Registered No. WB/SC-247 No. WB(Part-III/2021/SAR-10 3olkata SRAVANA4] aj@tq is#a Extraordinary Published by Authority MONDAY, JULY 26, 2021
PART III-Acts of theWest Bengal Legislature.
GOVERNMENT OFWESTBENGAL LAW DEPARTMENT Legislative [SAKA 1943 NOTIFICATION No. 574-L.-26th July, 2021.-The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:- Short title.
West Bengal Act X of 2021 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2021.
[Passed by the West Bengal Legislature.]
[Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 26th July, 2021.]
AnAct to authorisepayment and appropriation ofcertain sumsfrom and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day ofMarch, 2022.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund ofWest Bengal for the services and purposes of the year ending on the thirty-first day of March, 2022;
It is hereby enacted in the Seventy-second Year of the Republic of India, by the Legislature of West Bengal, as follows:
1. This Act may be called the West Bengal Appropriation (No. 2) Act, 2021.
2 Issue of Rs.
312208,99,48,000 out of the Consolidated Fund of West Bengal for the year 2021-2022.
Appropriation.
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Sections 2, 3.)
2. From and out of the Consolidated Fund of West Bengal, there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate inclusive of the sum specified in column 3 of the Schedule to the West Bengal Appropriation (Vote on Account) Act, 2021 to the sum of rupees three lakh twelve thousand two hundred eight crore ninety-nine lakh and forty-eight thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty -first day of March, 2022, in respect of the services and purposes specified in column 2 of the Schedule.
3. The sums authorised to be paid and applied from and out of the Consolidated Fund ofWest 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 r PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
SCHEDULE.
[See sections 2 and 3.]
3 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(a) Organs of State - 2011State Legislatures 64,42,48,000 40,59,000 64,83,07,000..
(d) Administrative Services 2059-Public Works . . 2,78,61,000 .. 2,78,61,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 1 A-Capital Account of General Services 4059Capital Outlay on Public Works . . 21,00,00,000 .. 21,00,00,000 B-Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development - 4216-Capital Outlay on Housing . . . . .. . .
Total .. 88,21,09,000 40,59,000 88,61,68,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(a) Organs of State - 2012-Governor 16,53,90,000 16,53,90,000. . ..
CAPITAL EXPENDITURE OUTSIDE 2 THE REVENUE ACCOUNT A-Capital Account of General Services 4059Capital Outlay on Public Works .. . . 71,40,000 71,40,000 Total .. . . 17,25,30,000 17,25,30,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(a) Organs of State 3 2013-Council of Ministers .. 44,74,79,000 . . 44,74,79,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C-Economic Services
(a) Agriculture and Allied Activities - 2401-Crop Husbandry 42,71,00,000 42,71,00,000.. . .
2408-Food, Storage and Warehousing .. 20,64,50,000 . . 20,64,50,000 2435-Other Agricultural Programmes .. 47,06,88,000 . . 47,06,88,000 j) General Economic Services 3451-Secretariat-Economic Services . . 3,02,26,000 .. 3,02,26,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 4 C-Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 98,95,00,000 . . 98,95,00,000 4408-Capital Outlay on Food, Storage and Warehousing. .. 54,000 . . 54,000 4435-Capital Outlay on Other Agricultural Programmes. . . 179,54,00,000 . . 179,54,00,000 F-Loans and Advances 640 I-Loans for Crop Husbandry .. . . . . . .
6408-Loans for Food, Storage and Warehousing .. . . . . . .
~ 6435-Loans for other Agricultural Programmes .. . . . . . .
Total . . 391,94,18,000 .. 391,94,18,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-Interest Payments .. . . . . . .
5 (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. . . . . . .
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
5 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
B-Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 376,00,00,000 .. 376,00,00,000 2236-Nutrition . . 9,94,000 .. 9,94,000 C-Economic Services
(a) Agriculture and Allied Activities 2401-Crop Husbandry . . 7851,16,97,000 .. 7851,16,97,000 2402-Soil and Water Conservation .. 95,12,27,000 . . 95,12,27,000 2415-Agricultural Research and Education .. 245,64,27,000 . . 245,64,27,000 2435-Other Agricultural Programmes . . . . . . ..
(b) Rural Development 2501-Special Programmes for Rural Development .. . . . . . .
(c) Special Areas Programmes 2551-Hill Areas .. 5,10,00,000 . . 5,10,00,000 2575Other Special Areas Programmes . . . . . . ..
5 (£) Industry and Minerals 2851-Village and Small Industries . . 130,91,23,000 .. 130,91,23,000
(j) General Economic Services 3451-Secretariat-Economic Services .. 11,60,48,000 . . 11,60,48,000 CAPITALEXPENDITUREOUTSIDE THEREVENUEACCOUNT C-Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401Capital Outlay on Crop Husbandry . . 356,50,00,000 .. 356,50,00,000 4415Capital Outlay on Agricultural Research and Education. .. 52,76,00,000 . . 52,76,00,000
(c) Capital Account of Special Areas Programme 4575Capital Outlay on Other Special Areas Programme. . . . . . . . .
(f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries . . 10,00,000 .. 10,00,000 E-Public Debt 6004-Loans and Advances from the Central Government. .. . . . . . .
F-Loans and Advances - 6401-Loans for Crop Husbandry .. . . . . . .
Total .. 9125,01,16,000 . . 9125,01,16,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARr III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-Interest Payments . . .. . . . .
BSocial Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 4,01,000 . . 4,01,000 C-Economic Services
(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 36,62,00,000 . . 36,62,00,000 2403-Animal Husbandry .. 841,55,56,000 . . 841,55,56,000 2404-Dairy Development .. 150,29,09,000 . . 150,29,09,000 2415-Agricultural Research and Education .. 37,19,000 . . 37,19,000 6 (b) Rural Development 2515-Other Rural Development Programmes .. 29,62,000 . . 29,62,000
(c) Special Areas Programmes 2551-Hill Areas .. 5,00,00,000 . . 5,00,00,000 j) General Economic Services 3451-Secretariat-Economic Services .. 6,19,91,000 . . 6,19,91,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT CCapital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 440 I-Capital Outlay on Crop Husbandry .. 248,00,000 . . 248,00,000 4403-Capital Outlay on Animal Husbandry .. 129,38,46,000 . . 129,38,46,000 4404-Capital Outlay on Dairy Development .. 49,21,54,000 . . 49,21,54,000 E-Public Debt 6003-Internal Debt of the State Government . . .. . . . .
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
7 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
l F-Loans and Advances 6403-Loans for Animal Husbandry . . . . .. . .
Total .. 1221,45,38,000 . . 1221,45,38,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-Interest Payments 2,05,48,000 2,05,48,000. . ..
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. . . 1698,27,01,000 . . 1698,27,01,000
(h) Others 2251-Secretariat-Social Services .. 6,51,93,000 . . 6,51,93,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B-Capital Account of Social Services 7 (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. . . 49,91,22,000 .. 49,91,22,000 E-Public Debt 6003-Intemal 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. .. 415,03,00,000 . . 415,03,00,000 Total .. 2169,73,16,000 2,05,48,000 2171,78,64,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARr III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt ~ 2049-Interest Payments 61,50,000 61,50,000.. . .
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 60,12,000 . . 60,12,000
(h) Others 2250-Oher Social Services .. 2,00,000 . . 2,00,000 C-Economic Services
(a) Agriculture and Allied Activities 2401Crop Husbandry .. 31,44,22,000 . . 31,44,22,000 2404-Dairy Development .. 6,21,000 . . 6,21,000 2425-Co-operation .. 369,33,37,000 42,000 369,33,79,000
(b) Rural Development 8 2515Other Rural Development Programmes .. 17,18,17,000 . . 17,18,17,000
(j) General Economic Services 3451-Secretariat-Economic Services .. 6,64,69,000 . . 6,64,69,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B-Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216Capital Outlay on Housing .. 50,00,000 . . 50,00,000
(h) Capital Account of Other Social Services 4250Capital Outaly on Other Social Services . . . . . . ..
C-Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 20,60,00,000 . . 20,60,00,000 4425Capital Outlay on Co-operation . . 69,07,00,000 .. 69,07,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
9 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
E-Public Debt 6003-Internal Debt of the State Government . . .. 2,12,30,000 2,12,30,000 6004-Loans and Advances from the Central 8 Government. . . . . . . ..
F-Loans and Advances 6250-Loans for Other Social Services . . . . .. . .
