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The sums authorised to be paid and applied from and out ofthe 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, 2022. [PART III PART III] THE KOLKATAGAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (Schedule.) SCHEDULE. [See sections 2 and 3.] 3 t l 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 Rs. Rs. Rs. REVENUE ACCOUNT A-General Services (a) Organs of State 2 2012-Governor . . .. 1,97,29,000 1,97,29,000 REVENUE ACCOUNT CEconomic Services (a) Agriculture and Allied Activities - 2403-Animal Husbandry 1,00,000 1,00,000 .. . . C-Capital Account ofEconomic Services 6 (a) Capital Account ofAgriculture and Allied Activities ~ 4401-Capital Outlay on Crop Husbandry .. 8,76,00,000 . . 8,76,00,000 Total .. 8,77,00,000 . . 8,77,00,000 REVENUE ACCOUNT B-Social Services (e) Welfare ofSC, ST and OBC's 7 2225-Welfare ofScheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. 220,03,12,000 . . 220,03,12,000 REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing ofDebt - 2049-Interest Payments 56,40,50,000 56,40,50,000 .. . . C-Capital Account ofEconomic Services (a) Capital Account ofAgriculture and 8 Allied Activities 4425-Capital Outlay on Co-operation . . .. 27,29,45,000 27,29,45,000 6003-Internal Debt of the State Government . . .. 68,19,20,000 68,19,20,000 ~ Total . . .. 151,89,15,000 151,89,15,000 .4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (Schedule.) [PART III 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 Rs. Rs. Rs. REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing ofDebt ~ 2049-lnterest Payments 4715,10,20,000 4715,10,20,000 .. . . - (d) Administrative Services 2070-Other Administrative Services . . 50,00,000 .. 50,00,000 C-Capital Account ofEconomic Services (() Capital Account ofIndustry and Minerals 4885-0ther Capital Outlay on Industries and Minerals .. 128,80,00,000 . . 128,80,00,000 18 j) Capital Account of General Economic Services 5465-Investments in General Financial and Trading Institutions .. 12,58,07,000 . . 12,58,07,000 6003-Internal Debt of the State Government .. . . 28,67,00,000 28,67,00,000 6004-Loans and Advances from the Central Government .. . . 375,00,00,000 375,00,00,000 7999-Appropriation to the Contingency Fund .. 180,00,00,000 . . 180,00,00,000 - Total .. 321,88,07,000 5118,77,20,000 5440,65,27,000 REVENUE ACCOUNT C-Economic Services (a) Agriculture and Allied Activities ~ 2405-Fisheries .. 2,00,00,000 . . 2,00,00,000 CCapital Account ofEconomic Services 20 (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. . . 8,48,000 8,48,000 - 4405-Capital Outlay on Fisheries . . 6,67,000 .. 6,67,000 Total .. 2,06,67,000 8,48,000 2,15,15,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY,MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (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 Rs. Rs. Rs. REVENUE ACCOUNT A-General Services (d) Administrative Services - 2052-Secretariat-General Services 22,69,81,000 22,69,81,000 . . .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2977,88,42,000 . . 2977,88,42,000 C-Economic Services 21 (a) Agriculture and Allied Activities 2408-Food, Storage and Warehousing .. 54,40,000 . . 54,40,000 C-Capital Account ofEconomic Services (a) Capital Account ofAgriculture and Allied Activities 4408Capital Outlay on Food, Storage - and Warehousing .. . . 12,00,000 12,00,000 Total .. 3001,12,63,000 12,00,000 3001,24,63,000 REVENUE ACCOUNT 23 6406-Loans for Forestry and Wild Life .. 4,91,91,000 . . 4,91,91,000 REVENUE ACCOUNT B-Social Services (b) Health and Family Welfare - 2210-Medical and Public Health 2836,57,69,000 2836,57,69,000 .. . . 2211-Family Welfare .. 87,80,27,000 . . 87,80,27,000 (h) Others 2251-Secretariat-Social Services .. 4,80,16,000 . . 4,80,16,000 24 C-Economic Services (b) Rural Development 2515-Other Rural Development Programmes .. 21,09,000 . . 21,09,000 B-Capital Account ofSocial Services (b) Health and Family Welfare _ 4210Capital Outlay on Medical and Public Health .. 41,20,00,000 . . 