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, 2017. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 3 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) II • SCHEDULE. [See sections 2 and 3.] 1 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 1 2 3 REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislatures . . (d) Administrative Services 2059—Public Works . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . Rs. 19,81,27,000 1,54,00,000 4,96,67,000 .. Rs. 18,40,000 .. .. .. Rs. 19,99,67,000 1,54,00,000 4,96,67,000 .. Total . . 26,31,94,000 18,40,000 26,50,34,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2012—Governor .. .. 3,75,69,000 3,75,69,000 REVENUE ACCOUNT 2013—Council of Ministers .. 10,81,21,000 .. 10,81,21,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 Demand Number/ Serial Number. 3 2 Services and purposes. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2408—Food, Storage and Warehousing 2435—Other Agricultural Programmes (j) General Economic Services 3451—Secretariat—Economic Services C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4435—Capital Outlay on Other Agricultural Programmes. 6401—Loans for Crop Husbandry 6408—Loans for Food, Storage and Warehousing 6435—Loans for other Agricultural Programmes Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Rs. Total. Rs. 12,66,67,000 4,73,10,000 15,57,91,000 68,92,000 30,66,67,000 37,45,00,000 Rs. 12,66,67,000 4,73,10,000 15,57,91,000 68,92,000 30,66,67,000 37,45,00,000 Total 101,78,27,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits 4 5 101,78,27,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 5 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Sums not exceeding Charged on the Consoli- dated Fund. Total. Rs. Rs. 23,50,92,000 2,14,000 392,64,44,000 26.75.36.000 51,39,66,000 61,00,000 2,37,59,000 247,66,67,000 19,66,67,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 2415—Agricultural Research and Education (b) Rural Development 2501—Special Programmes for Rural Development . (c) Special Areas Programmes 2551—Hill Areas 2575—Other Special Areas Programmes (j) General Economic Services 3451—Secretariat—Economic Services C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4415—Capital Outlay on Agricultural Research and Education. (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. Rs. 23.50,92,000 2,14,000 392,64,44,000 26,75,36,000 51,39,66,000 61,00,000 2,37,59,000 247,66,67,000 19,66,67,000 5 6004—Loans and Advances from the Central Government. 6401—Loans for Crop Husbandry Total 764,64,45,000 764,64,45,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 . .. 1,67,000 1,67,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2,50,000 .. 2,50,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 48,18,34,000 . . 48,18,34,000 2403—Animal Husbandry .. 141,71,89,000 .. 141,71,89,000 2404—Dairy Development .. 55,31,22,000 . . 55,31,22,000 2415—Agricultural Research and Education 2,39,55,000 .. 2,39,55,000 (b) Rural Development 6 2515—Other Rural Development Programmes .. 19,28,44,000 .. 19,28,44,000 (c) Special Areas Programmes 2551—Hill Areas .. 1,60,00,000 .. 1,60,00,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 1,20,49,000 .. 1,20,49,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. .. .. .. 4403—Capital Outlay on Animal Husbandry .. 63,82,64,000 .. 63,82,64,000 4404—Capital Outlay on Dairy Development .. 4,23,34,000 .. 4,23,34,000 6003—Internal Debt of the State Government .. . . 2,17,000 2,17,000 6403—Loans for Animal Husbandry .. . . .. .. Total . . 337,78,41,000 3,84,000 337,82,25,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 7 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund. Demand Number/ Serial Number. Services and purposes. Sums not exceeding Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. (h) Others 2251—Secretariat—Social Services B—Capital Account of Social Services (e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 7 1,67,000 1,67,000 252,81,99,000 252,81,99,000 1,39,07,000 1,39,07,000 11,90,00,000 11,90,00,000 Total . 266,11,06,000 1,67,000 266,12,73,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 8 83,34,000 83,34,000 2,54,000 2,54,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vole on Account) Act, 2016. (Schedule.) 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. (g) Social Welfare and Nutrition 2250—Other Social Services . . 27,000 .. 27,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 31,70.06,000 .. 31,70,06.000 2404—Dairy Development . . 1,70,000 .. 1,70,000 2425—Co-operation 82,08,21,000 .. 82,08,21,000 (b) Rural Development 2515—Other Rural Development Programmes 5,13,37,000 . 5,13,37,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,55,24,000 . . 1,55,24,000 B—Capital Account of Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 1,000 . . 1,000 (h) Others 4250—Capital Outaly on Other Social Services . . 27,000 . . 27,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . 4425—Capital Outlay on Co-operation . . 3,51,39,000 . . 3,51,39,000 6003—Internal Debt of the State Government . . . . 1,83,34,000 1,83,34,000 6004—Loans and Advances from the Central Government. • • • • • • .. 6250—Loans for Other Social Services . . 14,000 . . 14,000 6425—Loans for Co-operation . . 1,02,34,000 . . 1,02,34,000 Total . . 125,05,54,000 2,66,68,000 127,72,22,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 9 The West Bengal Appropriation (Vote on Account) Act, 2016. (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. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2058—Stationery and Printing 2059—Public Works C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (f) Industry and Minerals 2852—Industries Rs. 11,78,07,000 255,68,25,000 Rs. Rs. 11,78,07,000 255,68,25,000 2853—Non-Ferrous Mining and Metallurgical Industries. 2,29,01,000 2,29,01,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,93,94,000 2,93,94,000 9 3475—Other General Economic Services 33,63,000 33,63,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 1,67,000 1,67,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations 1,000 1,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 1,000 1,000 (f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petrochemical Industries . . 