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, 2022. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 3 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) SCHEDULE. sections 2 and 3. — - 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 1 2 3 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2011—State Legislatures . . (d) Administrative Services 2059—Public Works .. Rs. 21,47,50,000 92,87,000 7,00,00,000 Rs. 13,53,000 . . . . Rs. 21,61,03,000 92,87,000 7,00,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 421.6—Capital Outlay on Housing Total EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2012—Governor 29,40,37,000 13,53,000 29,53,90,000 5,51,30,000 23,80,000 5,51,30,000 23,80,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works Total .. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2013—Council of Ministers . . 5,75,10,000 5,75,10,000 14,91,60,000 14,91,60,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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. EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (a) Agriculture and Allied Activities — 2401—Crop Husbandry 14,23,67,000 . . 14,23,67,000 2408—Food, Storage and Warehousing . . 6,88,17,000 . 6,88,17,000 2435—Other Agricultural Programmes 15,68,96,000 . . 15,68,96,000 (j) General Economic Services 3451—Secretariat-Economic Services . . 1,00,76,000 . . 1,00,76,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 32,98,34,000 . . 32,98,34,000 4408—Capital Outlay on Food, Storage and Warehousing. . . 18,000 .. 18,000 4435—Capital Outlay on Other Agricultural Programmes. .. 59,84,67,000 59,84,67,000 F. Loans and Advances 6401—Loans for Crop Husbandry .. . . . . 6408—Loans for Food, Storage and Warehousing . . . . .. .. 6435—Loans for Other Agricultural Programmes . . . . . . Total . . 130,64,75,000 . . 130,64,75,000 EXPENDITURE HEADS (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 . . . . . . 5 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 125,33,34,000 . . 125,33,34,000 2236—Nutrition .. 3,32,000 3,32,000 1,70,00,000 1950,38,99,000 31,70,76,000 81,88,09,000 1,70,00,000 43,63,75,000 3,86,83,000 43,63,75,000 3,86,83,000 17,58,67,000 3,34,000 118,83,34,000 17,58,67,000 3,34,000 Total Services and purposes C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402--Soil and Water Conservation 2415—Agricultural Research and Education 2435—Other Agricultural Programmes (b) Rural Development 2501—Special Programmes for Rural Development (c) Special Areas Programmes 2551—Hill Areas 2575—Other Special Areas Programmes (f) Industry and Minerals 2851—Village and Small Industries (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts 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. (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries.. E. Public Debt 6004—Loans and Advances from the Central Government. F. Loans and Advances 6401—Loans for Crop Husbandry Demand Number/ Serial Number Sums not exceeding 5 Charged on the Consoli- dated Fund Total Rs. 1950,38,99,000 31,70,76,000 81,88,09,000 118,83,34,000 2375,00,43,000 2375 00 43 000 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 5 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) Sums not exceeding 1 Demand Number/ Serial Number Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 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 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4403—Capital Outlay on Animal Husbandry 4404--Capital Outlay on Dairy Development E. Public Debt 6003—Internal Debt of the State Government F. Loans and Advances 6403—Loans for Animal Husbandry Total 1,34,000 11,66,67,000 281,88,52,000 50,09,70,000 12,40,000 43,12,82,000 16,40,52,000 407,15,16,000 11,66,67,000 281,88,52,000 50,09,70,000 12,40,000 9,88,000 1,66,67,000 2,06,64,000 1,34,000 43,12,82,000 16,40,52,000 407,15,16,000 9,88,000 1.66,67,000 2,06,64,000 Services and purposes THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART 1111 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 7 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 Demand Number/ Serial Number 2 Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments B. Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. (h) Others 2251—Secretariat—Social Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled-Tribes, Other Backward Classes and Minorities. E. Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. F. Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 7 3 Sums not exceedi g Rs. 566,08,91,000 2,17,31,000 16,63,74,000 138,34,34,000 Voted by the Charged on Legislative the Consoli- Assembly dated Fund 68,50,000 Rs. 68,50,000 566,08,91,000 2,17,31,000 16,63,74,000 138,34,34,000 Total Rs. Total . . 723,92,80,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 8 r 2049—Interest Payments 20,50,000 20,50,000 723,24,30,000 68,50,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 2 Services and purposes 1 Demand Number/ Serial Number Voted by the Legislative Assembly 3 Charged on the Consoli- dated Fund Total Sums not exceedi ng Rs. Rs. Rs. 8 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (h) Others 2250—Other Social Services C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2404—Dairy Development 2425—Co-operation (b) Rural Development 2515—Other Rural Development Programmes (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4425—Capital Outlay on Co-operation E. Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. 3,38,000 67,000 3,38,000 67,000 13,34,74,000 13,34,74,000 2,07,000 2,07,000 126,67,34,000 14,000 126,67,48,000 5,72,73,000 5,72,73,000 2,20,73,000 2,20,73,000 23,02.34,000 23,02,34,000 70,77,000 70,77,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 9 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 3 1 Demand Number/ Serial Number 2 Services and purposes Sums not exceeding Voted by the Charged on Legislative the Consoli- Assembly dated Fund Total Rs. Rs. Rs. 8 F. Loans and Advances 6250—Loans for Other Social Services 6425—Loans for Co-operation 6,67,000 6,67,000 Total .. 171,10,67,000 91,41,000 172,02,08,000 EXPENDITURE HEADS (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 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works C. Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. Total .. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare C. Economic Services (a) Agriculture and Allied Activities 10 11 2,09,58,000 2,09,58,000 25,40,00,000 25,40,00,000 7,15,04,000 7,15,04,000 3,07.00,000 3,07,00,000 33,34,000 33,34,000 38,04,96,000 38,04,96,000 1,13,34.000 1,13,34,000 3,78,00,000 3,78,00,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceedi g Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total 11 14 2401—Crop Husbandry (c) Special Areas Programmes 2551—Hill Areas (f) Industry and Minerals 2851—Village and Small Industries (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE Rs. 33,44,000 16,67,000 212,43,49,000 3,57,02,000 150,48,67,000 79,67,000 32,90,00,000 Rs. 2,66,67,000 Rs. 33,44,000 16,67,000 212,43,49,000 3,57,02,000 150,48,67,000 2,66,67,000 79,67,000 32,90,00,000 THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries.. E. Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. F. Loans and Advances 6851—Loans for Village and Small Industries 6860—Loans for Consumer Industries Total . 404,46,96,000 3,80,01,000 408,26,97,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (a) Education, Sports, Art and Culture 2202-General Education 2205—Art 48,02,43,000 59,71,49,000 11,04,56,000 1,52,24,000 48,02,43,000 59,71,49,000 11,04,56,000 1,52,24,000 and Culture (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2251 Secretariat—Social Services PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 11 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 2515—Other Rural Development Programmes . . 3,35,08,000 3,35,08,000 (c) Special Areas Programmes 2551—Hill Areas . . . . (j) General Economic Services 3454—Census, Surveys and Statistics . . . . .. .. CAPITAL EXPENDITURE OUTSIDE 14 THE REVENUE ACCOUNT B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 2,86,29,000 2,86,29,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 66,67,000 . . 66,67,000 Total . . 127,18,76,000 . . 127,18,76,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 11701,10,70,000 . . 11701,10,70,000 2204—Sports and Youth Services 4,75,32,000 . . 4,75,32,000 (h) Others 2251—Secretariat—Social Services 3,65,43,000 3,65,43,000 C. Economic Services 15 (c) Special Areas Programmes 2551—Hill Areas . . 1,66,67,000 . . 1,66,67,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 12 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (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. 4202—Capital Outlay on Education, Sports, Art and Culture. . . 67,33,34,000 67,33,34,000 C. Capital Accounts of Economic Services 15 (c) Capital Account of Special Areas Programme 4575 Capital Outlay on Other Special Areas Programme. . . .. . . . . Total .. 11778,51,46,000 11778,51,46,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2,45,00,000 . . 2,45,00,000 (h) Others 2251—Secretariat—Social Services . . 1,91,50,000 . . 1,91,50,000 C. Economic Services (i) Science, Technology and Environment 16 3425 Other Scientific Research 12,17,000 . . 12,17,000 3435—Ecology & Environment .. 26,16,67,000 26,16,67,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059 Capital Outlay on Public Works . . 1,83,34,000 . . 1,83,34,000 Total . . 32,48,68,000 . . 32,48,68,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State — 2014—Administration Justice of 2,70,67,000 2,70,67,000 (b) Fiscal Services 18 2020—Collection of Taxes on Income and Expenditure . . 2.15,83,000 . . 2,15,83,000 2029—Land Revenue 20,81,000 . . 20,81,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 13 The West Bengal Appropriation (Vote on Account) Act, 2021. (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. 2030—Stamps and Registration . . 61,47,36,000 . 61,47,36,000 2035 Collection of Other Taxes on Property and Capital Transactions. . . 24,75,000 .. 24,75,000 2039—State Excise 51,07,53,000 51,07,53,000 2040—Taxes on Sales, Trades etc. . . 26,17,82,000 .. 26,17,82,000 2043—Collection Charges under State Goods and Services Tax. 71,19,21,000 71,19,21,000 2045—Other Taxes and Duties on Commodities and Services. . . 77,86,000 . . 77,86,000 2047—Other Fiscal Services 2,70,52,000 . . 2,70,52,000 (c) Interest payment and servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 66,66,67,000 66,66,67,000 2049—Interest Payments . . . . 10874,60,58,000 10874,60,58,000 18 (d) Administrative Services 2051—Public Service Commission .. . . 12,12,79,000 12,12,79,000 2052—Secretariat—General Services . . 61,09,84,000 .. 61,09,84,000 2054—Treasury Accounts Administration and .. 58,26,68,000 .. 58,26,68,000 2058—Stationery and Printing . 12,12,000 12,12,000 2059—Public Works . . .. .. 2070—Other Administrative Services . . 1,24,53,000 .. 1,24,53,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits 7092,03,14,000 23,34,000 7092,26,48,000 2075—Miscellaneous General Services . . 76,93,97,000 76,93,97,000 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 4022,13,42,000 4022,13,42,000 (h) Others 2250—Other Social Services . . 4,22,76,000 4,22,76,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART If] The West Bengal Appropriation (Vote on Account) Act, 2021. (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 (f) Industry and Minerals 2852—Industries • • (g) Transport 3054—Roads and Bridges .. .. . . . . (j) General Economic Services 345/1 Census, Surveys Statistics and 1,72,000 1,72,000 3475—Other General Economic Services 3,18,000 .. 3,18,000 D. Grants-in-aid and contributions 3604—Compensation Assignments to Local and Bodies and Panchayati Raj Institutions. .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 5,00,67,000 .. 5,00,67,000 4070—Capital Outlay on Other Administrative Services. . . 7,33,000 .. 7,33,000 B. Capital Account of Social Services 18 (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals . . 1,66,67,000 .. 1,66,67,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . 9,33,34,000 .. 9,33,34,000 E. Public Debt 6003—Internal Debt of the State Government 19949,79,83,000 19949,79,83,000 6004—Loans Advances from the Central and Government. .. . . 381,43,90,000 381,43,90,000 F. Loans and Advances 6885—Other Loans to Industries and Minerals . . .. . . 7610—Loans to Government Servants etc. 1,26,02,000 1,26,02,000 7615 Miscellaneous Loans .. . Total .. 11552,17,75,000 31284,87,11,000 42837,04,86,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 15 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works Rs. 1,04,38,000 3,42,000 101,76,64,000 Rs. Rs. 1,04,38,000 3,42,000 101,76,64,000 2070—Other Administrative Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 19 A. Capital Account of General Services 4059—Capital Outlay on Public Works 41,66,67,000 41,66,67,000 4070—Capital Outlay on Other Administrative Services. 60,07,000 60,07,000 E. Public Debt 6003—internal Debt of the State Government Total .. 145,11,18,000 145,11,18,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 1,16,67,000 1,16,67,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 8,40,00,000 8,40,00,000 20 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 1,70,00,000 1,70,00,000 2405—Fisheries 108,64,12,000 108,64,12,000 2415—Agricultural Research and Education 2,72,83,000 2,72,83,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART HI] The West Bengal Appropriation (Vote on Account) Act, 2021. (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) Rural Development 2515—Other Rural Development Programmes 5,92,31,000 5,92,31,000 (c) Special Areas Programmes 2551—Hill Areas 33,34,000 33,34,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,57,08,000 2,57,08,000 . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 20 C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 1,96,67,000 1,96,67,000 4405—Capital Outlay on Fisheries . . 22,78,34,000 . . 22,78,34,000 E. Public Debt 6003—Internal Debt of the State Government . . 2,26,67,000 2,26,67,000 F. Loans and Advances — 6405—Loans for Fisheries . . 3,71,67,000 .. 3,71,67,000 Total . . 158,76,36,000 3,43,34,000 162,19,70,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat—General Services . . 9,24,08,000 9,24,08,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 3060,38,27,000 . . 3060,38,27,000 21 C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . 78,30,27,000 . . 78,30,27,000 (j) General Economic Services 3456—Civil Supplies .. 34,30,95,000 34,30,95,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 17 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 Demand Number/ Serial Number 2 Services and purposes Sums Voted by the Legislative Assembly 3 not exceeding Charged on the Consoli- dated Fund Total 21 22 Rs. 48,74,67,000 Rs. 16,67,000 Rs. 48,91,34,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing F. Loans and Advances 6408—Loans for Food, Storage and Warehousing Total .. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 3230,98,24,000 16,67,000 3231,14,91,000 50,10,53,000 40,58,000 11,21,96,000 3,33,34,000 1,90,17,000 6,66,67,000 50,10,53,000 40,58,000 11,21,96,000 3,33,34,000 1,90,17,000 6,66,67,000 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2408—Food, Storage and Warehousing (c) Special Areas Programmes 2551—Hill Areas (f) industry and Minerals 2851—Village and Small Industries 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 18 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 2 3 Demand Number/ Serial Number Sums not exceedi g 22 Services and purposes (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries E. Public Debt 6003—Internal Debt of the State Government F. Loans and Advances 6401—Loans for Crop Husbandry 6860—Loans for Consumer Industries Voted by the Legislative Assembly Rs. Charged on the Consoli- dated Fund Rs. Total Rs. 1 23 Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 2406—Forestry and Wild Life 2415—Agricultural Research and Education (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4402—Capital Outlay on Soil and Water Conservation 4406—Capital Outlay on Forestry and Wild Life 73,63,25,000 1,66,67,000 3,55,39,000 249,18,62,000 95,20,000 41,18,000 1,75,35,000 14,23,000 44,19,84,000 73,63,25,000 1,66,67,000 3,55,39,000 249,18,62,000 95,20,000 41,18,000 1,75,35,000 14,23,000 44,19,84,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 19 The West Bengal Appropriation (Vote on Account) Act, 2021. (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. 4415—Capital Outlay on Agricultural Research and Education. .. . . . .. (d) Capital Account of Irrigation and Flood Control 23 4702—Capital Outlay on Minor Irrigation . . 6,66,67,000 6,66,67,000 E. Public Debt 6004—Loans Advances .. and from the Central Government Total . . 308,53,15,000 . . 308,53,15,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt — 2049—Interest Payments . . . (d) Administrative Services 2051—Public Service Commission .. 1,25,54,000 1,25,54,000 B. Social Services (b) Health and Family Welfare 2210—Medical and Public Health 3261,47,91,000 .. 3261,47,91,000 2211—Family Welfare 394,68,71,000 394,68,71,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . 3,50,00,000 3,50,00,000 24 2236—Nutrition 2,40,000 2,40,000 (h) Others 2250—Other Social Services . . 1,32,000 . . 1,32,000 2251—Secretariat—Social Services 6,27,13,000 . . 6,27,13,000 C. Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 1,50,54,000 1,50,54,000 (c) Special Areas Programmes 2551—Hill Areas 57,000 .. 57,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (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 A. Capital Account of General Services 4059—Capital Outlay on Public Works .. .. .. B. Capital Account of Social Services 24 (b) Capital Account of Health and Family Welfare 4210 Capital Outlay on Medical and Public Health 524,83,24,000 524,83,24,000 4211—Capital Outlay on Family Welfare .. .. .. F. Loans and Advances 6210—Loans for Medical and Public Health .. 16,67,000 i i 16,67,000 6211—Loans for Family Welfare .. .. .. Total .. 4193,74,03,000 .. 4193,74,03,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments .. .. (d) Administrative Services 2052—Secretariat—General Services .. 3,27,51,000 .. 3,27,51,000 2059—Public Works .. 209,47,69,000 3,26,77,000 212,74,46,00C (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services .. .. .. 25 B. Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture .. 10,31,000 10,31,00( (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 7,29,69,000 .. 7,29,69,00 (h) Others 2250—Other Social Services .. 1,86,67,000 .. 1,86,67,00 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 21 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 2 Services and purposes 1 Demand Number/ Serial Number Voted by the Legislative Assembly 3 Charged on the Consoli- dated Fund Total Sums not exceedi g 25 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (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 4059—Capital Outlay on Public Works B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (c) Capital Account of Water Supply Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. C. Capital Accounts of Economic Services (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation (f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges E. Public Debt 6004—Loans and Advances from the Central Government. F. Loans and Advances 7075—Loans for Other Transport Services Total . 2455,77,44,000 51,93,00,000 1750,41,04,000 5,00,00,000 424,46,66,000 1,94,87,000 Rs. 3,26,77,000 Rs. 2459,04,21,000 Rs. 424,46,66,000 1,94,87,000 51,93,00,000 1750,41,04,000 5,00.00,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (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 2217—Urban Development (h) Others 2251—Secretariat—Social Services C. Economic Services (f) Industry and Minerals 2852—Industries CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210-Capital Outlay on Medical and Public Health . . (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing C. Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism E. Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government F. Loans and Advances 6216—Loans for Housing Total 28 40,000 40,000 71,43,86,000 71,43,86,000 2,62,05,000 2,62,05,000 3,61,88,000 3,61,88,000 3,33,34,000 3,33,34,000 9,03,34,000 9,03,34,000 5,67,000 5,67,000 90,04,47,000 6,07,000 90,10,54,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 23 The West Bengal Appropriation (Vote on Account) Act, 2021. (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. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2059—Public Works 6,72,000 .. 6,72,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 67,80,000 67,80,000 2203—Technical Education .. .. .. 2205—Art and Culture .. 157,33,10,000 157,33,10,000 (d) Information and Broadcasting 2220—Information and Publicity .. 59,86,07,000 59,86,07,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 13,33,00,000 .. 13,33,00,000 (h) Others 2250—Other Social Services 62,12,000 .. 62,12,000 30 2251—Secretariat—Social Services 3,89,40,000 3,89,40,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas .. .. .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 6,83,34,000 .. 6,83,34,000 B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 11,66,67,000 .. 11,66,67,000 (d) Capital Account of Information and Broadcasting 4220—Capital Outlay on Information and Publicity .. 11,33,34,000 .. 11,33,34,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (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 30 31 32 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services .. F. Loans and Advances 6220—Loans for Information and Publicity . . _ 6875—Loans for Other Industries . . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (h) Others 2251—Secretariat—Social Services . . C. Economic Services (f) Industry and Minerals 2852—Industries . . Rs. 66,67,000 2,25,00,000 Rs. - . . .. Rs. . . 66,67,000 2,25,00,000 268,53,23,000 . . 268,53,23,000 61,17,08,000 . . . . . . . . . . 61,17,08,000 .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4070 Capital Outlay on Other Administrative Services C. Capital Accounts of Economic Services (f) Capital Account of industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. . . F. Loans and Advances 6859—Loans for Telecommunication and Electronics Industries. . . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments . . 61,17,08,000 61,17,08,000 . 5,14,000 5,14,000 PART HU THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 25 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total Rs. Rs. Rs. B. Social Services (h) Others 2250—Other Social Services 4,56,67,000 4,56,67,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (d) Irrigation and Flood Control 2700—Major Irrigation 102,11,62,000 . . 102,11,62,000 2701—Medium Irrigation . . 23,86,12,000 . 23,86,12,000 2711—Flood Control and Drainage . . 150,73,12,000 . . 150,73,12,000 (j) General Economic Services 32 3451—Secretariat—Economic Services . . 2,92,40,000 2,92,40,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation 427,77,00,000 427,77,00,000 4701—Capital Outlay on Major & Medium Irrigation . . 31,35,34,000 31,35,34,000 4702—Capital Outlay on Minor Irrigation . . . . .. .. 4711—Capital Outlay on Flood Control Projects 472,22,34,000 .. 472,22,34,000 E. Public Debt 6004—Loans Advances from Central and the Government 8,00,000 8,00,000 Total . . 1215,54,61,000 13,14,000 1215,67,75,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat—General Services 1,53,80,000 1,53,80,000 33 2056—Jails 96,31,44,000 96,31,44,000 2058—Stationery and Printing . . 1,18,60,000 . . 1,18,60,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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. 2059—Public Works . . 20,000 . . 20,000 B. Social Services (a) Education, Sports, Art and Culture 2202—General Education . . . . • • . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1,00,000 . . 1,00,000 33 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works . . 9,23,34,000 . . 9,23,34,000 4070—Capital Outlay on Other Administrative Services 2,00,00,000 2,00,00,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 2,16,67,000 .. 2,16,67,000 Total . . 112,45,05,000 . . 112,45,05,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2014—Administration of Justice . . 221,54,46,000 98,78,64,000 320,33,10,000 (b) Fiscal Services 2029—Land Revenue . . 80,23,000 .. 80,23,000 (d) Administrative Services 2052 Secretariat General Services 3,22,40,000 3,22,40,000 34 2059—Public Works . . 8,33,34,000 8,33,34,000 2070—Other Administrative Services . . 2,03,70,000 .. 2,03,70,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 1,16,67,000 . . 1,16,67,00C PART M1 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 27 The West Bengal Appropriation (Vote on Account) Act, 2021. (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. (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 3,77,80,000 3,77,80,000 C. Economic Services (j) General Economic Services and . . . . . . 3454—Census, Surveys Statistics CAPITAL EXPENDITURE OUTSIDE 34 THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 38,16,67,000 . . 38,16,67,000 4070 Capital Outlay on Other Administrative Services 6,67,000 8,00,000 14,67,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 9,66,67,000 .. 9,66,67,000 Total . . 288,78,61,000 98,86,64,000 387,65,25,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State _ 2014—Administration of Justice . . 62,05,000 . . 62,05,000 B. Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 74,34,78,000 .. 74,34,78,000 (c) Water Supply, Sanitation, Housing and 35 Urban Development 2215—Water Supply and Sanitation . . . 2216—Housing . . . . (f) Labour and Labour Welfare 2230—Labour and Employment . . 52,53,56,000 .. 52,53,56,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 225,17,90,000 . . 225,17,90,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (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. (h) Others 2251—Secretariat—Social Services 3,70,88,000 . . 3,70,88,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 35 B. Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health .. .. .. . . (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services . . 8,00,00,000 . . 8,00,00,000 Total . . 364,39,17,000 364,39,17,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2014—Administration of Justice . . 1,10,02,000 1,10,02,000 (d) Administrative Services 2052—Secretariat—General Services .. 3,44,99,000 3,44,99,000 37 2070—Other Administrative Services 56,91,000 .. 56,91,000 C. Economic Services (j) General Economic Services _ 3454—Census, Surveys and Statistics 41,39,000 . . 41,39,000 Total .. 5,53,31,000 . . 5,53,31,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services _ 2052—Secretariat—General Services . . 35,39,000 .. 35,39,000 B. Social Services 38 (a) Education, Sports, Art and Culture 2202—General Education • • . . . . 