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The West Bengal Appropriation (No. 2) Act, 2022

State Act of West Bengal · Act 2 of 202285,303 characters of text

The enactment

TypeAct
CitationAct 2 of 2022
Year2022
JurisdictionState of West Bengal
StatusIn force as published by the source
TextPublished as one document, as the source published it

Full text

The source publishes this enactment as a single document rather than provision by provision, so the whole text is below and there are no per-section pages for it. Nothing has been shortened.

NOTIFICATION No. 315-L.-3lst March, 2022.-The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:­

PART III-Acts of the West Bengal Legislature.

GOVERNMENT OFWEST BENGAL LAW DEPARTMENT Legislative [SAKA 1944 No: WB(Part-111)/2022/SAR-2 Gazette THURSDAY, MARCH 31, 2022 @he at@as# Extraordznq,ry Published by Authority 3¥lata West Bengal Act II of 2022 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2022.

[Passed by the West Bengal Legislature.]

[Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2022.]

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, 2023.

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, 2023;

It is hereby enacted in the Seventy-third 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, 2022.

CHAITRA 10] Short title.

RegisteredNo. WB/SC-247 2 Issue of Rs.

323568,01,04,000 out of the Consolidated .

Fund of West Bengal for the year 2022-2023.

Appropriation.

THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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 to the sum of rupees three lakh twenty-three thousand five hundred sixty-eight crore one lakh and four thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2023, 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, 2023.

[PART III

PART III] THEKOLKATAGAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs of State - 2011-State Legislatures 65,98,80,000 34,23,000 66,33,03,000

(d) -Administrative Services 2059-Public Works 84,67,000 .. 84,67,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT 1 A-Capital Account ofGeneral Services 4059-Capital Outlay on Public Works .. 22,00,00,000 . . 22,00,00,000 B-Capital Account ofSocial Services

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development » 4216-Capital Outlay on Housing .. . . . . . .

Total .. 88,83,47,000 34,23,000 89,17,70,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs of State - 2012-Governor .. . . 20,59,37,000 20,59,37,000 CAPITALEXPENDITURE OUTSIDE 2 THE REVENUEACCOUNT A-Capital Account of General Services - 4059Capital Outlay on Public Works .. . . 71,40,000 71,40,000 Total .. . . 21,30,77,000 21,30,77,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs of State 3 2013-Council ofMinisters .. 46,75,17,000 . . 46,75,17,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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) C-Economic Services

(a) Agriculture and Allied Activities ~ 2401-Crop Husbandry 53,00,00,000 53,00,00,000.. . .

2408-Food, Storage and Warehousing .. 14,48,28,000 . . 14,48,28,00O 2435-Other Agricultural Programmes .. 43,38,97,000 . . 43,38,97,000

(j) General Economic Services 3451-Secretariat-Economic Services .. 2,90,82,000 . . 2,90,82,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services 4 (a) Capital Account ofAgriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 112,00,00,000 . . 112,00,00,000 4408-Capital Outlay on Food, Storage and Warehousing .. . . . . . .

4435-Capital Outlay on Other Agricultural Programmes 177,51,70,000 .. 177,51,70,000 F-Loans and Advances 6401-Loans for Crop Husbandry .. . . . . . .

6408-Loans for Food, Storage and Warehousing .. . . . . . .

~ 6435-Loans For Other Agricultural Programmes .. . . . . . .

Total .. 403,29,77,000 . . 403,29,77,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt ~ 2049-Interest Payments .. . . . . . .

5 (e) Pensions andMiscellaneous General Services 2071-Pensions and Other Retirement Benefits .. . . . . . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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 .. 717,00,00,000 . . 717,00,00,000 2236-Nutrition .. 9,44,000 . . 9,44,000 C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 7700,35,83,000 . . 7700,35,83,000 2402-Soil and Water Conservation .. 182,83,52,000 . . 182,83,52,000 2415-Agricultural Research and Education ··• 236,19,95,000 .. 236,19,95,000 2435-Other Agricultural Programmes .. . . . . . .

(b) Rural Development 2501Special Programmes for Rural Development . . .. . . . .

2515-Other Rural Development Programmes .. 6,10,00,000 . . 6,10,00,000 5 (c) Special Areas Programmes 2551-Hill Areas .. 5,35,50,000 . . 5,35,50,000 2575-Other Special Areas Programmes .. . . . . . .

(£) Industry andMinerals 2851-Village and Small Industries .. 95,74,21,000 . . 95,74,21,000 j) General Economic Services 3451-SecretariatEconomic Services .. 11,74,99,000 . . 11,74,99,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT CCapital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 299,96,00,000 . . 299,96,00,000 4415Capital Outlay on Agricultural Research and Education .. 55,39,80,000 . . 55,39,80,000

(c) Capital Account of Special Areas Programme 4575Capital Outlay on Other Special Areas Programme .. . . . •· 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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 Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries .. 10,50,000 .. 10,50,000 5 E-Public Debt 6004-Loans and Advances from the Central Government .. . . . .

F-Loans and Advances 6401-Loans for Crop Husbandry .. . . . . . .

ha Total .. 9310,89,74,000 . . 9310,89,74,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt ~ 2049-Interest Payments .. . . . . . .

B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 3,76,000 . . 3,76,000 C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 58,72,80,000 . . 58,72,80,000 6 2403-Animal Husbandry .. 853,42,95,000 . . 853,42,95,000 2404-Dairy Development .. 123,42,03,000 . . 123,42,03,000 2415-Agricultural Research and Education .. 37,28,000 . . 37,28,000

(b) Rural Development 2515-Other Rural Development Programmes .. 25,62,000 . . 25,62,000

(c) Special Areas Programmes 2551-Hill Areas .. 5,25,00,000 . . 5,25,00,000

(j) General Economic Services 3451-Secretariat-Economic Services .. 7,55,17,000 . . 7,55,17,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT CCapital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4401Capital Outlay on Crop Husbandry .. 11,27,20,000 . . 11,27,20,000 6 4403Capital Outlay on Animal Husbandry .. 150,38,00,000 . . 150,38,00,000 4404-Capital Outlay on Dairy Development .. 56,15,00,000 . . 56,15,00,000 E-Public Debt 6003-Internal Debt of the State Government . . . . . . ..

F-Loans and Advances ~ 6403-Loans for Animal Husbandry . . . . . . ..

Total .. 1266,84,81,000 . . 1266,84,81,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services - (c) Interest Payment and Servicing ofDebt 2049Interest Payments .. . . . . . .

BSocial Services

(e) Welfare ofScheduled Castes, Scheduled Tribes and Other Backward Classes. .

2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. 2116,65,44,000 . . 2116,65,44,000

(h) Others 7 2251-SecretariatSocial Services .. 7,86,00,000 . . 7,86,00,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT B-Capital Account of Social Services

(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 .. 54,31,55,000 . . 54,31,55,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 [PART III The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

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-Intemal Debt of the State Government . . .. . . . .

6004-Loans and Advances from the Central Government .. . . . . . .

7 F-Loans and Advances 6225-Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. . . . . . .- Total .. 2178,82,99,000 . . 2178,82,99,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services

(c) InterestPayment and Servicing ofDebt- 2049-Interest Payments .. . . 59,02,00,000 59,02,00,000 B-Social Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment 2216-Housing .. 1,10,63,000 . . 1,10,63,000

(h) Others 2250-Other Social Services .. 2,00,000 . . 2,00,000 C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 24,07,04,000 . . 24,07,04,000 2404-Dairy Development .. 6,62,000 . . 6,62,000 8 2425-Co-operation .. 371,56,08,000 43,000 371,56,51,000 {b) Rural Development 2515-Other Rural Development Programmes .. 17,97,94,000 . . 17,97,94,000

(j) General Economic Services 3451SecretariatEconomic Services .. 6,21,55,000 . . 6,21,55,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B-Capital Account of Social Services

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 4216Capital Outlay on Housing· .. . . . . . .

PART III] THE KOLKATAGAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

(h) Capital Account ofOther Social Services 4250-Capital Outlay on Other Social Services .. . . . . . .

C. Capital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities - - 4401-Capital Outlay on Crop Husbandry .. 11,98,00,000 . . 11,98,00,000 8 4425-Capital Outlayon Co-operation .. 76,82,00,000 . . 76,82,00,000 E-Public Debt 6003-Intemal Debt of the State Government .. . . 3,31,00,000 3,31,00,000 6004-Loans and Advances from the Central Government .. . . . . . .

F-Loans and Advances 6250-Loans for Other Social Services .. . . . . . .