- 6425-Loans for Co-operation .. 20,00,000 . . 20,00,000 Total .. 515,65,78,000 2,74,22,000 518,40,00,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(d) Administrative Services - 2052-Secretariat-General Services 6,28,72,000 6,28,72,000. . ..
C-Economic Services
(j) General Economic Services 3456-Civil Supplies . . 76,19,99,000 .. 76,19,99,000 3475-Other General Economic Services .. 21,45,10,000. . . 21,45,10,000 10 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works . . 9,21,00,000 .. 9,21,00,000 C-Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5475-Capital Outlay on Other General Economic Services. . . 1,00,00,000 . . 1,00,00,000~ Total . . 114,14,81,000 .. 114,14,81,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt al 2049-Interest Payments . . .. 3,40,00,000 3,40,00,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
B-Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 11,34,00,000 . . 11,34,00,000 C-Economic Services
(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 1,00,31,000 . . 1,00,31,000
(c) Special Areas Programmes 2551-Hill Areas .. 50,00,000 . . 50,00,000
(f) Industry and Minerals 2851-Village and Small Industries .. 637,30,48,000 . . 637,30,48,000
(j) General Economic Services 3451-Secretariat-Economic Services .. 10,71,06,000 . . 10,71,06,000 CAPITAL EXPENDITURE OUTSIDE THE 11 REVENUE ACCOUNT C-Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries. .. 451,46,00,000 . . 451,46,00,000 E-Public Debt 6003-Intemal Debt of the State Government .. . . 8,00,00,000 8,00,00,000 6004-Loans and Advances from the Central Government. . . . . . . . .
F-Loans and Advances 6851-Loans for Village and Small Industries . . 2,39,00,000 .. 2,39,00,000 6860-Loans for Consumer Industries .. 98,70,00,000 . . 98,70,00,000- Total .. 1213,40,85,000 11,40,00,000 1224,80,85,000 EXPENDITURE HEADS (REVENUE ACCOUNT) BSocial Services
(a) Education, Sports, Art and Culture - 2202-General Education . . 144,07,29,000 .. 144,07,29,000 2205-Art and Culture .. 179,14,45,000 . . 179, 14,45,000 14 (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 33,13,68,000 . . 33,13,68,000
(h) Others 2251-Secretariat-Social Services .. 4 56.71.000 . . 4.56.71.000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
11 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
C-Economic Services
(b) Rural Development 2515-Other Rural Development Programmes .. 10,05,24,000 . . 10,05,24,000
(c) Special Areas Programmes 2551-Hill Areas .. . . . . . .
(j) General Economic Services 14 3454Census, 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. .. 8,58,86,000 . . 8,58,86,000
(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare. .. 2,00,00,000 . . 2,00,00,000 ~ Total 381,56,23,000 381,56,23,000.. . .
EXPENDITURE HEADS (REVENUE ACCOUNT) B-Social Services
(a) Education, Sports, Art and Culture - 2202-General Education .. 35103,32,10,000 . . 35103,32, 10,000 2204-Sports and Youth Services .. 14,25,95,000 . . 14,25,95,000
(h) Others 15 2251-Secretariat-Social Services .. 10,96,29,000 . . 10,96,29,000 C-Economic Services
(c) Special Areas Programmes 2551-Hill Areas .. 5,00,00,000 . . 5,00,00,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B-Capital Account of Social Services 15 (a) Capital Account of Education, Sports, Art and Culture 4202Capital Outlay on Education, Sports, Art and Culture. .. 202,00,00,000 . . 202,00,00,000 C-Capital Accounts of Economic Services
(c) Capital Account of Special areas Programme 4575-Capital Outlay on Other Special areas - Programme. . . . . . . . .
Total .. 35335,54,34,000 . . 35335,54,34,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development - 2215-Water Supply and Sanitation 7,35,00,000.. . . 7,35,00,000
(h) Others 2251-SecretariatSocial Services .. 5,74,48,000 . . 5,74,48,000 C-Economic Services 16 (i) Science, Technology and Environment 3425-Other Scientific Research .. 36,50,000 . . 36,50,000 3435-Ecology and Environment .. 78,50,00,000 . . 78,50,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 5,50,00,000 . . 5,50,00,000- Total .. 97,45,98,000 . . 97,45,98,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(a) Organs of State- 2014-Administration of Justice .. 8,16,60,000 . . 8,16,60,000
(b) Fiscal Services 2020-Collection of Taxes on Income 18 and Expenditure. .. 6,47,47,000 . . 6,47,47,000 2029-Land Revenue .. 62,41,000 . . 62,41,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
13 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
2030-Stamps and Registration .. 184,42,08,000 . . 184,42,08,000 2035-Collection of Other Taxes on Property and Capital Transactions. .. 74,24,000 . . 74,24,000 2039-State Excise . . 153,22,58,000 .. 153,22,58,000 2040-Taxes on Sales, Trades etc. .. 78,53,45,000 . . 78,53,45,000 2043-Collection Charges under State Goods and Services Tax. . . 213,57,63,000 . . 213,57,63,000 2045-Other Taxes and Duties on Commodities and Services. . . 2,33,58,000 . . 2,33,58,000 2047-Other Fiscal Services . . 8,11,56,000 .. 8,11,56,000
(c) Interest Payment and Servicing of Debt 2048-Appropriation for Reduction or Avoidance of Debt. .. . . 200,00, 00,000 200,00,00,000 18 2049-Interest Payments .. . . 32623,81, 74,000 32623,81,74,000
(d) Administrative Services 2051-Public Service Commission .. . . 36,44,36,000 36,44,36,000 2052-Secretariat-General Services .. 183,29,80,000 . . 183,29,80,000 2054-Treasury and Accounts Administration .. 174,80,13,000 . . 174,80,13,000 2058-Stationery and Printing .. 36,36,000 . . 36,36,000 2059-Public Works .. . . . . . .
2070-Other Administrative Services .. 3,73,59,000 . . 3,73,59,000
(e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. 21266,98,31,000 9, 70,00,000 21276,68,31,000 2075-Miscellaneous General Services .. 230,81,90,000 . . 230,81,90,000 BSocial Services
(g) Social Welfare and Nutrition 2235Social Security and Welfare .. 1536,40,25,000 . . 1536,40,25,000
(h) Others 2250-Other Social Services . . 12,68,28,000 .. 12,68,28,000 C-Economic Services
(f) Industry and Minerals 2852-Industries .. . . . . . .
14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(g) Transport 3054-Roads and Bridges .. . . . . . .
(j) General Economic Services 3454-Census, Surveys and Statistics .. 5,14,000 . . 5,14,000 3475-Other General Economic Services .. 9,53,000 . . 9,53,000 D-Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . .
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 15,02,00,000 . . 15,02,00,000 18 4070-Capital Outlay on other Administrative Services .. 21,97,000 . . 21,97,000 B-Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing . . .. . . . .
C-Capital Accounts of Economic Services (£) Capital Account of Industry and Minerals 4885-Other Capital Outlay on Industries and Minerals. .. 5,00,00,000 . . 5,00,00,000
(j) Capital Account of General t Economic Services 5465-Investments in General Financial and Trading Institutions. .. 28,00,00,000 . . 28,00,00,000 E-Public Debt 6003-Internal Debt of the State Government . . .. 59849,39,48,000 59849,39,48,000 6004-Loans and Advances from the Central Government. . . .. 1144,31,69,000 1144,31,69,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
15 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
F-Loans and Advances 6885-Other Loans to Industries and Minerals .. . . . . . .
18 7610-Loans to Government Servents etc. .. 3,78,05,000 . . 3,78,05,000 - 7615-Miscellaneous Loans .. . . . . . .
Total .. 24117,46,91,000 93863,67,27,000 117981,14,18,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-Interest Payments .. . . . . . .
(d) Administrative Services 2052-Secretariat-General Services . . 3,13,14,000 .. 3,13,14,000 2059-Public Works .. 10,25,000 . . 10,25,000 2070-Other Administrative Services .. 305,29 ,92,000 . . 305,29,92,000 19 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 125,00,00,000 . . 125,00,00,000 4070-Capital Outlay on Other Administrative Services. .. 1,80,19,000 . . 1,80,19,000 E-Public Debt - 6003-Intemal Debt of the State Government . . .. . . . ..