41,20,00,000 Total .. 2970,59,21,000 . . 2970,59,21,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. I) Act, 2022. (Schedule.) [PART III 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 Rs. Rs. Rs. REVENUE ACCOUNT CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services - 4059-Capital Outlay on Public Works .. - . . . 25,00,000 25,00,000 25 C-Capital Account ofEconomic Services (g) Capital Account ofTransport ~ 5054-Capital Outlay on Roads and Bridges .. . . 11,06,39,000 11,06,39,000 Total .. . . 11,31,39,000 11,31,39,000 REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture • 2205-Art and Culture .. 11,12,68,000 . . 11,12,68,000 (d) Information and Broadcasting 2220-Information and Publicity .. 1,00,20,000 . . 1,00,20,000 Total .. 12,12,88,000 . . 12,12,88,000 REVENUE ACCOUNT C--Capital Account ofEconomic Services (f) Capital Account of Industry and Minerals 31 4859-Capital Outlay on Telecommunication and Electronics Industries .. 20,00,00,000 . . 20,00,00,000 REVENUE ACCOUNT (d) Capital Account ofIrrigation and Flood Control • 4711-Capital Outlay on Flood Control Projects .. . . 21,43,33,000 21,43,33,000 6004-Loans and Advances from the Central Government .. . . 6,00,000 6,00,000 Total .. . . 21,49,33,000 21,49,33,000 PARTIII] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31,2022 The West BengalAppropriation (No. 1) Act, 2022. (Schedule.) 7 I » - 1 2 3 ; Demand Sums not exceeding 2amber/ 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 33 2056-Jails . . 8,70,74,000 .. 8,70,74,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works . . 18,51,31,000 .. 18,51,31,000 Total . . 27,22,05,000 .. 27,22,05,000 REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing ofDebt r 2049-Interest Payments 16,99,95,000 16,99,95,000 . . .. C-Economic Services 40 (b) Rural Development 2501-Special Programmes for Rural Development .. 118,07,56,000 . . 118,07,56,000 2505-Rural Employment .. 6,46,00,000 . . 6,46,00,000 e, - 2515-Other Rural Development Programmes .. 8,34,00,000 . . 8,34,00,000 3 Total .. 132,87,56,000 16,99,95,000 149,87,51,000 REVENUE ACCOUNT A-General Services (d) Administrative Services ~ 2062-Vigilance . . 10,000 .. 10,000 42 B-Social Services (g) Social Welfare and Nutrition t 2235-Social Security and Welfare .. 94,13,00,000 . . 94,13,00,000 Total . . 94,13,10,000 .. 94,13,10,000 8 . THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. I) Act, 2022. (Schedule.) [PART III 1 2 3 4 Demand Sums not exceeding Number/ o 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 (b) Fiscal Services - 2045-Other Taxes and Duties on Commodities and Services .. 1,22,69,000 . . 1,22,69,000 C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. 52,89,000 . . 52,89,000 43 (e) Energy 2801-Power .. 610,00,00,000 . . 610,00,00,000 C-Capital Account ofEconomic Services (e) Capital Account of Energy 4801-Capital Outlay on Power Projects . . 8,00,000 .. 8,00,000 - Total .. 611,83,58,000 . . 611,83,58,000 REVENUE ACCOUNT A-General Services , (d) Administrative Services - 40,35,000 40,35,000 2059-Public Works .. . . B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 45 2215-Water Supply and Sanitation .. 8,52,92,000 . . 8,52,92,000 B-Capital Account of Social Services 4215-Capital Outlay on Water Supply and Sanitation .. 1202,28,98,000 . . 1202,28,98,000 - Total .. 1211,22,25,000 . . 1211,22,25,000 .PiRr III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (Schedule.) 9 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 Rs. Rs. Rs. REVENUE ACCOUNT B-Social Services (f) Labour and Labour Welfare 51 2230-Labour and Employment . . 2,61,93,000 .. 2,61,93,000 REVENUE ACCOUNT C-Economic Services (j) General Economic Services 52 3452-Tourism . . 9,12,73,000 » 9,12,73,000 REVENUE ACCOUNT A-General Services (b) Fiscal Services - 2041-Taxes on Vehicles . . 2,92,92,000 .. 2,92,92,000 (d) Administrative Services 2070Other Administrative Services .. 13,53,07,000 9,26,000 13,62,33,000 53 C-Economic Services (g) Transport 3051-Ports and Lighthouses . . 