2204—Sports and Youth Services 1,66,67,000 1,66,67,000 606,91,26,000 190,53,04,000 1,67,04,000 2,08,90,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 29 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 Sums not exceeding Demand Number/ Serial Number Services and purposes Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total Rs. (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2250—Other Social Services 2251—Secretariat—Social Services C. Economic Services (b) Rural Development 2515—Other Rural Development Programmes CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 38 B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services 606,91,26,000 190,53,04,000 1,67.04,000 2,08,90,000 33,33,34,000 33,33,34,000 444,16,67,000 210,00,00,000 18,00,00,000 444,16,67,000 210,00,00,000 18,00,00,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] 1 2 3 g Total Rs. 40,00,00,000 Sums not exceedi Demand Number/ Serial Number 38 Charged on the Consoli- dated Fund Rs. 40,00,00,000 Voted by the Legislative Assembly Rs. Services and purposes F. Loans and Advances 6225—Loans For Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 1548,72,31,000 1548,72,31,000 Total . EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 2015—Elections (c) Interest payment and servicing of Debt 2049—Interest Payments B. Social Services (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 (c) Special Areas Programmes 2551—Hill Areas 2575—Other Special Areas Programmes (j) General Economic Services 3451—Secretariat—Economic Services 6,80,00,000 6,80,00,000 2,66,69,000 2,66,69,000 1329,16,54,000 6,43,000 214,66,84,000 2496,63,07,000 3365,35,85,000 214,66,84,000 2496,63,07,000 3365,35,85,000 38,06,03,000 5,27,40,000 38,06,03;2 70 5,27,40,000 40 6,43,000 1329,16,54,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 31 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 40 41 3454—Census, Surveys and Statistics . . D. Grants-in-aid and contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . CAPITAL EXPENDITURE OUTSIDE Rs. .. 2,03,15,000 67,000 . . 535,36,67,000 . . . . • • .. . . Rs. . . . . . . .. . . Rs. . . 2,03,15,000 67,000 535,36,67,000 . . . . • • .. .. THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works C. Capital Accounts 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. . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . (g) Capital Account of Transport on and 5054—Capital Outlay Roads Bridges E. Public Debt 6003—Internal Debt of the State Government . F. Loans and Advances 6515-Loans for Other Rural Development Programmes 5575—Loans for Other Special Areas Programmes . . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 7993,42,65,000 2,66,69,000 7996,09,34,000 1,23,98,000 5,31,00,000 .. . 1,23,98,000 . . 5,31,00,000 2052—Secretariat—General Services . . 2059—Public Works 2070—Other Administrative Services 32 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (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 A. Capital Account of General Services 41 4059—Capital Outlay on Public Works .. B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. . . .. Total .. 6,54,98,000 .. 6,54,98,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt _ 2049—Interest Payments 5,000 5,000 (d) Administrative Services 2051—Public Service Commission . . 31,25,000 31,25,000 2052—Secretariat--General Services . . 12,91,17,000 .. 12,91,17,000 2059—Public Works 3,62,000 3,62,000 2070—Other Administrative Services . . 12,53,45,000 .. 12,53,45,000 B. Social Services 42 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 3,66,000 3,66.000 (h) Others _I I 2251—Secretariat—Social Services . . 31,33,44,000 31,33,44,00( CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works . . 27,33,34,000 . . 27,33,34,00( 4070—Capital Outlay on Other Administrative Services . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 33 The West Bengal Appropriation (Vote on Account) Act, 2021. (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) Capital Account of Water Supply, Sanitation, Housing and Urban Development 42 4216—Capilal Outlay on Housing . . 6,55,00,000 . . 6,55,00,000 E. Public Debt 6004—Loans and Advances from the Central Government 17,000 17,000 _ Total . . 91,04,93,000 22,000 91,05,15,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. . . 1,37,51,000 1,37,51,000 (c) Interest payment and servicing of Debt 2049—Interest Payments .. . . 3,83,34,000 3,83,34,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. .. .. C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 20,47,000 . . 20,47,000 (e) Energy 43 2801-1.:.kwei . . 266,33,34,000 . . 266,33,34,00C 280—Non-conventional S, arces of Energy 3,33,34,000 3,33,34,00C (j) G eneral Economic Services 3451—Secretariat—Economic Services 1,93,83,000 . . 1,93,83,00C CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects 389,03,67,000 . . 389,03,67,00( 4810—Capital Outlay on Non-Conventional Sources of Energy. 190,66,67,000 . . 190,66,67,00( 34 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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 . . 9,50,00,000 9,50,00,000 6004—Loans Advances from Central Government and the .. .. .. 43 F. Loans and Advances 6801—Loans for Power Projects . . . . . . . 6860—Loans for Consumer Industries . . . . . . Total . . 852,88,83,000 13,33,34,000 866,22,17,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments . . . . .. (d) Administrative Services 2059—Public Works 2,69,01,000 . . 2,69,01,000 . . B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 323,60,35,000 . . 323,60,35,000 (h) Others 2250—Other Social Services 18,46,67,000 18,46,67,000 45 2251—Secretariat--Social Services . 1,31,28,000 . . 1,31,28,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas 34,000 .. 34,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 3,33,34,000 . . 3,33,34,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation 844,11,34,000 . . 844,11,34,000 PART MI THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 35 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 45 49 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare E. Public Debt 6003—Internal Debt of the State Government 6004—Loans Advances from and the Central Government Rs. . . .. . . . Rs. .. Rs. . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2059—Public Works . . 2070—Other Administrative Services . B. Social Services (a) Education, Sports, Art and Culture 1193,52,33,000 1193,52,33,000 23,67,000 187,25,87,000 5,16,27,000 .. 50,00,00,000 . . . . .. . . .. . . .. 23,67,000 . . 187,25,87,000 5,16,27,000 .. . . 50,00,00,000 2204—Sports Youth Services and . . (h) Others 2251—Secretariat—Social Services . . C. Economic Services (a) Agriculture and Allied Activities 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) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, — Art and Culture. . . Total . . 242,65,81,000 242,65,81,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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 50 51 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes CAPITAL EXPENDITURE OUTSIDE Rs. 39,17,72,000 152,00,00,000 Rs. . . Rs. 39,17,72,000 152,00,00,000 THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme _ 4575—Capital Outlay on Other Special Areas Programme Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) 191,17,72,000 . . 191,17,72,000 268,37,37,000 56,62,39,000 1,65,65,000 77,94,67,000 23,66,67,000 .. .. .. .. 