Section 2

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

From and out of the Consolidated Fund of West Bengal, there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of rupees two lakh seventeen thousand two hundred fifty-four crore forty-four lakh and fifteen thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2018, in respect of the services and purposes specified in column 2 of the Schedule. Appropriation. 3. 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, 2018. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 3 The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.) SCHEDULE. [See sections 2 and 3.] 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 1 2 3 REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislatures . . (d) Administrative Services 2059—Public Works . . 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 . . Total . . REVENUE ACCOUNT A—General Services (a) Organs of State 2012—Governor .. REVENUE ACCOUNT 2013—Council of Ministers Rs. 61,50,66,000 4,62,00,000 16,50,00,000 .. Rs. 59,10,000 . . .. .. Rs. 62,09,76,000 4,62,00,000 16,50,00,000 . . 82,62,66,000 59,10,000 83,21,76,000 12,25,05,000 12,25,05,000 35,42,16,000 35,42,16,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART -III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 60,00,00,000 . . 60,00,00,000 2408—Food, Storage and Warehousing . . 18,66,09,000 . 18,66,09,000 2435—Other Agricultural Programmes . . 49,87,24,000 . . 49,87,24,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,11,01,000 . . 1,11,01,000 C—Capital Account of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities 4401 Capital Outlay on Crop Husbandry . . 170,00,00,000 . . 170,00,00,000 4435—Capital Outlay on Other Agricultural Programmes . . 19,60,00,000 . 19,60,00,000 6401—Loans for Crop Husbandry . . . . . . . . 6408 Loans for Food, Storage and Warehousing . . . . . . _ 6435 Loans for other Agricultural Programmes . . . . . . . . Total 319,24,34,000 . . 319,24,34,000 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 . . . . . . NAT III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 5 The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 65,55,26,000 .. 65,55,26,000 2236—Nutrition . . 7,10,000 .. 7,10,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 1529,97,88,000 . . 1529,97,88,000 2402—Soil and Water Conservation . . 97,95,00,000 .. 97,95,00,000 2415—Agricultural Research and Education .. 163,13,95,000 .. 163,13,95,000 (b) Rural Development 2501—Special Programmes for Rural Development . . .. . . (c) Special Areas Programmes 2551—Hill Areas . . 1,20,00,000 .. 1,20,00,000 2575—Other Special Areas Programmes . . . . . . . . 5 (f) Industry and Minerals 2851—Village and Small Industries .. 157,04,73,000 . . 157,04,73,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 7,78,46,000 . . 7,78,46,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 605,50,00,000 . . 605,50,00,000 4415—Capital Outlay on Agricultural Research and Education . . 33,00,00,000 . . 33,00,00,000 (c) Capital Account of Special Areas Programme 4575 Capital Outlay on Other Special Areas Programme . . . .. (I) Capital Account of Industry and Minerals 4851 Capital Outlay on Village and Small Industries . . 1,15,00,000 . . 1,15,00,000 6004—Loans and Advances from the Central Government . . . . 6401—Loans for Crop Husbandry . . _ . . . . . . Total . . 2662,37,38,000 . . 2662,37,38,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART RI The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 3,00,000 3,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 9,65,000 . . 9,65,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 240,00,00,000 . . 240,00,00,000 2403—Animal Husbandry . . 482,14,71,000 . . 482,14,71,000 2404—Dairy Development .. 144,26,95,000 . . 144,26,95,000 2415—Agricultural Research and Education . . 8,20,65,000 .. 8,20,65,000 (b) Rural Development 6 2515—Other Rural Development Programmes . . 60,97,79,000 .. 60,97,79,000 (c) Special Areas Programmes 2551—Hill Areas . . 5,30,00,000 . . 5,30,00,000 (j) General Economic Services 3451 Secretariat—Economic Services .. 3,91,82,000 3,91,82,000 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 .. 105,50,00,000 .. 105,50,00,000 4404—Capital Outlay on Dairy Development . . 7,97,00,000 . . 7,97,00,000 6003 Internal Debt of the State Government . . . . 6,50,000 6,50,000 _ 6403 Loans for Animal Husbandry . . .. Total . . 1058,38,57,000 9,50,000 1058,48,07,000 1 1 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 7 The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 2,00,000 2,00,000 B—Social Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 798,07,74,000 . . 798,07,74,000 (h) Others 2251—Secretariat—Social Services . . 4,46,68,000 . . 4,46,68,000 B—Capital Account of Social Services 7 (e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 43,50,00,000 . 43,50,00,000 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 . . . . . . Total . . 846,04,42,000 2,00,000 846,06,42,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . 2,00,00,000 2,00,00,000 B—Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 7,05,000 . . 7,05,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 125,08,02,000 .. 125,08,02,000 2404—Dairy Development . . 5,28,000 . . 5,28,000 2425—Co-operation .. 201,78,28,000 . 201,78,28,000 (b) Rural Development 2515—Other Rural Development Programmes .. 15,71,51,000 .. 15,71,51,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 4,61,30,000 . . 4,61,30,000 B—Capital Account of Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . 1,000 . . 1,000 (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 . . 22,29,16,000 . . 22,29,16,000 6003—Internal Debt of the State Government . . . 2,90,00,000 2,90,00,000 6004—Loans and Advances from the Central Government . . .. . . . . 6250—Loans for Other Social Services . . 40,000 . . 40,000 _ 6425—Loans for Co-operation . . 21,42,01,000 . . 21,42,01,000 Total . . 391,04,62,000 4,90,00,000 395,94,62,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 9 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 2,86,51,000 2,86,51,000 C—Economic Services 10 (j) General Economic Services 3456—Civil Supplies .. 