6425-Loans for Co-operation .. 20,00,000 . . 20,00,000 ~ Total .. 510,01,86,000 62,33,43,000 572,35,29,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services r- (d) Administrative Services 2052-Secretariat-General Services .. 6,03,59,000 . . 6,03,59,000 C-Economic Services

(j) General Economic Services 3456-Civil Supplies .. 77,72,38,000 . . 77,72,38,000 3475-Other General Economic Services .. 21,95,53,000 . . 21,95,53,000 10 CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 9,67,05,000 . . 9,67,05,000 C-Capital Accounts ofEconomic Services

(j) Capital Account ofGeneral Economic Services 5475-Capital Outlay on Other General Economic Services .. 1,05,00,000 . . 1,05,00,000 Lo Total .. 116,43,55,000 . . 116,43,55,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 . .

The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

[PART II ' 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 . . .. ·3,10,00,000 3,10,00,000 BSocial Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 13,00,00,000 . . 13,00,00,000 C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 76,37,000 . . 76,37,000

(c) Special Areas Programmes 2551-Hill Areas .. 52,50,000 . . 52,50,000 (£) Industry and Minerals 2851-Village and Small Industries .. 542,98,36,000 . . 542,98,36,000 j) General Economic Services 11 3451-Secretariat-Economic Services .. 9,08,70,000 . . 9,08,70,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries 476,71,60,000 .. 476,71,60,000 E-Public Debt 6003-Internal Debt of the State Government .. . . 8,00,00,000 8,00,00,000 6004Loans and Advances from the Central Government. .. . . . . . .

F-Loans and Advances 6851-Loans forVillage and Small Industries .. 2,34,10,000 . . 2,34,10,000 6860-Loans for Consumer Industries .. 103,50,00,000 . . 103,50,00,000- Total .. 1148,91,63,000 11,10,00,000 1160,01,63,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

11 ~ 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.

EXPENDITUREHEADS (REVENUEACCOUNT) B-Social Services - (a) Education, Sports, Art and Culture 2202-General Education .. 136,19,07,000 . . 136,19,07,000 2205-Art and Culture .. 175,12,62,000 . . 175, 12,62,000- -

(g) Social Welfare and Nutrition 2235Social Security and Welfare .. 40,60,56,000 . . 40,60,56,000

(h) Others 2251-Secretariat-Social Services .. 4,58,49,000 . . 4,58,49,000 C-Economic Services

(b) Rural Development 2515-Other Rural Development Programmes . . 16,53,92,000 .. 16,53,92,000

(c) Special Areas Programmes 14 2551-Hill Areas .. . . . . . .

j) General Economic Services 3454Census, Surveys and Statistics . . . . . . ..

CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT B-Capital Account of Social Services

(a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture .. 11,96,80,000 . . 11,96,80,000

(g) Capital Account of Social Welfare and Nutrition ~ 4235-Capital Outlay on Social Security and Welfare .. 2,40,00,000 .. 2,40,00,000 Total .. 387,41,46,000 . . 387,41,46,000 EXPENDITUREHEADS (REVENUEACCOUNT) B-Social Services

(a) Education, Sports, Art and Culture 15 r 2202-General Education .. 34864,80,68,000 . . 34864,80,68,000 2204Sports and Youth Services .. 14,18,12,000 . . 14,18,12,000

(h) Others 2251-Secretariat-Social Services · .. 10,38,63,000 . . 10,38,63,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

[PART III 1 2 3 Demand Sums not exceedirig 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 .. 5,25,00,000 . . 5,25,00,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT B-Capital Account ofSocial Services 15 (a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art • and Culture .. 312,10,00,000 . . 312,10,00,000 CCapital Accounts ofEconomic Services

(c) Capital Account ofSpecial Areas Programme 4575-Capital Outlay on Other Special Areas Programme .. . . . . . .- Total .. 35206,72,43,000 . . 35206,72,43,000 EXPENDITUREHEADS (REVENUEACCOUNT) BSocial Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment ,-- 2215-Water Supply and Sanitation .. 7,52,36,000 . . 7,52,36,000

(h) Others 2251-Secretariat-Social Services .. 4,62,30,000 . . 4,62,30,000 C-Economic Services

(i) Science, Technology and Environment 16 3425-Other Scientific Research .. 23,74,000 . . 23,74,000 3435-Ecology & Environment .. 81,84,28,000 . . 81,84,28,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 4059Capital Outlay onPublic Works .. 4,77,50,000 . . 4,77,50,000- Total .. 99,00,18,000 . . 99,00,18,000 PARr III] THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services - (a) Organs ofState 2014-Administration of Justice . . 8,21,99,000 .. 8,21,99,000

(b) Fiscal Services 2020-Collection ofTaxes on Income and Expenditure 6,58,62,000 .. 6,58,62,000 2029-Land Revenue . . 64,04,000 .. 64,04,000 2030-Stamps and Registration . . 196,06,88,000 .. 196,06,88,000 2035-Collection of Other Taxes on Property and Capital Transactions . . 67,92,000 .. 67,92,000 2039-State Excise . . 166,57,77,000 .. 166,57,77,O00 2040-Taxes on Sales, Trades etc. . . 96,10,03,000 . . 96,10,03,000 2043-Collection Charges Under State Goods and Services Tax . . 231,31,90,000 .. 231,31,90,000 2045-Other Taxes and Duties on Commodities and Services . . 2,48,03,000 .. 2,48,03,000 2047-Other Fiscal Services . . 8,21,06,000 .. 8,21,06,000

(c) Interest Payment and Servicing ofDebt 2048-Appropriation for Reduction or Avoidance ofDebt .. 200, 00, 00, 000 200,00,00,000 18 2049-Interest Payments · . . .. 38993,30,82,000 38993,30,82,000

(d) Administrative Services 2051-Public Service Commission .. . . 37,74,15,000 37,74, 15,000 2052-Secretariat-General Services .. 545,31,67,000 . . 545,31,67,000 2054-Treasury and Accounts Administration . . 196, 12,66,000 .. 196,12,66,000 2058-Stationery and Printing . . 22,55,000 .. 22,55,000 2059-Public Works . . . . .. . .

2070-Other Administrative Services . . 3,32,83,000 .. 3,32,83,000

(e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. 23026,36, 15,000 9, 89, 67,000 23036,25,82,000 2075-Miscellaneous General Services . . 187,18,76,000 .. 187,18,76,000 B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 64,28,61,000 .. 64,28,61,000

(h) Others 2250-Other Social Services . . 13,24,96,000 .. 13,24,96,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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

(f) Industry and Minerals 2852-Industries .. . . . . . .

(g) Transport 3054Roads and Bridges .. . . . . . .

- - (j) General Economic Services 3454-Census, Surveys and Statistics .. . . . . . .

3475-Other General Economic Services .. 10,31,000 . . 10,31,000 DGrants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions .. . . . . . .

18 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT ACapital Account of General Services 4059-Capital Outlay on Public Works .. 15,77,10,000 . . 15,77,10,000 4070-Capital Outlay on Other Administrative Services 5,00,000 .. 5,00,000 B-Capital Account of Social Services

(c) Capital Account ofWater 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 5,25,00,000 .. 5,25,00,000

(j) Capital Account of General Economic Services 5465-Investrnents in General Financial and Trading Institutions 29,40,00,000 .. 29,40,00,000 E-Public Debt 6003-Internal Debt of the State Government .. . . 58488,91,48,000 58488,91,48,000 6004-Loans and Advances from the Central Government .. . . 1869,31,69,000 1869,31,69,000 F-Loans and Advances 6885-Other Loans to Industries and Minerals .. . . . . . .

7610-Loans to Government Servants etc. .. 12,00,00,000 . . 12,00,00,000 7615-Miscellaneous Loans . . .. . . . .

HTransfer to Contingency Fund - 7999-Appropriation to the Contingency Fund .. . . . . . .

Total .. 24815,53,84,000 99599,17,81,000 124414,71,65,000 · PART III] THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 ' The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

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 2052-Secretariat-General Services . . 2,91,66,000 .. 2,91,66,000 2059-Public Works . . 10,25,000 .. 10,25,000 2070-Other Administrative Services .. 315,26,14,000 . . 315,26,14,000 CAPITALEXPENDITUREOUTSIDE 19 THE REVENUEACCOUNT ACapital Account ofGeneral Services 4059-Capital Outlay on Public Works . . 128,41,25,000 .. 128,41,25,000 4070-Capital Outlay on Other Administrative Services 1,86,25,000 .. 1,86,25,000 E-Public Debt - 6003-Internal Debt of the State Government . . . . .. . .

Total . . . 448,55,55,000 . . 448,55,55,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt~ 2049-Interest Payments .. . . 3,60,00,000 3,60,00,000 B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 35,00,00,000 .. 35,00,00,000.

