Section 3

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

The sums authorised to be paid and applied from and out of the Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2005. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 3 The West Bengal Appropriation (Vote on Account) Act, 2004. (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. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 1 2011—State Legislature . . 6,86,47,000 7,63,000 6,94,10,000 Serial 2 2012—Governor . . . . 88,87,000 88,87,000 3 2013—Council of Ministers . . 1,34,16,000 . . 1,34,16,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on Account of Natural Calamities . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 50,86,000 . . 50,86,000 2435—Other Agricultural Programmes . . 2,25,33,000 . . 2,25,33,000 4 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agriculture Programmes 2,05,87,000 . . 2,05,87,000 Total . . 4,82,06,000 . . 4,82,06,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 88,81,000 88,81,000 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . . . . 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 3,70,49,000 . . 3,70,49,000 2236—Nutrition . . 2,62,000 . . 2,62,000 2245—Relief on account of Natural Calamities . . . . • C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 58,89,82,000 . . 58,89,82,000 2402—Soil and Water Conservation . . 2,55,48,000 . . 2,55,48,000 2415—Agricultural Research and Education . . 17,68,39,000 . . 17,68,39,000 (b) Rural Development 2501—Special Programmes for Rural Development . . . . • • • • (c) Special Areas Programmes 5 2551—Hill Areas . . 8,33,000 8,33,000 2575—Other Special Areas Programmes . . 6,67,000 . . 6,67,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 71,72,000 . . 71,72,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 2,75,00,000 . . 2,75,00,000 4415—Capital Outlay on Agricultural Research and Education. • • • • • • • • (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. • • • • • • • • E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 36,43,000 36,43,000 F—Loans and Advances 6401—Loans for Crop Husbandry . . • • • • • . Total . . 86,48,52,000 1,25,24,000 87,73,76,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 5 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities C—Economic Services (a) Agriculture and Allied Services 2403—Animal Husbandry 2404—Dairy Development 2415—Agricultural Research and Education Rs. 44,38,02,000 45,67,29,000 2,14,33,000 Rs. 3,33,000 Rs. 3,33,000 44,38,02,000 45,67,29,000 2,14,33,000 (b) Rural Development 2515—Other Rural Development Programmes 4,11,81,000 4,11,81,000 (c) Special Areas Programmes 6 2551—Hill Areas 8,33,000 8,33,000 (j) General Economic Services 3451—Secretariat—Economic Services 33,47,000 33,47,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry 88,33,000 88,33,000 4404—Capital Outlay on Dairy Development 71,67,000 71,67,000 E—Public Debt 6003—Internal Debt of the State Government 3,33,000 3,33,000 Total 98,33,25,000 6,66,000 98,39,91,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . . . 17,18,000 17,18,000 B—Social Services (e) Welfare of SC, ST and OBC Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 72,89,69,000 . . 72,89,69,000 (h) Others 2251—Secretariat—Social Services . . 55,80,000 . . 55,80,000 Capital Expenditure Outside the Revenue Account 7 B—Capital Account of Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 1,28,33,000 . . 1,28,33,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 8,33,000 8,33,000 6004—Loans and Advances from the Central Government. . . . . 2,00,000 2,00,000 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . . . . . . Total . . 74,73,82,000 27,51,000 75,01,33,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 7 The West Bengal Appropriation (Vote on Account) AVt, 2004. (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. REVENUE ACCOUNT Rs. Rs, Rs. A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 2,95,98,000 2,95,98,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 1,23,000 . . 1,23,000 (h) Others 2250—Other Social Services . . 2,000 2,000 C—Economic Services (a) Agriculture and Allied Services 8 2401—Crop Husbandry . . 66,000 . . 66,000 2404—Dairy Development . . 1,10,000 . . 1,10,000 2425—Co-operation . . 13,11,72,000 . . 13,11,72,000 (b) Rural Development 2515—Other Rural Development Programmes . . 1,63,27,000 . . 1,63,27,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 47,40,000 47.40,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and ' Urban Development 4216—Capital Outlay on Housing . 2,000 2,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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. (h) Others 4250—Capital Outlay on Other Social Services . 2,000 . . 2,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 8 4425—Capital Outlay on Co-operation . . 85,11,000 . . 85,11,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 4,21,00,000 4,21,00,000 6004—Loans and Advances from the Central Government. . . . . 