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, 2008. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 3 The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 0 SCHEDULE (See sections 2 and 3.) 1 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (a) Organs of State Rs. Rs. Rs. 1 2011-State Legislatures 8,86,32,000 7,94,000 8,94,26,000 Serial-2 2012-Governor 1,19,98,000 1,19,98,000 3 2013-Council of Ministers 1,51,26,000 1,51,26,000 C—Economic Services (a) Agriculture and Allied Services 2408-Food, Storage and Warehousing 67,10,000 67,10,000 2435-Other Agricultural Programmes 2,85,21,000 2,85,21,000 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 1,90,00,000 1,90,00,000 Total 5,42,31,000 5,42,31,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments 25, 75,000 25,75.000 (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits 5 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 5,66,83,000 5,66,83,000 2236-Nutrition 2,99,000 2,99,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. • • (Schedule.) • 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Economic Services (a) Agriculture and Allied Services 2401-Crop Husbandry 74,97,13,000 .. 74,97,13,000 2402-Soil and Water Conservation 2,77,26,000 .. 2,77,26,000 2415-Agricultural Research and Education 21,40,48,000 .. 21,40,48-,000 (b) Rural Development 2501-Special Programmes for Rural Development .. (c) Special Areas Programmes 2551-Hill Areas 30,28,000 .. 30,28,000 2575-Other Special Areas Programmes 8,33,000 .. 8,33,000 (j) General Economic Services 3451-Secretariat-Economic Services 93,92,000 .. 93,92,000 5 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 5,33,33,000 .. 5,33,33,000 4415-Capital Outlay on Agricultural Research and Education. 33,33,000 .. 33,33,000 (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme .. . . . . E—Public Debt 6004-Loans and Advances from the .. 45,94,000 45,94,000 Central Government. F—Loans and Advances _ 6401-Loans for Crop Husbandry .. .. Total 1 1 1,83,88,000 71,69,000 112,55,57,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 5 The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 3 2 1 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 (c) Interest Payment and Servicing of Debt 2049-Interest Payments C-Economic Services (a) Agriculture and Allied Services 2403-Animal Husbandry 2404-Dairy Development 2415-Agricultural Research and Education (b) Rural Development 2515-Other Rural Development Programmes (c) Special Areas Programmes 2551-Hill Areas (j) General Economic Services 3451-Secretariat-Economic Services Rs. 3,33,000 2,000 8,000 Rs. 3,33,000 53,33,28,000 26,58,65,000 1,90,01,000 5,11,57,000 6,67,000 39,29,000 53,33,26,000 26,58,57,000 1,90,01,000 5,11,57,000 6,67,000 39,29,000 Rs. 6 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 4404-Capital Outlay on Dairy Development E-Public Debt 6003-Internal Debt of the State Government Total 92,12,31,000 3,21,69,000 1,51,25,000 3,33,000 6,76,000 3,21,69,000 1,51,25,000 3,33,000 92,19,07,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 .. 13,33,000 13,33,000 B—Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 145,91,95,000 .. 145,91,95,000 (h) Others 2251 -Secretariat-Social Services 57,94,000 .. 57,94,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7 4225-Capital Outlay on Welfare of Scheduled Castes, Schedules Tribes and Other Backward Classes 12,25,99,000 .. 12,25,99,000 E—Public Debt 6003-Internal Debt of the State Government .. 23,33,000 23,33,000 6004-Loans and Advances from the Central Government .. .. .. F—Loans and Advances 6225-Loans for Welfare of Scheduled Castes, Scheduled _ Tribes and Other Backward Classes. .. .. Total 158,75,88,000 36,66,000 159,12,54,000 REVENUE ACCOUNT A—General Services — (c) Interest Payment and Servicing of Debt 8 2049-interest Payments .. 2,66,98,000 2,66,98,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing 2,45,000 .. 2,45,000 PART THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 30, 2007 7 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 2250-Other Social Services 33,000 .. 33,000 C—Economic Services (a) Agriculture and Allied Services 2401-Crop Husbandry 1,12,000 .. 1,12,000 2404-Dairy Development 1,65,000 .. 1,65,000 2425-Co-operation 24,02,70,000 2,76,000 24,05,46,000 (b) Rural Development 2515-Other Rural Development Programmes 1,53,93,000 .. 1,53,93,000 (j) General Economic Services 3451-Secretariat-Economic Services 55,42,000 .. 55.42,000 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 3,000 .. 3,000 (h) Others 4250-Capital Outlay on Other Social Services 1,00,000 .. 1,00,000 C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities ' 4425-Capital Outlay on Co-operation 2,35,40,000 .. 2,35,40,000 E—Public Debt 6003-Internal Debt of the State Government .. 5,10,00,000 5,10,00,000 6004-Loans and Advances from the Central Government .. 79,000 79,000 F—Loans and Advances 6250-Loans for Other Social Services 33,000 .. 33,000 _ 6425-Loans for Co-operation 1,05,65,000 .. 1,05,65,000 Total 29,60,01,000 7,80,53,000 37,40,54,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 2 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 .. 86,67,000 86,67,000 (d) Administrative Services 2058-Stationery and Printing 5,57,56,000 .. 5,57,56,000 C—Economic Services (c) Special Areas Programmes 2551-Hill Areas 8,78,68,000 .. 8,78,68,000 (0 Industry and Minerals 2852-Industries 54,69,88,000 .. 54,69,88,000 2853-Non-Ferrous Mining and Metallurgical Industries 1,04,87,000 .. 