20 C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry . . 9,00,00,000 .. 9,00,00,000 2405-Fisheries . . 330,36,60,000 .. 330,36,60,000 2415-Agricultural Research and Education . . 9,01,21,000 ... 9,01,21,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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) Rural Development 2515-Other Rural Development Programmes .. 17,20,48,000 . . 17 ,20,48,000

(c) Special Areas Programmes , 2551-Hill Areas . . 45,00,000 .. 45,00,000 j) General Economic Services 20 3451-Secretariat-Economic Services .. 6,12,37,000 . . 6,12,37,000 CAPITALEXPENDITURE OUTSIDETHE REVENUEACCOUNT..

. ' C-Capital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry 16,00,00,000 .. 16,00,00,000 4405-Capital Outlay on Fisheries . . 54,97,50,000 .. 54,97,50,000 E-Public Debt 6003-Intemal Debt of the State Government . . .. 6,00,00,000 6,00,00,000 F-Loans and Advances '- 6405-Loans for Fisheries .. 7,01,60,000 . . 7,01,60,000 Total .. 485,14,76,000 9,60,00,000 494,74,76,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(d) Administrative Services - 2052-Secretariat-General Services 58,64,28,000.. . . 58,64,28,000 BSocial Services

(g) Social Welfare and Nutrition 21 2235-Social Security and Welfare .. 8475,45,81,000 . . 8475,45,81,000 CEconomic Services

(a) Agriculture and Allied Activities 2408-Food, Storage and Warehousing .. 238,33,33,000 . . 238,33,33,000 e

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 17 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

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 .. 113,26,95,000 . . 113,26,95,000 CAPITALEXPENDITURE OUTSIDETHE REVENUEACCOUNT A-Capital Account ofGeneral Services 21 4059Capital Outlay on Public Works . . . . . • . ..

C-Capital Accounts of Economic Services

(a) Capital Account ofAgriculture and Allied Activities 4408Capital Outlay on Food, Storage and Warehousing .. 170,77,20,000 52,50,000 171,29,70,000 F-Loans and Advances - 6408-Loans for Food, Storage and Warehousing . . .. . . . .

Total .. 9056,47,57,000 52,50,000 9057,00,07,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt - 2049Interest Payments .. . . . . . .

C-Economic Services '

(a) Agriculture and Allied Activities 2401-Crop Husbandry .. 156,91,56,000 . . 156,91,56,000 2408-Food, Storage and Warehousing .. 1,48,68,000 . . 1,48,68,000

(c) Special Areas Programmes 22 2551-Hill Areas .. 21,38,28,000 . . 21,38,28,000 (£) Industry and Minerals 2851-Village and Small Industries . . . . . . ..

2852-Industries . . 10,50,00,000 .. 10,50,00,000 j) General Economic Services 3451-Secretariat-Economic Services .. 6,40,88,000 . . 6,40,88,000 .18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 [PART III The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

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 C-Capital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities a 22 4401-Capital Outlay on Crop Husbandry .. 21,00,00,000 . . 21,00,00,000

(f) Capital Account of Industry and Minerals 4860-Capital Outlay on Consumer Industries .. 10,50,00,000 . . 10,50,00,000 E-Public Debt 6003-Internal Debt of the State Government .. . . . . . .

F-Loans and Advances 6401-Loans for Crop Husbandry .. . . . . . .

~ 6860-Loans for Consumer Industries .. . . . . . .

Total .. 228,19,40,000 . . 228,19,40,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt - . 2049-Interest Payments . . .. . . . .

C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry . . .. . . . .

2402-Soil and Water Conservation .. 10,73,75,000 . . 10,73,75,000 23 2406-Forestry and Wild Life .. 785,74,53,000 . . 785,74,53,000 2415-Agricultural Research and Education .. 2,95,89,000 . . 2,95,89,000

(c) Special Areas Programmes 2551-Hill Areas .. 1,29,43,000 . . 1,29,43,000 j) General Economic Services 3451-Secretariat-Economic Services .. 5,19,27,000 . . 5,19,27,000 j I PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation, (No. 2) Act, 2022.

(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.

CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4401Capital Outlay on Crop Husbandry .. . . . . . .

4402Capital Outlay on Soil and Water Conservation .. 25,00,000 . . 25,00,000 23 4406-Capital Outlay on Forestry and Wild Life .. 111,59,52,000 . . 111,59,52,000 4415-Capital Outlay on Agricultural Research and Education. . . . . . . . .

(d) Capital Account of Irrigation and Flood Control 4702--Capital Outlay on Minor Irrigation .. 50,70,00,000 . . 50,70,00,000 E-Public Debt ' 6004Loans and Advances from the Central Government. . . .. . . . .

F-Loans and Advances - 6406Loans for Forestry and Wild Life .. . . . . . .

Total .. 968,47,39,000 . . 968,47,39,000 EXPENDITUREHEADS (REVENUEACCOUNT) - A--General Services

(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . . . . .

(d) Administrative Services 2051-Public Service Commission .. 3,27,98,000 . . 3,27,98,000 24 BSocial Services

(b) Health and Family Welfare 2210-Medical and Public Health .. 13689,76,20,000 . . 13689,76,20,000 2211-Family Welfare .. 1606,36,92,000 . . 1606,36,92,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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 .. 11,02,50,000 . . 11,02,50,000 2236-Nutrition .. 5,06,000 . . 5,06,000

(h) Others 2250Other Social Services .. - 3,71,000 . . 3,71,000 2251-SecretariatSocial Services .. 22,65,24,000 . . 22,65,24,000 C-Economic Services

(b) Rural Development 2515-Other Rural Development Programmes .. 4,86,82,000 . . 4,86,82,000 24 (c) Special Areas Programmes 2551-Hill Areas .. 1,80,000 . . 1,80,000 CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. . . . . . .

BCapital Account ofSocial Services

(b) Capital Account ofHealth and Family Welfare 4210-Capital Outlay on Medical and Public Health .. 2263,48,98,000 . . 2263,48,98,000 4211--Capital Outlay on Family Welfare .. . . . . . .

F-Loans and Advances 6210-Loans forMedical and Public Health .. 50,00,000 . . 50,00,000 t 6211Loans for Family Welfare .. . . . . . .

Total .. 17602,05,21,000 . . 17602,05,21,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services - (c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . . . . .

(d) Administrative Services 25 2052-Secretariat-General Services .. 9,89,10,000 . . 9,89, 10,000 2059--Public Works .. 687.05.62.000 9 7055 000 696.76 17.000 l ' • PARr III] THE KOLKTA GAZETTE,EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

(e) Pensions and Miscellaneous General Services 2075-Miscellaneous General Services .. . . . . . .

BSocial Services

(a) Education, Sports, Art and Culture - 2205--Art and Culture 31,53,000 31,53,000.. . .

(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing . . 28,89,00,000 .. 28,89,00,000

(h) Others 2250-Other Social Services . . 11,70,00,000 .. 11,70,00,000 C-Economic Services

(c) Special Areas Programmes 25 2551-Hill Areas . . . . .. . .

(g) Transport 3054-Roads and Bridges .. 1537,58,16,000 1,19,000 1537,59,35,000

(j) General Economic Services 3451-Secretariat-Economic Services .. 6,42,70,000 . . 6,42,70,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 164,20,95,000 •·• 164,20,95,000 B-Capital 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, Housing and Urban Development 4216-Capital Outlay on Housing .. . . . . . .

22 THE KOLKATA, GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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) Capital Account ofSocial Welfare and Nutrition 4235Capital Outlay on Social Security and Welfare .. . . . . . .

C-Capital Accounts ofEconomic Services

(d) Capital Account of Irrigation and Flood Control 4702Capital Outlay on Minor Irrigation - - .. . . . . . . .

(£) Capital Account of Industry and Minerals 25 4858Capital Outlay on Engineering Industries .. . . . . . .

(g) Capital Account ofTransport 5054Capital Outlay on Roads and Bridges .. 4687,13,40,000 . . 4687,13,40,000 E-Public Debt 6004-Loans and Advances from the Central Government. .. . . . . . .

F-Loans and Advances ­ 7075-Loans for Other Transport Services .. 16,05,00,000 . . 16,05,00,000 Total .. 7149,25,46,000 9,71,74,000 7158,97,20,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A--General Services

(c) Interest Payment and Servicing ofDebt ~ 2049Interest Payments .. . . 80,000 80,000 B-Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 164,76,13,000 . . 164,76,13,000 2217-Urban Development .. . . . . . .