3,87,000 3,87,000 F—Loans and Advances 6250—Loans for Other Social Services . . 3,000 . . 3,000 6425—Loans for Co-operation . . 67,28,000 . . 67,28,000 Total . . 16,77,86,000 7,20,85,000 23,98,71,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt — 2049—Interest Payments . . . . 68,16,000 68,16,000 (d) Administrative Services 2058—Stationery and Printing . . 6,02,18,000 . . 6,02,18,000 C—Economic Services (c) Special Areas Programmes 9 2551—Hill Areas . . 8,80,64,000 8,80,64,000 (f) Industry and Minerals 2852—Industries . . 8,96,45,000 . . 8,96,45,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,15,87,000 . . 1,15,87,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,06,26,000 1,06,26,000 - 3475—Other General Economic Services . . 10,40,000 10,40,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 9 The West Bengal Appropriation (Vote on Account) Act, 2004. (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 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . 40,00,000 . . 40,00,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas . . 26,67,000 . . 26,67,000 (f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petro-Chemical Industries . . 33,000 . . 33,000 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 40,00,000 . . 40,00,000 4859—Capital Outlay on Tele-communication and Electronics Industries. . . . . . . . . 4860—Capital Outlay on Consumer Industries . . 1,88,67,000 . . 1,88,67,000 4885—Other Capital Outlay on Industries and Minerals. . . 1,00,73,000 . . 1,00,73,000 (g) Capital Account of Transport 9 5054—Capital Outlay on Roads and Bridges . . 27,000 . . 27,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . . . . . . . E—Public Debt 6003—Internal Debt of the State Government . . . . 16,67,000 16,67,000 6004—Loans and Advances from the Central Government. . . . . 20,00,000 20,00,000 F—Loans and Advances 6407—Loans for Plantations . . 55,00,000 . . 55,00,000 6551—Loans for Hill Areas . . 1,01,67,000 . . 1,01,67,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 11,67,000 . . 11,67,000 6859—Loans for Tele-communication and Electronics Industries. . . . . . . . . 6860—Loans for Consumer Industries . . 4,12,33,000 . . 4,12,33,000 6885—Loans for Other Industries and Minerals . . 86,67,000 . . 86,67,000 7465—Loans for General Financial and Trading _ Institutions. . . 1,16,67,000 . . 1,16,67,000 Total . . 37,92,48,000 1,04,83,000 38,97,31,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 28,37,000 . . 28,37,000 C—Economic Services 10 (j) General Economic Services 3456—Civil Supplies . . 4,94,91,000 . . 4,94,91,000 3475—Other General Economic Services . . 1,55,56,000 . . 1,55,56,000 Total 6,78,84,000 6,78,84,000 A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 72,03,000 72,03,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . 30,59,000 30,59,000 (f) Industry and Minerals 2851—Village and Small Industries . . 28,83,00,000 28,83,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 46,23,000 . . 46,23,000 11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 70,39,000 . . 70,39,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 1,00,00,000 1,00,00,000 6004—Loans and Advances from the Central Government. . . . . 6,68,000 6,68,000 F—Loans and Advances 6851—Loans for Village and Small Industries . . 1,26,85,000 . . 1,26,85,000 - 6860—Loans for Consumer Industries . . 6,84,17,000 .. . 6,84,17,000 Total 38,41,23,000 1,78,71,000 40,19,94,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 11 The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . . . 1,19,000 1,19,000 B—Social Services (f) Labour and Labour Welfare 2230—Labour and Employment . . . . . . . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2,38,94,000 2,38,94,000 2402—Soil and Water Conservation . . 3,00,000 3,00,000 (b) Rural Development 2505—Rural Employment . . 24,66,67,000 . . 24,66,67,000 (c) Special Areas Programmes 12 2575—Other Special Areas Programmes . . 29,23,84,000 . . 29,23,84,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,16,68,000 . . 2,16,68,000 3452—Tourism . . 23,05,000 23,05,000 3454—Census, Surveys and Statistics . . 3,20,52,000 . . 3,20,52,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay of Other Special Areas Programme. . . 41,000 . . 41,000 E—Public Debt 6004—Loans and Advances from the Central Government. .. . . 61,000 61,000 F—Loans and Advances 6250—Loans for Other Social Services . . . . . . . Total . . 61,93,11,000 1,80,000 61,94,91,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 209,41,04,000 . . 209,41,04,000 2203—Technical Education . . 10,46,43,000 . . 10,46,43,000 2204—Sports and Youth Services . . 42,90,000 . . 42,90,000 2205—Art and Culture . . 1,15,62,000 . . 1,15,62,000 (h) Others 13 2251—Secretariat—Social Services 1,20,74,000 . . 1,20,74,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 17,37,000 . . 17,37,000 F—Loans and Advances _ 6202—Loans for Education, Sports, Art and Culture . . 1,67,000 . 1,67,000 Total . . 222,85,77,000 . . 222,85,77,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 20,53,59,000 . . 