1,04,87,000 (j) General Economic Services 3451-Secretariat-Economic Services 1,28,49,000 .. 1,28,49,000 3475-Other General Economic Services 11,92,000 .. 11,92,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 9 4407-Capital Outlay on Plantations 56,66,000 .. 56,66,000 (c) Capital Account of Special Areas Programme 4551-Capital Outlay on Hill Areas 31,67,000 .. 31,67,000 (0 Capital Account of Industry and Minerals 4856-Capital Outlay on Petro-Chemical Industries .. .. .. 4857-Capital Outlay on Chemical and Pharmaceutical Industries. 32,37,000 .. 32,37,000 4859-Capital Outlay on Tele-communication and Electronics Industries. .. .. .. 4860-Capital Outlay on Consumer Industries 66,67,000 66,67,000 4885-Other Capital Outlay on Industries and Minerals . .. ." .. (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges .. .. .. PART THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 30, 2007 9 The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. Rs. 3 Sums not exceeding Charged on the Consoli- dated Fund. Rs. Total. Rs. (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 6004-Loans and Advances from the Central Government F—Loans and Advances 6407-Loans for Plantations 58,33,000 6551-Loans for Hill Areas 1,05,00,000 6857-Loans for Chemical and Pharmaceutical Industries 18,33,000 6859-Loans for Tele-communication and Electronics Industries. 6860-Loans for Consumer Industries 9,24,42,000 6885-Loans for Other Industries and Minerals 2,58,33,000 7465-Loans for General Financial and Trading Institutions 2,00,00,000 89,03,18,000 1,53,34,000 66,67,000 66,67,000 58,33,000 1,05,00,000 18,33,000 9,24,42,000 2,58,33,000 2,00,00,000 90,56,52,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052-Secretariat-General Services C—Economic Services (j) General Economic Services 3456-Civil Supplies 3475-Other General Economic Services 10 28,58,000 6,37,75,000 1,81,07,000 28,58,000 6,37,75,000 1,81,07,000 8,47,40,000 Total Total 8,47,40,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments 11 68,37,000 68,37,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Economic Services (a) Agriculture and Allied Services 2401-Crop Husbandry 33,50,000 .. 33,50,000 (c) Special Areas Programmes 2551-Hill Areas 3,34,000 .. 3,34,000 (f) Industry and Minerals 2851-Village and Small Industries 39,17,82,000 .. 39,17,82,000 (j) General Economic Services 11 3451-Secretariat-Economic Services 54,77,000 .. 54,77,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries 9,49,50,000 .. 9,49,50,000 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 .. 4,12,000 4,12,000 F—Loans and Advances 6851-Loans for Village and Small Industries 1,48,33,000 .. 1,48,33,000 _ 6860-Loans for Consumer Industries 5,45,00,000 .. 5,45,00,000 Total 56,52,26,000 1,72,49,000 58,24,75,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. 88,000 88,000 I3—Social Services (f) Labour and Labour Welfare 12 2230-Labour and Employment .. .. .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. .. PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 11 The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Economic Services (a) Agriculture and Allied Services 2401-Crop Husbandry 2,72,23,000 .. 2,72,23,000 2402-Soil and Water Conservation 5,01,000 .. 5,01,000 (b) Rural Development 2505-Rural Employment 4,85,66,000 .. 4,85,66,000 (c) Special Areas Programmes 2575-Other Special Areas Programmes 44,43,76,000 .. 44,43,76,000 (j) General Economic Services 12 3451-Secretariat-Economic Services 2,56,99,000 .. 2,56,99,000 3452-Tourism .. .. .. 3454-Census, Surveys and Statistics 3,67,23,000 .. 3,67,23,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (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 .. 80,000 80,000 F—Loans and Advances _ 6250-Loans for Other Social Services .. .. .. Total 58,30,88,000 1,68,000 58,32,56,000 REVENUE ACCOUNT B—Social Services _ (a) Education, Sports, Art and Culture 2202-General Education 261,75,11,000 .. 261,75,11,000 2203-Technical Education 29,86,03,000 .. 29,86,03,000 2204-Sports and Youth Services 71,64,000 .. 71,64,000 13 2205-Art and Culture 2,05,78,000 .. 2,05,78,000 (h) Others 2251-Secretariat-Social Services 1,59,91,000 .. 1,59,91,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 .. .. .. (j) General Economic Services 3454-Census, Surveys and Statistics 17,73,000 .. 17,73,000 13 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 .. .. .. F—Loans and Advances _ 6202-Loans for Education, Sports, Art and Culture 1,67,000 .. 1,67,000 Total 296,17,87,000 .. 296,17,87.000 REVENUE ACCOUNT, B—Social Services (a) Education, Sports, Art and Culture — 2202-General Education 24,66,36,000 .. 24.66,36,000 2205-Art and Culture 1,07,70,000 .. 1,07,70,000 (g) Social Welfare and Nutrition 2235-Social Security and Welfare 2,26,90,000 .. 2,26,90,000 (h) Others 2251-Secretariat-Social Services 33,78,000 .. 33,78,000 C—Economic Services (b) Rural Development 2515-Other Rural Development Programmes 2,02,32,000 .. 2,02,32,000 14 (c) Special Areas Programmes 2551-Hill Areas 34,000 .. 34,000 (j) General Economic Services 3454-Census, Surveys and Statistics 3,52,000 .. 3,52,000 PART III] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 30, 2007 13 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 14 (a) Education,Sports,Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture .. .. .. _ Total 30,40,92,000 .. 30,40,92,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202-General Education 1884,17,51,000 .. 1884,17,51,000 2204-Sports and Youth Services 88,68,000 .. 