80,40,36,000 .. 80,40,36,000 3475—Other General Economic Services .. 15,29,66,000 .. 15,29,66,000 Total . . 98,56,53,000 98,56,53,000 .._ REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 5,00,00,000 5,00,00,000 C—Economic Services (a) Agriculture and Alied Activities 2401—Crop Husbandry .. 1,42,26,000 1,42,26,000 (c) Special Areas Programmes 2551—Hill Areas . . 40,00,000 40,00,000 (I) Industry and Minerals 11 2851—Village and Small Industries .. 733,35,81,000 .. 733,35,81,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 5,83,74,000 .. 5,83,74,000 C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries .. 238,37,00,000 .. 238,37,00,000 6003—Internal Debt of the State Government .. 3,27,00,000 3,27,00,000 6004—Loans and Advances from the Central Government .. .. 6851—Loans for Village and Small Industries .. 1,00,00,000 .. 1,00,00,000 6860—Loans for Consumer Industries .. 85,16,80,000 .. 85,16,80,pp0 Total . . 1065,55,61,000 8,27,00,000 1073,82,61,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 .. 249,53,95,000 .. 249,53,95,000 2205—Art and Culture . . 5,67,79,000 . . 5,67,79,000 (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 23,78,34,000 .. 23,78,34,000 (h) Others 2251—Secretariat—Social Services . . 2,57,52,000 . . 2,57,52,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes 4,71,82,000 . . 4,71,82,000 14 (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 6,50,00,000 . . 6,50,00,000 (g) Social Welfare and Nutrition 4235 Capital Outlay on Social Security and Welfare . . 7,18,00,000 . . 7,18,00,000 Total 299,97,42,000 . . 299,97,42,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 25117,40,05,000 . . 25117,40,05,000 2204—Sports and Youth Services .. 7,66,22,000 7,66,22,000 . . 15 (h) Others 2251 Secretariat- Social Service . . 6,64,78,000 6,64,78,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 11 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 3,00,00,000 . . 3,00,00,000 15 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . . 196,00,00,000 . . 196,00,00,000 Total . . 25330,71,05,000 . . 25330,71,05,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development - 2215—Water Supply and Sanitation . . 4,20,72,000 . . 4,20,72,000 (h) Others 2251—Secretariat—Social Service . . 4,10,84,000 4,10,84,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 32,61,000 . 32,61,000 _ 3435—Ecology & Environment . . 59,90,00,000 . . 59,90,00,000 Total . . 68,54,17,000 . . 68,54,17,000 REVENUE ACCOUNT A—General Services (a) Organs of State - 2014—Administration Justice of . . 11,21,56,000 . . 11,21,56,000 (b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure . . 5,22,09,000 . . 5,22,09,000 18 2029—Land Revenue . . 70,39,000 70,39,000 2030—Stamps and Registration . . 120,56,97,000 . . 120,56,97,000 2035—Collection of Other Taxes on Property and Capital Transactions . . 98,68,000 . . 98,68,000 2039—State Excise .. 141,73,12,000 . . 141,73,12,000 2040—Taxes on Sales, Trades etc. . . 226,55,47,000 . . 226,55,47,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART, III The West Bengal Appropriation (No. 2) Act, 2017. (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. 2045 Other Taxes and Duties on Commodities and Services . . 6,92,88,000 . . 6,92,88,000 2047—Other Fiscal Services . . 35,63,68,000 .. 35,63,68,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation of Reduction or Avoidance of Debt . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . . 25670,73,58,000 25670,73,58,000 (d) Administrartive Services 2051—Public Service Commission .. . . 29,20,68,000 29,20,68,000 2052—Secretariat- General Services . . 92,77,21,000 . . 92,77,21,000 2054—Treasury and Accounts Administration . . 152,17,61,000 . . 152,17,61,000 2058—Stationery and Printing .. 3,83,99,000 .. 3,83,99,000 2059—Public Works . . 2,03,000 . . 2,03,000 2070—Other Administrative Services . . 2,24,01,000 .. 2,24,01,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 16162,27,63,000 6,00,00,000 16168,27,63,000 2075 Miscellaneous General Services . 120,42,53,000 .. 120,42,53,000 B—Social Services (g) Social, Welfare and Nutrition 18 2235—Social Security and Welfare 19,32,75,000 2,10,00,000 21,42,75,000 2250—Other Social Services .. 42,96,96,000 . . 42,96,96,000 C—Economic Services (f) Industry and Minerals 2852—Industries .. .. (g) Transport 3054—Roads and Bridge . . . . (j) General Economic Services 3454—Census, Sruveys and Statistics . . 4,01,14,000 . . 4,01,14,000 3475—Other General Economic Services . . 14,85,000 14,85,000 D—Grants-in-Aid and Contributions and to 3604—Compensation Assignments Local Bodies and Panchayati Raj Institutions . . . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059 Capital Outlay on Public Works .. 36,20,00,000 36,20,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 50,00,000 50,00,000 CGA-Appropriation(No. 2)2017-F2 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 13 The West Bengal Appropriation (No. 2) Act, 2017. (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—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Indurstries and Minerals . . 66,50,00,000 . . 66,50,00,000 (j) Capital Account of General Economic Services 18 5465—Investments in General Financial and Trading Institutions . . 5,50,00,000 . . 5,50,00,000 6003—Internal Debt of the State Government . . . . 48565,97,83,000 48565,97,83,000 6004—Loans and Advances from the Central Government .. . . 826,00,00,000 826,00,00,000 6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servents etc. 4,00,40,000 . . 4,00,40,000 _ 7615—Miscellaneous Loans . . . . . . Total . . 17262,45,95,000 75500,02,09,000 92762,48,04,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 2,00,000 2,00,000 (d) Administrative Services 2052—Secretariat—General Services . . 1,69,56,000 1,69,56,000 2059—Public Works . . 75,80,000 . . 75,80,000 2070—Other Administrative Services .. 227,71,62,000 . . 227,71,62,000 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. . . 107,00,00,000 . . 107,00,00,000 6003—Internal Debt of the State Government . . . 43,60,000 43.60,000 Total . . 