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 66,67,000 66,67,000 4859—Capital Outlay on Telecommunication and Electronics Industries. 4860—Capital Outlay on Consumer Industries 1.0,33,34,000 10,33,34,000 4885—Other Capital Outlay on Industries and Minerals. 1,66,67,000 1,66,67,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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. (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges.. . . . . (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. .. .. 6003—Internal Debt of the State Government.. . . 66,67,000 66,67,000 6004—Loans and Advances from the Central Government. .. .. .. 9 6407—Loans for Plantations .. 1,000 . . 1,000 6551—Loans for Hill Areas .. 1,000 . . 1,000 6857—Loans for Chemical and Pharmaceutical Industries. .. 1,18,00,000 .. 1,18,00,000 6859—Loans for Telecommunication and Electronics Industries. .. .. 6860—Loans for Consumer Industries . . 1,19,67,000 .. 1,19,67,000 6885—Other Loans to Industries and Minerals .. 2,00,00,000 .. 2,00,00,000 7465—Loans for General Financial and Trading Institutions. .. 4,59,34,000 .. 4,59,34,000 Total .. 294,68,30,000 66,67,000 295,34,97,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services .. 81,32,000 .. 81,32,000 C—Economic Services 10 (j) General Economic Services 3456—Civil Supplies .. 24,50,44,000 .. 24,50,44,000 _ 3475—Other General Economic Services .. 4,90,87,000 .. 4,90,87,000 Total . . 30,22,63,000 .. 30,22,63,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 11 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 Rs. Rs. 66,67,000 Rs. 66,67,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 7,55,49,000 7,55,49,000 (c) Special Areas Programmes 2551—Hill Areas 1,34,000 1,34,000 (0 Industry and Minerals 2851—Village and Small Industries 221,01,55,000 221,01,55,000 (j) General Economic Services 11 3451—Secretariat—Economic Services 1,87,73,000 1,87,73,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 65,60,00,000 65,60,00,000 6003—Internal Debt of the State Government /,00,00,000 1,00,00,000 6004—Loans and Advances from the Central Government. 6851—Loans for Village and Small Industries 2,00,14,000 2,00,14,000 6860—Loans for Consumer Industries 19,55,05,000 19,55,05,000 Total 317,61,30,000 1,66,67,000 319,27,97,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2059—Public Works 18,17,000 18,17,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services B—Social Services (f) Labour and Labour Welfare 12 2230—Labour and Employment (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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) Rural Development 2505—Rural Employment . . 16,84,57,000 . . 16,84,57,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 59,00,00,000 . . 59,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 5,16,06,000 . . 5,16,06,000 3452—Tourism . . . . .. . . 3454—Census, Surveys and Statistics . . . . . . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 16,67,000 . 16,67,000 12 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 38,13,00,000 .. 38,13,00,000 6004—Loans and Advances from the Central Government. .. .. . . . . _ 6250—Loans for Other Social Services . . . . . . . Total . . 119,48,47,000 . . 119,48,47,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture — 2202—General Education .. 931,14,35,000 .. 931,14,35,000 2203—Technical Education . . 22,46,61,000 .. 22,46,61,000 2204—Sports and Youth Services .. 11,42,58,000 .. 11,42,58,000 13 2205—Art and Culture .. 8,44,84,000 .. 8,44,84,000 (h) Others 2251—Secretariat—Social Services .. 3,15,70,000 .. 3,15,70,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 13 The West Bengal Appropriation (Vote on Account) Act, 2016. (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. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3454—Census, Surveys and Statistics Rs. 25,97,000 Rs. Rs. 25,97,000 13 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 22,17,34,000 22,17,34,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outylay on Roads and Bridges 1,00,00,000 1,00,00,000 6202—Loans for Education, Sports, Art and Culture. . Total 1000,07,39,000 1000,07,39,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 78,99,08,000 78,99,08,000 2205—Art and Culture 1,80,25,000 1,80,25,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 7,38,37,000 7,38,37,000 (h) Others 2251—Secretariat—Social Services 74,20,000 74,20,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes 1,57,19,000 1,57,19,000 (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3454—Census, Surveys and Statistics B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 2,01,42,000 2,01,42,000 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . 1,00,00,000 1,00,00,000 Total 93,50,51,000 93,50,51,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 . . 7320,91,33,000 . . 7320,91,33,000 2204—Sports and Youth Services . . 2,40,35,000 . . 2,40,35,000 (h) Others 2251—Secretariat—Social Services . 2,06,79,000 . . 2,06,79,000 C—Economic Services (c) Special Areas Programmes 15 2551—Hill Areas . . 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. . . 197,00,00,000 . . 197,00,00,000 Total . . 7523,38,47,000 . . 7523,38,47,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development — 2215—Water Supply and Sanitation . . 1,33,34,000 . . 1,33,34,000 (h) Others 2251—Secretariat—Social Services . . 1,16,18,000 . . 1,16,18,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 17,80,000 . . 17,80,000 _ 3435—Ecology and Environment . . 18,05,00,000 . . 18,05,00,000 Total . . 20,72,32,000 . . 20,72,32,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 15 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 2039—State Excise (d) Administrative Services Rs. 41,77,78,000 Rs. Rs. 41,77,78,000 2052—Secretariat—General Services 35,24,000 35,24,000 17 2059—Public Works Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 3,88,34,000 3,88,34,000 Total 46,01,36,000 46,01,36,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice 3,54,51,000 3,54,51,000 (b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure. 7,29,25,000 7,29,25,000 2029—Land Revenue 26,57,000 26,57,000 18 2030—Stamps and Registration 36,23,27,000 36,23,27,000 2035—Collection of Other Taxes on Property and Capital Transactions. 