88,68,000 (h) Others 2251-Secretariat-Social Services 65,53,000 .. 65,53,000 C—Economic Services 1.5 (c) Special Areas Programmes 2551-Hill Areas 16,67,000 .. 16,67,000 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 6,66,67,000 .. 6,66,67,000 Total 1892,55,06,000 .. 1892,55,06,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation 1,25,73,000 .. 1,25,73,000 (h) Others 2251-Secretariat-Social Services 21,74,000 .. 21,74,000 16 C—Economic Services (i) Science, Technology and Environment 3425-Other Scientific Research 3,10,000 .. 3,10,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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. 16 [ 3435-Ecology and Environment 3,33,51,000 .. 3,33,51,000 Total 4,84,08,000 .. 4,84,08,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039-State Excise 15,32,32,000 .. 15,32,32,000 17 (d) Administrative Services 2052-Secretariat-General Services 16,58,000 .. 16,58,000 Total 15,48,90,000 .. 15,48,90,000 REVENUEACCOUNT (a) Organs of State _ 2014-Administration of Justice 86,99,000 .. 86,99,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020-Collection of Taxes on Income and Expenditure 3,50,53,000 .. 3,50,53,000 (ii) Collection of Taxes on Property and Capital Transactions 2029-Land Revenue 10,40,000 .. 10,40,000 2030-Stamps and Registration 15,37,64,000 .. 15,37,64,000 . 2035-Collection of Other Taxes on Property and Capital Transactions. 14,21,000 .. 14,21,000 (iii) Collection of Taxes on Commodities and Services 18 2040-Taxes on Sales,Trades etc. 31,75,84,000 .. 31,75,84,000 2045-Other Taxes and Duties on Commodities and Services 1,06,25,000 .. 1,06,25,000 (iv) Other Fiscal Services 2047-Other Fiscal Services 8,90,10,000 .. 8,90,10,000 (c) Interest Payment and Servicing of Debt 2048-Appropriation for Reduction or Avoidance of Debt .. 120,00,00,000 120,00,00,000 2049-Interest Payments .. 3784,72,59,000 3784,72,59,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 15 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 2051-Public Service Commission .. 2,77,84,000 2,77,84,000 2052-Secretariat-General Services 10,27,30,000 .. 10,27,30,000 2054-Treasury and Accounts Administration 22,27,13,000 .. 22,27,13,000 2058-Stationery and Printing 56,57,000 .. 56,57,000 2070-Other Administrative Services 50,34,000 .. 50,34,000 (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits 1233,13,83,000 .. 1233,13,83,000 2075-Miscellaneous General Services 8,89,09,000 .. 8,89,09,000 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 12,14,90,000 .. 12,14,90,000 (h) Others 2250-Other Social Services 12,11,34,000 .. 12,11,34,000 18 C—Economic Services (j) General Economic Services 3475-Other General Economic Services 3,43,000 .. 3,43,000 D—Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. .. .. 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 1,23,33,000 .. 1,23,33,000 (j) Capital Account of General Economic Services 5465-Investments in General Financial and Trading Institutions. 50,00,000 .. 50,00,000 E—Public Debt 6003-Internal Debt of the State Government .. 1387,99,03,000 1387,99,03,000 6004-Loans and Advances from the Central Government .. 419,54,38,000 419,54,38,000 F—Loans and Advances 6885-Loans for Other Industries and Minerals .. .. .. 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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. 7610-Loans to Government Servants etc. 1,66,66,000 .. 1,66,66,000 18 7615-Miscellaneous Loans .. .. .. Total 1365,05,88,000 5715,03,84,000 7080,09,72,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt — 2049-Interest Payments .. 33,33,000 33,33,000 (d) Administrative Services 2052-Secretariat-General Services 18,46,000 .. 18,46,000 2070-Other Administrative Services 29,36,43,000 .. 29,36,43,000 Capital Expenditure Outside the Revenue Account 19 A—Capital Account of General Services 4059-Capital Outlay on Public Works .. .. . . 4070-Capital Outlay on Other Administrative Services 4,66,67,000 .. 4,66,67,000 E—Public Debt _ 6003-Internal Debt of the State Government .. 26,67,000 26,67,000 Total 34,21,56,000 60,00,000 34,81,56,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt — 2049-Interest Payments .. 3,66,67,000 3,66,67,000 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 30,00,000 .. 30,00,000 C—Economic Services 20 (a) Agriculture and Allied Services 2405-Fisheries 13,51,80,000 .. 13,51,80,000 2415-Agricultural Research and Education 19,97,000 .. 19,97,000 (b) Rural Development 2515-Other Rural Development Programmes 1,70,14,000 .. 1,70,14,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 17 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 5,00,000 .. 5,00,000 (j) General Economic Services 3451-Secretariat-Economic Services 37,61,000 .. 37,61,000 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 14,71,66,000 .. 14,71,66,000 E—Public Debt 6003-internal Debt of the State Government .. 7,33,33,000 7,33,33,000 F—Loans and Advances _ 6405-Loans for Fisheries 3,33,33,000 .. 3,33,33,000 Total 34,19,51,000 11,00,00,000 45,19,51,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052-Secretariat-General Services 2,12,83,000 .. 2,12,83,000 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 82,32,00,000 .. 82,32,00,000 C—Economic Services (a) Agriculture and Allied Services 21 2408-Food, Storage and Warehousing 28,62,13,000 .. 28,62,13,000 (j) General Economic Services 3456-Civil Supplies 2,00,79,000 .. 2,00,79,000 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 118,07,75,000 .. 