20,53,59,000 2205—Art and Culture . . 96,08,000 . . 96,08,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1,27,25,000 . . 1,27,25,000 (h) Others 2251—Secretariat—Social Services . . 29,07,000 . . 29,07,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes . . 87,95,000 . . 87,95,000 (c) Special Areas Programmes 2551—Hill Areas . . 3,000 . . 3,000 (j) General Economic Services 3454—Census, Surveys and Statistics . . 1,30,000 . . 1,30,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 33,33,000 ' . . 33,33,000 Total . . 24,28,60,000 . . 24,28,60,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 13 The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 1371,04,40,000 . . 1371,04,40,000 2204—Sports and Youth Services . . 1,14,39,000 . . 1,14,39,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . (h) Others 2251—Secretariat—Social Services . . 51,67,000 . . 51,67,000 C—Economic Services 15 (c) Special Areas Programmes 2551—Hill Areas . . 3,33,000 . . 3,33,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 1,66,67,000 . . 1,66,67,000 Total . . 1374,40,46,000 . . 1374,40,46,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 1,07,36,000 . . 1,07,36,000 (h) Others 2251—Secretariat—Social Services . . 21,18,000 . . 21,18,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 2,08,000 . . 2,08,000 3435—Ecology and Environment . . 18,58,000 18,58,000 Total . . 1,49,20,000 . . 1,49,20,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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. A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039—State Excise 15,88,46,000 . . 15,88,46,000 17 (d) Administrative Services 2052—Secretariat—General Services . . 11,38,000 . . 11,38,000 Total . . 15,99,84,000 . . 15,99,84,000 (a) Organs of State 2014—Administration of Justice . . 61,26,000 . . 61,26,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. . . 3,15,81,000 . . 3,15,81,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 9,99,000 . . 9,99,000 2030—Stamps and Registration . . 12,82,52,000 . . 12,82,52,000 2035—Collection of Other Taxes on Property and Capital Transactions. . . 13,28,000 . . 13,28,000 18 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. . . 26,53,00,000 . . 26,53,00,000 2045—Other Taxes and Duties on Commodities and Services. . . 94,77,000 . . 94,77,000 (iv) Other Fiscal Services 2047—Other Fiscal Services . . 7,77,12,000 7,77,12,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 48,00,00,000 48,00,00,000 2049—Interest Payments . . . . 3875,00,34,000 3875,00,34,000 (d) Administrative Services 2051—Public Service Commission . . . . 2,29,64,000 2,29,64,000 2052—Secretariat—General Services . . 8,60,38,000 . . 8,60,38,000 2054—Treasury and Accounts Administration 18,79,54,000 . . . 18,79,54,000 2058—Stationery and Printing . . 61,92,000 . . 61,92,000 2070—Other Administrative Services . . 43,87,000 . . 43,87,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 15 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. (e) Pensions and Miscellaneous General Services Rs. Rs. Rs. 2071—Pensions and Other Retirement Benefits 971,29,97,000 68,000 971,30,65,000 2075—Miscellaneous General Services 24,80,54,000 24,80,54,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,38,77,000 1,38,77,000 (h) Others 2250—Other Social Services 79,74,000 79,74,000 C—Economic Services (j) General Economic Services 3475—Other General Economic Services 3,00,000 3,00,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 1,67,000 1,67,000 18 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. 1,00,00,000 1,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. 62,00,000 62,00,000 E—Public Debt 6003—Internal Debt of the State Government 1721,43,00,000 1721,43,00,000 6004—Loans and Advances from the Central Government. 2073,46,94,000 2073.46,94,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals 7610—Loans to Government Servants etc. 3,50,00,000 3,50,00,000 7615—Miscellaneous Loans 33,33,000 33,33,000 Total 1084,32,48,000 7720,20,60,000 8804,53,08,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 11,65,000 . . 11,65,000 2070—Other Administrative Services . . 25,62,38,000 . . 25,62,38,000 Capital Expenditure Outside the 19 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . 4070—Capital Outlay on Other Administrative Services. . . 1,66,67,000 1,66,67,000 Total . . 27,40,70,000 . . 27,40,70,000 REVENUE ACCOUNT A—General Services • (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,83,33,000 3,83,33,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 30,00,000 30,00,000 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services (a) Agriculture and Allied Services 2405—Fisheries . . 8,84,08,000 . . 8,84,08,000 2415—Agricultural Research and Education . . 33,59,000 . . 33,59,000 (b) Rural Development 2515—Other Rural Development Programmes . . 1,65,75,000 . . 1,65,75,000 (c) Special Areas Programmes 20 2551—Hill Areas . . 5,00,000 . . 5,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 39,26,000 . . 