Total .. 435,33,50,000 . . 435,33,50,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt ~ 2049-Interest Payments .. . . 3,50,00,000 3,50,00,000 B-Social Services 20 (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 25,20,00,000 . . 25,20,00,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
C-Economic Services
(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 5,10,00,000 . . 5,10,00,000 2405-Fisheries .. 325,92,36,000 . . 325,92,36,000 2415-Agricultural Research and Education .. 8,18,47,000 . . 8,18,47,000
(b) Rural Development 2515-Other Rural Development Programmes .. 17,76,91,000 . . 17,76,91,000
(c) Special Areas Programmes 2551-Hill Areas .. 1,00,00,000 . . 1,00,00,000
(j) General Economic Services 20 3451Secretariat-Economic Services .. 7,71,22,000 . . 7,71,22,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUEACCOUNT C-Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 5,90,00,000 . . 5,90,00,000 4405Capital Outlay on Fisheries .. 68,35,00,000 . . 68,35,00,000 E-Public Debt 6003-Internal Debt of the State Government . . .. 6, 80, 00, 000 6,80,00,000 F-Loans and Advances - 6405-Loans for Fisheries .. 11,15,00,000 .. 11,15,00,000 Total .. 476,28,96,000 10,30,00,000 486,58,96,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(d) Administrative Services - 2052-Secretariat-General Services . . 29,22,24,000 .. 29,22,24,000 BSocial Services
(g) Social Welfare and Nutrition 21 2235-Social Security And Welfare .. 11780,64,80,000 . . 11780,64,80,000 C-Economic Services
(a) Agriculture and Allied Activities 2408-Food, Storage and Warehousing .. 233,90,79,000 . . 233,90,79,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
17 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(j) General Economic Services 3456-Civil Supplies . . 102,92,83,000 .. 102,92,83,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works . . . . .. . .
21 CCapital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4408-Capital Outlay on Food, Storage and Warehousing. . . 146,24,00,000 50,00,000 146,74,00,000 F-Loans and Advances - 6408-Loans for Food, Storage and Warehousing . . .. . . . .
Total .. 12292,94,66,000 50,00,000 12293,44,66,000 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 . . 150,31,58,000 .. 150,31,58,000 2408-Food, Storage and Warehousing .. 1,21,73,000 . . 1,21,73,000
(c) Special Areas Programmes 2551-Hill Areas .. 23,65,86,000 . . 23,65,86,000
(f) Industry and Minerals 22 2851-Village and Small Industries .. . . . . . .
2852-Industries .. 10,00,00,000 . . 10,00,00,000
(j) General Economic Services 3451-Secretariat-Economic Services .. 5,70,50,000 . . 5,70,50,000 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 .. 20,00,00,000 . . 20,00,00,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARr III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(£) Capital Account of Industry and Minerals 4860-Capital Outylay on Consumer Industries .. 10,00,00,000 . . 10,00,00,000 E-Public Debt 22 6003Internal Debt of the State Government . . . . . . ..
F-Loans and Advances 6401-Loans for Crop Husbandry . . . . . . ..
6860-Loans for Consumer Industries . . .. . . . .~ Total .. 220,89,67,000 . . 220,89,67,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049Interest Payments . . .. . . . .
C-Economic Services
(a) Agriculture and Allied Activities 2401Crop Husbandry .. 5,00,00,000 . . 5,00,00,000 2402Soil and Water Conservation .. 10,66,15,000 . . 10,66,15,000 2406-Forestry and Wild Life .. 747,56,36,000 . . 747,56,36,000 2415-Agricultural Research and Education . . 2,85,59,000 .. 2,85,59,000
(c) Special Areas Programmes 2551-HiII Areas .. 1,23,54,000 . . 1,23,54,000 23 (j) General Economic Services 3451SecretariatEconomic Services . . 5,26,04,000 .. 5,26,04,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C-Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401Capital Outlay on Crop Husbandry . . . . . . ..
4402Capital Outlay on Soil and Water Conservation 42,69,000 .. 42,69,000 4406-Capital Outlay on Forestry and Wild Life .. 132,59,52,000 . . 132,59,52,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
19 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
4415-Capital Outlay on Agricultural Research and Education. . . . . . . . .
(d) Capital Account of Irrigation and 23 Flood Control 4702-Capital Outlay on Minor Irrigation .. 20,00,00,ooc . . 20,00,00,000 E-Public Debt 6004-Loans and Advances from the Central Government. . . . . .. . .
F-Loans and Advances - 6406-Loans for Forestry and Wild Life .. . . . . . .
Total . . 925,59,89,000 .. 925,59,89,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-lnterest Payments .. . . . . . .
(d) Administrative Services 2051--Public Service Commission .. 3,76,62,000 . . 3,76,62,000 B-Social Services
(b) Health and Family Welfare 2210-Medical and Public Health .. 13589,14,12,000 . . 13589,14,12,000 2211-Family Welfare .. 1170,16,11,000 . . 1170,16,11,000 24 (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 10,50,00,000 . . 10,50,00,000 2236-Nutrition .. 7,19,000 . . 7,19,000
(h) Others 2250-Other Social Services .. 3,94,000 . . 3,94,000 2251-Secretariat-Social Services .. 18,81,39,000 . . 18,81,39,000 C-Economic Services
(b) Rural Development 2515-Other Rural Development Programmes .. 4,51,61,000 . . 4,51,61,000
(c) Special Areas Programmes 2551-Hill Areas .. 1,71,000 . . 1,71,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, IDLY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARr III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059Capital Outlay on Public Works .. . . . . . .
B-Capital Account of Social Services
(b) Capital Account of Health and Family Welfare 24 4210Capital Outlay on Medical and Public Health. . . 1591,09,72,000 . . 1591,09,72,000 4211Capital Outlay on Family Welfare .. . . . . . .
F-Loans and Advances 6210-Loans for Medical and Public Health .. 50,00,000 . . 50,00,000 '- 6211-Loans for Family Welfare .. . . . . . .
Total .. 16388,62,41,000 . . 16388,62,41,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-Interest Payments .. . . . . . .
(d) Administrative Services 2052-Secretariat-General Services .. 9,82,52,000 . . 9,82,52,000 2059-Public Works .. 628,43,05,000 9,80,30,000 638,23,35,000
(e) Pensions and Miscellaneous General Services 2075-Miscellaneous General Services .. . . . . . .
B-Social Services
(a) Education, Sports, Art and Culture 25 2205-Art and Culture .. 30,91,000 . . 30,91,000
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 21,89,05,000 . . 21,89,05,000
(h) Others 2250Other Social Services . . 5,60,00,000 .. 5,60,00,000 C-Economic Services
(c) Special Areas Programmes 2551-Hill Areas . . .. . . . .
PART III] THE KOLKATAGAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
21 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(g) Transport 3054-Roads and Bridges . . 1273,39,96,000 .. 1273,39,96,000
(j) General Economic Services 3451SecretariatEconomic Services .. 5,84,59,000 . . 5,84,59,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059Capital Outlay on Public Works .. 156,79,00,000 . . 156,79,00,000 BCapital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture 4202Capital Outlay on Education, Sports, Art and Culture. . . . . . . . .
(c) Capital Account of Water Supply, Sanitation, 25 Housing and Urban Development 4216Capital Outlay on Housing .. . . . . . .
(g) Capital Account of Social Welfare and Nutrition 4235Capital Outlay on Social Security and Welfare. . . . . . . . .
CCapital Accounts of Economic Services
(d) Capital Account of Irrigation and Flood Control 4702Capital 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 . . 5251,48,10,000 .. 5251,48,10,000 E-Public Debt 6004-Loans and Advances from the Central Government. .. . . . . . .
R-Loans and Advances ~ 7075-Loans for Other Transport Services .. 15,00,00,000 . . 15,00,00,000 Total .. 7368,57,18,000 9,80,30,000 7378,37,48,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing of Debt - 2049-Interest Payments 1,20,000 1,20,000. . ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 164,31,57,000 . . 164,31,57,000 2217-Urban Development .. . . . . . .
(h) Others 2251-Secretariat-Social Services .. 7,86,13,000 . . 7,86,13,000 C-Economic Services
(f) Industry and Minerals 2852-Industries .. 10,85,62,000 . . 10,85,62,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B-Capital Account of Social Services 28 (b) Capital Account of Health and Family Welfare 4210-Capital Outlay on Medical and Public Health 22,93,00,000 .. 22,93,00,000
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. 62,17,00,000 . . 62, 17,00,000 C-Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism .. 2,00,00,000 . . 2,00,00,000 E-Public Debt 6003-Internal Debt of the State Government . . .. 17,00,000 17,00,000 6004-Loans and Advances from the Central Government. .. . . . . . .
F-Loans and Advances ~ 6216-Loans for Housing . . .. . . . .