10,15,000 .. 10,15,000 3053Civil Aviation . . 1,85,86,000 .. 1,85,86,000 ~ 3055-Road Transport . . 548,28,76,000 .. 548,28,76,000 Total .. 566,70,76,000 9,26,000 566,80,02,000 REVENUE ACCOUNT C-Capital Account of Economic Services (d) Capital Account oflrrigation and Flood Control 55 4702-Capital Outlay on Minor Irrigation .. 140,60,00,000 . . 140,60,00,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (Schedule.) [PART III 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 Rs. Rs. Rs. REVENUE ACCOUNT A-General Services (d) Administrative Services - 2052-Secretariat-General Services .. 3,02,000 . . 3,02,000 - 58 C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. 3,03,09,000 . . 3,03,09,000 - Total .. 3,06,11,000 . . 3,06, 11,000 REVENUE ACCOUNT A-General Services (d) Administrative Services 61 2052-Secretariat-General Services .. 35,38,000 . . 35,38,000 REVENUE ACCOUNT B-Social Services (e) Welfare of SC, ST and OBC's 65 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. 17,42,00,000 . . 17,42,00,000 REVENUE ACCOUNT A-General Services (a) Organs of State ~ 2015-Elections 4,66,21,000 4,66.21,000 .. . . (c) Interest Payment and Servicing ofDebt 2049-Interest Payments . . .. 20,00,000 20,00,000 68 (d) Administrative Services 2051-Public Service Commission . . 16,70,85,000 .. 16,70,85,000 2055-Police .. 715,98,51,000 3,89,90,000 719,88,41,000 2070Other Administrative Services . . 1,52,17,000 .. 1,52,17,000 PART III] THE KOLKATAGAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (Schedule.) 11 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 Rs. Rs. Rs. [ B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare . . .. 10,28,000 10,28,000 Total 738,87,74,000 . 4,20,18,000 743,07,92,000 .. REVENUE ACCOUNT . (a) Education, Sports, Art and Culture 70 2202General Education . . 855,80,95,000 .. 855,80,95,000 REVENUE ACCOUNT (c) Water Supply, Sanitation, Housing and Urban Development - 2217-Urban Development 37,63,20,000 .. 37,63,20,000 . . C-Economic Services (b) Rural Development 2515-Other Rural Development Programmes .. 87,80,79,000 . . 87,80,79,000 B-Capital Account of Social Services 71 (c) Water Supply, Sanitation, Housing and Urban Development 4217Capital Outlay on Urban Development .. 9,83,72,000 . . 9,83,72,000 C-Capital Account ofEconomic Services (b) Capital Account ofRural Development 4515Capital Outlay on Other Rural Development ~ Programmes .. 22,95,32,000 . . 22,95,32,000 Total .. 158,23,03,000 . . 158,23,03,000 REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing ofDebt ~ 2049Interest Payments .. . . 22,00,00,000 22,00,00,000 B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 72 2215-Water Supply and Sanitation .. 402,49,05,000 . . 402,49,05,000 2217.-Urban Development .. 925,12,38,000 . . 925,12,38,000 (g) Social Welfare and Nutrition - 2235-Social Security and Welfare .. 109,00,00,000 . . 109,00,00,000 Total .. · 1436,61,43,000 22, 00, 00, 000 1458,61,43,000 12 THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 1) Act, 2022. (Schedule.) [PART III . 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 Rs. Rs. Rs. REVENUE ACCOUNT - 2245-Relief on account ofNatural Calamities .. 405,69,00,000 . . 405,69,00,000 B-Capital Account ofSocial Services 73 (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing - 65,56,000 65,56,000 . . .. - Total .. 405,69,00,000 65,56,000 406,34,56,000 REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition { 2235Social Security and Welfare . . 776,24,94,000 .. 776,24,94,000 2236-Nutrition . . 1636,59,32,000 .. 1636,59,32,000 B-Capital Account of Social Services 4235Capital Outlay on Social Security and Welfare .. 15,00,00,000 .. 15,00,00,000 Total .. 2427,84,26,000 . . 2427,84,26,000 REVENUE ACCOUNT C-Economic Services (c) Special Areas Programmes 78 2575-Other Special Areas Programmes . . 9,000 .. 9,000 Grand Total .. 15401,75,44,000 5349,59,79,000 20751,35,23,000 By order of the Governor, PARTHA SARATHI SEN, 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.