39,26,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries . . 4,71,67,000 . . 4,71,67,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 4,81,67,000 4,81,67,000 F—Loans and Advances 6405—Loans for Fisheries 3,66,67,000 .. . 3,66,67,000 Total . . 19,96,02,000 8,65,00,000 28,61,02,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 17 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 1,45,17,000 . . 1,45,17,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 81,01,25,000 . . 81,01,25,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 29,71,77,000 . . 29,71,77,000 21 (j) General Economic Services 3456—Civil Supplies . . 1,84,15,000 . . 1,84,15,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and _ Warehousing. . . 3,00,00,000 . . 3,00,00,000 Total 117,02,34,000 . . 117,02,34,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 3,58,18,000 . . 3,58,18,000 (I) Industry and Minerals 2852—Industries . . 95,07,000 . . 95,07,000 (j) General Economic Services 3451—Secretariat—Economic Services 16,63,000 . . •16,63,000 Capital Expenditure Outside the Revenue Account 22 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . • . . . (1) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 1,00,00,000 . . 1,00,00,000 F—Loans and Advances 6860—Loans for Consumer Industries . . 8,33,000 . . 8,33,000 Total 5,78,21,000 . . 5,78,21,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . . . 12,39,000 12,39,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2402—Soil and Water Conservation . . 1,48,24,000 . . 1,48,24,000 2406—Forestry and Wild Life . . 46,33,92,000 . . 46,33,92,000 2415—Agricultural Research and Education . . 7,70,000 . . 7,70,000 (c) Special Areas Programmes 23 2551—Hill Areas . . 13,14,000 . . 13,14,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 30,04,000 . . 30,04,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4406—Capital Outlay on Forestry and Wild Life . . 5,00,07,000 . . 5,00,07,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 13,12,000 13,12,000 Total . . 53,33,11,000 25,51,000 53,58,62,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 394,99,63,000 . . 394,99,63,000 2211—Family Welfare . . 45,67,62,000 . . 45,67,62,000 24 (g) Social Welfare and Nutrition • 2236—Nutrition . . 2,89,000 . . 2,89,000 2245—Relief on account of Natural Calamities . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 19 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 Demand Number/ Serial Number. 2 Services and purposes. (h) Others 2250—Other Social Services 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes (c) Special Areas Programmes 2551—Hill Areas Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health . F—Loans and Advances 6211—Loans for Family Welfare 24 3 Sums not exceedin g Voted by the Legislative Assembly. Rs. 5,00,000 83,18,000 18,40,000 50,00,000 15,35,67,000 Charged on the Consoli- dated Fund. Rs. 15,35,67,000 Total. Rs. 5,00,000 83,18,000 18,40,000 50,00,000 Total 457,62,39,000 457,62,39,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture (b) Health and Family Welfare 2210—Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2245—Relief on account of Natural Calamities (h) Others 2250—Other Social Services 25 1,00,06,000 118,47,32,000 11,18,000 1,83,33,000 2,69,10,000 16,67,000 46,20,000 7,07,000 1,43,72,000 7,07,000 1,00,06,000 119,91,04,000 11,18,000 1,83,33,000 2,69,10,000 16,67,000 46,20,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 6,67,000 . . 6,67,000 (0 Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,50,000 . . 1,50,000 (g) Transport 3054—Roads and Bridges . . 188,92,57,000 . . 188,92,57,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 63,48,000 . . 63,48,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 33,33,000 . . 33,33,000 4059—Capital Outlay on Public Works . . 9,41,23,000 2,05,000 9,43,28,000 4070—Capital Outlay on Other Administrative Services. . . 16,67,000 . . 16,67,000 25 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 84,21,000 . . 84,21,000 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. 16,17,26,000 . . 16,17,26,000 4211—Capital Outlay on Family Welfare . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 3,91,35,000 3,91,35,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 5,33,000 . . 5,33,000 (h) Others 4250—Capital Outlay on Other Social Services 1,17,000 . . 1,17,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 21 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . 1,67,000 . . 1,67,000 4408—Capital Outlay on Food, Storage and Warehousing. . . 28,33,000• . . 28,33,000 25 4425—Capital Outlay on Co-operation . . 3,000 . . 3,000 (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 . . 128,17,35,000 . . 128,17,35,000 E—Public Debt 6004—Loans and Advances from the Central _ Government. . . . . 5,55,000 5,55,000 Total . . 473,76,01,000 1,58,39,000 475,34,40,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 51,94,23,000 . . 51,94,23,000 26 (j) General Economic Services 3451—Secretariat—Economic Services . . 