28,16,000 28,16,000 2040—Taxes on Sales, Trades etc. 71,40,61,000 71,40,61,000 2045—Other Taxes and Duties on Commodities and Services. 2,25,82,000 2,25,82,000 2047—Other Fiscal Services 11,24,26,000 11,24,26,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 133,33,34,000 133,33,34,000 2049—Interest Payments . . 8673,64,72,000 8673,64,72,000 (d) Administrative Services 2051—Public Service Commission . . . 9,01,89,000 9,01,89,000 2052—Secretariat—General Services . . 30,39,22,000 . 30,39,22,000 2054—Treasury and Accounts Administration . 49,73,59,000 . . 49,73,59,000 2058—Stationery and Printing . 1,17,43,000 . . 1,17,43,000 2059—Public Works . . 65,000 . . 65,000 2070—Other Administrative Services .. 79,95,000 . . 79,95,000 18 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 4812,73,73,000 . . 4812,73,73,000 2075—Miscellaneous General Services .. 43,93,74,000 . . 43,93,74,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 57,49,26,000 . 57,49,26,000 2250—Other Social Services . . 11,67,63,000 . . 11,67,63,000 C—Economic Services (g) Transport 3054—Roads and Bridges .. . . . (j) General Economic Services 3454—Census, surveys and Statistics .. 1,08,91,000 .. 1,08,91,000 3475—Other General Economic Services .. 4,77,000 . . 4,77,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 17 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 7,56,67,000 . . 7,56,67,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 16,67,000 . . 16,67,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. . . 20,33,34,000 . . 20,33,34,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. 1,66,67,000 . . 1,66,67,000 6003—Internal Debt of the State Government . . . . 13283,46,86,000 13283,46,86,000 6004—Loans and Advances from the Central Government. . . . . 236,00,00,000 236,00,00,000 6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 1,38,46,000 . . 1,38,46,000 7615—Miscellaneous Loans . . . . . . . . Total . . 5172,73,14,000 22335,46,81,000 27508,19,95,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 . . . . 67,000 67,000 (d) Administrative Services 2052—Secretariat—General Services . . 65,51,000 . . 65,51,000 2059—Public Works . . 24,07,000 . . 24,07,000 2070—Other Administrative Services .. 75,96,86,000 . . 75,96,86,000 19 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . 4070—Capital Outlay on Other Administrative Services. .. 32,33,34,000 .. 32,33,34,000 6003—Internal Debt of the State Government . . . . 13,34,000 13,34,000 Total . . 109,19,78,000 14,01,000 109,33,79,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,00,00,000 3,00,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 3,56,20,000 . . 3,56,20,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 18,66,67,000 .. 18,66,67,000 2405—Fisheries .. 67,38,16,000 .. 67,38,16,000 2415—Agricultural Research and Education . . 93,12,000 .. 93,12,000 (b) Rural Development 2515—Other Rural Development Programmes .. 5,37,56,000 .. 5,37,56,000 20 (c) Special Areas Programmes 2551—Hill Areas . . 13,34,000 . . 13,34,000 (j) General Economic Services 3451—Secretariat—Economic Services . 1,74,92,000 . . 1,74,92,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 1,33,34,000 .. 1,33,34,000 4405—Capital Outlay on Fisheries . . 15,50,00,000 . . 15,50,00,000 6003—Internal Debt of the State Government . . . . 5,00,00,000 5,00,00,000 — 6405—Loans for Fisheries .. 2,00,00,000 . . 2,00,00,000 Total . . 116,63,31,000 8,00,00,000 124,63,31,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 19 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 Rs. Rs. Rs. A—General Services (d) Administrative Services 2052—Secretariat--General Services 8,94,46,000 8,94,46,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1752,97,03,000 1752,97,03,000 C—Economic Services (a) Agriculture and Allied Activities 21 2408—Food, Storage and Warehousing (j) General Economic Services 62,26,92,000 62,26,92,000 3456—Civil Supplies 9,41,48,000 9,41,48,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing. 63,30,55,000 5,66,67,000 68,97,22,000 6408—Loans for Food, Storage and Warehousing Total 1896,90,44,000 5,66,67,000 1902,57,11,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 6,67,000 6,67,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2408—Food, Storage and Warehousing 43,52,49,000 23,68,000 43,52,49,000 23,68,000 (c) Special Areas Programmes 2551—Hill Areas 3,78,47,000 3,78,47,000 (f) Industry and Minerals 2851—Village and Small Industries 2852—Industries 3,34,000 1,00,00,000 3,34,000 1,00,00,000 (j) General Economic Services 22 3451—Secretariat—Economic Services 57,16,000 57,16,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 1,00,00,000 1,00,00,000 (I) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 5,00,00,000 5,00,00,000 6003—Internal Debt of the State Government 10,00,000 10,00,000 6401—Loans for Crop Husbandry 6860—Loans for Consumer Industries Total . . 55,15,14,000 16,67,000 55,31,81,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 . . . . 1,67,000 1,67,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 6,66,67,000 . . 6,66,67,000 2402—Soil and Water Conservation . . 3,22,14,000 .. 3,22,14,000 2406—Forestry and Wild Life . . 202,68,19,000 .. 202,68,19,000 2415—Agricultural Research and Education . . 48,12,000 . . 48,12,000 (c) Special Areas Programmes 2551—Hill Areas . . 38,00,000 . . 38,00,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,00,18,000 .. 1,00,18,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . . . 4406—Capital Outlay on Forestry and Wild Life . . 11,66,67,000 . . 11,66,67,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . .. .. . . 6004—Loans and Advances from the Central Government. . . . . .. . . Total . . 226,09,97,000 1,67,000 226,11,64,000 REVENUE ACCOUNT A—General Services - (d) Administrative Services 2051—Public Service Commission . . 94,90,000 . . 94,90,000 B—Social Services (b) Health and Family Welfare 24 2210—Medical and Public Health .. 1627,79,94,000 .. 1627,79,94,000 2211—Family Welfare .. 201,85,38,000 .. 