268,37,37,000 56,62,39,000 1,65,65,000 77,94,67,000 23,66,67,000 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 2230—Labour and Employment . . (h) Others 2251—Secretariat—Social Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. (h) Capital Account of Other Social Services — 4250—Capital Outlay on Other Social Services .. Total . . 428,26,75,000 .. 428,26,75,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 37 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (h) Others 2250—Other Social Services C. Economic Services (c) Special Areas Programmes Rs. 1,67,11,000 Rs. Rs. 1,67,11,000 2551—Hill Areas (j) General Economic Services 3451—Secretariat—Economic Services 1,84,91,000 1,84,91,000 52 3452—Tourism 61,60,58,000 61,60,58,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 90,00,00,000 90,00,00,000 F. Loans and Advances 7452—Loans for Tourism 66,67,000 66,67,000 Total . 155,79,27,000 155,79,27,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (b) Fiscal Services 2041—Taxes on Vehicles 19,55,17,000 19,55,17,000 (c) Interest payment and servicing of Debt 2049—Interest Payments 53 (d) Administrative Services 2070—Other Administrative Services 18,26,18,000 18,26,18,000 B. Social Services (g) Social Welfare and Nutrition 2235 Social Security and Welfare 3,17,28,000 3,17,28,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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 . 1,35,53,000 1,35,53,000 2251—Secretariat—Social Services 3,66,84,000 . . 3,66,84,000 C. Economic Services (g) Transport 3051—Ports and Lighthouses . . 47,01,000 .. 47,01,000 3053—Civil Aviation . . 62,23,000 62,23,000 266,98,54,000 .. 266,98,54,000 3055—Road Transport 3056—Inland Water Transport .. 2,79,77,000 2,79,77,000 3075—Other Transport Services .. . . (j) General Economic Services 53 345l—Secretariat—Economic Services . . . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 8,34,000 .. 8,34,000 5055—Capital Outlay on Road Transport . . 87,97,80,000 87,97,80,000 5056—Capital Outlay on Inland Water Transport 143,66,67,000 143,66,67,000 5075—Capital Outlay on Other Transport Services .. 1,67,00,000 . . 1,67,00,000 E. Public Debt 6004—Loans Advances from and the Central Government. . . F. Loans and Advances 7055—Loans for Road Transport 73,33,34,000 73,33,34,000 7056 Loans for Inland Water Transport . . 10,40,00,000 . . 10,40,00,000 7075—Loans for Other Transport Services .. .. Total . . 634,01,70,000 . . 634,01,70,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 39 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 3 1 Demand Number/ Serial Number 2 Sums not exceeding Charged on the Consoli- dated Fund Rs. Services and purposes Voted by the Legislative Assembly Rs. Total Rs. 55 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 2408—Food, Storage and Warehousing 2415—Agricultural Research and Education (c) Special Areas Programmes 2551—Hill Areas (d) Irrigation and Flood Control 2702—Minor Irrigation 2705—Command Area Development (j) General Economic Services 3451 Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 4705—Capital Outlay on Command Area Development . Total 3,60,000 1,000 19,52,000 1,00,00,000 171,04,86,000 22,000 1,64,27,000 9,37,94,000 304,87,67,000 99,85,000 489,17,94,000 3,60,000 1,000 19,52,000 1,00,00,000 171,04,86,000 22,000 1,64,27,000 9,37,94,000 304,87,67,000 99,85,000 489,17,94,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat—General Services C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 1,33,95,000 1,33,95,000 58 2,51,43,000 2,51,43,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 Demand Number! Serial Number 2 3 Sums not exceedi g Services and purposes Voted by the Legislative Assembly Rs. Charged on the Consoli- dated Fund Rs. Total Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 58 220,21,67,000 220,21,67,000 Total . . 224,07,05,000 224,07,05,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat General Services B. Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare C. Economic Services (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes (b) Rural Development 2515—Other Rural Development Programmes 1,36,55,000 1,36,55,000 103,59,12,000 103,59,12,000 8,66,67,000 8,66,67,000 111,66,67,000 111,66,67,000 66,67,000 66,67,000 59 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. Total 11,66,67,000 237,62,35,000 11,66,67,000 237,62,35,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 41 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 61 62 65 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat General Services . . Rs. 2,57,66,000 Rs. . . Rs. 2,57,66,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat—General Services .. C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 4,60,49,000 19,33,12,000 251,56,67,000 . . . . .. . 4,60,49,000 19,33,12,000 251,56,67,000 . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts 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 . . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments . 275,50,28,000 . . 275,50,28,000 . . 279,32,92,000 . . . . 279,32,92,00C B. Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . 42 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART lin The West Bengal Appropriation (Vote on Account) Act, 2021. (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 .. 1,12,27,000 1,12,27,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services 65 (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 76,00,84,000 76,00,84,000 F. Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . • • Total 356,46,03,000 356,46,03,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State — 2011 Administration Justice of . . .. 2015—Elections . . 170,96,30,000 . . 170,96,30,000 (c) Interest payment and servicing of Debt 2049—Interest Payments . . 58,34,000 58,34,000 (d) Administrative Services 68 2051—Public Service Commission 10,08,000 .. 10,08,000 2052—Secretariat—General Services 14,34,29,000 .. 14,34,29,000 2055—Police 2867,89,30,000 . . 2867,89,30,000 2059—Public Works . . 17,86,91,000 17,86,91,000 2070 Other Administrative Services . . 98,35,05,000 .. 98,35,05,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 43 The West Bengal Appropriation (Vote on Account) Act, 2021. (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) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services .. 72,82,000 .. 72,82,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. .. .. .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare . 3,20,69,000 .. 3,20,69,000 (h) Others 2250—Other Social Services .. 22,10,000 .. 22,10,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas 314,33,66,000 .. 314,33,66,000 68 2575—Other Special Areas Programmes .. 19,33,67,000 19,33,67,000 (j) General Economic Services 3451—Secretariat—Economic Services 27,44,000 27,44,000 3454 Census, Surveys 2,00,03,000 2,00,03,000 and Statistics CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4055—Capital Outlay on Police 166,57,42,000 .. 