118,07,75,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 (a) Agriculture and Allied Services — 2401-Crop Husbandry 4,79,35,000 .. 4,79,35,000 (f) Industry and Minerals 2852-industries 1,03,07,000 .. 1,03,07,000 (j) General Economic SerVices 3451-Secretariat-Economic Services 22,60,000 .. 22,60,000 22 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 .. .. .. (f) Capital Account of Industry and Minerals 4860-Capital Outlay on Consumer Industries 6,66,67,000 .. 6,66,67,000 F—Loans and Advances 6860-Loans for Consumer Industries 8,33,000 .. 8,33,000 Total 12,80,02,000 .. 12,80,02,000 REVENUE ACCOUNT A—General Services — (c) Interest Payment and Servicing of Debt 2049-interest Payments .. 8,31,000 8,31,000 C—Economic Services (a) Agriculture and Allied Services 2402-Soil and Water Conservation 1,94,50,000 .. 1,94,50,000 2406-Forestry and Wild Life 59,01,05,000 .. 59,01,05,000 23 2415-Agricultural Research and Education 14,17,000 .. 14,17,000 (c) Special Areas Programmes 2551-Hill Areas 16,23,000 .. 16,23,000 (j) General Economic Services 3451-Secretariat-Economic Services 32,28,000 .. 32,28,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 19 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 23 (a) Capital Account of Agriculture and Allied Activities 4406-Capital Outlay on Forestry and Wild Life 8,33,33,000 .. 8,33,33,000 E—Public Debt _ 6004-Loans and Advances from the Central Government .. 8,69,000 8,69,000 Total 69,91,56,000 17,00,000 70,08,56,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare _ 2210-Medical and Public Health 527,05,67,000 .. 527,05,67,000 2211-Family Welfare 61,47,22,000 .. 61,47,22,000 (g) Social Welfare and Nutrition 2236-Nutrition 3,83,000 .. 3,83,000 (h) Others 2250-Other Social Services 4,00,000 .. 4,00,000 2251-Secretariat-Social Services 95,96,000 .. 95,96,000 C—Economic Services (b) Rural Development 24 2515-Other Rural Development Programmes 28,75,000 .. 28,75,000 (c) Special Areas Programmes 2551-Hill Areas 70,00,000 .. 70,00,000 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 43,33,48,000 .. 43,33,48,000 4211-Capital Outlay on Family Welfare .. .. .. F—Loans and Advances _ 6211-Loans for Family Welfare .. .. .. Total 633,88,91,000 .. 633,88,91,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceedin g Services and purposes. 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 (d) Administrative Services Rs. Rs. 4,77,000 Rs. 4,77,000 2052-Secretariat-General Services 1,03,74,000 1,03,74,000 2059-Public Works 194,00,22,000 2,28,42,000 196,28,64,000 B—Social Services (a) Education, Sports, Art and Culture 2205-Art and Culture 14,65,000 14,65,000 (b) Health and Family Welfare 2210-Medical and Public Health 2,08,55,000 2,08,55,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing 6,51,76,000 6,51,76,000 25 (g) Social Welfare and Nutrition 2235-Social Security and Welfare 45,42,000 45,42,000 (h) Others 2250-Other Social Services 66,67,000 66,67,000 C—Economic Services (c) Special Areas Programmes 2551-Hill Areas 33,33,000 33,33,000 (f) Industry and Minerals 2853-Non-Ferrous Mining and Metallurgical Industries (g) Transport 3054-Roads and Bridges 239,38,89,000 239,38,89,000 (j) General Economic Services 3451-Secretariat-Economic Services 72,80,000 72,80,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055-Capital Outlay on Police 5,00,00,000 5,00,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 21 The West Bengal Appropriation (Vote on Account) Act, 2007. (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. 4059-Capital Outlay on Public Works 37,76,11,000 3,72,000 37,79,83,000 4070-Capital Outlay on Other Administrative Services 1,00,00,000 .. 1,00,00,000 B—Capital Account of Social Services (a) Education,Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture 7,81,75,000 .. 7,81,75,000 (b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health 18,71,98,000 .. 18,71,98,000 4211-Capital Outlay on Family Welfare : . .. (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing . 3,65,18,000 .. 3,65,18,000 , . (d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity 10,33,000 .. 10,33,000 25 (h) Others 4250-Capital Outlay on Other Social Services 66,67,000 .. 66,67,000 . 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 3,83,34,000 .. 3,83,34,000 4425-Capital Outlay on Co-operation 33,000 .. 33,000 (0 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 246,04,81,000 • .. 246,04,81,000 E—Public Debt 6004-Loans and Advances from the Central Government .. 5,28,000 5,28,000 Total 769,96,53,000 2,42,19,000 772,38,72,000 . — 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 2551-Hill Areas 52,42,56,000 .. 52,42,56,000 26 - (j) General Economic Services _ 3451-Secretariat-Economic Services 10,39,000 .. 10,39,000 52,52,95,000 .. 52,52,95,000 Total REVENUE ACCOUNT A—General Services (a) Organs of State _ 2014-Administration of Justice .. .. .. 2015-Elections 16,05,51,000 .. 16,05,51,000 (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. 2,14,15,000 2,14,15,000 (d) Administrative Services 2052-Secretariat-General Services 5,06,92,000 .. 5,06,92,000 2055-Police 493,65,92,000 .. 493,65,92,000 2070-Other Administrative Services 59,90,07,000 .. 59,90,07,000 (e) Pensions and Miscellaneous General Services 27 2075-Miscellaneous General Services 24,46,000 .. 24,46,000 B—Social Services (g) Social Welfare and Nutrition • 2235-Social Security and Welfare 7,87,000 .. 7,87,000 (h) Others 2250-Other Social Services • 10,14,000 .. 10,14,000 C—Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes 4,36,15,000 .. 