201,85,38,000 (g) Social Welfare and Nutrition 2236—Nutrition . . 4,75,000 .. 4,75,000 2250—Other Social Services . . 9,47,000 . . 9,47,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 21 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (h) Others 2251—Secretariat—Social Services . . 4,71,61,000 . . 4,71,61,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 77,84,000 . . 77,84,000 (c) Special Areas Programmes 24 2551—Hill Areas . . 72,17,000 . . 72,17,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . 474,07,57,000 . . 474,07,57,000 4211—Capital Outlay on Family Welfare . . . . . . . . 6210—Loans for Medical and Public Health . . 1,04,49,000 . . 1,04,49,000 - 6211—Loans for Family Welfare . . . . . . . . Total . . 2312,08,12,000 . . 2312,08,12,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2052—Secretariat—General Services . . 2,76,38,000 . . 2,76,38,000 2059—Public Works . . 218,77,99,000 3,38,63,000 222,16,62,000 B—Social Services (a) Education, Sports, Art and Culture 25 2205—Art and Culture . . 15,54,000 . . 15,54,000 (b) Health and Family Welfare 2210—Medical and Public Health . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 10,45,50,000 . . 10,45,50,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . 2250—Other Social Services . 3,69,40,000 . . 3,69,40,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 25 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . (g) Transport 3054—Roads and Bridges . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. 4211—Capital Outlay on Family Welfare . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . (h) Others 4250—Capital Outlay on Other Social Services . . Rs. . . . . 249,11,71,000 1,87,76,000 . . 60,97,34,000 . . . . . . . . . . . . . . Rs. . . . . . . . . . . . . . . . . , , . . . . . . . . Rs. . . . . 249,11,71,000 1,87,76,000 . . 60,97,34,000 . . . . . . . . . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 23 The West Bengal Appropriation (Vote of Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . . .. . . . . 4408—Capital Outlay on Food, Storage and Warehousing. . . . . . . . . 4425—Capital Outlay on Co-operation . . . . .. . . (d) Capital Account of Irrigation and Flood Control 25 4702—Capital Outlay on Minor Irrigation . . 8,33,34,000 . . 8,33,34,000 (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 . . 1105,75,79,000 . . 1105,75,79,000 6004—Loans and Advances from the Central Government. . . . . . . . . _ 7075—Loans for Other Transport Services .. 3,62,17,000 .. 3,62,17,000 Total . . 1665,52,92,000 3,38,63,000 1668,91,55,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 230,40,15,000 . . 230,40,15,000 26 (j) General Economic Services 3451—Secretariat—Economic Services . . 28,03,000 . . 28,03,000 Total . . 230,68,18,000 .. 230,68,18,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State - 2014—Administration of Justice . . . . .. . . 2015—Elections . . 90,16,15,000 .. 90,16,15,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,45,08,000 1,45,08,000 (d) Administrative Services 2051—Public Service Commission . . . . . . . . 2052—Secretariat—General Services . . 10,55,89,000 . . 10,55,89,000 2055—Police . . 1746,28,81,000 2,78,000 1746,31,59,000 2059—Public Works . . 3,29,72,000 . . 3,29,72,000 2070—Other Administrative Services . . 4,54,83,000 . . 4,54,83,000 (e) Pensions and Miscellaneous General Services 27 2075—Miscellaneous General Services .. 84,41,000 . . 84,41,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . . . .. . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 5,28,34,000 . . 5,28,34,000 2250—Other Social Services . . 45,18,000 . . 45,18,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 25,33,34,000 .. 25,33,34,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,85,000 . . 2,85,000 3451 Census, Surveys and Statistics . . 35,05,000 . . 35,05,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 25 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 4055—Capital Outlay on Police . . 71,53,23,000 . . 71,53,23,000 4059—Capital Outlay on Public Works . . 13,05,84,000 .. 13,05,84,000 4070—Capital Outlay on Other Administrative Services. . . .. . . .. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 15,63,11,000 .. 15,63,11,000 (g) Social Welfare and Nutrition 27 4235—Capital Outlay on Social Security and Welfare . . 33,33,34,000 . . 33,33,34,000 (h) Others 4250—Capital Outlay on Other Social Services . . 16,67,000 . . 16,67,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 60,66,67,000 . . 60,66,67,000 6004—Loans and Advances from the Central Government. . . . . 1,21,62,000 1,21,62,000 Total . . 2081,53,43,000 2,69,48,000 2084,22,91,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 20,00,000 20,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 31,82,94,000 . . 31,82,94,000 28 2217—Urban Development . . . . . . . . (h) Others 2251—Secretariat—Social Services . . 1,05,30,000 .. 1,05,30,000 C—Economic Services (f) Industry and Minerals 2852—Industries .. 5,44,38,000 .. 5,44,38,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART HI The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. B—Capital Account of Social Services (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health .. 1,33,34,000 . . 1,33,34,000 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 278,23,98,000 .. 278,23,98,000 28 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 6,66,67,000 .. 6,66,67,000 6003—Internal Debt of the State Government . . . . 1,00,00,000 1,00,00,000 6004—Loans and Advances from the Central Government. . . . . . . .. 6216—Loans for Housing . . . . . . . . Total . . 324,56,61,000 1,20,00,000 325,76,61,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2059—Public Works . . 32,62,000 . . 32,62,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 1,50,000 . . 1,50,000 2203—Technical Education .. . . . . . . 2205—Art and Culture .. 77,89,96,000 . . 77,89,96,000 (d) Information and Broadcasting 2220—Information and Publicity . . 45,40,27,000 . . 45,40,27,000 30 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1,06,00,000 .. 1,06,00,000 2250—Other Social Services 45,19,000 45,19,000 (h) Others 2251—Secretariat—Social Services . . 2,59,18,000 .. 