337,16,98,000 45,60,000 337,62,58,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 4,00,00,000 4,00,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 11,00,00,000 . . 11,00,00,000 C—Economic Services (a) Agriculture and Allied Activities 20 2401—Crop Husbandry . . 20,30,00,000 . . 20,30,00,000 2405—Fisheries . . 258,71,29,000 . . 258,71,29,000 2415—Agricultural Research and Education . . 2,87,18,000 . . 2,87,18,000 (b) Rural Development 2515—Other Rural Development Programmes . . 16,86,87,000 . . 16,86,87,000 (c) Special Areas Programmes 2551—Hill Areas . . 50,00,000 . . 50,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 5,94,09,000 .. 5,94,09,000 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 . . 53,00,00,000 53,00,00,000 6003—Internal Debt of the State Government . . . . 12,00,00,000 12,00,00,000 6405—Loans for Fisheries . 6,00,00,000 .. 6,00,00,000 Total . . 385,19,43,000 16,00,00,000 401,19,43,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 15 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 23,76,43,000 .. 23,76,43,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 7063,37,09,000 . . 7063,37,09,000 21 C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . 199,24,55,000 . . 199,24,55,000 (j) General Economic Services 3456—Civil Supplies . . 17,27,14,000 . . 17,27,14,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Acticities 4408—Capital Outlay on Food, Storage and Warehousing .. 231,25,00,000 2,00,00,000 233,25,00,000 - 6408—Loans for Food, Storage and Warehousing . . .. . . . . Total . . 7534,90,21,000 2,00,00,000 7536,90,21,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt r 22 2049—Interest Payments . . . . . . . . 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 124,09,98,000 . . 124,09,98,000 2408—Food, Storage and Warehousing . . 78,92,000 . . 78,92,000 (c) Special Areas Programmes 2551—Hill Areas . . 19,16,58,000 . . 19,16,58,000 (f) Industry and Minerals 2851—Village and Small Industries . . 10,00,000 . . 10,00,000 2852—Industries . . 20,00,00,000 . . 20,00,00,000 22 (j) General Economic Services 3451—Secretariat-Economic Services . . 1,99,75,000 . . 1,99,75,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 7,73,00,000 .. 7,73,00,000 (f) Capital Account of Industry and Minerals 4860—Capital Outylay on Consumer Industries . . . . . . 6003--Internal Debt of the State Government . . . . 35,00,000 35,00,000 6401—Loans for Crop Husbandry . . . . . . . 6860—Loans for Consumer Industries . . . . .. . . Total .. 173,88,23,000 35,00,000 174,23,23,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 17 The West Bengal Appropriation (No. 2) Act, 2017. (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 .. 20,00,00,000 . . 20,00,00,000 2402—Soil and Water Conservation . . 9,07,65,000 .. 9,07,65,000 2406—Forestry and Wild Life .. 638,39,17,000 .. 638,39,17,000 2415—Agricultural Research and Education . . 1,56,27,000 .. 1,56,27,000 (c) Special Areas Programmes 2551—Hill Areas . . 74,84,000 .. 74,84,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,10,40,000 .. 3,10,40,000 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 . . 19,05,00,000 . . 19,05,00,000 4415 Capital Outlay on Agricultural Research and Education . . . . .. . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 55,00,00,000 .. 55,00,00,000 6004—Loans and Advances from the Central Government . . . . . . . . Total . . 746,93,33,000 5,00,000 746,98,33,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . . . . . (d) Administrative Services 2051—Public Service Commission . . 3,08,48,000 . . 3,08,48,000 B—Social Services (d) Health and Family Welfare 2210—Medical and Public Health . . 5969,16,95,000 .. 5969,16,95,000 2211—Family Welfare . . 631,79,12,000 . . 631,79,12,000 24 (g) Social Welfare and Nutrition 2236—Nutrition . . 17,25,000 . . 17,25,000 2250—Other Social Services . . 30,97,000 . . 30,97,000 (h) Others 2251—Secretariat—Social Services . . 15,87,40,000 . . 15,87,40,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 2,59,88,000 . . 2,59,88,000 (c) Special Areas Programmes 2551—Hill Areas .. 5,67,31,000 .. 5,67,31,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 19 The West Bengal Appropriation (No. 2) Act, 2017. (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 (b) Health and Family Welfare 24 4210—Capital Outlay on Medical and Public Health .. 974,88,83,000 .. 974,88,83,000 4211—Capital Outlay on Family Welfare . . . . . . . . 6210—Loans for Medical and Public Health.. 55,00,000 . . 55,00,000 6211—Loans for Family Welfare . . . . . . .. Total .. 7604,11,19,000 . . 7604,11,19,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debts - 2049—Interest Payments . . . . . . . . (d) Administrative Services 2052—Secretariat—General Services . . 8,44,95,000 . . 8,44,95,000 2059—Public Works .. 542,23,88,000 10,40,58,000 552,64,46,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture .. 39,72,000 . . 39,72,000 25 (b) Health and Family Welfare 2210—Medical and Public Health . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 31,56,32,000 . . 31,56,32,000 (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . . . . . . . 2250—Others Social Services . . 11,64,34,000 . . 11,64,34,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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. 25 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (0 Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries . . (g) Transport and . . Rs. . . . . 801,29,01,000 5,37,23,000 . . 183,00,00,000 . . . . . . . . . . . . . . Rs. . . . . .. .. . . . . . . . . . . . . . . . . . . Rs. . . . . 801,29,01,000 5,37,23,000 . . 183,00,00,000 . . . . . . . . . . . . . . 3054—Roads Bridges (j) General Economic Services 3451—Secretariat—Economic Services .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 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 . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 21 The West Bengal Appropriation (No. 2) Act, 2017. (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—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 . . . . . . . . (d) Capital Account of Irrigation and Flood Control 25 4702—Capital Outlay on Minor Irrigation . . 