Total .. 270, 13,32,000 18,20,000 270,31,52,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
23 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(d) Administrative Services - 2059-Public Works 20,14,000 20,14,000. . ..
B-Social Services
(a) Education, Sports, Art and Culture 2202-General Education . . 2,03,38,000 .. 2,03,38,000 2203-Technical Education - . . . . .. . .
2205-Art and Culture . . 473,29,30,000 .. 473,29,30,000
(d) Information and Broadcasting 2220-Information and Publicity . . 179,29,21,000 .. 179,29,21,000
(g) Social Welfare and Nutrition 2235-Social Security And Welfare .. 38,99,00,000 . . 38,99,00,000
(h) Others 2250-Other Social Services . . 1,86,36,000 .. 1,86,36,000 2251-Secretariat-Social Services . . 11,68,20,000 .. 11,68,20,000 30 C-Economic Services
(c) Special Areas Programmes 2551-HillAreas . . . . . . ..
CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A. Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks . . 20,50,00,000 .. 20,50,00,000 B-Capital Account of Social Services
(a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. . . 35,00,00,000 . . 35,00,00,000
(d) Capital Account of Information and Broadcasting 4220-Capital Outlay on Information and Publicity . . 34,00,00,000 .. 34,00,00,000
(h) Capital Account of Other Social Services 4250-Capital Outlay on Other Social Services . . .. . . . .
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
·[ FLoans andAdvances 6220-Loans for Information and Publicity .. 2,00,00,000 . . 2,00,00,000 6875-Loans for Other Industries .. 6,75,00,000 . . 6,75.00,000 Total .. 805,60,59,000 . . 805,60,59,000 EXPENDITURE HEADS (REVENUE ACCOUNT) BSocial Services
(h) Others ~ 2251SecretariatSocial Services 183,51,24,000 183,51,24,000.. . .
C-Economic Services
(f) Industry andMinerals 2852-Industries . . .. . . . .
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account ofGeneral Services 31 4070-Capital Outlay on OtherAdministrative Services .. .. . . . .
CCapital Accounts ofEconomic Services (() Capital Account of Industry and Minerals 4859-Capital Outlay on Telecommunication and Electronics Industries. . . . . . . . .
F-Loans andAdvances 6859-Loans for Telecommunication and '- Electronics Industries. . . . . . . . .
Total .. 183,51,24,000 . . 183,51,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(c) Interest Payment and Servicing ofDebt ~ 2049-Interest Payments . . .. 15,40,000 15,40,000 B-Social Services 32 (h) Others 2250-Other Social Services . . 13,70,00,000 .. 13,70,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
25 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
C-Economic Services
(c) Special Areas Programmes 2551-Hill Areas .. . . . . . .
(d) Irrigation and Flood Control 2700-Major Irrigation .. 306,34,86,000 . . 306,34,86,000 2701-Medium Irrigation .. 71,58,36,000 . . 71,58,36,000 2711-Flood Control and Drainage . . 452,19 ,34,000 .. 452,19,34,000
(j) General Economic Services 32 3451-Secretariat-Economic Services . . 8,77,18,000 .. 8,77,18,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services
(d) Capital Account oflrrigation and Flood Control 4700-Capital Outlay on Major Irrigation . . 1283,31,00,000 .. 1283,31,00,000 4701-Capital Outlay on Major and Medium Irrigation .. 94,06,00,000 . . 94,06,00,000 4702-Capital Outlay on Minor Irrigation . . . . .. . .
4711-Capital Outlay on Flood Control Projects . . 1416,67,00,000 .. 1416,67,00,000 E-Public Debt 6004-Loans and Advances from the - Central Government. .. . . 24,00,000 24,00,000 Total .. 3646,63,74,000 39,40,000 3647,03,14,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services ~ 2052-Secretariat-General Services . . 4,61,39,000 .. 4,61,39,000 2056-Jails . . 288,94,30,000 .. 288,94,30,000 2058-Stationery and Printing .. 3,55,78,000 . . 3,55,78,000 33 2059-Public Works .. 60,000 . . 60,000 B-Social Services
(a) Education, Sports, Art and Culture 2202-General Education . . . . .. . .
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 3,00,000 .. 3,00,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 33 4059-Capital Outlay on PublicWorks .. 27,70,00,000 . . 27,70,00,000 4070-Capital Outlay on OtherAdministrative Services. .. 6,00,00,000 . . 6,00,00,000 B-Capital Account of Social Services
(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development ~ 4216-Capital Outlay on Housing .. 6,50,00,000 . . 6,50,00,000 Total .. 337,35,07,000 . . 337,35,07,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(a) Organs ofState- 2014-Administration of Justice .. 662,81,88,000 298,17,41,000 960,99,29,000
(b) Fiscal Services 2029-Land Revenue .. 2,40,67,000 . . 2,40,67,000
(d) Administrative Services 2052-Secretariat-General Services .. 9,67,20,000 . . 9,67,20,000 2059-Public Works .. 25,00,00,000 . . 25,00,00,000 2070-OtherAdministrative Services .. 6,11,08,000 . . 6,11,08,000 34 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 3,50,00,000 . . 3,50,00,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 11,33,38,000 . . 11,33,38,000 C-Economic Services j) General Economic Services 3454-Census, Surveys and Statistics . . .. . . . .
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
27 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITALEXPENDITUREOUTSIDETHE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks .. 114,50,00,000 . . 114,50,00,000 34 4070-Capital Outlay on OtherAdministrative Services. . . 20,00,000 24,00,000 44,00,000 B-Capital Account ofSocial Services
(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development a 4216-Capital Outlay on Housing .. 29,00.00,000 . . 29,00,00,000 Total .. 864,54,21,000 298,41,41,000 1162,95,62,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(a) Organs ofState ~ 2014-Adrninistration of Justice . . 1,90,54,000 .. 1,90,54,000 B-Social Services
(b) Health and Family Welfare 2210-Medical and Public Health . . 222,85,97,000 .. 222,85,97,000
(c) Water Supply, Sanitation, Housing and Urban Development 35 2215-Water Supply and Sanitation . . .. . . . .
2216-Housing . . . . . . ..
(£) Labour and LabourWelfare 2230-Labour and Employment . . 164,74,65,000 .. 164,74,65,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 675,53,69,000 .. 675,53,69,000
(h) Others 2251-Secretariat-Social Services .. 11,12,64,000 . . 11,12,64,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B-Capital Account of Social Services 35 (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 .. 24,00,00,000 . . 24,00,00,000 he Total .. 1100,17,49,000 . . 1100,17,49,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(a) Organs of State - 2014-Administration of Justice 3,30,06,000 3,30,06,000.. . .
(d) Administrative Services 2052-Secretariat-General Services .. 10,34,96,000 . . 10,34,96,000 2070-OtherAdministrative Services .. 1,70,73,000 . . 1,70,73,000 37 C-Economic Services
(j) General Economic Services - 3454Census, Surveys and Statistics .. 1,24,16,000 . . 1,24,16,000 Total .. 16,59,91,000 . . 16,59,91,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(d) Administrative Services- 2052-Secretariat-General Services .. 1,06,16,000 . . 1,06,16,000 BSocial Services
(a) Education, Sports, Art and Culture 2202-General Education .. . . . . . .
38 2204Sports and Youth Services .. 5,00,00,000 . . 5,00,00,000
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. .. 1820,71,76,000 . . 1820,71,76,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
29 ,J I t I 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 571,61,10,000 .. 571,61,10,000
(h) Others 2250-Other Social Services . . 138,66,11,000 .. 138,66,11,000 2251-Secretariat-Social Services . . 6,26,68,000 .. 6,26,68,000 C-Economic Services
(b) Rural Development 2515-Other Rural Development Programmes . . 1 oo,oo,00,000 .. 1 oo,oo,00,000 CAPITALEXPENDITUREOUTSIDETHE REVENUEACCOUNT B-Capital Account of Social Services
(a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. . . . . . . . .
(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 38 4216-Capital Outlay on Housing . . . . . . ..
(e) Capital Account ofWelfare ofScheduled Castes, Scheduled Tribes and Other Backward Classes 4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,Other Backward Classes and Minorities. .. 1332,50,00,000 . . 1332,50,00,000
(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare. . . 630,00,00,000 .. 630,00,00,000
(h) Capital Account ofOther Social Services 4250-Capital Outlay on Other Social Services . . 54,00,00,000 .. 54,00,00,000 F-Loans andAdvances 6225-Loans forWelfare ofScheduled Castes, Scheduled Tribes, Other Backward Classes hi and Minorities .. 120,00,00,000 . . 120,00,00,000 Total . . 4779,81,81,000 .. 4779,81,81,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(a) Organs ofState - 2015-Elections 20,40,00,000 20,40,00,000.. . .
