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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, 2021. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 3 The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) SCHEDULE [See sections 2 and 3.] 1 Demand Number/ Serial Number 2 Services and purposes REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 6401—Loans for Crop Husbandry Total REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry 3 5 6 3 Sums not exceedi g Voted by the Legislative Assembly Rs. 14,25,000 Charged on the Consoli- dated Fund Rs. Total Rs. 14,25,000 1,00,00,000 50,00,000 423,05,00,000 424,55,00,000 36,98,57,000 1,00,00,000 50,00,000 423,05,00,000 424,55,00,000 36,98,57,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. Total 2,05,48,000 2,05,48,000 7 269,83,60,000 380,00,00,000 649,83,60,000 269,83,60,000 380,00,00,000 651,89,08,000 2,05,48,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 3 1 2 Sums not exceeding Services and purposes Demand Number/ Serial Number Voted by the Legislative Assembly Rs. Charged on the Consoli- dated Fund Rs. Total Rs. 57,70,000 REVENUE ACCOUNT 8 6003—Internal Debt of the State Government REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 11 2851—Village and Small Industries REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 14 2202—General Education REVENUE ACCOUNT 2202—General Education (h) Others 2251—Secretariat—Social Services Total 15 57,70,000 25,00,00,000 25,00,00,000 5,35,56,000 5,35,56,000 1057,90,45,000 1057,90,45,000 58,77,000 58,77,000 1058,49,22,000 1058,49,22,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits B—Social Services 18 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government 7610—Loans to Government Servants etc. Total 3270,38,65,000 3270,38,65,000 2,32,000 2,32,000 60,10,00,000 60,10,00,000 3958,12,77,000 3958,12,77,000 77,43,08,000 77,43,08,000 5,000 5,000 60,10,05,000 7305,96,82,000 7366,06,87,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 5 The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Number Services and purposes Voted by the Charged on Legislative Assembly the Consoli- dated Fund Total Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2405—Fisheries . . . . 14,46,000 14,46,000 C—Capital Account of Economic Services 20 (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries 8,33,56,000 8,33,56,000 Total . . 8,33,56,000 14,46,000 8,48,02,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 21 2235—Social Security and Welfare . . 1196,61,92,000 1196,61,92,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 18,00,000 18,00,000 B—Social Services (b) Health and Family Welfare 24 2210—Medical and Public Health 1771,63,67,000 .. 1771,63,67,000 B—Capital Account of Social Services 4210—Capital Outlay on Medical and Public Health. . 169,53,70,000 . . 169,53,70,000 Total . 1941,17,37,000 18,00,000 1941,35,37,000 REVENUE ACCOUNT C—Economic Services 25 I- (g) Transport 3054—Roads and Bridges . . 201,46,19,000 25,14,000 201,71,33,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 1 2 3 Sums not exceeding Demand Number! Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges 7075—Loans for Other Transport Services Total REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing B—Capital Account of Social Services 4216—Capital Outlay on Housing Total REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare REVENUE ACCOUNT C-Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation 4701—Capital Outlay on Major & Medium Irrigation . . 4711--Capital Outlay on Flood Control Projects Total 25 28 30 32 Rs. Rs. 1,16,51,000 12,66,84,000 12,55,00,000 214,01,19,000 14,08,49,000 16,55,91,000 16,17,59,000 57,000 32,73,50,000 57,000 12,10,00,000 3,00,00,000 2,39,14,000 1,39,43,000 5,26,74,000 3,00,00,000 9,05,31,000 1,16,51,000 12,66,84,000 12,55,00,000 228,09,68,000 16,55,91,000 16,18,16,000 32,74,07,000 12,10,00,000 5,39,14,000 1,39,43,000 5,26,74,000 12,05,31,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 7 The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 2 3 Demand Number/ Serial Number I Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total 37 REVENUE ACCOUNT A—General Services (a) Organs of State 2014— Administration of Justice Rs. 55,00,000 Rs. Rs. 55,00,000 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. 