28

(h) Others 2251SecretariatSocial Services .. 7,17,08,000 . . 7,17,08,000 CEconomic Services

(f) Industry andMinerals 2852-Industries .. 10,37,84,000 . . 10,37,84,000

PART III] . THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT B-Capital Account of Social Services

(b) Capital Account ofHealth and Family Welfare 4210-Capital Outlay on Medical and Public Health .. 20,00,00,000 . . 20,00,00,000

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. 67,62,85,000 . . 67,62,85,000 28 C-Capital Accounts ofEconomic Services

(j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism .. 1,00,00,000 . . 1,00,00,000 E-Public Debt 6003Internal 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 .. 270,93,90,000 17,80,000 271,11,70,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(d) Administrative Services ~ 2059-Public Works 20,37,000.. . . 20,37,000 BSocial Services

(a) Education, Sports, Art and Culture 2202-General Education .. 2,08,23,000 . . 2,08,23,000 30 2203-Technical Education .. . . . . . .

2205-Art and Culture .. 204,53,32,000 . . 204,53,32,000

(d) Information and Broadcasting 2220-Information and Publicity .. 201,11,25,000 . . 201,11,25,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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 . . 314, 13,36,000 .. 314,13,36,000

(h) Others 2250-Other Social Services . . 1,05,45,000 .. 1,05,45,000 2251-SecretariatSocial Services .. 10,52,23,000 . . 10,52,23,000 C-Economic Services

(c) Special Areas Programmes 30 255 I-Hill Areas .. . . . . . .

CAPITALEXPENDITUREOUTSIDETHE REVENUEACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 21,52,50,000 . . 21,52,50,000 B-Capital Account of Social Services

(a) Capital Account ofEducation, Sports, Art and Culture 4202Capital Outlay on Education, Sports, Art and Culture .. 36,75,00,000 . . 36,75,00,000

(d) Capital Account ofInformation andBroadcasting 4220-Capital Outlay on Information and Publicity .. 35,70,00,000 . . 35,70,00,000

(h) Capital Account of Other Social Services 4250-Capital Outlay on Other Social Services .. . . . . . .

F-Loans and Advances 6220Loans for Information and Publicity . . 2,00,00,000 .. 2,00,00,000 6875Loans for Other Industries .. 6,80,50,000 . . 6,80,50,000~ Total . . 836,42,21,000 .. 836,42,21,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

EXPENDITURE HEADS (REVENUE ACCOUNT) :

B-Social Services

(h) Others - 2251SecretariatSocial Services 221,07,31,000 221,07,31,000.. . .

C-Economic Services ·

(f) Industry andMinerals 2852-Industries . . . . .. . .

CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account ofGeneral Services 31 4070-Capital Outlay on Other Administrative Services. . . . . . . . .

C-Capital Accounts ofEconomic Services (() Capital Account of Industry and Minerals 4859-Capital Outlay on Telecommunication and Electronics Industries . . 20,00,00,000 .. 20,00,00,000 F-Loans and Advances 6859-Loans for Telecommunication and Electronics Industries . . .. . . . .

o Total .. 241,07,31,000 . . 241,07,31,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt ~ 2049-Interest Payments .. . . 14,25,000 14,25,000 BSocial Services

(h) Others 32 2250-Other Social Services . . 14,00,00,000 .. 14,00,00,000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas .. . . . . . .

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 [PART III The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

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.

(d) Irrigation and Flood Control 2700-Major Irrigation .. 333,66,98,000 . . 333,66,98,000 2701-Medium Irrigation .. 63,05, 17,000 . . 63,05,17,000 2711-Flood Control and Drainage .. 543,49,49,000 . . 543,49,49,000

(j) General Economic Services 3451Secretariat-Economic Services .. 8,73,71,000 . . 8,73,71 000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 32 CCapital Accounts of Economic Services

(d) Capital Account oflrrigation and Flood Control 4700Capital Outlay on Major Irrigation .. 1374,61,00,000 . . 1374,61,00,000 4701Capital Outlay on Major and Medium Irrigation .. 60,00,00,000 . . 60,00,00,000 4702Capital Outlay on Minor Irrigation .. . . . . . .

4711Capital Outlay on Flood Control Projects .. 1402,07,50,000 . . 1402,07,50,000 E-Public Debt 6004-Loans and Advances from the Central Government .. . . 30,00,000 30,00,000h Total .. 3799,63,85,000 44,25,000 3800,08, 10,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services

(d) Administrative Services - 2052SecretariatGeneral Services 3,79,34,000 3,79,34,000. . ..

2056-Jails . . 312,09,48,000 .. 312,09,48,000 2058Stationery and Printing .. 3,28,09,000 . . 3,28,09,000 33 2059-Public Works . . 60,000 .. 60,000 BSocial Services

(a) Education, Sports, Art and Culture 2202General Education . . . . . . ..

PARr III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 3,00,000 .. 3,00,000 CAPITALEXPENDITUREOUTSIDETHE REVENUEACCOUNT A-Capital Account ofGeneral Services - 33 4059-Capital Outlay on Public Works .. 28,34,50,000 . . 28,34,50,000 4070-Capital Outlay on Other Administrative Services .. 6,30,00,000 . . 6,30,00,000 B-Capital Account ofSocial Services

(c) Capital Account ofWater Supply, Sanitation, Housing and UrbanDevelopment - 4216-Capital Outlay on Housing .. 6,82,50,000 . . 6,82,50,000 Total .. 360,67,51,000 . . 360,67,51,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs ofState - 2014-Administration of Justice 674,14,37,000 315,53,73,000 989,68,10,000..

· (b) Fiscal Services 2029-Land Revenue .. 2,43,92,000 . . 2,43,92,000

(d) Administrative Services 2052-Secretariat-General Services .. 10,76,04,000 . . 10,76,04,000 2059-Public Works .. 26,25,00,000 . . 26,25,00,000 34 2070-Other Administrative Services .. 7,31,91,000 . . 7,31,91,000 B-Social Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment 2216-Housing .. 3,00,00,000 . . 3,00,00,000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 11,85,00,000 . . 11,85,00,000 28 THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 [PART III The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

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

(j) General Economic Services 3454-Census, Surveys and Statistics .. . . . . . .

CAPITALEXPENDITURE OUTSIDETHE REVENUEACCOUNT 34 A-Capital Account ofGeneral Services 4059-Capital Outlay on Public Works .. 127,75,00,000 . . 127,75,00,000 4070Capital Outlay on OtherAdministrative Services .. 15,30,000 15,30,000 30,60,000 B-Capital Account of Social Services

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. 30,00,00,000 . . 30,00,00,000~ Total .. 893,66,54,000 315,69,03,000 1209,35,57,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs ofState - 2014Administration ofJustice 2,13,69,000 2,13,69,000.. . .

B-Social Services

(b) Health and Family Welfare 2210-Medical and Public Health .. 231,47,70,000 . . 231,47,70,000

(c) Water Supply, Sanitation, Housing and Urban Development 35 2215-Water Supply and Sanitation . . . . . . ..

2216-Housing . . . . . . ..

(f) Labour and LabourWelfare 2230-Labour and Employment . . 160,17,26,000 .. 160,17,26,000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 668,10,57,000 .. 668, 10,57,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.) · 29 1 2 3 Demand • A» Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs.

h) Others 2251-Secretariat-Social Services . . 11,48,94,000 .. 11,48,94,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT .

35 B-Capital Account ofSocial Services

(b) Capital Account ofHealth and Family Welfare 4210-Capital Outlay on Medical and Public Health . . . . . . ..

(h) Capital Account ofOther Social Services ~ 4250-Capital Outlay on Other Social Services . . 24,55,00,000 .. 24,55,00,000 Total . . 1097,93,16,000 .. 1097,93,16,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs ofState- 2014-Administration ofJustice . . 3,49,86,000 .. 3,49,86,000

(d) Administrative Services 2052-Secretariat-General Services . . 10,88,31,000 .. 10,88,31,000 37 2070-Other Administrative Services . . 1,44,72,000 .. 1,44,72,000 C-Economic Services

(j) General Economic Services ~ 3454-Census, Surveys and Statistics . . 1,17,02,000 .. 1,17,02,000 Total . . 16,99,91,000 .. 16,99,91,000 ­ EXPENDITUREHEADS (REVENUEACCOUNT) •••• A-General Services..

.

(d) Administrative Services - 2052-Secretariat-General Services 95,86,000 95,86,000. . ..

BSocial Services 38

(a) Education, Sports, Art and Culture 2202General Education . . . . ' . .

30 . .

THE KOLKATA GAZETTE,EXTRAORDINARY,MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

[PART III 1 2 3 Demand ¢, Sums noseding 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 .. 5,00,00.0%% . . 5,00,00,000

(e) Welfare ofScheduled Castes, Scheduled Tribes and Other Backward Classes 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. 2013,44,26,000 . . 2013,44,26,000 .