(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . 8,00,05,000 8,00,05,000 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. . . . . . .
2217-Urban Development .. 21,58,000 . . 21,58,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 3987,49,62,000 . . 3987,49,62,000 40 C-Economic Services
(a) Agriculture andAlliedActivities 2401-Crop Husbandry .. 4,50,00,000 . . 4,50,00,000
(b) Rural Development 2501-Special Programmes for Rural Development .. 639,50,50,000 . . 639,50,50,000 2505-Rural Employment .. 7489,89,20,000 . . 7489,89,20,000 2515-Other Rural Development Programmes .. 9019,05,23,000 . . 9019,05,23,000
(c) Special Areas Programmes 2551-HillAreas .. . . . . . .
2575-Other SpecialAreas Programmes .. 114,18,07,000 . . 114,18,07,000
(j) General Economic Services 3451-Secretariat-Economic Services .. 15,82,18,000 . . 15,82,18,000 3454--Census, Surveys and Statistics .. . . . . . .
D-Grants-in-aid and Contributions 3604--Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 6,09,45,000 . . 6,09,45,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
31 I ?° 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 4059-Capital Outlay on PublicWorks . . 2,00,000 .. 2,00,000 C-Capital Accounts ofEconomic Services
(a) Capital Account ofAgriculture andAlliedActivities 4401-Capital Outlay on Crop Husbandry . . . . . . ..
(b) Capital Account ofRural Development 40 4515-Capital Outlay on Other Rural Development Programmes. . . 2683,10,00,000 . . 2683,10,00,000
(d) Capital Account of Irrigation and Flood Control 4702-Capital Outlay on Minor Irrigation . . . . . . ..
g) Capital Account ofTransport 5054--Capital Outlay on Roads and Bridges . . . . . . ..
E-Public Debt 6003-Internal Debt of the State Government . . . . . . ..
F-Loans andAdvances 6515-Loans for Other Rural Development Programmes. . . . . . . . .
~ 6575-Loans for Other Special Areas Programmes . . . . . . ..
Total .. 23980,27,83,000 8,00,05,000 23988,27,88,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services - 2052-Secretariat-General Services . . 3,71,93,000 .. 3,71,93,000 2059-PublicWorks . . . . . . ..
41 2070-OtherAdministrative Services . . 15,93,00,000 .. 15,93,00,000 CAPITAL EXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks . . . . . . ..
32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
l B-Capital Account ofSocial Services
(c) Capital Account ofWater Supply, Sanitation, Housing and UrbanDevelopment 4216-Capital Outlay on Housing .. . . . . . .
Total .. 19,64,93,000 . . 19,64,93,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(c) Interest Payment and Servicing ofDebt ~ 2049-Interest Payments 15,000 15,000.. . .
(d) Administrative Services 2051-Public Service Commission .. 93,73,000 . . 93,73,000 2052-Secretariat-Gcneral Services .. 38,73,00,000 . . 38,73,00,000 2059-PublicWorks .. 10,86,000 . . 10,86,000 2070-OtherAdministrative Services .. 37,60,83,000 . . 37,60,83,000 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 10,98,000 . . 10,98,000
(h) Others 42 2251-Secretariat-Social Services .. 94,00,30,000 . . 94,00,30,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 4059-Capital Outlay on PublicWorks .. 82,00,00,000 . . 82,00,00,000 4070-Capital Outlay on OtherAdministrative Services. . . . . . . . .
B-Capital Account of Social Services
(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. 19,65,00,000 . . 19,65,00,000 E-Public Debt 6004-Loans and Advances from the Central Government. .. . . 50,000 50,000~ Total .. 273, 14,70,000 65,000 273, 15,35,000 PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
33 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(b) Fiscal Services - 2045Other Taxes and Duties on Commodities and Services. . . 4, 12,52,000 . . 4,12,52,000
(c) Interest Payment and Servicing ofDebt 2049Interest Payments . . .. 11,50,00,000 11,50,00,000
(e) Pensions and Miscellaneous General Services 2071Pensions and Other Retirement Benefits .. . . . . . .
C-Economic Services
(c) Special Areas Programmes 2575Other Special Areas Programmes .. 13,47,000 . . 13,47,000
(e) Energy 2801Power .. 799,00,00,000 . . 799,00,00,000 2810-Non-conventional Sources ofEnergy . . 10,00,00,000 .. 10,00,00,000 43 (j) General Economic Services 3451-Secretariat-Economic Services .. 6,16,47,000 . . 6,16,47,000 CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services
(e) Capital Account ofEnergy 4801-Capital Outlay on Power Projects .. 1167,11,00,000 . . 1167,11,00,000 4810Capital Outlay on Non-Conventional Sources ofEnergy. .. 572,00,00,000 . . 572,00,00,000 E-Public Debt 6003-Internal Debt of the State Government .. . . 28,50,00,000 28,50,00,000 6004-Loans and Advances from the Central Government. . . . . .. . .
F-Loans andAdvances 6801Loans for Power Projects .. . . . . . .
6860-Loans for Consumer Industries .. . . . . . .- Total .. 2558,53,46,000 40,00,00,000 2598,53,46,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(c) Interest payment and servicing ofDebt - 2049-Interest Payments .. . . . . . .
(d) Administrative Services 2059-PublicWorks .. 8,07,01,000 . . 8,07,01,000 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation .. 970,81,04,000 . . 970,81,04,000
(h) Others 2250-Other Social Services .. 55,40,00,000 . . 55,40,00,000 2251-Secretariat-Social Services .. 3,93,83,000 . . 3,93,83,000 45 C-Economic Services
(c) Special Areas Programmes 2551-HillAreas .. 1,00,000 . . 1,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks .. 10,00,00,000 . . 10,00,00,000 B-Capital Account ofSocial Services
(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 4215-Capital Outlay onWater Supply and Sanitation. .. 2532,34,00,000 . . 2532,34,00,000
(g) Capital Account ofSocial Welfare and Nutrition 4235-Capital Outlay on Social Security andWelfare .. . . . . . .
E-Public Debt 6003-Internal Debt of the State Government .. . . . . . .
6004-Loans and Advances from the Central ~ Government. .. . . . . . .
Total .. 3580,56,88,000 . . 3580,56,88,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
35 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services- 2059-Public Works .. 71,00,000 . . 71,00,000 2070-OtherAdministrative Services . . . . . . ..
B-Social Services
(a) Education, Sports, Art and Culture 2204-Sports and Youth Services . . 561,77,61,000 .. 561,77,61,000
(h) Others 2251-Secretariat-Social Services .. 15,48,81,000 . . 15,48,81,000 C-Economic Services 49 (a) Agriculture andAlliedActivities 2403-Animal Husbandry . . . . . . ..
CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks . . . . . . ..
B-Capital Account of Social Services
(a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, ~ Art and Culture. . . 150,00,00,000 .. 150,00,00,000 Total . . 727,97,42,000 .. 727,97,42,000 EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services
(c) Special Areas Programmes - 2575-Other Special Areas Programmes . . 117,53,15,000 .. 117,53,15,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT 50 CCapital Accounts ofEconomic Services
(c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special '- Areas Programme. . . 456,00,00,000 . . 456,00,00,000 Total . . 573,53, 15,000 .. 573,53,15,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(b) Fiscal Services- 2029-Land Revenue .. . . . . . .
B-Social Services
(a) Education, Sports, Art and Culture 2203-Technical Education .. 805,12,11,000 . . 805,12,11,000
(f) Labour and LabourWelfare 2230-Labour and Employment .. 169,87,16,000 . . 169,87,16,000
(h) Others 51 2251-Secretariat-Social Services .. 4,96,95,000 . . 4,96,95,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT B-Capital Account ofSocial Services
(a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. .. 233,84,00,000 . . 233,84,00,000
(h) Capital Account ofOther Social Services » 4250Capital Outlay on Other Social Services .. 71,00,00,000 . . 71,00,00,000 Total .. 1284,80,22,000 . . 1284,80,22,000 EXPENDITUREHEADS (REVENUEACCOUNT) B-Social Services
(h) Others - 2250-Other Social Services .. 5,01,31,000 . . 5,01,31,000 C-Economic Services
(c) Special Areas Programmes 52 2551-Hill Areas .. . . . . . .