50,00,00,000 . . 50,00,00,000 (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries . . . . . . . . (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . 3595,78,77,000 . . 3595,78,77,000 6004—Loans and Advances from the Central Government . . . . . . 7075—Loans for Other Transport Services . . 7,86,49,000 . . 7,86,49,000 Total . . 5237,60,71,000 10,40,58,000 5248,01,29,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 40,00,000 40,00,000 B—Social Services 28 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 94,81,89,000 . . 94,81,89,000 2217—Urban Development . . . . . . . 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III- The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 4,53,11,000 . . 4,53,11,000 C—Economic Services (f) Industry and Minerals 2852—Industries . . 14,93,60,000 . . 14,93,60,000 B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 3,00,00,000 . . 3,00,00,000 (c) Water Supply, Sanitation, Housing and Urban Development 28 4216—Capital Outlay on Housing . . 886,00,00,000 . . 886,00,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 20,00,00,000 . . 20,00,00,000 6003 Internal Debt of the State Government . . . . 2,04,50,000 2,04,50,000 6004—Loans Advances from the Central and Government . . . . . . . . _ 6216—Loans for Housing . . . . . . . . Total . . 1023,28,60,000 2,44,50,000 1025,73,10,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 23 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 1,02,73,000 . . 1,02,73,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 4,13,000 . . 4,13,000 2203—Technical Education . . . . . . 2205—Art and Culture . . 260,84,95,000 . . 260,84,95,000 (d) Information and Broadcasting 2220—Information and Publicity . . 140,28,03,000 . . 140,28,03,000 30 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 4,18,00,000 . . 4,18,00,000 2250—Other Social Services . . 1,48,35,000 . . 1,48,35,000 (h) Others 2251—Secretariat—Social Services . . 7,93,06,000 . . 7,93,06,000 C—Economic Services (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 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 The West Bengal Appropriation (No. 2) Act, 2017. (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. 30 31 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity (h) Others 4250 Capital Outlay on Other Social Services . . 6220—Loans for Infounation and Publicity . . _ 6875—Loans for Other Industries . . Total . . REVENUE ACCOUNT B—Social Services - (h) Others 2251—Secretariat Social Services . . C—Economic Services (0 Industry and Minerals 2852—Industries . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries .. 6859—Loans for Telecommunication and Electronics Rs. 35,11,00,000 . . 2,50,00,000 7,50,00,000 Rs. . . . . . . . . Rs. 35,11,00,000 . . 2,50,00,000 7,50,00,000 484,55,25,000 . . 484,55,25,000 181,03,57,000 . . 2,00,00,000 18,50,00,000 . . . . . . . . .. . . 181,03,57,000 . . 2,00,00,000 18,50,00,000 . . - Industries Total . . 201,53,57,000 . . 201,53,57,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 25 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 103,89,11,000 103,89,11,000 B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services . . 9,16,00,000 . . 9,16,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . (d) Irrigation and Flood Control 2700—Major Irrigation . . 268,81,19,000 . . 268,81,19,000 2701—Medium Irrigation . . 62,70,50,000 . . 62,70,50,000 2711—Flood Control . . 338,44,34,000 . . 338,44,34,000 32 (j) General Economic Services 3451—Secretariat—Economic Services . . 6,40,32,000 . . 6,40,32,000 C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation . . 524,74,00,000 . . 524,74,00,000 4701—Capital Outlay on Major and Medium Irrigation . . 28,00,00,000 .. 28,00,00,000 4702—Capital Outlay on Minor Irrigation . . 100,00,00,000 . . 100,00,00,000 4711—Capital Outlay on Flood Control Projects . . 1646,24,00,000 .. 1646,24,00,000 6004—Leans Advances from the Central and Government .. . . 89,11,000 89,11,000 Total . . 2984,50,35,000 104,78,22,000 3089,28,57,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 (d) Administrative Services — 2052—Secretariat—General Services . . 2,27,76,000 . . 2,27,76,000 2056—Jails . . 244,87,41,000 . . 244,87,41,000 2058—Stationery and Printing . . 3,75,41,000 . . 3,75,41,000 2059—Public Works . . 1,50,000 . . 1,50,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . . . . . . . 33 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 19,30,00,000 . . 19,30,00,000 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 . . 274,22,08,000 . . 274,22,08,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 27 The West Bengal Appropriation (No. 2) Act, 2017. (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 Justice of . . 456,96,98,000 126,13,97,000 583,10,95,000 (b) Fiscal Services 2029—Land Revenue . . 2,10,06,000 . . 2,10,06,000 (d) Administrative Services 2052—Secretariat—General Services . . 7,06,63,000 . . 7,06,63,000 2059—Public Works . . 15,04,50,000 . . 15,04,50,000 2070—Other Administrative Services . . 1,72,95,000 . 1,72,95,000 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 . . 5,23,99,000 . . 5,23,99,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 1,53,07,000 44,000 1,53,51,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 94,69,85,000 . . 94,69,85,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 18,75,00,000 . . 18,75,00,000 Total . . 606,63,03,000 12614,41,000 732,77,44,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 Justice of . . 1,95,90,000 . . 1,95,90,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 186,92,36,000 . . 186,92,36,000 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . . . . . 2216—Housing . . . . 1 . . 35 (I) Labour and Labour Welfare 2230—Labour and Employment . . 176,39,68,000 . . 176,39,68,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 475,23,22,000 . . 475,23,22,000 (h) Others 2251—Secretariat—Social Services . . 8,06,80,000 . . 8,06,80,000 B—Capital Account of Social Services 4250—Capital Outlay on Other Social Services . . 23,00,00,000 . . 23,00,00,000 Total . . 871,57,96,000 . . 