(g) Social Welfare and Nutrition 2235Social Security and Welfare .. 602,00,93,000 . . 602,00,93,000

(h) Others 2250Other Social Services .. · 144,66,52,000 . . 144,66,52,000 2251SecretariatSocial Services . . . 6,22,64,000 . . 6,22,64,000 C-Economic Services

(b) Rural Development 38 2515-Other Rural Development Programmes .. 100,00,00,000 . . 100,00,00,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT I B-Capital Account ofSocial Services ~(a) Capital Account ofEducation, Sports, Art and Culture I 4202Capital Outlay on Education, Sports, Art 3 and Culture. . . . . . . . .

'(c) Capital Account ofWater Supply, Sanitation, • Housing and Urban Development 4216-Capital Outlay on Housing . . ... . . ..

I

(e) Capital Account ofWelfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225Capital Outlay on Welfare ofScheduled Castes, Scheduled Tribes, Other Backward Classes ?lll10,12,5o,oooand Minorities .. 1310,12,50,000

(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlayon Social Security and Welfare .. 644,00,00,000 .. 644,00,00,000

(h) Capital Account ofOther Social Services 4250Capital Outlay on Other Social Services . . 56,70,00,000 .. 56,70,00,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 . .

The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

31 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.

38 l ~ -Loans and Advances,p 6225-Lo sf Welfare of Scheduled Castes, · Scheduled Tribes, Other Backward Classes and Minorities . . 126,00,00,000 .. 126,00,00,000 Total . . 5009,12,71,000 .. 5009,12,71,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs ofState - 2015-Elections . . 11,01,20,000 .. 11,01,20,000

(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . 17,00,00,000 17,00,00,000 ESocial Services

(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing . . .. . . . .

2217-Urban Development . . 30,70,000 .. 30,70,000 (g}Social Welfare and Nutrition 2235-Social Security and Welfare .. 3136,53,90,000 . . 3136,53,90,000 . C-Economic Services 40 (a) Agriculture and Allied Activities 2401-Crop Husbandry . . 32,00,00,000 .. 32,00,00,000

(b) Rural Development 2501-Special Programmes for Rural Development . . 507,05,00,000 .. 507,05,00,000 2505-Rural Employment . . 9678,81,96,000 .. 9678,81,96,000 2515Other Rural Development Programmes . . 8996,44,50,000 .. 8996,44,50,000

(c) Special Areas Programmes 2551-Hill Areas . . . . . . ..

2575--Other Special Areas Programmes . . 88,13,47,000 .. 88,13,47,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 16,64,40,000 .. 16,64,40,000 3454-Census, Surveys and Statistics . . . . .. . .

32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

[PARt III I 2 3 Demand Sums n:ot exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. -¢ Rs.

D-Grants-in-aid and contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions .. 1,14,81,000 . . 1,14,81,000- CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059Capital Outlay on Public Works .. 2,10,000 . . 2,10,000 C-Capital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 40 4401-Capital Outlay on Crop Husbandry .. . . . . . .

(b) Capital Account ofRural Development 4515Capital Outlay on Other Rural Development Programmes .. 2702,25,50,000 . . 2702,25,50,000

(d) Capital Account of Irrigation and Flood Control 4702Capital 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 and Advances 6515-Loans for Other Rural Development Programmes . . .. . .

~ 6575-Loans for Other Special Areas Programmes .. . . . . . .

Total .. 25170,37,54,000 17,00,00,000 25187,37,54,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(d) Administrative Services.I 2052SecretariatGeneral Services .. 3,86,02,000 . . 3,86,02,000 2059-Public Works .. . . . . . .

2070Other Administrative Services .. 16,50,00,000 . . 16,50,00,000 PAir III] THE KOLKATA GAZETTE, EXTRAORDINARY,MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

33 1 2 3 Demand Surns not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total 2 Assembly dated Fund >. Rs. Rs. Rs.

CAPITA«EXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 41 4059Capital Outlay on Public Works . . . . . . ..

BCapital Account ofSocial Services

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 4216Capital Outlay on Housing . . . . . . ..- Total . . 20,36,02,000 .. 20,36,02,000 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 . . 2,36,63,000 .. 2,36,63,000 2052SecretariatGeneral Services . . 34,71,20,000 .. 34,71,20,000 2059-Public Works . . 6,29,000 .. 6,29,000 2062-Vigilance . . 19,14,58,000 .. 19,14,58,000 2070Other Administrative Services . . 21,88,05,000 .. 21,88,05,000 BSocial Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment 42 2216-Housing . . 10,02,000 .. 10,02,000

(g) Social Welfare and Nutrition 2235--Social Security and Welfare . . 136,00,00,000 .. 136,00,00,000

(h) Others 2251-SecretariatSocial Services . . 58,69,22,000 .. 58,69,22,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059Capital Outlay on Public Works .. 80,00,00,000 . . 80,00,00,000 4070Capital Outlay on Other Administrative Services . . . . ..

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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-Capital Account ofSocial Services ......_

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 42 4216Capital Outlay on Housing .. 18,00,00,000 . . 18,00,00,000 E-Public Debt 6004Loans and Advances from the Central Government .. . . 50,000 50,000~ Total .. 370,95,99,000 65,000 370,96,64,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(b) Fiscal Services ~ 2045-Other Taxes and Duties on Commodities and Services .. 4,80,75,000 . . 4,80,75,000

(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . 10,00,00,000 10,00,00,000

(e) Pensions andMiscellaneous General Services 2071-Pensions and Other Retirement Benefits .. . . . . . .

C-Economic Services

(c) Special Areas Programmes 2575-Other Special Areas Programmes .. . . . . . .

(e) Energy 43 2801-Power .. 932,87,00,000 . . 932,87,00,000 ·2810-Non-conventional Sources ofEnergy .. 10,50,00,000 . . 10,50,00,000 j) General Economic Services 3451-Secretariat-Economic Services .. 5,83,35,000 . . 5,83,35,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(e) Capital Account ofEnergy 4801-Capital Outlay on Power Projects .. 1317,07,53,000 . . 1317,07,53,000 4810Capital Outlay on Non-conventional Sources ofEnergy .. 485,28,47,000 . . 485,28,47,000 '

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The. West Bengal Appropriation (No. 2) Act, 2022.

(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.

E-Public Debt 6003Internal Debt of the State Government . . .. 22,50,00,000 22,50,00,000 6004-Loans and Advances from the Central Government. . . . . . . ..

F-Loans and Advances 6801-Loans for Power Projects . . 50,00,00,000 .. 50,00,00,000 ~ 6860-Loans for Consumer Industries .. . . . . . .

Total .. 2806,37,10,000 32,50,00,000 2838,87,10,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt- 2049-Interest Payments . . . . . . ..

(d) Administrative Services 2059-Public Works .. 8,87,72,000 . . 8,87,72,000 BSocial Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment 2215-Water Supply and Sanitation . . 1086,50,77,000 .. 1086,50,77,000

(h) Others 2250-Other Social Services . . 85,41,20,000 .. 85,41,20,000 2251-Secretariat-Social Services . . 4,47,15,000 .. 4,47,15,000 C-Economic Services 45 (c) Special Areas Programmes 2551-Hill Areas . . 1,05,000 .. 1,05,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on Public Works . . 10,50,00,000­ .. 10,50,00,000 B-Capital Account ofSocial Services

(c) Capital Account ofWater Supply, Sanitation, Housing and UrbanDevelopment 4215Capital Outlay on Water Supply and Sanitation 2681,92,55,000 t 2681,92,55,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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) Capital Account ofSocial Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare .. . . . . . .

E-Public Debt 6003-lnternal Debt of the State Government .. . . . . . .

6004-Loans and Advances from the Central Government .. . . . . . .~ Total .. 3877,70,44,000 . . 3877,70,44,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services

(d) Administrative Services - 2059-Public Works .. 40,00,000 . . 40,00,000 2070-Other Administrative Services . . . . .. . .

B-Social Services

(a) Education, Sports, Art and Culture 2204Sports and Youth Services .. 519,12,01,000 . . 519,12,01,000

(h) Others 2251-Secretariat-Social Services .. 16,27,31,000 . . 16,27,31,000 C-Economic Services

(a) Agriculture and Allied Activities 49 2403-Animal Husbandry .. . . . . . .

CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works . . .. . . . .

B-Capital Account ofSocial Services

(a) Capital Account ofEducation, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture .. 214,02,49,000 . . 214,02,49,000 ~ Total .. 749,81,81,000 . . 749,81,81,000

PART III] THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services

(c) Special Areas Programmes ~ 2575--Other Special Areas Programmes 121,94,96,000 121,94,96,000. . ..