166,57,42,000 4059—Capital Outlay on Public Works .. 40,17,43,000 40,17,43,000 4070—Capital Outlay on Other Administrative Services. 1,48,34,000 .. 1,48,34,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 8,33,34,000 8,33,34,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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 Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 44,66,67,000 44,66,67,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services . . 2,00,00,000 2,00,00,000 C. Capital Accounts of Economic Services 68 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas .. .. .. 4575—Capital Outlay on Other Special Areas Programme. .. 70,47,00,000 .. 70,47,00,000 E. Public Debt 6004—Loans and Advances from the Central Government. .. _ .. 1,03,34,000 1,03,34,000 Total .. 3843,32,54,000 1,61,68,000 3844,94,22,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State _ 2013—Council of Ministers .. (b) Fiscal Services 2029—Land Revenue 264,82,99,000 .. 264,82,99,000 (c) Interest payment and servicing of Debt 2049—Interest Payments .. .. 44,000 44,000 (d) Administrative Services 69 2052—Secretariat General Services .. 6,55,96,000 6,55,96,000 2053—District Administration 97,12,01,000 .. 97,12,01,000 2059—Public Works . 4,22,03,000 4,22,03,000 2070—Other Administrative Services .. 2,50,62,000 .. 2,50,62,00( B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 3,26,000 3,26,00( Sums not exceeding 1 Services and purposes (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2250—Other Social Services 2251—Secretariat—Social Services C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation (b) Rural Development 2506—Land Reforms D. Grants-in-aid and contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. CAPITAL REVENUE ACCO EXPENDITURE TIDE U THE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works B. Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . C. Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. E. Public Debt 6004--Loans and Advances from the Central Government. F. Loans and Advances 6235—Loans for Social Security and Welfare Demand Number/ Serial Number Charged on the Consoli- dated Fund Total Rs. 11,29,19,000 12,86,000 1,51,75,000 20,00,000 19,43,000 10,54,83,000 69 11,29,19,000 12,86,000 1,51,75,000 20,00,000 19,43,000 10,54,83,000 1,91,000 1,91,000 33,33,34,000 33,33,34,000 35,00,00,000 5,00,00,000 40,00,00,000 467,50,18,000 5,00,44,000 472,50,62,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 45 Voted by the Legislative Assembly Charged on the Consoli- dated Fund THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 46 Demand Number/ Serial Number Sums not exceeding 70 Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretarial—General Services B. Social Services (a) Education, Sports, Art and Culture 2202—General Education 2203—Technical Education 2204--Sports and Youth Services 2205—Art and Culture (h) Others 2251—Secretariat—Social Services C. Economic Services (c) Special Areas Programmes 2551—Hill Areas 2575—Other Special Areas Programmes (e) Energy 2810—Non-conventional Sources of Energy (i) Science, Technology and Environment 3425—Other Scientific Research (j) General Economic Services 3451—Secretariat—Economic Services 3454—Census, Surveys and Statistics CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 1443,20,00,000 29,13,21,000 10,42,53,000 14,26,39,000 77,41,000 Total Rs. 1443,20,00.000 29,13,21,000 10,42,53,000 14,26,39,000 5,57,69,000 77,41,000 127,64,84,000 5,57,69,000 127,64,84,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 47 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 Demand Number/ Serial Number 2 Services and purposes C. Capital Accounts of Economic Services (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges (i) Capital Account of Science, Technology and Environment 5425—Capital Outlay on Other Scientific and Environmental Research. F. Loans and Advances 6202—Loans for Education, Sports, Art and Culture . Total 3 Sums not exceeding Voted by the Legislative Assembly Rs. Charged on the Consoli- dated Fund Rs. Total Rs. 1631,02,07,000 1631,02,07,000 70 71 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments (d) Administrative Services 2059—Public Works (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services B. Social Services (f) Labour and Labour Welfare 2230—Labour and Employment (g) Social Welfare and Nutrition 2235—Social Security and Welfare C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation (b) Rural Development 2505—Rural Employment 9,52,000 6,41,65,000 27,61,14,000 9,52,000 6,41,65,000 27,61,14,000 48 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 3 1 2 Services and purposes Demand Number/ Serial Number Voted by the Legislative Assembly Sums not exceeding Charged on the Consoli- dated Fund Total 71 Rs. 60,18,00,000 13,99,25,000 12,07,50,000 Rs. Rs. 60,18,00,000 13,99,25,000 12,07,50,000 (c) Special Areas Programmes 2575—Other Special Areas programmes (j) General Economic Services 3451—Secretariat—Economic Services 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 (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C. Capital Accounts 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. F. Loans and Advances 6250—Loans for Other Social Services 6,66,67,000 6,66,67,000 6,66,67,000 6,66,67,000 Total .. 133,70,40,000 133,70,40,000 72 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 49 0 The West Bengal Appropriation (Vote on Account) Act, 2021. (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) Administrative Services 2052 Secretariat—General Services . . 2,62,78,000 2,62,78,000 2059—Public Works 2070—Other Administrative Services . . .. B. Social Services (b) Health and Family Welfare 2211—Family Welfare .. (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 22,49,87,000 . . 22,49,87,00( 2216—Housing 9,74,97,000 . . 9,74,97,00( 2217—Urban Development . . 2435,08,24,000 .. 2435,08,24,00( (g) Social Welfare and Nutrition 2235—Social Security And Welfare 6,00,00,000 . . 6,00,00,00( C. Economic Services (c) Special Areas Programmes 72 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services 5,11,34,000 .. 5,11,34,00 3475—Other General Economic Services 71,10,000 71,10,00 D. Grants-in-aid and contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 174,53,34,000 174,53,34,0( 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) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation. . . . 0 0 50 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (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. 4216—Capital Outlay on Housing .. 4,16,67,000 4,16,67,000 4217—Capital Outlay on Urban Development .. 1346,39,00,000 .. 1346,39,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. .. E. Public Debt 72 6003—Internal Debt of the State Government .. .. 