871,57,96,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 37 2052—Secretariat—General Services . . 7,02,91,000 .. 7,02,91,000 _ 2070—Other Administrative Services . . 85,11,000 .. 85,11,000 Total . . 7,88,02,000 . . 7,88,02,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 29 The West Bengal Appropriation (No. 2) Act, 2017. (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 2052—Secretariat—General Services . . 1,16,11,000 . . 1,16,11,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 680,74,66,000 . . 680,74,66,000 2204—Sports and Youth Services . . 8,52,00,000 . . 8,52,00,000 (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 20,50,00,000 . . 20,50,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 959,59,30,000 . . 959,59,30,000 2250—Other Social Services . . 170,63,70,000 .. 170,63,70,000 (h) Others 38 2251—Secretariat—Social Services . . 3,24,57,000 . . 3,24,57,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 89,10,00,000 . . 89,10,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . . 83,50,00,000 . . 83,50,00,000 (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 . . 1353,50,00,000 . . 1353,50,00,000 (h) Others 4250—Capital Outlay on Other Social Services . . _ 100,28,00,000 . . 100,28,00,000 Total . . 3470,78,34,000 . . 3470,78,34,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 17,30,00,000 17,30,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . .. .. . . 2217—Urban Development .. 58,49,000 . . 58,49,000 (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 1572,63,00,000 .. 1572,63,00,000 C—Economic Services (a) Agriculture and Allied Activities 40 2401—Crop Husbandry . . . . .. . . (b) Rural Development 2501—Special Programmes for Rural Development . . 219,20,50,000 .. 219,20,50,000 2505—Rural Employment .. 7227,16,17,000 . . 7227,16,17,000 2515—Other Rural Development Programmes .. 7820,83,64,000 .. 7820,83,64,000 (c) Special Areas Programmes 2551—Hill Areas ... .. . . . . 2575—Other Special Areas Programmes .. 53,03,38,000 .. 53,03,38,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 12,39,29,000 . . 12,39,29,000 3454—Census, Surveys and Statistics . . . . . . . . D—Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 36,04,20,000 . . 36,04,20,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 31 The West Bengal Appropriation (No. 2) Act, 2017. (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. 40 41 _ CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 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 .. (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.. 6515—Loans for Other Rural Development Programmes . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . .. 2070—Other Administrative Services . . Rs. 5,00,000 . . 5,35,00,000 . . . . . Rs. . . . . . . . . . . 1,80,00,000 . Rs. 5,00,000 . . 5,35,00,000 . . . . 1,80,00,000 . . 16947,28,67,000 19,10,00,000 16966,38,67,000 2,97,84,000 11,00,00,000 . . . . . . 2,97,84,000 . . 11,00,00,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 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 . . 13,97,84,000 . . 13,97,84,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 1,00,000 1,00,000 (d) Administrative Services 2051—Public Service Commission .. 22,60,91,000 .. 22,60,91,000 2052—Secretariat—General Services .. 24,33,51,000 .. 24,33,51,000 2059—Public Works .. 5,25,000 .. 5,25,000 2070—Other Administrative Services .. 26,35,63,000 .. 26,35,63,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 42 2216—Housing .. 5,25,000 .. 5,25,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 69,00,00,000 .. 69,00,00,000 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 6004—Loans and Advances from the Central _ Government .. . . 1,24,000 1,24,000 Total . . 157,40,55,000 2,24,000 157,42,79,000 PAft-r III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 33 The West Bengal Appropriation (No. 2) Act, 2017. (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 2045—Other Taxes and Duties on Commodities and Services . . 3,94,27,000 .. 3,94,27,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 30,00,00,000 30,00,00,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . . . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 58,17,000 . . 58,17,000 (e) Energy 2801—Power . . 700,00,00,000 .. 700,00,00,000 43 2810—Non-conventional Sources of Energy . . 8,80,65,000 .. 8,80,65,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,39,14,000 .. 4,39,14,000 C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 1798,37,00,000 . . 1798,37,00,000 6003—Internal Debt of the State Government . . . . 75,00,00,000 75,00,00,000 6004—Loans and Advances from the Central Government . . . . . . . . 6801—Loans for Power Projects . . 302,13,00,000 .. 302,13,00,000 6860—Loans for Consumer Industries .. Total . . 2818,22,23,000 105,00,00,000 2923,22,23,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 14,00,000 14,00,000 (d) Administrative Services 2059—Public Works . . 9,78,22,000 . . 9,78,22,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2069,98,53,000 . . 2069,98,53,000 (g) Social Welfare and Nutrition 45 2250—Other Social Services . 16,01,80,000 . . 16,01,80,000 (h) Others 2251—Secretariat—Social Services . . 3,32,53,000 .. 3,32,53,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 20,20,000 . . 20,20,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 45,00,00,000 . . 45,00,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 35 The West Bengal Appropriation (No. 2) Act, 2017. (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 45 4215—Capital Outlay on Water Supply and Sanitation 104,80,00,000 . . 104,80,00,000 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. . . . . 6003—Internal Debt of the State Government . . . . 5,00,000 5,00,000 6004—Loans and Advances from the Central Government . . . . 1,09,00,000 1,09,00,000 ,.. Total: . . 2249,11,28,000 1,28,00,000 2250,39,28,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . 1,08,00,000 . . 1,08,00,000 2070—Other Administrative Services . . • • • . . B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 395,29,73,000 . . 395,29,73,000 (h) Others 2251—Secretariat—Social Services . . 5,53,32,000 . . 