CAPITAL EXPENDITUREOUTSIDE 50 THEREVENUEACCOUNT CCapital Accounts ofEconomic Services

(c) Capital Account ofSpecial Areas Programme 4575-Capital Outlay on Other Special Areas Programme 465,50,00,000 .. 465,50,00,000- Total . . 587,44,96,000 .. 587,44,96,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(b) Fiscal Services- 2029-Land Revenue . . . . . . ..

B-Social Services

(a) Education, Sports, Art and Culture 2203-Technical Education . . 810,87,71,000 .. 810,87,71,000

(f) Labour and LabourWelfare 2230-Labour and Employment . . 158,22,88,000 .. 158,22,88,000

(h) Others 2251SecretariatSocial Services . . 5,67,98,000 .. 5,67,98,000 51 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 . . 236,67,78,000 .. 236,67,78,000

(h) Capital Account of Other Social Services 4250Capital Outlay on Other Social Services . . 74,55,00,000 .. 74,55,00,000- Total . . 1286,01,35,000 .. 1286,01,35,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

EXPENDITUREHEADS (REVENUEACCOUNT) B-Social Services

(h) Others - 2250-Other Social Services 4,19,82,000.. . . 4,19,82,000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas . . .. . . . .

(j) General Economic Services 3451-Secretariat-Economic Services .. 5,26,61,000 . . 5,26,61,000 52 3452-Tourism .. 186,38,80,000 . . 186,38,80,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism .. 270,00,00,000 . . 270,00,00,000 F-Loans and Advances - 7452-Loans for Tourism .. 2, 10,00,000 . . 2,10,00,000 Total .. 467,95,23,000 . . 467,95,23,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(b) Fiscal Services - 2041-Taxes on Vehicles .. 63,78,47,000 . . 63,78,47,000

(c) Interest Payment and Servicing ofDebt 2049-Interest Payments . . .. . . . .

53 (d) Administrative Services 2070-Other Administrative Services .. 77,98,61,000 . . 77,98,61,000 B-Social Services

(g) Social Welfare and Nutrition

PART III] THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

2235-Social Security and Welfare . . 9,61,27,000 .. 9,61,27,000

(h) Others 2250Other Social Services . . 4,18,77,000 .. 4,18,77,000 2251SecretariatSocial Services . . 9,36,03,000 .. 9,36,03,000 C-Economic Services

(g) Transport .

3051-Ports and Lighthouses . . 1,52,81,000 .. 1,52,81,000 3053-Civil Aviation . . 1,63,00,000 .. 1,63,00,000 3055-Road Transport . . 780,49,36,000 .. 780,49,36,000 3056-Inland Water Transport . . 8,81,30,000 .. 8,81,30,000 3075Other Transport Services . . . . . . ..

(j) General Economic Services 53 3451Secretariat-Economic Services . . . . . . ..

CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT CCapital Accounts ofEconomic Services

(g) Capital Account ofTransport 5053-Capital Outlay on Civil Aviation .. 26,25,000 . . 26,25,000 5055-Capital·Outlay on Road Transport . . 326,56,07,000 .. 326,56,07,000 5056-Capital Outlay on Inland Water Transport . . 383,30,00,000 .. 383,30,00,000 5075Capital Outlay on Other Transport Services . . 5,26,05,000 .. 5,26,05,000 E-Public Debt 6004-Loans and Advances from the Central Government. . . . . . . ..

F-Loans and Advances 7055-Loans for Road Transport . . 231,00,00,000 .. 231,00,00,000 7056-Loans for Inland Water Transport . . 31,79,38,000 · .. 31,79,38,000 7075-Loans for Other Transport Services .. . . . . . .

Total . . · 1935,57,37,000 .. 1935,57,37,000= 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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) C-Economic Services

(a) Agriculture and Allied Activities ~ 2401-Crop Husbandry . . 6,13,000 .. 6,13,000 2402-Soil and Water Conservation . . 1,000 .. 1,000- 2408-Food, Storage and Warehousing .. . . . . . .

2415-Agricultural Research and Education .. 62,17,000 . . 62,17,000

(c) Special Areas Programmes 2551-Hill Areas . . 2,00,00,000 .. 2,00,00,000

(d) Irrigation and Flood Control 2702-Minor Irrigation .. 523,86,37,000 . . 523,86,37,000 2705-Command Area Development .. . . . . . .

j) General Economic Services 55 3451Secretariat-Economic Services .. 5,02,79,000 . . 5,02,79,000 CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry ... .. . . . .

(d) Capital Account of Irrigation and Flood Control

4702.-Capital Outlay on Minor Irrigation .. 967,38,21,000 . . 967,38,21,000 4705-Capital Outlay on Command Area Development 1,88,71,000 .. 1,88,71,000~ Total .. 1500,84,39,000 . . 1500,84,39,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(d) Administrative Services- 2052SecretariatGeneral Services . . 4,20,66,000 .. 4,20,66,000 C-Economic Services 58

(c) Special Areas Programmes 2575Other Special Areas Programmes . . 13,43,97,000 .. 13,43,97,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

41 : 1 2 3 Demand Sums not exceeding Number/ Serial Voted by the Charged on -Services and purposes Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs.

CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services 58 (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme 675,91,25,000 .. . 675,91,25,000

(d) Capital Account of Irrigation and Flood Control 4702Capital Outlay on Minor Irrigation . . .. . . . .- Total . . 693,55,88,000 .. 693,55,88,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(d) Administrative Services r- 2052-Secretariat-General Services 3,05,94,000 3,05,94,000. . ..

B-Social Services

(a) Education, Sports, Art and Culture 2204-Sports and Youth Services . . 211,28,42,000 .. 211,28,42,000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 351,00,00,000 .. 351,00,00,000 C-Economic Services

(a) Agriculture and Allied Activities 59 2435-Other Agricultural Programmes . . 134,00,00,000 .. 134,00,00,000

(b) Rural Development 2515-Other Rural Development Programmes . . 2,00,00,000 .. 2,00,00,000 CAPITAL EXPENDITUREOUTSIDE THE REVENUEACCOUNT CCapital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4435Capital Outlay on OtherAgricultural Programmes 19,50,00,000 .. 19,50,00,000- Total . . 720,84,36,000 .. 720,84,36,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 .

The West Bengal Appropriation (No. 2) Act, 2022.

(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 61 2052-Secretariat-General Services . . 8,23,18,000 .. 8,23,18,000 - - EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(d) Administrative Services - 2052-Secretariat-General Services .. 13,53,95,000 . . 13,53,95,000 C-Economic Services

(c) Special Areas Programmes 2575-Other Special Areas Programmes .. 6,19,63,000 . . 6,19,63,000 CAPITALEXPENDITUREOUTSIDE 62 THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(c) Capital Account ofSpecial Areas Programme 4575-Capital Outlay on Other Special Areas Programme 777,69,00,000 .. 777,69,00,000

(g) Capital Account ofTransport 5054--Capital Outlay on Roads and Bridges .. . . . . . .- Total .. 797,42,58,000 . . 797,42,58,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt - 2049Interest Payments .. . . . . . .

B-Social Services

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 65 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. 851,84,89,000 . . 851,84,89,000

(h) Others 2251Secretariat-Social Services .. 3,50,87,000 . . 3,50,87,000 •

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

43 r ~ 1 2 3 Demand Sums not exceeding Number/ -Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly datedFund Rs. Rs. Rs.

CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT B-Capital Account of Social Services

(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 . . 234,42,63,000 .. 234,42,63,000 F-Loans and Advances 6225-Loans forWelfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . . . . . ..- Total . . 1089,78,39,000 .. 1089,78,39,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs of State r 2014Administration of Justice . . . . . . ..

2015-Elections . . 166,79,14,000 .. 166,79,14,000

(c) Interest Payment and Servicing ofDebt 2049Interest Payments .. . . 1,75,00,000 1,75,00,000

(d) Administrative Services 2051-Public Service Commission . . 22,17,35,000 .. 22,17,35,000 2052SecretariatGeneral Services . . 42,91,47,000 .. 42,91,47,000 2055-Police . . 9994,10,71,000 .. 9994,10,71,000 2059-Public Works . . 55,02,44,000 .. 55,02,44,00068 2070-Other Administrative Services 333,80,49,000 333,80,49,000. . ..

(e) Pensions and Miscellaneous General Services 2075-Miscellaneous General Services . . 1,58,67,000 .. 1,58,67,000 BSocial Services

(c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing . . . . . . ..