6004—Loans and Advances from the Central Government. .. F. Loans and Advances 6215—Loans for Water Supply and Sanitation .. .. .. 6217—Loans for Urban Development .. 147,93,00,000 147,93,00,000 6551—Loans for Hill Areas .. - • . Total .. 4154,80,31,000 4154,80,31,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services _ (a) Organs of State 2013—Council of Ministers .. 2,38,000 2,38,000 (c) Interest payment and servicing of Debt 2049—Interest Payments .. .. (d) Administrative Services 2052—Secretariat—General Services . 1,23,06,000 1,23,06,000 2059—Public Works .. 6,00,000 .. 6,00,000 73 2070—Other Administrative Services .. 30,70,52,000 .. 30,70,52,000 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 58,27,40,000 .. 58,27,40,000 2245—Relief 864,77,19,000 864,77,19,000 on account of Natural Calamities (h) Others 2250—Other Social Services .. .. 2251—Secretariat—Social Services 2,03,26,000 .. 2,03,26,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 51 The West Bengal Appropriation (Vote on Account) Act, 2021. (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 Public Works on .. 47,97,00,000 47,97,00,000 4070 Capital Outlay on Other Administrative Services .. . . B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 73 4216—Capital Outlay on Housing 23,97,37,000 23,97,37,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 89,23,000 . 89,23,000 C. Capital Accounts 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 ' " Total . . 1029,93,41,000 1029,93,41,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments . . 1,00,00,000 1,00,00,000 B. Social Services (g) Social Welfare and Nutrition 74 2235—Social Security and Welfare . . 1588,54,83,000 1588,54,83,000 2236 Nutrition . . 315,79,93,000 315,79,93,000 (h) Others 2250—Other Social Services .. . . . . . 2251—Secretariat—Social Services 3,40,13,000 .. 3,40,13,000 52 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (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 A. Capital Account of General Services 4059—Capital Outlay on Public Works .. . . 74 B. Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 107,06,34,000 107,06,34,000 F. Loans and Advances 6235—Loans for Social Security and Welfare . . . . . . Total . . 2014.81,23,000 1,00,00,000 2015,81,23,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments . . .. . . . . (d) Administrative Services 2058—Stationery and Printing . . 15,99,60,000 . . 15,99,60,000 2059—Public Works .. . .. C. Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . 75 (f) Industry and Minerals 2852—Industries 99,69,00,000 99,69,00,000 2853—Non-Ferrous Mining and Metallurgical Industries .. 3,17,75,000 3,17,75,000 (j) General Economic Services 3451—Secretariat—Economic Services 5,91,88,000 5,91,88,000 3475—Other General Economic Services 48,48,000 48,48,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 5,16,67,000 .. 5,16,67,00C PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 53 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 2 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. Capital Accounts 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 4853—Capital Outlay on Non-Ferrous Mining and 18,00C Metallurgical Industries. . . 18,000 . 4856—Capital Outlay on Petrochemical Industries . 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 1,66,67,000 .. 1,66,67,00( 4858—Capital Outlay on Engineering Industries . 4859—Capital Outlay on Telecommunication and . . Electronics Industries. . . 75 4860—Capital Outlay on Consumer Industries 10,00,00,000 .. 10,00,00,001 4875—Capital Outlay on Other Industries .. . . . 4885—Other Capital Outlay on Industries and Minerals. 260,37,99,000 . • 260,37,99,00 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . .. 5075—Capital Outlay on Other Transport Services . . . . (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 . . 6551—Loans for Hill Areas . . .. 54 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III] The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceedi g Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total 6857—Loans for Chemical and Pharmaceutical Industries. Rs. 1,33,34,000 Rs. Rs. 1,33,34,000 6858—Loans for Engineering Industries 75 6859—Loans For Telecommunication and Electronics Industries. 6860—Loans for Consumer Industries 7,15,67,000 7,15,67,000 6885—Other Loans to Industries and Minerals 33,34,000 33,34,000 7465—Loans for General Financial and Trading Institutions. 19,33,34,000 19,33,34,000 Total .. 430,63,93,000 430,63,93,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat—General Services 47,99,000 47,99,000 C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 4,000 4,000 (e) Energy 2810—Non-conventional Sources of Energy (i) Science, Technology and Environment 76 3425—Other Scientific Research 20,94,22,000 20,94,22,000 (j) General Economic Services 3451 —Secretariat—Economic Services 1,94,78,000 1,94,78,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (i) Capital Account of Science, Technology and Environment 5425—Capital Outlay on Other Scientific and Environmental Research. Total 23,37,03,000 23,37,03,000 Sums not exceeding Voted by the Legislative Assembly Rs. Charged on the Consoli- dated Fund Rs. Total Rs. 1,50,45,000 22,57,34,000 2,03,41,000 24,60,75,000 3,25,44,000 10,68,000 12,33,34,000 1,50,45,000 22,57,34,000 2,03,41,000 24,60,75,000 3,25,44,000 10,68,000 12,33,34,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 55 The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (j) General Economic Services 345/1 Census, Surveys and Statistics EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (e) Energy 2810—Non-conventional Sources of Energy (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (e) Capital Account of Energy 4810—Capital Outlay on Non-Conventional Sources of Energy. Total EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (f) Industry and Minerals 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services 2 3 1 Demand Number/ Serial Number 77 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 78 79 56 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.) 1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceedi Voted by the Legislative Assembly Charged on the Consoli- dated Fund Total 4858—Capital Outlay on Engineering Industries Rs. 1,000 Rs. Rs. 1,000 4860—Capital Outlay on Consumer Industries 16,67,000 16.67,000 4875—Capital Outlay on Other Industries 16,67,000 16,67,000 F. Loans and Advances 79 6857—Loans for Chemical and Pharmaceutical Industries. 6858—Loans for Engineering Industries 1,000 1,000 6860—Loans for Consumer Industries Total . . 16,02,82,000 16,02,82.000 Grand Total .. 69452,08,74,000 31425,70,66,000 100877,79,40,000 By order of the Governor, SUGATO MAJUMDAR, Secv. to the Govt. of West Bengal, Law Department. Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Govemment of West Bengal Enterprise), Kolkata 700 056.