12,58,59,000 12,58,59,000 38 B—Capital Account of Social Services 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 80,00,00,000 80,00,00,000 Total 92,58,59,000 92,58,59,000 40 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry (b) Rural Development 2501—Special Programmes for Rural Development 2505—Rural 332,00,00,000 4,65,00,000 98,85,37,000 700,84,22,000 3000,00,00,000 400,00,00,000 16,37,67,000 16,37,67,000 332,00,00,000 4,65,00,000 98,85,37,000 700,84,22,000 3000,00,00,000 400,00,00,000 Employment 2515—Other Rural Development Programmes 6575—Loans for Other Special Areas Programmes Total 4536,34,59,000 16,37,67,000 4552,72,26,000 2,00,00,000 Rs. Rs. 21,80,00,000 23,00,00,000 4,20,00,000 03,62,53,000 4,20,00,000 4,20,00,000 6,02,000 66,28,000 72,30,000 6,02,000 66,28,000 72,30,000 Rs. 31,000 638,99,84,000 5,62,38,000 21,80,00,000 23,00,00,000 689,42,53,000 2,00,00,000 31,000 638,99,84,000 5,62,38,000 8 THE KOLKATA GAZE I 1E, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes (e) Energy 2801—Power (j) General Economic Services 3451—Secretariat—Economic Services C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects 4810—Capital Outlay on Non-Conventional Sources of Energy. 6003—Internal Debt of the State Government Total . REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation B—Capital Account of Social Services 4215—Capital Outlay on Water Supply and Sanitation Total . REVENUE ACCOUNT C—Economic Services (j) General Economic Services 3452—Tourism 43 45 52 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 9 The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceedi g Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total REVENUE ACCOUNT A—General Services (b) Fiscal Services 2041—Taxes on Vehicles B—Social Services (g) Social Welfare and Nutrition Rs. 17,25,68,000 Rs. Rs. 17,25,68,000 2235—Social Security and Welfare 2,71,77,000 2,71,77,000 53 2250—Other Social Services 3,01,60,000 3,01,60,000 C—Economic Services (g) Transport 3055—Road Transport 271,52,77,000 271,52,77,000 Total 294,51,82,000 294,51,82,000 REVENUE ACCOUNT C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 55 4702--Capital Outlay on Minor Irrigation 5,71,64,000 5,71,64,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 58 2575—Other Special Areas Programmes 95,33,000 95,33,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 13,26,000 13,26,000 59 C—Economic Services (b) Rural Development 2515-Other Rural Development Programmes 50,01,000 50,01,000 Total . 63,27,000 63,27,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 3 1 Demand Number/ Serial Number 2 Services and purposes REVENUE ACCOUNT 6225—Loans For Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. REVENUE ACCOUNT A—General Services (a) Organs of State 2015—Elections (d) Administrative Services 2051—Public Service Commission 2055—Police Voted by the Legislative Assembly Rs. 120,00,00,000 146,85,79,000 2,000 138,24,04,000 Charged on the Consoli- dated Fund Rs. Total Rs. 120,00,00,000 146,85,79,000 2,000 25,76,000 138,49,80,000 64,61,000 64,61,000 65 68 Sums not exceedi g B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 6004—Loans and Advances from the Central Government. Total . 285,09,85,000 1,02,37,000 12,00,000 12,00,000 286,12,22,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development Total 8,74,10,000 8,74,10,000 72 2124,50,51,000 2124,50,51,000 2124,50,51,000 8,74,10,000 2133,24,61,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat General Services 2059—Public Works 13,20,000 55,000 13,20,000 55,000 73 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 11 The West Bengal Appropriation (No. 1) Act, 2021. (Schedule.) 1 2 3 Sums not exceedi g Demand Number/ Serial Number Services and purposes Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total 74 78 79 73 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2245—Relief Rs. 100,00,00,000 2440,51,79,000 Rs. Rs. 100,00,00,000 2440,51,79,000 on account of Natural Calamities Total REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition 6235—Loans For Social Security and Welfare Total REVENUE ACCOUNT C—Capital Account of Economic Services (e) Capital Account of Energy 4810—Capital Outlay on Non-Conventional Sources of Energy. REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries 6857—Loans for Chemical and Pharmaceutical Industries. Total . Grand Total .. 2540,65,54,000 2540,65,54,000 14,45,38,000 7,95,91,000 1723,54,00,000 9,00,00,000 9,00,00,000 14,45,38,000 7,95,91,000 1723,54,00,000 1745,95,29,000 9,00,00,000 1754,95,29,000 5,00,000 5,00,000 32,78,000 11,54,00,000 11,86,78,000 32,78,000 11,54,00,000 11,86,78,000 18113,93,97,000 7377,48,83,000 25491,42,80,000 By order of the Governor, SUGATO MAJUMDAR, Secy. to the Govt. of West Bengal, Law Department. Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056. Published by Law Department, Government of West Bengal and