2,59,18,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . .. Sums not exceedin g PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 27 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. 30 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity (h) Others 4250—Capital Outlay on Other Social Services 6220—Loans for Information and Publicity 6875—Loans for Other Industries Rs. 4,88,34,000 3,00,00,000 11,70,34,000 1,03,34,000 2,78,25,000 4,88,34,000 3,00,00,000 11,70,34,000 1,03,34,000 2,78,25,000 Rs. Rs. Total 151,14,99,000 151,14,99,000 REVENUE ACCOUNT B—Social Services (h) Others 2251—Secretariat—Social Services C—Economic Services (f) Industry and Minerals 2852—Industries Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. 6859—Loans for Telecommunication and Electronics Industries. Total 31 60,81,25,000 56,11,24,000 66,67,000 2,36,67,000 1,66,67,000 56,11,24,000 66,67,000 2,36,67,000 1,66,67,000 60,81,25,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments Rs. . Rs. 31,44,96,000 Rs. 31,44,96,000 B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services 2,80,00,000 2,80,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (d) Irrigation and Flood Control 2700—Major Irrigation 89,92,17,000 89,92,17,000 2701—Medium Irrigation 22,91,56,000 22,91,56,000 2711—Flood Control 101,02,76,000 101,02,76,000 32 (j) General Economic Services 3451—Secretariat—Economic Services 1,91,69,000 1,91,69,000 C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation 104,48,67,000 104,48,67,000 4701—Capital Outlay on Major and Medium Irrigation. 9,09,67,000 9,09,67,000 4702—Capital Outlay on Minor Irrigation 17,00,00,000 17,00,00,000 4711—Capital Outlay on Flood Control Projects 608,25,34,000 608,25,34,000 6004—Loans and Advances from the Central Government. 27,25,000 27,25,000 Total 957,41,86,000 31,72,21,000 989,14,07,000 PART IV] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 29 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Number. Services and purposes. Voted by the Charged on Legislative Assembly. the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services — 2052—Secretariat—General Services .. , , .. 67,68,000 2056—Jails . . 70,98,81,000 .. 70,98,81,000 2058—Stationery and Printing . . 1,23,68,000 .. 1,23,68,000 2059—Public Works .. 78,000 .. 78,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . . . .. .. 33 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 5,19,00,000 .. 5,19,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 1,33,34,000 .. 1,33,34,000 Total . . 79,43,29,000 .. 79,43,29,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 (a) Organs of State Rs. Rs. Rs. 2014—Administration of Justice 140,33,07,000 38,09,95,000 178,43,02,000 (b) Fiscal Services 2029—Land Revenue 64,97,000 64,97,000 (d) Administrative Services 2052—Secretariat—General Services 2,08,51,000 2,08,51,000 2059—Public Works 4,35,46,000 4,35,46,000 2070—Other Administrative Services 52,94,000 52,94,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 34 2216—Housing 1,16,67,000 1,16,67,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,67,97,000 1,67,97,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics 46,71,000 14,000 46,85,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 28,53,29,000 28,53,29,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 5,00,00,000 5,00,00,000 Total 184,79,59,000 38,10,09,000 222,89,68,000 Sums not exceedin g PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 31 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Rs. Rs. 56,18,000 59,44,79,000 58,45,51,000 148,08,97,000 2,69,57,000 6,33,34,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 2216—Housing (f) Labour and Labour Welfare 2230—Labour and Employment (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2251—Secretariat—Social Services B—Capital Account of Social Services 4250—Capital Outlay on Other Social Services Rs. 56,18,000 59,44,79,000 58,45,51,000 148,08,97,000 2,69,57,000 6,33,34,000 Total 275,58,36,000 275,58,36,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services 2029—Land Revenue (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services 66,67,000 227,65,83,000 66,67,000 4,54,11,000 35 36 227,65,83,000 4,54,11,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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. 2053—District Administration 2059—Public Works 2070—Other Administrative Services Rs. 60,70,75,000 6,76,09,000 2,34,91,000 Rs. Rs. 60,70,75,000 6,76,09,000 2,34,91,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 6,54,000 6,54,000 (g) Social Welfare and Nutrition 2250—Other Social Services 28,47,000 28,47,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 26,67,000 26,67,000 2402—Soil and Water Conservation 8,47,000 8,47,000 36 (b) Rural Development 2506—Land Reforms 10,16,85,000 10,16,85,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 20,77,000 20,77,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 16,00,00,000 16,00,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. 41,89,000 41,89,000 6004—Loans and Advances from the Central Government. Total 329,51,35,000 66,67,000 330,18,02,000 Sums not exceedin g PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 33 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. 37 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services Rs. 2,65,66,000 Rs. 2,65,66,000 Rs. REVENUE ACCOUNT 2052—Secretariat—General Services B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2204—Sports and Youth Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2250—Other Social Services (h) Others 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . (h) Others 4250—Capital Outlay on Other Social Services Total 1037,81,32,000 38 34,27,000 189,28,25,000 2,06,67,000 5,00,00,000 214,16,84,000 55,06,90,000 1,05,04,000 27,00,00,000 16,83,34,000 495,33,34,000 31,66,67,000 34,27,000 189,28,25,000 2,06,67,000 5,00,00,000 214,16,84,000 55,06,90,000 1,05,04,000 27,00,00,000 16,83,34,000 495,33,34,000 31,66,67,000 1037,81,32,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 .. . . 66,67,000 66,67,000 (d) Administrative Services 2052—Secretariat—General Services . . 1,76,69,000 . . 1,76,69,000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare .. . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 39 2215—Water Supply and Sanitation . . 90,30,36,000 . . 90,30,36,000 2217—Urban Development . . 1584,50,82,000 .. 1584,50,82,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 148,06,40,000 . . 148,06,40,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 9,51,000 . . 9,51,000 Sums not exceedin g PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 35 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Rs. Rs. 16,66,67,000 186,44,00,000 23,33,34,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation 4217—Capital Outlay on Urban Development 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. 6217—Loans for Urban Development 39 Rs. 16,66,67,000 186,44,00,000 23,33,34,000 Total: 2051,17,79,000 66,67,000 2051,84,46,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services 5,76,67,000 5,76,67,000 40 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 2217—Urban Development (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry (b) Rural Development 2501—Special Programmes for Rural Development 2505—Rural Employment 2515—Other Rural Development Programmes 24,38,000 473,51,44,000 66,06,14,000 2220,23,80,000 1957,87,24,000 24,38,000 473,51,44,000 66,06,14,000 2220,23,80,000 1957,87,24,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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) Special Areas Programmes 2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes . . 20,09,14,000 . . 20,09,14,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,70,61,000 . . 3,70,61,000 3454—Census, Surveys and Statistics . . . . . . . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 11,24,17,000 . . 11,24,17,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 31,50,000 . . 31,50,000 40 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . . . (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . 2,75,00,000 . . 2,75,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. . . . . . (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . 6003—Internal Debt of the State Government.. . . 66,67,000 66,67,000 6515—Loans for Other Rural Development — Programmes. . . . . . . . Total . . 4756,03,42,000 6,43,34,000 4762,46,76,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 37 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 (d) Administrative Services Rs. 90,04,000 Rs. Rs. 90,04,000 2052—Secretariat—General Services 2059—Public Works 2070—Other Administrative Services 3,33,34,000 3,33,34,000 Capital Expenditure Outside the Revenue Account 41 A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing Total 4,23,38,000 4,23,38,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,67,000 /7,000 1,84,000 (d) Administrative Services 2051—Public Service Commission 6,93,69,000 6,93,69,000 2052—Secretariat—General Services 7,88,31,000 7,88,31,000 2059—Public Works 73,000 73,000 2070—Other Administrative Services 7,76,87,000 7,76,87,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 42 2216—Housing 73,000 73,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 20,66,67,000 20,66,67,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 4,66,67,000 4,66,67,000 6004—Loans and Advances from the Central Government. 38,000 38,000 Total 47,95,34,000 55,000 47,95,89,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 2045—Other Taxes and Duties on Commodities and Services. . . 1,28,86,000 . . 1,28,86,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 11,66,67,000 11,66,67,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . . . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 17,11,000 .. 17,11,000 (e) Energy 2801—Power . . 245,33,34,000 .. 245,33,34,000 43 2810—Non-conventional Sources of Energy . . 4,03,80,000 .. 4,03,80,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,44,79,000 . . 1,44,79,000 C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects .. 343,46,00,000 .. 343,46,00,000 6003—Internal Debt of the State Government . . 25,66,67,000 25,66,67,000 6004—Loans and Advances from the Central Government. .. .. .. .. 6801—Loans for Power Projects .. 106,00,00,000 .. 106,00,00,000 6860—Loans for Consumer Industries Total . . 701,73,90,000 37,33,34,000 739,07,24,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 39 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 (d) Administrative Services 2059—Public Works Rs. 3,10,55,000 Rs. 7,34,000 Rs. 7,34,000 3,10,55,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 562,07,12,000 562,07,12,000 (g) Social Welfare and Nutrition 45 2250—Other Social Services 4,57,85,000 4,57,85,000 (h) Others 2251—Secretariat—Social Services 1,03,64,000 1,03,64,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 7,00,000 7,00,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay of Public Works 5,00,00,000 5,00,00,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Services and purposes. Voted by the Charged on Serial Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 45 4215—Capital Outlay on Water Supply and Sanitation 113,33,34,000 .. 113,33,34,000 6003—Internal Debt of the State Government . . . . 8,34,000 8,34,000 6004—Loans and Advances from the Central Government. . . . . 33,34,000 33,34,000 Total: . . 689,19,50,000 49,02,000 689,68,52,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers . . 19,000 . . 19,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 13,19,51,000 32,000 1319,83,000 (h) Others 2551—Secretariat—Social Services . . 1,33,92,000 . . 1,33,92,000 46 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. .. 24,00,00,000 1,95,00,000 25,95,00,000 6004—Loans and Advances from the Central Government. . . . . . . . . _ 6235—Loans for Social Security and Welfare .. . . . . . Total: . . 38,53,62,000 1,95,32,000 40,48,94,000 PART TH1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 41 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers .. , . . 1,82,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,07,31,000 2,07,31,000 (d) Administrative Services 2059—Public Works .. , , . . 11,67,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 55,48,88,000 . . 55,48,88,000 2245—Relief on account of Natural Calamities . . 320,55,03,000 .. 