(j) General Economic Services 3451-Secretariat-Economic Services .. 5,54,71,000 . . 5,54,71,000 3452-Tourism .. 184,81,73,000 . . 184,81,73,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
37 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT CCapital Accounts ofEconomic Services 52 (j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism .. 270,00,00,000 . . 270,00,00,000 F-Loans andAdvances 7452-LoansforTourism . . 2,00,00,000 .. 2,00,00,000~ Total .. 467,37,75,000 . . 467,37,75,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(b) Fiscal Services - 2041-Taxes on Vehicles 58,65,49,000 58,65,49,000. . ..
(c) Interest payment and servicing ofDebt 2049-Interest Payments . . . . . . ..
(d) Administrative Services 2070-OtherAdministrative Services . . 54,78,53,000 .. 54,78,53,000 B-Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 9,51,83,000 .. 9,51,83,000 53 (h) Others 2250-Other Social Services . . 4,06,57,000 .. 4,06,57,000 2251-Secretariat-Social Services . . 11,00,52,000 .. 11,00,52,000 C-Economic Services
(g) Transport 3051-Ports and Lighthouses . . 1,41,02,000 .. 1,41,02,000 3053-Civil Aviation . . 1,86,69,000 .. 1,86,69,000 3055-Road Transport . . 800,95,61,000 .. 800,95,61,000 . 3056-Inland Water Transport .. 8,39,29,000 . . 8,39,29,000 3075-Other Transport Services . . . . . . ..
38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
j) General Economic Services 3451-Secretariat-Economic Services .. . . . . . .
CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services
(g) Capital Account ofTransport 5053-Capital Outlay on Civil Aviation .. 25,00,000 . . 25,00,000 5055-Capital Outlay on Road Transport .. 263,93,40,000 . . 263,93,40,000 53 5056-Capital Outlay on Inland Water Transport .. 431,00,00,000 . . 431,00,00,000 5075-Capital Outlay on Other Transport-Services . . 5,01,00,000 .. 5,01,00,000 E-Public Debt 6004-Loans and Advances from the Central Government. .. . . . . . .
F-Loans andAdvances 7055-Loans for Road Transport .. 220,00,00,000 . . 220,00,00,000 7056-Loans for Inland WaterTransport .. 31,20,00,000 . . 31,20,00,000 7075-Loans for Other Transport Services .. . . . . . .~ Total .. 1902,04,95,000 . . 1902,04,95,000 EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services
(a) Agriculture andAlliedActivities ~ 2401-Crop Husbandry 10,80,000 10,80,000.. . .
2402-Soil and Water Conservation .. 2,000 . . 2,000 2408-Food, Storage and Warehousing .. . . . .
2415-Agricultural Research and Education .. 58,55,000 . . 58,55,000
(c) Special Areas Programmes 55 2551-Hill Areas .. 3,00,00,000 . . 3,00,00,000
(d) Irrigation and Flood Control 2702-Minor Irrigation .. 513, 14,57,000 . . 513,14,57,000 2705-Command AreaDevelopment .. 66,000 . . 66,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
39 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(j) General Economic Services 3451-Secretariat-Economic Services .. 4,92,81,000 . . 4,92,81,000 CAPITALEXPENDITUREOUTSIDETHE REVENUEACCOUNT CCapital Accounts ofEconomic Services 55 (a) Capital Account ofAgriculture and AlliedActivities 4401-Capital Outlay on Crop Husbandry . . 28,13,80,000 .. 28,13,80,000
(d) Capital Account ofIrrigation and Flood Control 4702-Capital Outlay on Minor Irrigation . . 914,63,00,000 .. 914,63,00,000 4705-Capital Outlay on Command Area ~ Development. . . 2,99,53,000 .. 2,99,53,000 Total .. 1467,53,74,000 . . 1467,53,74,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services - 2052-Secretariat-General Services .. 4,01,83,000 . . 4,01,83,000 C-Economic Services
(c) Special Areas Programmes 2575-Other Special Areas Programmes .. 7,54,29,000 . . 7,54,29,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT 58 C-Capital Accounts ofEconomic Services
(c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. . . 660,65,00,000 . . 660,65,00,000
(d) Capital Account of Irrigation and Flood Control - 4702-Capital Outlay on Minor Irrigation .. . . . . . .
Total .. 672,21,12,000 . . 672,21,12,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services - 2052-Secretariat-General Services .. 4,09,65,000 . . 4,09,65,000 B-Social Services
(a) Education, Sports,Art and Culture 2204-Sports andYouth Services .. 310,77,34,000 . . 310,77,34,000
(g) Social Welfare and Nutrition 2235-Social Security andWelfare .. 26,00,00,000 . . 26,00,00,000 C-Economic Services 59 (a) Agriculture andAlliedActivities 2435-OtherAgricultural Programmes .. 335,00,00,000 . . 335,00,00,000
(b) Rural Development 2515-Other Rural Development Programmes .. 2,00,00,000 . . 2,00,00,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C. Capital Accounts ofEconomic Services
(a) Capital Account ofAgriculture and AlliedActivities 4435-Capital Outlay on OtherAgricultural - Programmes. .. 35,00,00,000 . . 35,00,00,000 Total .. 712,86,99,000 . . 712,86,99,000 EXPENDITUREHEADS (REVENUEACCOUNT) A. General Services
(d) Administrative Services 61 2052-Secretariat-General Services .. 7,72,97,000 . . 7,72,97,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
41 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services ~ 2052-Secretariat-General Services 13,81,47,000 13,81,47,000.. . .
C-Economic Services
(c) Special Areas Programmes 2575-Other Special Areas Programmes .. 57,99,35,000 . . 57,99,35,000 CAPITALEXPENDITUREOUTSIDE 62 THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services
(c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. .. 754,70,00,000 . . 754,70,00,000
(g) Capital Account ofTransport » 5054-Capital Outlay on Roads and Bridges . . .. . . . .
Total . . 826,50,82,000 ... 826,50,82,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(c) Interest payment and servicing ofDebt ~ 2049-Interest Payment . . .. . . . .
B-Social Services
(e) Welfare ofScheduled Castes, Scheduled Tribes and Other Backward Classes 65 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. .. 837,98,75,000 . . 837,98,75,000
(h) Others 2251-Secretariat-Social Services .. 3,36,81,000 . . 3,36,81,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT B-Capital Account of Social Services 42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARr III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(e) Capital Account ofWelfare ofScheduled Castes, Scheduled Tribes and Other Backward Classes 4225Capital Outlay onWelfare of Scheduled Castes, 65 Scheduled Tribes, Other Backward Classes and Minorities. .. 228,02,50,000 . . 228,02,50,000 F-Loans andAdvances 6225-Loans forWelfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes ~ and Minorities. .. . . . . . .
3 Total .. 1069,38,06,000 . . 1069,38,06,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(a) Organs of State - 2014-Administration of Justice .. . . . . . .
2015-Elections .. 512,88,90,000 . . 512,88,90,000
(c) Interest payment and servicing ofDebt 2049-Interest Payments .. . . 1,75,00,000 1,75,00,000
(d) Administrative Services 2051-Public Service Commission .. 4,82,11,000 . . 4,82, 11,000 68 2052-Secretariat-General Services .. 43,03,01,000 . . 43,03,01,000 2055-Police .. 9014,61,40,000 . . 9014,61,40,000 2059-PublicWorks 53,60,71,000 .. 53,60,71,000 2070OtherAdministrative Services .. 295,05,13,000 . . 295,05,13,000
(e) Pensions andMiscellaneous General Services 2075-Miscellaneous General Services .. 2,18,45,000 . . 2,18,45,000 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. . . . . . .
PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
43 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(g) Social Welfare and Nutrition 2235Social Security and Welfare .. 9,62,05,000 . . 9,62,05,000
(h) Others 2250Other Social Services .. 66,29,000 . . 66,29,000 CEconomic Services
(c) Special Areas Programmes 2551-HillAreas .. 943,00,98,000 . . 943,00,98,000 2575-Other Special Areas Programmes .. 58,01,00,000 . . 58,01,00,000
(j) General Economic Services 3451-Secretariat-Economic Services .. 82,31,000 . . 82,31,000 3454-Census, Surveys and Statistics .. 6,00,07,000 . . 6,00,07,000 CAPITAL EXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 68 4055Capital Outlay on Police .. 499,72,24,000 . . 499,72,24,000 4059Capital Outlay on PublicWorks .. 120,52,29,000 . . 120,52,29,000 4070Capital Outlay on OtherAdministrative Services 4,45,00,000 .. 4,45,00,000 BCapital Account ofSocial Services
(c) Capital Account ofWater Supply, Sanitation, Housing and UrbanDevelopment 4216-Capital Outlay on Housing .. 25,00,00,000 . . 25,00,00,000
(g) Capital Account ofSocial Welfare and Nutrition 4235Capital Outlay on Social Security and Welfare .. 134,00,00,000 .. 134,00,00,000
(h) Capital Account ofOther Social Services 4250Capital Outlay on Other Social Services .. 6,00,00,000 . . 6,00,00,000 CCapital Accounts ofEconomic Services
(c) Capital Account ofSpecial Areas Programme 4551Capital Outlay on HillAreas . . . . . . ..