5,53,32,000 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 .. 119,65,00,000 . . 119,65,00,000 Total . . 521,56,05,000 .. 521,56,05,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART. III The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 76,04,47,000 . . 76,04,47,000 C—Capital Account of Economic Services 50 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . 400,60,00,000 . . 400,60,00,000 Total . . 476,64,47,000 . . 476,64,47,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services 2029—Land Revenue . . . . . . . . B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . 501,60,12,000 . . 501,60,12,000 (f) Labour and Labour Welfare 2230—Labour and Employment . 111,89,76,000 . . 111,89,76,000 (h) Others 51 2251—Secretariat—Social Services . . 3,28,07,000 . . 3,28,07,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . . 317,34,27,000 . . 317,34,27,000 (h) Others 4250—Capital Outlay on Other Social Services . . 58,24,00,000 . . 58,24,00,000 Total . . 992,36,22,000 . . 992,36,22,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 37 The West Bengal Appropriation (No. 2) Act, 2017. (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 2250—Other Social Services . . 2,43,72,000 . . 2,43,72,000 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 . . 2,87,35,000 . . 2,87,35,000 52 3452—Tourism . . 182,26,28,000 . . 182,26,28,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . _ 239,75,00,000 . . 239,75,00,000 Total . . 428,32,35,000 . . 428,32,35,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services 2041—Taxes on Vehicles . . 32,06,90,000 . . 32,06,90,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2070—Other Administrative Services . . 49,56,42,000 . . 49,56,42,000 53 B—S o ci al Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2,66,68,000 . . 2,66,68,000 2250—Other Social Services . . 1,31,89,000 . . 1,31,89,000 (h) Others 2251—Secretariat—Social Services . . 6,51,96,000 . . 6,51,96,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 (g) Transport 3051 Ports and Lighthouses . . 1,63,11,000 . . 1,63,11,000 3053—Civil Aviation . . 1,34,07,000 . . 1,34,07,000 3055—Road Transport . . 806,14,10,000 . . 806,14,10,000 3056—Inland Water Transport . . 1,80,98,000 . . 1,80,98,000 3075—Other Transport Services . . 75,00,000 . . 75,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,96,000 . . 1,96,000 53 C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 3,50,00,000 . . 3,50,00,000 5055—Capital Outlay on Road Transport . . 151,20,98,000 . . 151,20,98,000 5056—Capital Outlay on Inland Water Transport . . 62,50,00,000 . . 62,50,00,000 5075—Capital Outlay on Other Transport Services . . 7,45,05,000 . . 7,45,05,000 6004—Loans and Advances from the Central Government . . . . . . . . 7055—Loans for Road Transport . . 183,00,00,000 183,00,00,000 7056—Loans for Inland Water Transport . . 30,20,00,000 . . 30,20,00,000 _ 7075—Loans for Other Transport Services . . 1,00,000 . . 1,00,000 Total . . 1341,70,10,000 . . 1341,70,10,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401 Crop Husbandry . . 22,50,000 . . 22,50,000 2402—Soil and Water Conservation . . 51,25,000 . . 51,25,000 55 2408 Food, Storage and Warehousing . . . . . . . . 2415—Agricultural Research and Education . . 64,67,000 . . 64,67,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 39 The West Bengal Appropriation (No. 2) Act, 2017. (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) Special Areas Programmes 2551—Hill Areas . . 2,00,00,000 . . 2,00,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation . . 473,93,85,000 . . 473,93,85,000 2705—Command Area Development . . 10,00,00,000 . . 10,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,57,19,000 . . 3,57,19,000 55 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 14,00,18,000 . . 14,00,18,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 729,37,74,000 . . 729,37,74,000 4705—Capital Outlay on Command Area Development . . 10,00,00,000 . . 10,00,00,000 Total . . 1244,27,38,000 . . 1244,27,38,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 1,89,17,000 . . 1,89,17,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 392,42,17,000 . . 392,42,17,000 C—Capital Account of Economic Services 58 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . . . . . . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . _ . . . . . . Total . . 394,31,34,000 . . 394,31,34,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 1,78,35,000 . . 1,78,35,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 333,20,20,000 . . 333,20,20,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 96,60,00,000 . . 96,60,00,000 C—Economic Services (a) Agriculture and Allied Activities 59 2435—Other Agricultural Programmes . . 160,35,00,000 . . 160,35,00,000 (b) Rural Development 2515—Other Rural Development Programmes . . . . . . . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes . . 60,00,00,000 . . 60,00,00,000 Total . . 651,93,55,000 .. 651,93,55,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 61 2052—Secretariat—General Services . . 3,29,50,000 . . 3,29,50,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 41 The West Bengal Appropriation (No. 2) Act, 2017. (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 — 2052—Secretariat—General Services . . 13,49,16,000 . . 13,49,16,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 69,13,62,000 . . 69,13,62,000 62 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . 575,65,00,000 .. 575,65,00,000 (g) Capital Account of Transport _ 5054—Capital Outlay on Roads and Bridges . . . . . . . . Total . . 658,27,78,000 .. 658,27,78,000 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 . . 733,38,97,000 .. 733,38,97,000 (h) Others 2251—Secretariat—Social Services . . 1,69,79,000 . . 1,69,79,000 65 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 .. 69,02,20,000 . . 69,02,20,000 Total . . 804,10,96,000 . . 