320,55,03,000 2250—Other Social Services .. .. . . . . (h) Others 47 2251—Secretariat—Social Services . . 1,21,23,000 .. 1,21,23,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 40,09,34,000 . . 40,09,34,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . .. .. .. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . .. _ 6003—Internal Debt of the State Government . . . . . . . . Total . . 417,47,97,000 2,07,31,000 419,55,28,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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 . . . . . . . . (e) Energy 2810—Non-conventional Sources of Energy . . . . . . . . 48 (i) Science, Technology and Environment 3425—Other Scientific Research . . 7,07,34,000 .. 7,07,34,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 1,49,69,000 . . 1,49,69,000 Total . . 8,57,03,000 .. 8,57,03,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2059—Public Works . . 36,00,000 . . 36,00,000 2070—Other Administrative Services . . . . . . . . B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 123,80,69,000 . . 123,80,69,000 (h) Others 2251—Secretariat—Social Services . . 1,22,05,000 . . 1,22,05,000 C—Economic Services (a) Agriculture and Allied Activities 49 2403—Animal Husbandry • • • • . . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. . . . . . . B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 28,33,34,000 . . 28,33,34,000 Total . 153,72,08,000 . . 153,72,08,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 111,96,52,000 . . 111,96,52,000 50 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. .. 36,66,67,000 .. 36,66,67,000 Total . . 148,63,19,000 .. 148,63,19,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 43 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 2029—Land Revenue B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education (f) Labour and Labour Welfare Rs. 106,37,68,000 Rs. Rs. 106,37,68,000 2230—Labour and Employment 38,92,15,000 38,92,15,000 (h) Others 51 2251—Secretariat—Social Services 96,24,000 96,24,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 139,09,77,000 139,09,77,000 (h) Others 4250—Capital Outlay on Other Social Services 23,41,50,000 23,41,50,000 Total 308,77,34,000 308,77,34,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services 98,48,000 98,48,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 33,34,000 33,34,000 (j) General Economic Services 3451—Secretariat—Economic Services 75,61,000 75,61,000 52 3452—Tourism 37,83,83,000 37,83,83,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 83,58,34,000 83,58,34,000 Total 123,49,60,000 123,49,60,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services 2041—Taxes on Vehicles . . 9,12,06,000 . . 9,12,06,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2070—Other Administrative Services . . 15,10,00,000 .. 15,10,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 84,63,000 .. 84,63,000 2250—Other Social Services . . 40,34,000 . . 40,34,000 (h) Others 2251—Secretariat—Social Services . . 2,08,01,000 . . 2,08,01,000 C—Economic Services (g) Transport 53 3051—Ports and Lighthouses . . 61,82,000 .. 61,82,000 3053—Civil Aviation . . 41,82,000 . . 41,82,000 3055—Road Transport . . 250,63,51,000 . . 250,63,51,000 3056—Inland Water Transport . . 2,67,55,000 . . 2,67,55,000 3075—Other Transport Services . . 16,67,000 . . 16,67,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 41,000 . . 41,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 1,00,04,000 . . 1,00,04,000 5055—Capital Outlay on Road Transport . . 41,49,94,000 . . 41,49,94,000 5056—Capital Outlay on Inland Water Transport . . 15,83,37,000 .. 15,83,37,000 5075—Capital Outlay on Other Transport Services . . 1,66,71,000 . . 1,66,71,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 45 The West Bengal Appropriation (Vote on Account) Act, 2016. (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. 6004—Loans Advances from and the Central Government. . . . . . . . . 53 7055—Loans for Road Transport . . 61,00,00,000 . . 61,00,00,000 7056—Loans for Inland Water Transport . . 12,85,34,000 . . 12,85,34,000 7075—Loans for Other Transport Services . . 1,00,02,000 . . 1,00,02,000 Total . . 416,92,24,000 . . 416,92,24,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2059—Public Works 4,57,000 . . 4,57,000 . . 2070—Other Administrative Services . . . . . . . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 17,12,02,000 . . 17,12,02,000 2216—Housing .. 11,86,85,000 . . 11,86,85,000 54 2217—Urban Development . . 96,32,29,000 . . 96,32,29,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas • ' ' • ' • " (j) General Economic Services 3451—Secretariat—Economic Services . . 4,17,86,000 . . 4,17,86,000 3475—Other General Economic Services . . 1,03,64,000 . . 1,03,64,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 97,64,81,000 . . 97,64,81,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 54 4216—Capital Outlay on Housing . . 11,14,25,000 . . 11,14,25,000 4217—Capital Outlay on Urban Development . . 648,33,60,000 . . 648,33,60,000 6215—Loans for Water Supply and Sanitation .. . . . . . . 6217—Loans for Urban Development . . 17,000 . . 17,000 6551—Loans for Hill Areas . . . . . . . . Total . . 887,70,06,000 .. 887,70,06,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 6,79,000 .. 6,79,000 2402—Soil and Water Conservation . . 2,62,49,000 . . 2,62,49,000 2408—Food, Storage and Warehousing . . 2,000 . . 2,000 2415—Agricultural Research and Education . 7,79,000 .. 7,79,000 (c) Special Areas Programmes 2551—Hill Areas . . 60,00,000 . . 60,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation . . 161,23,86,000 . . 161,23,86,000 55 2705—Command Area Development . . 3,66,67,000 .. 3,66,67,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,16,79,000 .. 1,16,79,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 . . 10,00,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. 198,20,34,000 . . 198,20,34,000 - 4705—Capital Outlay on Command Area Development. . 5,06,67,000 . . 5,06,67,000 Total . . 382,71,42,000 . . 382,71,42,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 47 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services _ (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 383,49,75,000 . . 