4,36,15,000 (j) General Economic Services 3451-Secretariat-Economic Services 5,97,000 .. 5,97,000 3454-Census, Surveys and Statistics 4,55,000 .. 4,55,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 23 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 4070-Capital Outlay on Other Administrative Services 33,000 .. 33,000 27 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 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 .. 1,16,49,000 1,16,49,000 Total 588,40,39,000 3,30,64,000 591,71,03,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-interest Payments .. 2,00,11,000 2,00,11,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing 17,75,16,000 .. 17,75,16,000 . 2217-Urban Development 13,3.3,000 .. 13,33,000 (h) Others 2251-Secretariat-Social Services 65,36,000 .. 65,36,000 28 C—Economic Services (f) Industry and Minerals 2852-Industries 2,74,26,000 .. 2,74,26,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services . (c) Water Supply, Sanitation, Housing and Urban o Development 4216-Capital Outlay on Housing 6,71,90,000 .. 6,71,90,000 . E—Public Debt 6003-Internal Debt of the State Government .. 1,83,34,000 1,83;34,000 6004-Loans and Advances from the Central Government .. 42,000' 42,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 28 6216-Loans for Housing :. _ Total 28,00,01,000 3,83,87,000 31,83,88,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals — 2852-Industries 19,43,000 .. 19,43,000 (j) General Economic Services 3451-Secretariat-Economic Services • 17,14,000 .. 17,14,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4858-Capital Outlay on Engineering Industries 13,33,000 .. 13,33,000 29 4860-Capital Outlay on Consumer Industries 13,33,000 .. 13,33,000 4875-Capital Outlay on Other Industries 13,33,000 .. 13,33,000 4885-Other Capital Outlay on Industries and Minerals 13,33,000 .. 13,33,000 E- Public Debt 6004-Loans and Ad-anc .,s from the Central Government .. 20,00,000 20,00,000 F—Loans and Advances 6857-Loans for Chemical and Pharmaceutical Industries .. .. .. 6858-Loans for Engineering Industries 1,46,66,000 .. 1,46,66,000 _ 6860-Loans for Consumer Industries 1,63,33,000 .. 1,63,33,000 Total 3,99,88,000 20,00,000 4,19,88,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture — 2205-Art and Culture 7,04,32,000 .. 7,04,32,000 30 (d) Information and Broadcasting 2220-Information and Publicity 17,92,32,000 .. 17,92,32,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 25 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 2250-Other Social Services 14,15,000 .. 14,15,000 2251-Secretariat-Social Services 90,49,000 .. 90,49,000 C—Economic Services (c) Special Areas Programmes 2551-Hill Areas 41,000 .. 41,000 Capital Expenditure Outside the Revenue Account 30 B—Capital Account of Social Services (d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity 45,34,000 .. 45,34,000 F—Loans and Advances 6220-Loans for Information and Publicity 12,07,000 .. 12,07,000 _ 6875-Loans for Other Industries 1,00,88,000 .. 1,00,88,000 Total 27,59,98,000 .. 27,59,98,000 REVENUE ACCOUNT B—Social Services _ (h) Others 2251-Secretariat-Social Services 11,11,58,000 .. 11,11,58,000 C—Economic Services (f) Industry and Minerals 2852-Industries .. .. .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 31 4070-Capital Outlay on Other Administrative Services 7,33,34,000 .. 7,33,34,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859-Capital Outlay on Tele-communication and Electronics Industries. .. .. F—Loans and Advances 6859-Loans for Tele-communication and Electronics Industries. 70,00,000 .. 70,00,000 Total 19,14,92,000 .. 19,14,92,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. 36,34,000 36,34,000 B—Social Services (h) Others 2250-Other Social Services 87,67,000 .. 87,67,000 C—Economic Services (c) Special Areas Programmes 2551-Hill Areas 8,33,000 .. 8,33,000 2700-Major Irrigation 52,06,38,000 .. 52,06,38,000 (d) Irrigation and Flood Control 2701-Major and Medium Irrigation 39,60,74,000 .. 39,60,74,000 32 2711-Flood Control 35,83,69,000 .. 35,83,69,000 (j) General Economic Sedices 3451-Secretariat-Economic Services 62,43,000 .. 62,43,000 4700-Capital Outlay on Major Irrigation 51,21,37,000 .. 51,21,37,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4701-Capital Outlay on Major and Medium Irrigation 5,26,40,000 .. 5,26,40,000 4711-Capital Outlay on Flood Control Projects 87,19,56,000 .. 87,19,56,000 E—Public Debt _ 6004-Loans and Advances from the Central Government .. 22,77,000 22,77,000 Total 272,76,57,000 59,11,000 273,35,68,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052-Secretariat-General Services 26,49,000 .. 26,49,000 33 2056-Jails 29,04,77,000 .. 29,04,77,000 _ 2058-Stationery and Printing 67,05,000 .. 67,05,000 Total 29,98,31,000 .. 29,98,31,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 27 The West Bengal Appropriation (Vote on Account) Act, 2007. (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) Organs of State 2014-Administration of Justice 54,39,91,000 11,31,66,000 65,71,57,000 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029-Land Revenue 31,32,000 .. 31,32,000 (d) Administrative Services 34 2052-Secretariat-General Services 81,38,000 .. 81,38,000 2070-Other Administrative Services 28,83,000 .. 28,83,000 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 20,00,000 .. 20,00,000 C—Economic Services (j) General Economic Services _ 3454-Census, Surveys and Statistics 11,89,000 .. 