804,10,96,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceedin Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice Rs. Rs. Rs. 2015—Elections 135,82,43,000 135,82,43,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 5,50,00,000 5,50,00,000 (d) Administrative Services 2051—Public Service Commission 62,57,000 62,57,000 2052—Secretariat—General Services 31,79,79,000 31,79,79,000 2055—Police 5595,46,50,000 5595,46,50,000 68 2059—Public Works 10,18,60,000 10,18,60,000 2070—Other Administrative Services 16,04,82,000 16,04,82,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 2,61,13,000 2,61,13,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (g) Social Walfare and Nutrition 2235—Social Security and Welfare 23,89,99,000 23,89,99,000 2250—Other Social Services 1,47,64,000 1,47,64,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 765,36,58,000 765,36,58,000 2575—Other Special Areas Programmes 96,00,00,000 96,00,00,000 • PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 43 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 1,06,88,000 . . 1,06,88,000 3454—Census, Surveys and Statistics . . 4,76,16,000 . . 4,76,16,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4055—Capital Outlay on Police . . 179,07,00,000 . . 179,07,00,000 4059—Capital Outlay on Public Works . . 126,57,22,000 .. 126,57,22,000 4070—Capital Outlay on Other Administrative Services . . . . . . B—Capital Account of Social Services 68 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 5,00,00,000 . . 5,00,00,000 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 1,00,00,000 1,00,00,000 (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 Porgramme 279,10,00,000 . 279,10,00,000 6004—Loans Advances from and the Central Government . . . . 3,97,68,000 3,97,68,000 Total . . 7276,37,31,000 9,47,68,000 7285,84,99,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 2013—Council of Ministers . . 60,000 . . 60,000 (b) Fiscal Services 2029—Land Revenue . . 690,18,08,000 . . 690,18,08,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services . , 5,00,000 5,00,000 2052—Secretariat—General Services . . 12,98,99,000 .. 12,98,99,000 2053—District Administration .. 207,32,46,000 . . 207,32,46,000 69 2059—Public Works . 21,10,07,000 . . 21,10,07,000 2070—Other Administrative Services .. 7,04,93,000 .. 7,04,93,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 5,98,000 . . 5,98,000 (g) Social Walfare and Nutrition 2235—Social Security And Welfare . . 40,30,81,000 1,02,000 40,31,83,000 2250—Other Social Services . . 63,10,000 . . 63,10,000 (h) Others 2251—Secretariat—Social Services . . 4,06,36,000 . 4,06,36,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 81,40,000 . . 81,40,000 2402—Soil and Water Conservation . . 20,90,000 . . 20,90,000 (b) Rural Development 2506—Land Reforms . . 32,92,99,000 . . 32,92,99,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 45 • The West Bengal Appropriation (No. 2) Act, 2017. (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—Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 38,40,000 .. 38,40,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 59,56,00,000 .. 59,56,00,000 B—Capital Account of Social Services 69 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 76,00,00,000 10,00,00,000 86,00,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475 Capital Outlay on Other General Economic Services 10,03,98,000 .. 10,03,98,000 6004—Loans and Advances from the Central Government . . . . . . 6235—Loans for Social Security and Welfare . . . . .. .. — Total . . 1163,65,05,000 10,06,02,000 1173,71,07,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 1,09,70,000 . . 1,09,70,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2966,52,93,000 . . 2966,52,93,000 70 2203—Technical Education . . 80,04,23,000 . . 80,04,23,000 2204—Sports Youth Services and . . 32,51,44,000 . . 32,51,44,000 2205—Art and Culture . . 26,76,33,000 . . 26,76,33,000 (h) Others 2251—Secretariat—Social Services . . 10,27,93,000 .. 10,27,93,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 .. . . . . . . 2575—Other Special Areas Programmes .. . . . . . . (e) Energy 2810—Non-conventional Sources of Energy .. . . . . . . (i) Science, Technology and Environment 3425—Other Scientific Research .. 45,92,84,000 .. 45,92,84,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,58,42,000 .. 4,58,42,000 70 3454—Census, Surveys and Statistics . . 90,43,000 . . 90,43,000 B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture 77,08,24,000 .. 77,08,24,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . (j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research . . 2,25,00,000 . . 2,25,00,000 _ 6202—Loans for Education, Sports, Art and Culture Total . . 3247,97,49,000 . . 3247,97,49,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 47 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . . . . . (d) Administrative Services 2059—Public Works 57,23,000 . . 57,23,000 . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . . . . . . . B—Social Services (I) Labour and Labour Welfare 2230—Labour and Employment . . . . . . . . 71 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 18,23,76,000 . . 18,23,76,000 2402—Soil and Water Conservation . . . . . . . . (b) Rural Development 2505—Rural Employment . . 48,68,66,000 . . 48,68,66,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 178,00,80,000 . . 178,00,80,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 32,20,15,000 . . 32,20,15,000 48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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. 3452—Tourism . . . . . . . . 3454—Census, Surveys and Statistics . . 82,33,47,000 . . 82,33,47,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay Public Works on . . 9,00,00,000 . . 9,00,00,000 B—Capital Account of Social Services (b) Health and Family Welfare 71 4210—Capital Outlay on Medical and Public Health . . . . . . . . (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 1,00,000 . . 1,00,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . 120,00,00,000 .. 120,00,00,000 6004—Loans Advances from the Central and Government . . . . . . . . — 6250—Loans for Other Social Services . . . . . . . . Total . . 489,05,07,000 . . 489,05,07,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt — 2049—Interest Payments . . . . 2,00,00,000 2,00,00,000 72 (d) Administrative Services 2052—Secretariat—General Services . . 