(g) Social Welfare and Nutrition

2235.-Social Security and Welfare . . 7,50;80,000 .. 7,50,80,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

(h) Others 2250-Other Social Services . . 1,57,94,000 .. 1,57,94,000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas - , 970,47,91,000 .. 970,47,91,000 2575-Other Special Areas Programmes . . 87,35,65,000 .. 87,35,65,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 77,60,000 .. 77,60,000 3454-Census, Surveys and Statistics .. . . . . . .

CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account of General Services 68 4055-Capital Outlay on Police .. 436,24,30,000 . . 436,24,30,000 4059-Capital Outlay on Public Works .. 126,52,50,000 . . 126,52,50,000 4070-Capital Outlay on Other Administrative Services 4,67,25,000 .. 4,67,25,000 B-Capital Account ofSocial Services

(c) Capital Account ofWater Supply, Sanitation, Housing and UrbanDevelopment 4216Capital Outlay on Housing .. 26,25,00,000 . . 26,25,00,000

(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 98,80,00,000 .. 98,80,00,000

(h) Capital Account ofOther Social Services 4250-Capital Outlay on Other Social Services .. 6,30,00,000 . . 6,30,00,000 CCapital Accounts ofEconomic Services

(c) Capital Account ofSpecial Areas Programme 4551-Capital Outlay on Hill Areas .. . . . . . .

4575-Capital Outlay on Other Special Areas Programme 191,47,45,000 .. 191,47,45,000 E-Public Debt ~ 6004Loans and Advances from the Central Government .. 2,00,00,000 2,00,00,000 Total .. 12574,36,67,000 3,75,00,000 12578,11,67,000 r ·

PART III] THEKOLKATAGAZETTE, EXTRAORDINARY, MARCH31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

45 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- 2013-Council ofMinisters . . .. . . . .

(b) Fiscal Services - -2029--Land Revenue . . 829,21,18,000 .. 829,21,18,000

(c) Interest Payment and Servicing ofDebt 2049-Interest Payments . . .. 75,000 75,000

(d) Administrative Services 2052-Secretariat-General Services . . 19,43,51,000 .. 19,43,51,000 2053-District Administration . . 294,40,84,000 .. 294,40,84,000 2059-Public Works . . 18,16,36,000 .. 18,16,36,000 2070-Other Administrative Services . . 7,33,35,000 .. 7,33,35,000 B-Social Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment 2216-Housing . . 9,90,000 .. 9,90,000

(g) Social Welfare and Nutrition 69 2235-Social Security and Welfare . . 33,21,05,000 .. 33,21,05,000

(h) Others 2250-Other Social Services . . 39,72,000 .. 39,72,000 2251-SecretariatSocial Services . . 4,67,02,000 .. 4,67,02,000 C-Economic Services

(a) Agriculture and Allied Activities 2401-Crop Husbandry . . 63,01,000 .. 63,01,000 2402-Soil and Water Conservation . . 29,57,000 .. 29,57,000

(b) Rural Development 2506-Land Reforms . . 31,64,56,000 .. 31,64,56,000 D-Grants-in-aid and contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 5,85,000 .. 5,85,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on Public Works . . 107,30,00,000 .. 107,30,00,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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-Capital Account of Social Services

(g) Capital Account of Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 114,00,00,000 .. 114,00,00,000 C-Capital Accounts ofEconomic Services 69 j) Capital Account ofGeneral Economic Services 5475Capital Outlay on OtherGeneral Economic Services . . . . .. . .

E-Public Debt 6004-Loans and Advances from the Central Government . . .. . .

F-Loans and Advances - 6235-Loans for Social Security and Welfare · .. . . . . . .

Total .. 1460,85,92,000 75,000 1460,86,67,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A-General Services ~ (d) Administrative Services 2052-Secretariat-General Services . . .. . . . .

B-Social Services

(a) Education, Sports, Art and Culture 2202-General Education .. 5275,43,02,000 . . 5275,43,02,000 2203-Technical Education .. 102,81,79,000 . . 102,81,79,000 2204-Sports and Youth Services · ·" 31,35,33,000 . . 31,35,33,000 2205-Art and Culture .. 30,37,75,000 . . 30,37,75,000

(h) Others 2251-Secretariat-Social Services .. 17,12,74,000 . . 17,12,74,000 70 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas .. . . . . . .

2575-Other Special Areas Programmes .. . . . . . .

(e) Energy 2810-Non-conventional Sources ofEnergy . . . . .. . .

(i) Science, Technology and Environment 3425-Other Scientific Research . . . . . . ..

(j) General Economic Services 3451-Secretariat-Economic Services . . ' a . . . .

3454-Census, Surveys and Statistics .. 2,00,98,000 . . 2,00,98,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT B-Capital Account of Social Services {a) Capital Account ofEducation, Sports, Art and Culture 4202Capital Outlay on Education, Sports, Art and Culture . . 352,09,25,000 .. 352,09,25,000 70 C-Capital Accounts ofEconomic Services

(g) Capital Account ofTransport 5054-Capital Outlay on Roads and Bridges . . . . .. . .

(i) Capital Account ofScience, 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 . . 5811,20,86,000 .. 5811,20,86,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt p · 2049Interest Payments . . . . . . ..

(d) Administrative Services 2059-Public Works . . 62,39,000 .. 62,39,000

(e) Pensions and Miscellaneous General Services 2075-Miscellaneous General Services . . . . .. . .

B-Social Services

(c) Water Supply, Sanitation, Housing and UrbanDevelopment 71 2217-Urban Development . . 31,80,00,000 .. 31,80,00,000

(f) Labour and LabourWelfare 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 . . 19,69,15,000 .. 19,69,15,000 2402-Soil and Water Conservation . . . . .. . .

48 · THE KOLKATA GAZETTE, EXTRAORDINARY,MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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) Rural Development 2505-Rural Employment .. 84,05,71,000 . . 84,05,71,000 2515-Other Rural Development Programmes .. 74,20,00,000 . . 74,20,00,000

(c) Special Areas Programmes 2575Other Special Areas Programmes .. 180,54,00,000 . . 180,54,00,000 j) General Economic Services 3451-Secretariat-Economic Services .. 43,71,04,000 . . 43,71,04,000 3452Tourism .. . . . . . .

3454-Census, Surveys and Statistics .. 36,84,26,000 . . 36,84,26,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 71 4059Capital Outlay on Public Works .. 21,00,00,000 . . 21,00,00,000 B-Capital Account of Social Services

(b) Capital Account ofHealth and Family Welfare 4210-Capital Outlay on Medical and Public Health .. . . . . . .

(c) Capital Account ofWater Supply, Sanitation, Housing and UrbanDevelopment 4217Capital Outlay on Urban Development .. 3,00,00,000 . . 3,00,00,000

(g) Capital Account ofSocial Welfare and Nutrition 4235Capital Outlay on Social Security and Welfare .. . . . . . .

C-Capital Accounts ofEconomic Services

(b) Capital Account ofRural Development 4515Capital Outlay on Other Rural Development Programmes .. 7,00,00,000 . . 7,00,00,000

(c) Capital Account of Special Areas Programme 4575Capital Outlay on Other Special Areas Programme 21,00,00,000 .. 21,00,00,000 E-Public Debt 6004-Loans and Advances from the Central Government .. . . . .

F-Loans and Advances 6250-Loans for Other Social Services .. . . . . . .~ Total .. 523,46,55,000 . . 523,46,55,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

EXPENDITUREHEADS (REVENUEACCOUNT) ;

A-General Services

(c) Interest Payment and Servicing ofDebt r- 2049-Interest Payments .. . . 23,00,00,000 23,00,00,000 - - (d) Administrative Services 2052SecretariatGeneral Services . . 8,34,62,000 .. 8,34,62,000 2059-Public Works . . . . . . ..

2070Other Administrative Services . . . . .. . .B-Social Services

(b) Health and Family Welfare 2211-Farnily Welfare . . . . .. . .

(c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation . . 59,27,70,000 .. 59,27,70,000 2216-Housing . . 29,63,00,000 .. 29,63,00,000 2217-Urban Development . . 7526,16,90,000 .. 7526,16,90,000

(g) Social Welfare and Nutrition 72 2235-Social Security and Welfare . . 133,90,00,000 .. 133,90,00,000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas . . . . . . ..

j) General Economic Services 3451-Secretariat-Economic Services . . 16,13,60,000 .. 16,13,60,000 3475-Other General Economic Services . . 2,24,74,000 .. 2,24,74,000 D-Grants-in-aid and contributions 3604Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 515,71,60,000 .. 515,71,60,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on Public Works . . . . .. . .

50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. '2) Act, 2022.

(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-Capital Account ofSocial Services

(c) Capital Account ofWater Supply, Sanitation,.

Housing and Urban Development 4215-Capital Outlay on Water Supply and Sanitation . . .. . .