4575-Capital Outlay on Other Special Areas Programme. . . 211,41,00,000 .. 211,41,00,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
• E-Public Debt 6004--Loans and Advances from the Central Government. . . . . 3,10,00,000 3,10,00,000 Total .. 11945,42,94,000 4,85,00,000 11950,27 ,94,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(a) Organs ofState - 2013-Council ofMinisters .. . . . . . .
(b) Fiscal Services 2029-Land Revenue .. 794,48,95,000 . . 794,48,95,000
(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . 1,30,000 1,30,000
(d) Administrative Services 2052-Secretariat-General Services 19,67,87,000 .. 19,67,87,000 2053-District Administration .. 291,36,03,000 . . 291,36,03,000 2059-Public Works .. 12,66,08,000 . . 12,66,08,000 2070-OtherAdministrative Services .. 7,51,84,000 . . 7,51,84,000 69 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 9,76,000 . . 9,76,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 33,87,57,000 . . 33,87,57,000
(h) Others 2250-Other Social Services .. 38,56,000 . . 38,56,000 2251-Secretariat-Social Services .. 4,55,25,000 . . 4,55,25,000 C-Economic Services
(a) Agriculture andAlliedActivities 2401-Crop Husbandry .. 60,00,000 . . 60,00,000 2402-Soil and Water Conservation .. 58,29,000 . . 58,29,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
45 f · 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(b) Rural Development 2506-Land Reforms . . 31,64,47,000 .. 31,64,47,000 DGrants-in-aid and Contributions 3604--Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 5,73,000 . . 5,73,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account ofGeneral Services 69 4059-Capital Outlay on PublicWorks .. 1 oo,oo,00,000 . . 1 oo,oo,00,000 B-Capital Account of Social Services
(g) Capital Account of Social Welfare and Nutrition 4235Capital Outlay on Social Security and Welfare .. 105,00,00,000 15,00,00,000 120,00,00,000 C-Capital Accounts ofEconomic Services
(j) Capital Account ofGeneral Economic Services 5475Capital Outlay on Other General Economic Services. . . . . . . . .
E-Public Debt 6004-Loans and Advances from the Central Government. . . . . . . . .
F-Loans andAdvances 6235-Loans for Social Security andWelfare . . . . . . ..~ Total .. 1402,50,40,000 15,01,30,000 1417,51,70,000 EXPENDITURE HEADS (REVENUEACCOUNT) A-General Services
(d) Administrative Services ~ 2052-Secretariat-General Services . . . . . . ..
B-Social Services 70 (a) Education, Sports,Art and Culture 2202-General Education . . 4579,54,99,000 .. 4579,54,99,000 2203Technical Education . . 87,39,61,000 .. 87,39,61,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
2204-Sports and Youth Services .. 31,27,57,000 . . 31,27,57,000 2205-Art and Culture .. 42,79,17,000 . . 42,79,17,000
(h) Others 2251-Secretariat-Social Services .. 16,73,07,000 . . 16,73,07,000 C-Economic Services
(c) Special Areas Programmes 2551-HillAreas .. . . . . . .
2575-Other Special Areas Programmes .. . . . . . .
(e) Energy 2810-Non-conventional Sources ofEnergy .. . . . . . .
(i) Science, Technology and Environment 70 3425Other Scientific Research .. . . . . . .
j) General Economic Services 345lSecretariatEconomic Services .. . . . . . .
3454Census, Surveys and Statistics .. 2,37,21,000 . . 2,37,21,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT B-Capital Account ofSocial Services
(a) Capital Account ofEducation, Sports, Art and Culture 4202Capital Outlay on Education, Sports, Art and Culture. .. 382,94,52,000 . . 382,94,52,000 CCapital Accounts ofEconomic Services
(g) Capital Account ofTransport 5054Capital Outlay on Roads and Bridges .. . . . . . .
(i) Capital Account of Science, Technology and Environment 5425Capital Outlay on Other Scientific and Environmental Research. . . . . . . . .
PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
47 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
70 l F-Loans andAdvances 6202-Loans for Education, Sports, Art and Culture . . . . . . ..
Total . . 5143,06,14,000 .. 5143,06, 14,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(c) Interest Payment and Servicing ofDebt - 2049-Interest Payments . . . . . . ..
(d) Administrative Services 2059-PublicWorks .. 28,54,000 . . 28,54,000
(e) Pensions andMiscellaneous General Services 2075-Miscellaneous General Services . . . . . . ..
B-Social Services
(f) Labour and LabourWelfare 2230-Labour and Employment . . .. . . . .
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . .. . . . .
71 C-Economic Services
(a) Agriculture andAlliedActivities 2401-Crop Husbandry .. 19,24,93,000 . . 19,24,93,000 2402-Soil and Water Conservation . . .. . . . .
(b) Rural Development 2505-Rural Employment .. 82,83,42,000 . . 82,83,42,000
(c) Special Areas Programmes 2575-Other Special Areas Programmes .. 180,54,00,000 . . 180,54,00,000 j) General Economic Services 3451Secretariat-Economic Services . . 41,97,74,000 .. 41,97,74,000 3452-Tourism . . . . . . ..
3454-Census, Surveys and Statistics .. 36,22,48,000 . . 36,22,48,000 48 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARr III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks .. 20,00,00,000 . . 20,00,00,000 B-Capital Account ofSocial Services
(b) Capital Account ofHealth and Family Welfare 71 4210Capital Oulay on Medical and Public Health .. . . . . . .
(g) Capital Account of Social Welfare and Nutrition 4235Capital Outlay on Social Security andWelfare .. . . . . . .
C-Capital Accounts ofEconomic Services
(c) Capital Account ofSpecial Areas Programme 4575-Capital Outlay on Other Special Areas Programme. .. 20,00,00,000 . . 20,00,00,000 E-Public Debt 6004Loans and Advances from the Central Government. .. . . . . . .
F-Loans andAdvances 6250-Loans for Other Social Services .. . . . . . .~ Total .. 401,11,11,000 . . 401,11,11,000 EXPENDITURE HEADS (REVENUEACCOUNT) A-General Services
(c) Interest Payment and Servicing ofDebt ~ 2049-Interest Payments .. . . . . . .
(d) Administrative Services 2052-Secretariat-General Services .. 7,88,32,000 . . 7,88,32,000 72 2059-PublicWorks .. . . . . . .
2070-OtherAdministrative Services .. . . . . . .
B-Social Services
(b) Health and Family Welfare 2211-Family Welfare .. . . . . . .
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
49 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(c) Water Supply, Sanitation, Housing and UrbanDevelopment 2215-Water Supply and Sanitation . . 67,49,60,000 .. 67,49,60,000 2216-Housing . . 29,24,90,000 .. 29,24,90,000 2217-Urban Development . . 6883,25,72,000 .. 6883,25,72,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 24,00,00,000 .. 24,00,00,000 C-Economic Services
(c) Special Areas Programmes 2551-Hill Areas . . . . . . ..
(j) General Economic Services 3451-Secretariat-Economic Services . . 15,34,00,000 .. 15,34,00,000 3475-Other General Economic Services . . 2,13,30,000 .. 2,13,30,000 DGrants-in-aid and Contributions 72 3604--Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 523,60,00,000 .. 523,60,00,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on PublicWorks . . . . .. . .
B-Capital Account ofSocial Services
(c) Capital Account ofWater Supply, Sanitation, Housing andUrban Development 4215-Capital Outlay onWater Supply and Sanitation . . . . . . ..
4216-Capital Outlay on Housing . . 12,50,00,000 .. 12,50,00,000 4217-Capital Outlay on Urban Development . . 4455,16,00,000 .. 4455,16,00,000
(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlay on Social Security andWelfare .. . . . . . .
50 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
E-Public Debt 6003-Internal Debt of the State Government .. . . . . . .