383,49,75,000 2236—Nutrition . . 3,89,000 . . 3,89,000 2250—Other Social Services . . 2,59,000 . . 2,59,000 (h) Others 56 2251—Secretariat—Social Services . . 1,48,59,000 . . 1,48,59,000 Capital Expenditure outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . .. .. . . B—Capital Account of Social Services (g) Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare . . 10,00,00,000 .. 10,00,00,000 Total . . 395,04,82,000 .. 395,04,82,000 REVENUE ACCOUNT A—General Services _ (d) Administrative Services 2052—Secretariat—General Services . . 30,15,000 . . 30,15,000 C—Economic Services 57 (i) Science, Technology and Environment 3425—Other Scientific Research .. 5,93,34,000 . . 5,93,34,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services _ 5425—Capital Outlay on Other Scientific and Environmental Research. . . 1,48,34,000 . . 1,48,34,000 Total . . 7,71,83,000 . . 7,71,83,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat--General Services . . 54,57,000 . . 54,57,000 C—Economic Services (c) Special Areas Programmes 58 2575—Other Special Areas Programmes . . 90,67,34,000 .. 90,67,34,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 30,00,00,000 . . 30,00,00,000 • 48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (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. (d) Capital Account of Irrigation and Flood Control 58 4702—Capital Outlay on Minor Irrigation . . . . . . . . Total . . 121,21,91,000 . . 121,21,91,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2052—Secretariat—General Services . . 65,22,000 . . 65,22,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 89,25,47,000 . . 89,25,47,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 30,66,67,000 . . 30,66,67,000 C—Economic Services (a) Agriculture and Allied Activities 59 2435—Other Agricultural Programmes . . 46,66,67,000 . . 46,66,67,000 (b) Rural Development 2515—Other Rural Development Programmes . . 21,00,00,000 . . 21,00,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. . . 11,66,67,000 . . 11,66,67,000 Total . . 199,90,70,000 . . 199,90,70,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 91,22,000 . . 91,22,000 2070—Other Administrative Services . . 111,27,44,000 . . 111,27,44,000 B—Social Services 60 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1,25,12,000 . . 1,25,12,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 49 The West Bengal Appropriation (Vote on Account) Act, 2016. (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. 60 61 62 4070 Capital Outlay on Other Administrative Services. . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . REVENUE ACCOUNT 2052—Secretariat—General Services . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . Rs. . . 7,00,00,000 Rs. . . . . Rs. . . 7,00,00,000 120,43,78,000 . . 120,43,78,000 1,10,26,000 . . 1,10,26,000 3,26,44,000 . . 188,82,34,000 . . . . . . . . . . 3,26,44,000 . . 188,82,34,000 . . Total . . 192,08,78,000 . . 192,08,78,000 50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 6,05,17,000 . . 6,05,17,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 73,34,000 . . 73,34,000 63 3454—Census, Surveys and Statistics . . 26,57,71,000 . . 26,57,71,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . _ 2,48,67,000 . . 2,48,67,000 Total . . 35,84,89,000 .. 35,84,89,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition _ 2235—Social Security and Welfare .. 706,25,93,000 .. 706,25,93,000 2236—Nutrition . . 360,76,75,000 .. 360,76,75,000 (h) Others 64 2251—Secretariat—Social Services . . 94,50,000 . 94,50,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare.. 43,84,95,000 .. 43,84,95,000 Total .. 1111,82,13,000 . . 1111,82,13,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 51 The West Bengal Appropriation (Vote on Account) Act, 2016. (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 (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 218,29,47,000 . . 218,29,47,000 (h) Others 65 2251—Secretariat—Social Services .. , . . 81,30,000 B—Capital Account of Social Services (e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, . . Scheduled Tribes, Other Backward Classes and Minorities. 19,94,74,000 . . 19,94,74,000 Total . . 239,05,51,000 . . 239,05,51,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities _ 2401—Crop Husbandry .. 5,66,67,000 . . 5,66,67,000 (f) Industry and Minerals 66 2851—Village and Small Industries .. 48,62,65,000 . . 48,62,65,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 35,07,000 . . 35,07,000 52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 [PART III The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Services and purposes. Voted by the Charged on Serial Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. C—Capital Account of Economic Services 66 (I) Capital Account of Industry and Minerals _ 4851—Capital Outlay on Village and Small Industries 33,34,000 . . 33,34,000 Total . . 54,97,73,000 . 54,97,73,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals _ 2852—Industries . . 1,40,67,000 . . 1,40,67,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,49,24,000 . . 1,49,24,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 67 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 11,90,67,000 . . 11,90,67,000 4858—Capital Outlay on Engineering Industries . . 10,00,000 . . 10,00,000 4860—Capital Outlay on Consumer Industries . . 10,00,000 . . 10,00,000 4875—Capital Outlay on Other Industries . . 10,00,000 . . 10,00,000 4885—Other Capital Outlay on Industries and Minerals. . . 10,00,000 . . 10,00,000 Sums not exceedin g THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 28, 2016 53 PART M1 The West Bengal Appropriation (Vote on Account) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services. 6857—Loans for Chemical and Pharmaceutical Industries. 6858—Loans for Engineering Industries 6860—Loans for Consumer Industries 67 Rs. 60,00,000 2,42,55,000 1,05,95,000 Rs. 60,00,000 2,42,55,000 1,05,95,000 Rs. Total . . 19,29,08,000 19,29,08,000 Grand Total . . 41983,88,24,000 22485,17,92,000 64469,06,16,000 By order of Governor, MADHUMATI MITRA, 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 700 056