11,89,000 Total 56,13,33,000 11,31,66,000 67,44,99,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014-Administration of Justice . 29,06,000 .. 29,06,000 B—Social Services (b) Health and Family Welfare 2210-Medical and Public Health 25,72,03,000 .. 25,72,03,000 (c) Water Supply, Sanitation, Housing and Urban Development 35 2215-Water Supply and Sanitation .. - .. .. 2216-Housing .. .. .. (f) Labour and Labour Welfare 2230-Labour and Employment 19,17,47,000 .. 19,17,47,000 (g) Social Welfare and Nutrition . 2235-Social Security and Welfare 20,23,43,000 .. 20,23,43,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 -, 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. (h) Others 2251-Secretariat-Social Services 98,41,000 .. 98,41,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (h) Others 4250-Capital Outlay on Other Social Services 23,34,000 .. 23,34,000 — Total 66,63,74,000 .. 66,63,74,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services — (ii) Collection of Taxes on Property and Capital Transactions 2029-Land Revenue 110,48,56,000 .. 110,48,56,000 (c) Interest Payment and Servicing of Debt 2049-Interest Payments 66,66,000 66,67,000 1,33,33,000 (d) Administrative Services 2052-Secretariat-General Services 2,18,10,000 .. 2,18,10,000 2053-District Administration 26,43,99,000 .. 26,43,99,000 2070-Other Adminis' rati' e Services 99,97,000 .. 99,97,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing 2,77,000 .. 2,77,000 36 (h) Others 2250-Other Social Services 12,09,000 .. 12,09,000 C—Economic Services (a) Agriculture and Allied Services 2401-Crop Husbandry 10,00,000 .. 10,00,000 (b) Rural Development 2506-Land Reforms 5,65,40,000 .. 5,65,40,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 29 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 15,81,000 .. 15,81,000 Panchayati Raj Institutions. 36 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 3,69,56,000 .. 3,69,56,000 Total 150,52,91,000 66,67,000 151,19,58,000 REVENUEACCOUNT A—G eneral Services (d) Administrative Services 37 2052-Secretariat-General Services 76,15,000 .. 76,15,000 _ 12,74,000 .. 12,74,000 2052-Secretariat-General Services B—Social Services (a) Education, Sports, Art and Culture 2202-General Education 10,50,04,000 .. 10,50,04,000 2204-Sports and Youth Services 6,67,000 .. 6,67,000 (g) Social Welfare and Nutrition 38 2235-Social Security and Welfare 1,16,67,000 .. 1,16,67,000 (h) Others 2250-Other Social Services 3,50,34,000 .. 3,50,34,000 2251-Secretariat-Social Services 30,99,000 .. 30,99,000 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 3,00,00,000 .. 3,00,00,000 Total 18,67,45,000 .. 18,67,45,000 . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 39 2049-Interest Payments .. 30,15,000 30,15,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceedin g Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. (d) Administrative Services Rs. Rs. Rs. 2052-Secretariat-General Services 69,76,000 69,76.000 B—Social Services (b) Health and Family Welfare 2211-Family Welfare 3,93,50,000 3,93,50,000 (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation 4,54,000 4,54,000 2217-Urban Development 414,83,46,000 414,83,46,000 D—Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 72,23,67,000 72,23,67,000 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 4,24,67,000 4,24,67,000 E—Public Debt 6003-internal Debt of the State Government 6004-Loans and Advances from the Central Government 29,20,000 29,20,000 F—Loa •rs and Advances 6217-Loans for Ur Jan Development 34,65,32,000 34,65,32,000 Total 530,64,92,000 59,35,000 531,24,27.000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments 75,00,000 75.00.000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban 40 Development 2217-Urban Development 18,41,000 18,41,000 (g) Social Welfare and Nutrition 2235-Social Security and Welfare 101,66,66,000 101,66,66,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 31 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 (b) Rural Development 2501-Special Programmes for Rural Development 92,70,01,000 .. 92,70,01,000 2505-Rural Employment 75,10,09,000 .. 75,10,09,000 2515-Other Rural Development Programmes 403,63,51,000 .. 403,63,51,000 (c) Special Areas Programmes 2575-Other Special Areas Programmes 6,93,33,000 .. 6,93,33,000 (j) General Economic Services 3451-Secretariat-Economic Services 1,48,94,000 .. 1,48,94,000 D—Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and 10,74,37,000 .. 10,74,37,000 40 Panchayati Raj Institutions 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 1,67,000 .. 1,67,000 E—Public Debt 6003-Intemal Debt of the State Government .. .. 57,33,000 57,33,000 F—Loans and Advances _ 6515-Loans for Other Rural Development Programmes .. • • • • Total 692,46,99,000 1,32,33,000 693,79,32,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052-Secretariat-General Services 35,06,000 .. 35,06,000 41 _ 2070-Other Administrative Services 66,66,000 .. 66,66,000 Total 1,01,72,000 .. 1,01,72,000 REVENUE ACCOUNT r (c) Interest Payment and Servicing of Debt 421 2049-interest Payments .. 3,20,000 3,20,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 1,90,90,000 .. 1,90,90,000 2070-Other Administrative Services 3,12,59,000 .. 3,12,59,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 42 (c) Water Supply Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing 16,67,000 .. 16,67,000 E—Public Debt _ 6004-Loans and Advances from the Central Government .. 