8,91,000 . . 8,91,000 Total . . 52,03,14,000 . . 52,03,14,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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. A—General Services (a) Organs of State _ 2014—Administration of Justice . . 18,90,000 . . 18,90,000 2015—Elections . . 59,41,34,000 . . 59,41,34,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,18,79,000 3,18,79,000 (d) Administrative Services 2052—Secretariat—General Services . . 4,97,74,000 . . 4,97,74,000 2055—Police . . 377,57,99,000 . . 377,57,99,000 2070—Other Administrative Services . . 38,19,84,000 . . 38,19,84,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . 32,22,000 . . 32,22,000 27 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,43,000 3,43,000 2245—Relief on account of Natural Calamities . . . . . . . . (h) Others 2250—Other Social Services . . 3,58,000 . . 3,58,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 4,36,17,000 . . 4,36,17,000 (j) General Economic Services 3451—Secretariat—Economic Services 5,67,000 5,67,000 3454—Census, Surveys and Statistics . . 71,58,000 . . 71,58,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 23 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 27 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 (c) Capital Account of Special Areas Programme Rs. 31,67,000 Rs. Rs. 31,67,000 4575—Capital Outlay on Other Special Areas Programme. 8,82,50,000 8,82,50,000 E—Public Debt 6004—Loans and Advances from the Central Government. 1,54,01,000 1,54,01,000 Total 495,02,63,000 4,72,80,000 499,75,43,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,50,20,000 3,50,20,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 13,70,46,000 13,70,46,000 28 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities (h) Others 2251—Secretariat—Social Services 57,61,000 57,61,000 C—Economic Services (f) Industry and Minerals 2852—Industries 4,71,00,000 4,71,00,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 2,87,93,000 . . 2,87,93,000 28 E—Public Debt 6003—Internal Debt of the State Government . . 2,13,33,000 2,13,33,000 6004—Loans and Advances from the Central Government. .. . . 42,000 42,000 F—Loans and Advances _ 6216—Loans for Housing . . . . . . . . Total . . 21,87,00,000 5,63,95,000 27,50,95,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals _ 2852—Industries . . 27,67,000 . . 27,67,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 17,46,000 . . 17,46,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 29 4858—Capital Outlay on Engineering Industries . . 1,00,000 .. 1,00,000 4860—Capital Outlay on Consumer Industries.. 1,00,000 . . 1,00,000 4875—Capital Outlay on Other Industries .. 2,33,000 . . 2,33,000 4885—Other Capital Outlay on Industries and Minerals. . . . . . . F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. . . . . . . . . 6858—Loans for Engineering Industries . . 2,33,33,000 . . 2,33,33,000 _ 6860—Loans for Consumer Industries . . 2,83,33,000 . . 2,83,33,000 Total . . 5,66,12,000 . . 5,66,12,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 25 The West Bengal Appropriation (Vote on Account) Act, 2004. (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 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . 2,55,12,000 . . 2,55,12,000 (d) Information and Broadcasting 2220—Information and Publicity . . 14,40,94,000 . . 14,40,94,000 (h) Others 2250—Other Social Services . . 8,33,000 . . 8,33,000 2251—Secretariat—Social Services . . 71,31,000 . . 71,31,000 C—Economic Services (c) Special Areas Programmes 30 2551—Hill Areas . . 41,000 . . 41,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 7,00,000 . . 7,00,000 F—Loans and Advances 6220—Loans for Information and Publicity . . 12,07,000 . . 12,07,000 6875—Loans for Other Industries . . 1,00,98,000 . . 1,00,98,000 Total . . 18,96,16,000 . . 18,96,16,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (h) Others — 2251—Secretariat—Social Services . . 3,01,98,000 . . 3,01,98,000 C—Economic Services (f) Industries and Minerals 2852—Industries . . . . . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services. . . . . . . . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Tele-communication and Electronics Industries. . . 33,33,000 . . 33,33,000 F—Loans and Advances 6859—Loans for Tele-communication and Electronics Industries. . . 20,00,000 . . 20,00,000 Total . . 3,55,31,000 . . 3,55,31,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments .. . . 47,59,000 47,59,000 B—Social Services • (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . 32 (h) Others 2250—Other Social Services . . 29,55,000 . . 29,55,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 4,33,000 . . 4,33,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 27 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. (d) Irrigation and Flood Control 2701—Major and Medium Irrigation 2711—Flood Control (j) General Economic Services 3451—Secretariat—Economic Services Rs. 59,69,57,000 20,23,38,000 54,27,000 Rs. Rs. 59,69,57,000 20,23,38,000 54,27,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4701—Capital Outlay on Major and Medium Irrigation. 