4216-Capital Outlay on Housing .. 10,00,00,000 . . 10,00,00,000 - 4217-Capital Outlay on Urban Development 4052,82,75,000 4052,82,75,000.. . .

(g) Capital Account of Social Welfare and Nutrition 72 4235-Capital Outlay on Social Security and Welfare . . . . .. . .

E-Public Debt 6003-Intemal 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 .. 451,13,00,000 . . 451,13,00,000 6551-Loans for Hill Areas .. . . . . . .- Total .. 12805,37,91,000 23,00,00,000 12828,37,91,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(a) Organs ofState - 2013-Council ofMinisters .. 7,35,000 . . 7,35,000

(c) Interest Payment and Servicing ofDebt 2049-Interest Payments .. . . . . . .

(d) Administrative Services 2052-Secretariat-General Services .. 3,79,32,000 . . 3,79,32,000 2059-Public Works .. 21,10,000 . . 21,10,000 73 2070-Other Administrative Services .. 107,02,53,000 . . 107,02,53,000 B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 174,28,05,000 . . 174,28,05,000 2245-Relief on Account ofNatural Calamities . . 2839,09,90,000 .. 2839,09,90,000

(h) Others 2250-Other Social Services . . .. . . . .

2251-Secretariat-Social Services .. 7,07,78,000 . . 7,07,78,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 . .

The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

51.

1 2 ·3 Demand Sums not exceeding Number/ - Voted by the Charged onSerial Services and purposes Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs.

CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059-Capital Outlay on Public Works . . 94,59,98,000 .. 94,59,98,000 4070-Capital Outlay on Other Administrative Services . . . . ..

B-Capital Account of Social Services

(c) Capital Account ofWater Supply, Sanitation, Housing and Urban Development 73 4216-Capital Outlay on Housing . . 119,05,53,000 .. 119,05,53,000 g) Capital Account ofSocial Welfare and Nutrition · 4235Capital Outlay on Social Security and Welfare.. 3,72,26,000 .. 3,72,26,000 CCapital Accounts ofEconomic Services

(a) Capital Account ofAgriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. . . . . . .

E-Public Debt 6003-Intemal Debt of the State Government . . . . .. . .- Total . . 3348,93,80,000 .. 3348,93,80,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c)' Interest Payment and Servicing ofDebt r- 2049-Interest Payments .. . . . . . .

B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 17788,83,71,000 .. 17788,83,71,000 2236-Nutrition . . 1206,82,50,000 .. 1206,82,50,000

(h) Others 74 2250-Other Social Services . . . . . . ..

2251-Secretariat-Social Services . . 10,48,43,000 .. 10,48,43,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT A--Capital Account ofGeneral Services 4059-Capital Outlay on Public Works . . . . .. . .

52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West BengalAppropriation (No. 2) Act, 2022.

(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-Capital Account ofSocial Services

(g) Capital Account ofSocial Welfare and Nutrition 74 4235-Capital Outlay on Social Security and Welfare 232,27,37,000 .. 232,27,37,000 F-Loans and Advances 6235-Loans for Social Security and Welfare . . . . .. . .- Total .. 19238,42,01,000 . . 19238,42,01,000 EXPENDITUREHEADS (REVENUEACCOUNT) A-General Services

(c) Interest Payment and Servicing ofDebt - 2049-Interest Payments . . .. . . . .

(d) Administrative Services 2058-Stationery and Printing . . 44,39,01,000 .. 44,39,01,000 2059-Public Works .. . . . . . .

C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas .. . . . . . .

(f) Industry and Minerals 2852-Industries . . 303,60,81,000 .. 303,60,81,000 2853-Non-Ferrous Mining and Metallurgical Industries 9,85,95,000 .. 9,85,95,000 j) General Economic Services 75 3451-Secretariat-Economic Services .. 17,82,73,000 . . 17,82,73,000 3475-Other General Economic Services .. 1,47,17,000 . . 1,47,17,000 CAPITALEXPENDITURE OUTSIDE THE REVENUEACCOUNT A-Capital Account ofGeneral Services 4059Capital Outlay on PublicWorks . . 16,27,51,000 .. 16,27,51,000 CCapital Accounts ofEconomic 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

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(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.

(£) Capital Account of Industry and Minerals 4853-Capital Outlay on Non-Ferrous Mining and Metallurgical Industries .. 13,000 . . 13,000 4856Capital Outlay on Petrochemical Industries . . . . . . ..

4857Capital Outlay on Chemical and Pharmaceutical Industries .. 5,25,00,000 . . 5,25,00,000 4858Capital Outlay on Engineering Industries . . . . . . ..

4859-Capital Outlay on Telecommunication and Electronics Industries .. . . . . . .

4860-Capital Outlay on Consumer Industries . . 31,50,00,000 .. 31,50,00,000 4875Capital Outlay on Other Industries . . . . . . ..

4885-Other Capital Outlay on Industries and Minerals 820, 19,66,000 .. 820,19,66,000

(g) Capital Account ofTransport 5054--Capital Outlay on Roads and Bridges . . .. . . . .

5075-Capital Outlay on Other Transport Services . . .. . . . .

75 (j) Capital Account ofGeneral 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-L0ans for Hill Areas . . . . . . ..

6857-Loans for Chemical and Pharmaceutical Industries . . 4,50,00,000 .. 4,50,00,000 6858-Loans for Engineering Industries . . . . . . ..

6859Loans for Telecommunication and Electronics Industries . . . . . . ..

6860-Loans for Consumer Industries . . 31,10,00,000 .. 31,10,00,000 6885Other Loans to Industries and Minerals . . 1,05,00,000 .. 1,05,00,000 7465-Loans for General Financial and Trading Institutions . . 59,50,00,000 .. 59,50,00,000- Total . . 1346,52,99,000 .. 1346,52,99,000 54 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022° The West Bengal Appropriation (No. 2) Act, 2022.

(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 1,79,82,000 1,79,82,000.. . .

C-Economic Services

(c) Special Areas Programmes 2575-Other Special Areas Programmes .. 10,000 . . 10,000

(e) Energy 2810-Non-conventional Sources of Energy .. . . . . . .

(i) Science, Technology and Environment 3425-Other Scientific Research .. 64,46,53,000 . . 64,46,53,000 j) General Economic Services 76 3451-Secretariat-Economic Services .. 5,93,41,000 . . 5,93,41,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(i) Capital Account of Science, Technology and Environment 5425-Capital Outlay on Other Scientific and ~ Environmental Research .. . . . . . .

Total .. 72,19,86,000 . . 72,19,86,000 EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services

(j) General Economic Services 77 3454Census, Surveys and Statistics .. 4,58,34,000 . . 4,58,34,000 EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services - (c) Special Areas Programmes 2575Other Special Areas Programmes .. 50,66,000 . . 50,66,000

(e) Energy 2810-Non-conventional Sources ofEnergy .. 71,92,50,000 . . 71,92,50,000 j) General Economic Services 78 3451-Secretariat-Economic Services .. 3,06,77,000 . . 3,06,77,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(e) Capital Account ofEnergy 4810-Capital Outlay on Non-conventional Sources ~ of Energy .. . . . . . .

Total .. 75,49,93,000 . . 75,49,93,000 i

PART III] THEKOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2022 The West Bengal Appropriation (No. 2) Act, 2022.

(Schedule.)

55 y 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.

• EXPENDITUREHEADS (REVENUEACCOUNT) C-Economic Services (£) Industry and Minerals~ 2852-Industries 7,03,99,000 7,03,99,000.. . .

j) General Economic Services 3451-Secretariat-Economic Services .. 6,21,45,000 . . 6,21,45,000 CAPITALEXPENDITUREOUTSIDE THE REVENUEACCOUNT C-Capital Accounts ofEconomic Services

(f) Capital Account of Industry and Minerals 79 4857Capital Outlay on Chemical and Pharmaceutical Industries .. 38,39,85,000 . . 38,39,85,000 4858-Capital Outlay on Engineering Industries .. 1,000 . . 1,000 4860-Capital Outlay on Consumer Industries .. 52,50,000 . . 52,50,000 4875-Capital Outlay on Other Industries .. 52,50,000 . . 52,50,000 F-Loans and Advances 6857-Loans for Chemical and Pharmaceutical Industries .. 19,00,00,000 . . 19,00,00,000 6858-Loans for Engineering Industries . . 30,01,000 .. 30,01,000 - 6860-Loans for Consumer Industries .. 48,00,000 . . 48,00,000 Total .. 72,48,31,000 . . 72,48,31,000 Grand Total .. 223461,33,08,000 100106,67,96,000 323568,01,04,000 By order of the Governor, PARTHA SARATHI SEN, Secy. to the Govt. of West Bengal, Law Department.

Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056.

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