6004-Loans and Advances from the Central Government. .. . . . . . .
72 F-Loans andAdvances 6215-Loans forWater Supply and Sanitation .. . . . . . .
6217-Loans for Urban Development .. 443,79,00,000 . . 443,79,00,000 6551-Loans for Hill Areas .. . . . . . .
- Total .. 12464,40,84,000 . . 12464,40,84,000 EXPENDITURE HEADS (REVENUEACCOUNT) A-General Services
(a) Organs of State ~ 2013-Council ofMinisters .. 7,14,000 . . 7,14,000
(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . . . . .
(d) Administrative Services 2052-Secretariat-General Services .. 3,69,18,000 . . 3,69,18,000 2059PublicWorks .. 18,00,000 . . 18,00,000 73 2070-OtherAdministrative Services .. 92,11,55,000 . . 92,11,55,000 B-Social Services
(g) Social Welfare andNutrition 2235-Social Security and Welfare .. 174,82,19,000 . . 174,82,19,000 2245Relief on account ofNatural Calamities .. 3459,51,55,000 . . 3459,51,55,000
(h) Others 2250-Other Social Services .. . . . . . .
2251-Secretariat-Social Services .. 6,09,77,000 . . 6,09,77,000 PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
51 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITALEXPENDITUREOUTSIDE THEREVENUEACCOUNT A-Capital Account ofGeneral Services 4059Capital Outlay on PublicWorks . . 143,91,00,000 .. 143,91,00,000 4070-Capital Outlay on OtherAdministrative Services .. . . . . . .
BCapital Account ofSocial Services
(c) Capital Account ofWater Supply, Sanitation, Housing andUrbanDevelopment 73 4216-Capital Outlay on Housing .. 71,92,10,000 . . 71,92,10,000
(g) Capital Account ofSocial Welfare and Nutrition 4235-Capital Outlay on Social Security andWelfare .. 2,67,68,000 . . 2,67,68,000 C-Capital Accounts ofEconomic Services
(a) CapitalAccount ofAgriculture andAlliedActivities 4401-Capital Outlay on Crop Husbandry . . .. . . . .
E-Public Debt ~ 6003-Internal Debt of the State Government . . . . . . ..
Total . . 3955,00,16,000 .. 3955,00,16,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(c) Interest Payment and Servicing ofDebt - 2049Interest Payments . . .. 3,00,00,000 3,00,00,000 BSocial Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 14765,64,47,000 . . 14765,64,47,000 74 2236-Nutrition . . 947,39,78,000 .. 947,39,78,000
(h) Others 2250-Other Social Services . . . . . . ..
2251-Secretariat-Social Services . . 10,20,38,000 .. 10,20,38,000 52 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PARrIII 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 74 4059Capital Outlay on PublicWorks .. . . . . . .
BCapital Account ofSocial Services
(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlay on Social Security andWelfare .. 321,19,00,000 . . 321,19,00,000 FLoans andAdvances ~ 6235-Loans For Social Security AndWelfare .. . . . . . .
Total .. 16044,43,63,000 3, 00, 00, 000 16047,43,63,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services
(c) Interest Payment and Servicing ofDebt ~ 2049Interest Payments .. . . . . . .
(d) Administrative Services 2058Stationery and Printing .. 47,98,80,000 . . 47,98,80,000 2059-PublicWorks .. . . . . . .
C-Economic Services
(c) Special Areas Programmes 2551-Hill Areas .. . . . . . .
(f) Industry andMinerals 2852-Industries .. 299,06,99,000 . . 299,06,99,000 75 2853-Non-Ferrous Mining and Metallurgical Industries. .. 9,53,23,000 . . 9,53,23,000 j) General Economic Services 3451-Secretariat-Economic Services .. 17,75,64,000 . . 17,75,64,000 3475Other General Economic Services .. 1,45,43,000 . . 1,45,43,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059Capital Outlay on PublicWorks .. 15,50,01,000 . . 15,50,01,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
53 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
CCapital Accounts of Economic Services
(a) Capital Account ofAgriculture and Allied Activities 4407Capital 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 4853Capital Outlay on Non-Ferrous Mining and Metallurgical Industries. .. 52,000 . . 52,000 4856Capital Outlay on Petrochemical Industries . . .. . . . .
4857Capital Outlay on Chemical and Pharmaceutical Industries. .. 5,00,00,000 . . 5,00,00,000 4858Capital Outlay on Engineering Industries . . .. . . . .
4859Capital Outlay on Telecommunication and Electronics Industries. . . . . . . . .
4860Capital Outlay on Consumer Industries .. 30,00,00,000 . . 30,00,00,000 4875-Capital Outlay on Other Industries .. . . . . . .
75 4885-0ther Capital Outlay on Industries and Minerals .. 781,13,96,000 . . 781,13,96,000
(g) Capital Account ofTransport 5054--Capital Outlay on Roads and Bridges .. . . . . . .
5075Capital 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, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
6857-Loans for Chemical and Pharmaceutical Industries. .. 4,00,00,000 . . 4,00,00,000 6858-Loans for Engineering Industries .. . . . . . .
6859-Loans For Telecommunication and Electronics Industries. . . . . . . . .
75 6860-Loans for Consumer Industries .. 21,47,00,000 . . 21,47,00,000 6885Other Loans to Industries and Minerals .. 1,00,00,000 . . 1,00,00,000 7465Loans for General Financial and Trading Institutions. .. 58,00,00,000 . . 58,00,00,000- Total .. 1291,91,60,000 . . 1291,91,60,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services
(d) Administrative Services - 2052SecretariatGeneral Services 1,43,87,000 1,43,87,000.. . .
C-Economic Services
(c) Special Areas Programmes 2575Other Special Areas Programmes .. 10,000 . . 10,000
(e) Energy 2810-Non-conventional Sources ofEnergy .. . . . . . .
(i) Science, Technology and Environment 76 3425-Other Scientific Research .. 62,82,76,000 . . 62,82,76,000
(j) General Economic Services 3451-Secretariat--Economic Services .. 5,84,34,000 . . 5,84,34,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C-Capital Accounts ofEconomic Services
(i) Capital Account of Science, Technology and Environment 5425Capital Outlay on Other Scientific and ~ Environmental Research. . . . . . . ..
Total .. 70,ll,07,000 . . 70,ll,07,000 PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
55 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
EXPENDITUREHEADS (REVENUEACCOUNT) CEconomic Services j) General Economic Services 77 3454Census, Surveys and Statistics .. 4,51,34,000 . . 4,51,34,000 EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services
(c) Special Areas Programmes ~ 2575-Other Special Areas Programmes .. 48,35,000 . . 48,35,000
(e) Energy 2810Non-conventional Sources ofEnergy .. 67,72,00,000 . . 67,72,00,000
(j) General Economic Services 78 3451SecretariatEconomic Services .. 6,10,21,000 . . 6,10,21,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services
(e) Capital Account ofEnergy 4810Capital Outlay on Non-Conventional Sources - ofEnergy. . . . . . . . .
Total .. 74,30,56,000 . . 74,30,56,000 EXPENDITUREHEADS (REVENUEACCOUNT) CEconomic Services (£) Industry and Minerals ~ 2852-Industries .. 9,76,31,000 . . 9,76,31,000
(j) General Economic Services 79 3451SecretariatEconomic Services .. 6,43,99,000 . . 6,43,99,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services
(f) Capital Account of Industry andMinerals 4857-Capital Outlay on Chemical and Pharmaceutical Industries. . . 37,00,00,000 .. 37,00,00,000 56 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 26, 2021 The West Bengal Appropriation (No. 2) Act, 2021.
(Schedule.)
[PART III 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
4858Capital Outlay on Engineering Industries .. 1,000 . . 1,000 4860Capital Outlay on Consumer Industries .. 50,00,000 . . 50,00,000 79 4875Capital Outlay on Other Industries . . 50,00,000 .. 50,00,000 F-Loans andAdvances 6857-Loans for Chemical and Pharmaceutical Industries. . . 16,00,00,000 . . 16,00,00,000 6858-Loans for Engineering Industries .. 37,01,000 . . 37,01,000 - 6860-Loans for Consumer Industries .. 49,90,000 . . 49,90,000 Total .. 71,07,22,000 . . 71,07,22,000 GrandTotal .. 217921,00,31,000 94287,99,17,000 312208,99,48,000 By order of the Governor, SUGATO MAJUMDAR, Secy. to the Govt. ofWest Bengal, LawDepartment.
Published by Law Department, Government ofWest Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056.