26,95,00,000 26,95,00,000 4711—Capital Outlay on Flood Control Projects 26,47,45,000 26,47,45,000 E—Public Debt 6004—Loans and Advances from the Central Government. 23,79,000 23,79,000 Total 134,23,55,000 71,38,000 134,94,93,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 33 2052—Secretariat—General Services 24,10,000 24,10,000 2056—Jails 24,23,90,000 24,23,90,000 Total 24,48,00,000 24,48,00,000 (a) Organs of State 2014—Administration of Justice 40,61,77,000 11,08,06,000 51,69,83,000 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 34 2029—Land Revenue 21,94,000 21,94,000 (d) Administrative Services 2052—Secretariat—General Services 81,91,000 81,91,000 2070—Other Administrative Services 60,000 60,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 34 2235—Social Security and Welfare . . 19,33,000 . . 19,33,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . _ 13,05,000 . . 13,05,000 Total . . 41,98,60,000 11,08,06,000 53,06,66,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . 21,08,000 . . 21,08,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 23,03,91,000 . . 23,03,91,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 10,000 10,000 (f) Labour and Labour Welfare 35 2230—Labour and Employment . . 13,70,16,000 . . 13,70,16,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 12,87,81,000 . . 12,87,81,000 (h) Others 2251—Secretariat—Social Services . . 83,28,000 . . 83,28,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (h) Others 4250—Capital Outlay on Other Social Services . . _ 3,80,000 3,80,000 Total 50,70,14,000 . . 50,70,14,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 29 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue Rs. 93,52,84,000 Rs. Rs. 93,52,84,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 25,00,000 21,67,000 46,67,000 (d) Administrative Services 2052—Secretariat—General Services 1,97,16,000 1,97,16,000 2053—District Administration 22,00,59,000 22,00,59,000 2070—Other Administrative Services 80,90,000 80,90,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 2,86,000 35,000 3,21,000 (h) Others 36 2250—Other Social Services 8,83,000 8,83,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 7,12,000 7,12,000 (b) Rural Development 2506—Land Reforms 5,05,90,000 5,05,90,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 23,23,000 23,23,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services 14,76,000 14,76,000 Total 124,19,19,000 22,02,000 124,41,21,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 (d) Administrative Services 37 2052—Secretariat—General Services . . 74,33,000 . . 74,33,000 2052—Secretariat—General Services .. 9,48,000 . . 9,48,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 11,67,000 11,67,000 (g) Social Welfare and Nutrition 38 2235—Social Security and Welfare 43,00,000 .. 43,00,000 (h) Others 2250—Other Social Services . . 41,98,000 . . 41,98,000 2251—Secretariat—Social Services . . 20,00,000 . . 20,00,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare 1,0.00,000 .. 1,05,00,000 Total . . 2,31,13,000 . . 2,31,13,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 1,05,41,000 1,05,41,000 (d) Administrative Services 2052—Secretariat—General Services .. 78,13,000 78,13,000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare . . 1,27,33,000 . . 1,27,33.000 39 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation .. . . . . . . 2217—Urban Development . . 227,03,87,000 . . 227,03,87,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 55,78,67,000 . . 55,78,67,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 31 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 39 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development E—Public Debt Rs. 1,16,33,000 Rs. Rs. 1,16,33,000 6003—Internal Debt of the State Government 53,33,000 53,33,000 6004—Loans and Advances from the Central Government 26,56,000 26,56,000 F—Loans and Advances 6217—Loans for Urban Development 44,39,00,000 44,39,00,000 Total 330,43,33,000 1,85,30,000 332,28,63,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 94,00,000 94,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development 13,30,000 13,30,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 12,01,67,000 12,01,67,000 2245—Relief on account of Natural Calamities C—Economic Services (b) Rural Development 2501—Special Programmes for Rural Development 5,74,46,000 5,74,46,000 40 2505—Rural Employment 30,96,33,000 30,96,33,000 2515—Other Rural Development Programmes 190,08,73,000 190,08,73,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes 1,33,33,000 1,33,33,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,2e,61,000 1,20,61,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 4,22,95,000 4,22,95,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes 1,00,000 1,00,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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. E—Public Debt 6003—Internal Debt of the State Government . . . . 