5,87,86,000 . . 5,87,86,000 I • PART Mi THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 49 • The West Bengal Appropriation (No. 2) Act, 2017. (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. 2059—Public Works . . 14,58,000 . . 14,58,000 2070—Other Administrative Services . . . . . . . . B—Social Services (b) Health and Family Welfare 2211—Family Welfare . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 263,34,48,000 . . 263,34,48,000 72 2216—Housing . . 35,98,60,000 . . 35,98,60,000 2217—Urban Development . . 6538,05,26,000 . . 6538,05,26,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 20,00,00,000 . . 20,00,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . (j) General Economic Services 3451—Secretariat—Economic Services . . 13,03,61,000 .. 13,03,61,000 3475—Other General Economic Services . . 3,14,02,000 . . 3,14,02,000 D—Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 470,64,82,000 . . 470,64,82,000 50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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 .. 31,08,000 . . 31,08,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 72 4215—Capital Outlay on Water Supply and Sanitation 10,00,00,000 . . 10,00,00,000 4216—Capital Outlay on Housing .. 28,96,59,000 . . 28,96,59,000 4217—Capital Outlay on Urban Development . . 2510,90,40,000 . . 2510,90,40,000 6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central Government .. . . . . . . 6215—Loans for Water Supply and Sanitation . . . . . . . . 6217—Loans for Urban Development .. 293,00,00,000 . . 293,00,00,000 _ 6551—Loans for Hill Areas . . . . . . . . Total . . 10193,41,30,000 2,00,00,000 10195,41,30,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers .. 5,95,000 . . 5,95,000 73 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . 2,00,00,000 2,00,00,000 • PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 51 The West Bengal Appropriation (No. 2) Act, 2017. (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) Administrative Services 2052—Secretariat—General Services . . 3,02,67,000 . . 3,02,67,000 2059—Public Works . . 36,75,000 . . 36,75,000 2070—Other Administrative Services . . 359,34,63,000 . . 359,34,63,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 177,71,29,000 . . 177,71,29,000 2245—Relief on account of Natural Calamities . . 1020,66,79,000 . . 1020,66,79,000 2250—Other Social Services . . . . . . . . (h) Others 73 2251—Secretariat—Social Services . . 4,17,69,000 . . 4,17,69,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 142,25,80,000 . . 142,25,80,000 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 . . 22,00,00,000 . . 22,00,00,000 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . . . . . 52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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. 73 74 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 : REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition — 2235—Social Security and Welfare . . 2236—Nutrition . . 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 Outaly on Social Security and Welfare Total . . Rs. . . . . Rs. . . . . Rs. . . . . 1729,61,57,000 2,00,00,000 1731,61,57,000 3700,99,09,000 1133,91,04,000 11,000 7,79,31,000 . . 212,79,36,000 . . . . . . . . . . . . 3700,99,09,000 1133,91,04,000 11,000 7,79,31,000 . . 212,79,36,000 5055,48,91,000 . . 5055,48,91,000 • • PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 53 The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . . . . . (d) Administrative Services 2058—Stationery and Printing . . 37,32,01,000 . . 37,32,01,000 2059—Public Works . . . . . . . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . (f) Industry and Minerals 2852—Industries . . 670,64,00,000 . . 670,64,00,000 75 2853—Non-Ferrous Mining and Metallurgical Industries 6,77,76,000 . . 6,77,76,000 (j) General Economic Services 3451—Secretariat—Economic Services 14,45,60,000 14,45,60,000 3475—Other General Economic Services . . 1,10,61,000 . . 1,10,61,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 25,00,000 . . 25,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . . 1,000 . . 1,000 54 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III The West Bengal Appropriation (No. 2) Act, 2017. (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) 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 . . 41,65,00,000 .. 41,65,00,000 4858—Capital Outlay on Engineering Industries . . 30,00,000 . . 30,00,000 4859—Capital Outlay on Telecommunication and Electronics Industries . . . . . . . . 4860—Capital Outlay on Consumer Industries . . 31,17,51,000 . . 31,17,51,000 75 4875—Capital Outlay on Other Industries . . 30,00,000 . . 30,00,000 4885—Other Capital Outlay on Industries and Minerals 160,30,00,000 . . 160,30,00,000 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . 5075—Capital Outlay on Other Transport Services . . . . . . (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions . . . . . . . . 6003—Internal Debt of the State Government . . . . 1,00,00,000 1,00,00,000 6004—Loans and Advances from the Central Government . . . . . . . . 6407—Loans for Plantations . . 1,000 . . 1,000 6551—Loans for Hill Areas . . 1,000 . . 1,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 55 The West Bengal Appropriation (No. 2) Act, 2017. (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. 6857—Loans for Chemical and Pharmaceutical . . Industries 6858—Loans for Engineering Industries Rs. 3,00,00,000 3,00,00,000 Rs. Rs. 3,00,00,000 3,00,00,000 75 6859—Loans for Telecommunication and Electronics Industries 6860—Loans for Consumer Industries 5,85,50,000 5,85,50,000 6885—Other Loans to Industries and Minerals . . 6,00,00,000 6,00,00,000 7465—Loans for General Financial and Trading Institutions 9,50,00,000 9,50,00,000 Total 991,63,03,000 1,00,00,000 992,63,03,000 Grand Total 141315,72,16,000 75938,71,99,000 217254,44,15,000 By order of the Governor, MADHUMATI MITRA, Secy. to the Govt. of West Bengal, Law Department. Published by Law Department, Governor of West Bengal and printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056