7,19,000 7,19,000 Total 5,20,16,000 10,39,000 5,30,55,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services r 2045-Other Taxes and Duties on Commodities and Services 54,81,000 54,81,000 .. (c) Interest Payment and Servicing of Debt 2049-interest Payment: .. 7,00,99,000 7,00,99,000 (e) Pensions and Mh ellaneous General Services 2071-Pensions and Other Retirement Benefits 33,000 .. 33,000 C—Economic Services (c) Special Areas Programmes 43 2575-Other Special Areas Programmes 16,67,000 .. 16,67,000 (e) Energy 2801-Power 9,20,00,000 9,20,00,000 2810-Non-conventional Sources of Energy 3,33,33,000 .. 3,33,33,000 (j) General Economic Services 3451-Secretariat-Economic Services 52,23,000 .. 52,23,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 4801-Capital Outlay on Power Projects 94,99,99,000 .. 94,99,99,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 33 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 6003-internal Debt of the State Government .. 10,05,00,000 10,05,00,000 6004-Loans and Advances from the Central Government .. 37,88,000 37,88,000 43 F—Loans and Advances 6801-Loans for Power Projects 458,83;33,000 .. 458,83,33,000 _ 6860-Loans for Consumer Industries . 66,66,000 .. 66,66,000 Total 568,27,35,000 17,43,87,000 585,71,22,000 . , REVENUE ACCOUNT ' C—Economic Services (f) Industry and Minerals _ . 2852-industries 24,23,000 .. 24,23,000 (j) General Economic Services 3451-Secretariat-Economic Services 37,34,000 .. 37,34,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857-Capital Outlay on Chemical and Phermaceutical 44 Industries 1,00,00,000 .. 1,00,00,000 4858-Capital Outlay on Engineering Industries .. .. .. (g) Capital Account of Transport 5075-Capital Outlay on Other Transport Services 1,00,000 .. 1,00,000 F—Loans and Advances 6857-Loans for Chemical and Pharmaceutical Industries 1,58,34,000 .. 1,58,34,000 6858-Loans for Engineering Industries 5,12,35,000 .. 5,12,35,000 _ 6860-Loans for Consumer Industries 95,00,000 ' .. 95,00,000 Total 9,28,26,000 .. 9,28,26,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt ' 45 r 2049-Interest Payments .. 23,93,000 23,93,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation 92,71,43,000 .. 92,71,43,000 (h) Others 2250-Other Social Services 1,08,54,000 .. 1,08,54,000 2251 -Secretariat-Social Services 27,07,000 .. 27,07,000 C—Economic Services (c) Special Areas Programmes 45 2551-Hill Areas 43,33,000 .. 43,33,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation,Housing and Urnan Development 4215-Capital Outlay on Water Supply and Sanitation 218,24,52,000 .. 218,24,52,000 E—Public Debt 6003-Internal Debt of the State Government .. 6,00,000 6,00,000 6004-Loans and Advances from the Central Government .. 27,35,000 27,35,000 Total 312,74,89,000 57,28,000 313,32,17,000 REVEN, TIE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 6,21,05,000 2,88,73,000 9,09,78,000 (h) Others 2251-Secretariat-Social Services 54,29,000 .. 54,29,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 46 (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 4,33,34,000 .. 4,33,34,000 F—Loans and Advances _ 6235-Loans for Social Secutiry and Welfare 1,67,000 .. 1,67,000 Total 11,10,35,000 2,88,73,000 13,99,08,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 35 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 .. 17,17,47,000 17,17,47,000 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 12,87,29,000 .. 12,87,29,000 2245-Relief on account of Natural Calamities 250,37,66,000 .. 250,37,66,000 (h) Others 2250-Other Social Services .. .. .. 2251-Secretariat-Social Services 50,04,000 .. 50,04,000 47 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 66,67,000 .. 66,67,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. .. .. E—Public Debt _ 6003-Internal Debt of the State Government .. 3,16,67,000 3,16,67,000 Total 264,41,66,000 20,34,14,000 284,75,80,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. .. .. (e) Energy 2810-Non-conventional Sources of Energy .. .. .. 48 (i) Science, Technology and Environment 3425-Other Scientific Research 1,76,17,000 .. 1,76,17,000 (j) General Economic Services _ 3451-Secretariat-Economic Services 58,93,000 .. 58,93,000 Total 2,35,10,000 .. 2,35,10,000 Sums not exceedin g 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.) 1 Demand Number/ Serial Number. 3 2 Services and purposes. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2204-Sports and Youth Services (h) Others 2251-Secretariat-Social Services C—Economic Services (a) Agriculture and Allied Services 2403-Animal Husbandry Total Voted by the Legislative Assembly. Rs. 17,16,11,000 44,67,000 17,60,78,000 49 Charged on the Consoli- dated Fund. Rs. Total. Rs. 17,16,11,000 44,67,000 17,60,78,000 51 REVENUE ACCOUNT (c) Special Areas Programmes 2575-Other Special Areas Programmes Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital AcCount of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme Total REVEI‘ TJE 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 (f) Labour and Labour Welfare 2230-Labour and Employment (h) Others 2251-Secretariat-Social Services 50 12,37,97,000 20,00,01,000 32,37,98,000 12,37,97,000 20,00,01,000 32,37,98,000 28,71,28,000 6,91,18,000 28,58,000 28,71,28,000 6,91,18,000 28,58,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 37 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 B—Capital Account of Social Services (a) Education,Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture .. .. .. 51 (h) Others _ 4250-Capital Outlay on Other Social Services 2,05,65,000 .. 2,05,65,000 Total 37,96,69,000 .. 