1,39,00,000 1,39,00,000 40 F—Loans and Advances 6515—Loans for Other Rural Development Programmes . . 6,67,000 . . 6,67,000 Total . . 245,79,05,000 2,33,00,000 248,12,05,000 REVENUE ACCOUNT A—General Services (d) Administrative Services _ 2052—Secretariat—General Services . . 26,52,000 26,52,000 41 _ 2070—Other Administrative Services . . 7,40,000 . . 7,40,000 Total . . 33,92,000 . . 33,92,000 (c) Interest Payment and Servicing of Debt — 2049—Interest Payments . . . . 10,09,000 10,09,000 (d) Administrative Services 2052—Secretariat—General Services . . 1,66,60,000 . . 1,66,60,000 2070—Other Administrative Services . . 2,45,18,000 . . 2,45,18,000 Capital Expenditure Outside the Revenue Account 42 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 3,98,000 3,98,000 E—Public Debt 6004—Loans and Advances from the Central _ Government. . . /3,91,000 13,91,000 Total . . 4,15,76,000 24,00,000 4,39,76,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2045—Other Taxes and Duties on Commodities and Services . . 48,96,000 48,96,000 43 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,54,57,000 1,54,57,000 ry PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 33 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities C—Economic Services (e) Energy 2801—Power Rs. 13,33,000 Rs. Rs. 13,33,000 2810—Non-conventional Sources of Energy 1,33,33,000 1,33,33,000 (j) General Economic Services 3451—Secretariat—Economic Services 35,31,000 35,31,000 43 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects 47,28,00,000 47,28,00,000 E—Public Debt 6003—Internal Debt of the State Government 1,00,000 1,00,000 6004—Loans Advances and from the Central Government 65,36,000 65,36,000 F—Loans and Advances 6801—Loans for Power Projects 615,27,33,000 615,27,33,000 6860—Loans for Consumer Industries 66,67,000 66,67,000 Total 665,52,93,000 2,20,93,000 667,73,86,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries 21,91,47,000 21,91,47,000 (j) General Economic Services 44 3451—Secretariat—Economic Services 40,40,000 40,40,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services 1,00,000 1,00,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries 1,50,00,000 . . 1,50,00,000 44 6858—Loans for Engineering Industries 7,98,33,000 . . 7,98,33,000 6860—Loans for Consumer Industries . . 4,90,00,000 . . 4,90,00,000 Total . . 36,71,20,000 . . 36,71,20,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . 73,21,000 73,21,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 101,13,40,000 . . 101,13,40,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . (h) Others 2250—Other Social Services . . 91,29,000 . . 91,29,000 2251—Secretariat—Social Services . . 19,94,000 . . 19,94,000 45 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 43,33,000 . . 43233,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation 6,16,33,000 . . 6,16,33,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 26,67,000 26,67,000 6004—Loans and Advances from the Central Government . . . . 27,35,000 27,35,000 Total . . 108,84,29,000 1,27,23,000 110,11,52,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 35 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare Rs. 6,03,89,000 Rs. 1,97,75,000 Rs. 8,01,64,000 (h) Others 2251—Secretariat—Social Services 49,07,000 49,07,000 Capital Expenditure Outside the Revenue Account 46 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 2,16,33,000 2,16,33,000 F—Loans and Advances 6235—Loans for Social Security and Welfare 1,67,000 1,67,000 Total . . 8,70,96,000 1,97,75,000 10,68,71,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 19,61,82,000 19,61,82,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 11,14,32,000 11,14,32,000 47 2245—Relief on account of Natural Calamities 98,31,20,000 98,31,20,000 (h) Others 2250—Other Social Services 2251—Secretariat—Social Services 36,89,000 36,89,000 E—Public Debt 6003—Internal Debt of the State Government 4,64,33,000 4,64,33,000 Total . . 109,82,41,000 24,26,15,000 134,08,56,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 C—Economic Services (c) Special Areas Programmes 2575--Other Special Areas Programmes . . 8,92,000 . . 8,92,000 (e) Energy 2810—Non-conventional Sources of Energy . . . . . 48 (i) Science, Technology and Environment 3425—Other Scientific Research . . 52,25,000 . . 52,25,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 45,96,000 . . 45,96,000 Total . . 1,07,13,000 . . 1,07,13,000 B—Social Services (a) Education, Sports, Art and Culture _ 2204—Sports and Youth Services . . 12,68,84,000 . . 12,68,84,000 49 (h) Others 2251—Secretariat—Social Services . . 43,75,000 . . 43,75,000 Total . . 13,12,59,000 . . 13,12,59,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 5,63,69,000 . . 5,63,69,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 50 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . 3,33,33,000 . . 3,33,33,000 _ - Total . . 8,97,02,000 . . 8,97,02,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 37 The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education Rs. 13,27,50,000 Rs. Rs. 13,27,50,000 (f) Labour and Labour Welfare 2230—Labour and Employment 6,41,61,000 6,41,61,000 51 (h) Others 2251—Secretariat—Social Services 23,14,000 23,14,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture 33,33,000 33,33,000 (h) Others 4250—Capital Outlay on Other Social Services 24,44,000 24,44,000 Total 20,50,02,000 20,50,02,000 REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services 32,47,000 32,47,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 3,33,000 3,33,000 (j) General Economic Services 52 3451—Secretariat—Economic Services 22,87,000 22,87,000 3452—Tourism 4,23,13,000 4,23,13,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 75,83,000 75,83,000 Total 5,57,63,000 5,57,63,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (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 (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services _ 2041—Taxes on Vehicles . . 3,16,72,000 . . 3,16,72,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 4,74,50,000 4,74,50,000 (d) Administrative Services 2070—Other Administrative Services 5,98,69,000 . . 5,98,69,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 37,01,000 . . 37,01,000 (h) Others 2250—Other Social Services .. 7,43,000 . . 7,43,000 2251—Secretariat—Social Services . . 49,21,000 . . 49,21,000 C—Economic Services 53 (g) Transport 3051—Ports and Lighthouses . . 62,71,000 . . 62,71,000 3053—Civil Aviation . . 32,64,000 . . 32,64,000 3055—Road Transport 96,02,73,000 . . 96,02,73,000 3056—Inland Water Transport 4,59,000 .. 4,59,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 6,37,000 . . 6,37,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5055—Capital Outlay on Roads Transport . . 12,78,00,000 . . 12,78,00,000 5056—Capital Outlay on Inland Water Transport 36,00,000 .. 36,00,000 5075—Capital Outlay on Other Transport Services . . 18,33,000 18,33,000 . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 39 The West Bengal Appropriation (Vote on Account) Act, 2004. (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. E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 3,81,95,000 3,81,95,000 53 F—Loans and Advances 7055—Loans for Road Transport . . 3,50,00,000 . . 3,50,00,000 7056—Loans for Inland Water Transport . . 50,00,000 . . 50,00,000 7075—Loans for Other Transport Services . . 41,67,000 . . 41,67,000 Total . . 124,92,10,000 8,56,45,000 133,48,55,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2070—Other Administrative Services . . 7,000 . . 7,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 7,17,32,000 . . 7,17,32,000 2216—Housing . . 1,71,67,000 . . 1,71,67,000 2217—Urban Development . . 17,01,61,000 . . 17,01,61,000 (g) Special Welfare and Nutrition 54 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 5,000 . . 5,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,73,55,000 . . 2,73,55,000 3475—Other General Economic Services . 81,67,000 . . 81,67,000 D—Grants-in-aid and Contributions 3604—Compensation and Assigments to Local Bodies and Panchayati Raj Institutions . . 28,57,67,000 . . 28,57,67,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative Assembly. the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 54 4216—Capital Outlay on Housing . . 3,06,54,000 . . 3,06,54,000 4217—Capital Outlay on Urban Development.. 8,67,000 . . 8,67,000 F—Loans and Advances 6217—Loans for Urban Development . . 2,86,67,000 2,86,67,000 6551—Loans for Hill Areas .. 1,20,000 . . 1,20,000 Total . . 64,06,69,000 . . 64,06,69,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . . (c) Special Areas Programmes 55 2551—Hill Areas . . 11,67,000 . . 11,67,000 (d) Irrigation and Flood Control 2702—Minor Irrigation . . 81,29,10,000 . . 81,29,10,000 2705—Command Area Development . . 1,43,33,000 . . 1,43,33,000 (j) General Economic Services • 3451—Secretariat—Economic Services . . 40,60,000 . . 40,60,000 1,2` • PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 41 The West Bengal Appropriation (Vote on Account) Act, 2004. (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 C—Capital Account of Economic Services 55 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 11,51,24,000 . . 11,51,24,000 4705—Capital Outlay on Command Area Development _ 1,66,67,000 . . 1,66,67,000 Total . . 96,42,61,000 . . 96,42,61,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 75,43,76,000 . . 75,43,76,000 2236—Nutrition . . 25,30,28,000 . . 25,30,28,000 (h) Others 56 2250—Other Social Services • • . . . . . . 2251—Secretariat—Social Services . . 64,53,000 . . 64,53,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition — 4235—Capital Outlay on Social Security and Welfare 5,12,33,000 . . 5,12,33,000 Total . . 106,50,90,000 . . 106,50,90,000 Grand Total . . 7239,92,77,000 7808,40,62,000 15048,33,39,000 By order of the Governor, MD. HESAMUDDIN, Secy.-in-charge to the Govt. of West Bengal, Law Department. Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056