37,96,69,000 REVENUE ACCOUNT B—Social Services — (h) Others 2250-Other Social Services 28,44,000 .. 28,44,000 C—Economic Services (c) Special Areas Programmes 2551-Hill Areas 10,00,000 .. 10,00,000 (j) General Economic Services 3451-Secretariat-Economic Services 29,23,000 .. 29,23,000 52 3452-Tourism 6,56,87,000 .. 6,56,87,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services _ 5452-Capital Outlay on Tourism 4,54,17,000 .. 4,54,17,000 Total 11,78,71,000 .. 11,78,71,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services _ (iii) Collection of Taxes on Commodities and Services 2041-Taxes on Vehicles 3,75,32,000 .. 3,75,32,000 (c) Interest Payment and Servicing of Debt 53 2049-Interest Payments .. 3,58,13,000 3,58,13,000 (d) Administrative Services 2070-Other Administrative Services 5,49,03,000 .. 5,49,03,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 38,48,000 .. 38,48,000 (h) Others 2250-Other Social Services 20,62,000 .. 20,62,000 2251-Secretariat-Social Services 54,51,000 .. 54,51,000 C—Economic Services (g) Transport 3051-Ports and Lighthouses 52,10,000 .. 52,10,000 3053-Civil Aviation 23,77,000 . 23,77,000 3055-Road Transport 142,15,23,000 .. 142,15,23.000 3056-inland Water Transport 7,39,000 .. 7,39,000 3075-Other Transport Services 67,000 .. 67,000 (j) General Economic Services 3451-Secretariat-Economic Services 3,49,000 .. 3.49,000 53 5053-Capital Outlay on Civil Aviation 1,66,67,000 .. 1,66,67,000 Capital Expenditure Outside the Revenue Account C—Capital A !cotait of Economic Services (g) Capital Account of Transport 5055-Capital Outlay on Road Transport 2,83,00,000 .. 2,83,00,000 5056-Capital Outlay on Inland Water Transport 3,62,28,000 .. 3,62,28,000 5075-Capital Outlay on Other Transport Services 16,66,67,000 .. 16,66,67,000 E—Public Debt 6004-Loans and Advances from the Central Government .. 3,79,50,000 3,79,50,000 F—Loans and Advances 7055-Loans for Road Transport 14,91,32,000 .. 14,91,32,000 7056-Loans for Inland Water Transport 1,83,33,000 .. 1,83,33,000 _ 7075-Loans for Other Transport Services .. .. .. Total 194,93,88,000 7,37,63,000 202,31,51,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 39 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 2070-Other Administrative Services .. .. .. B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation 2,61,28,000 .. 2,61,28,000 2216-Housing 5,92,07,000 .. 5,92,07,000 2217-Urban Development 317,89,55,000 .. 317,89,55,000 C—Economic Services (c) Special Areas Programmes 2551-Hill Areas 24,34,000 .. 24,34,000 (j) General Economic Services 54 3451-Secretariat-Economic Services 1,91,49,000 .. 1,91,49,000 3475-Other General Economic Services 91,27,000 .. 91,27,000 D—Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 29,13,54,000 .. 29,13,54,000 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 1,59,67,000 .. 1,59,67,000 4217-Capital Outlay on Urban Development 1,07,00,000 .. 1,07,00,000 F—Loans and Advances 6217-Loans for Urban Development 3,91,66,000 .. 3,91,66,000 6551-Loans for Hill Areas 8,49,000 8,49,000 Total 365,30,36,000 .. 365,30,36,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation (Vote on Account) Act, 2007. (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 (a) Agriculture and Allied Services _ 2401-Crop Husbandry 3,50,000 .. 3,50,000 2408-Food, Storage and Warehousing 9,000 .. 9,000 2415-Agricultural Research and Education 8,78,000 .. 8,78,000 (c) Special Areas Programmes 2551-Hill Areas 23,00,000 .. 23,00,000 (d) Irrigation and Flood Control 55 2702-Minor Irrigation 102,15,18,000 .. 102,15,18,000 2705-Command Area Development 1,54,99,000 .. 1,54,99,000 (j) General Economic Services 3451-Secretariat-Economic Services 52,50,000 .. 52,50,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4702-Capital Outlay on Minor Irrigation 36,70,11,000 .. 36,70,11,000 _ 4705-Capital Outlay on Command Area Development 2,57,01,000 .. 2,57,01,000 Total 143,85,16,000 . 143,85,16,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition — 2235-Social Security and Welfare 134,57,06,000 .. 134,57,06,000 2236-Nutrition 79,43,33,000 .. 79,43,33,000 (h) Others 2250-Other Social Services 3,33,000 .. 3,33,000 56 2251-Secretariat-Social Services 54,82,000 .. 54,82,000 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 1,67,00,000 .. 1,67,00,000 Total 216,25,54,000 .. 216,25,54,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 41 The West Bengal Appropriation (Vote on Account) Act, 2007. (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 20,67,000 .. 20,67,000 57 C—Economic Services (i) Science, Technology and Environment 3425-Other Scientific Research 2,00,00,000 .. 2,00,00,000 Total 2,20,67,000 .. 2,20,67,000 REVENUE ACCOUNT A—General Services (d) Administrative Services — 2052-Secretariat-General Services 26,85,000 .. 26,85,000 C—Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes 10,00,00,000 .. 10,00,00,000 58 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme _ 4575-Capital Outlay on Other Special Areas Programme 23,33,33,000 .. 23,33,33,000 Total 33,60,18,000 .. 33,60,18,000 REVENUE ACCOUNT A—General Services (d) Administrative Services — 2052-Secretariat-General Services 24,57,000 .. 24,57,000 B—Social Services 59 (a) Education, Sports, Art and Culture _ 2204-Sports and Youth Services 10,02,63,000 .. 10,02,63,000 Total 10,27,20,000 .. 10,27,20,000 Grand Total 10676,89,38,000 5813,29,77,000 16490,19,15,000 By. order of the Governor, S. K. CHAKRABARTI, Secy. 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 700956