No. WB(Part-III)/2024/SAR-7 Registered No. WB/SC-247 Rattan coette Extraordinary Published by Authority PHALGUNA 30] WEDNESDAY, MARCH 20, 2024 [SAKA 1945
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 339-L.-20th March, 2024.—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 IV of 2024 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2024.
[Passed by the West Bengal Legislature.]
[Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 20th March, 2024.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2025.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2025;
It is hereby enacted in the Seventy-fifth 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, 2024.
2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024.
The West Bengal Appropriation (No. 2) Act, 2024.
PART Hi) Issue of Rs.
369705,21,49,000 out of the Consolidated Fund of West Bengal for the year 2024-2025.
Appropriation.
(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 sixty-nine thousand seven hundred five crore twenty-one lalch and forty-nine thousand only towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2025, 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 of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2025.
2,91,05,000
SCHEDULE.
[See sections 2 and 3.]
Sums not exceeding 1 Demand Number/ Serial Number Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State 201 1—State Legislatures
(d) Administrative Services 2059—Public Works CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works Total 84,84,32,000 112,75,37,000 50,11,000 50,11,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State 2012—Governor CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State 2013—Council of Ministers 22,25,88,000 22,25,88,000 71,40,000 71,40,000 22,97,28,000 22,97,28,000 65,48,50,000 65,48,50,000 25,00,00,000 Services and purposes 85,34,43,000 2,91,05,000 25,00,00,000 113,25,48,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 3 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Rs.
8,00,00,000 23,43,08,000 23 57,10,15,000 57 3,11,90,000 3, 56,00,00,000 6 276,01,00,000 423,6 ,13,000 798,01 9 150,00 00,000 81,000 00,000 8170,46, 73,62, 263,06, 71,40, 2,000 8,000 8,000 0,000 THE KOLICATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 2408—Food, Storage and Warehousing 2435—Other Agricultural Programmes
(j) General Economic Services 3451—Secretariat—Economic Services 4 Demand Number/ Serial Number 4 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 4435—Capital Outlay on Other Agricultural Programmes.
276,00,00,000 [PART III Total Rs.
00,00,000 43,08,000 10,15,000 1,90,000 00,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition 2245—Relief on account of Natural Calamities C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 2415—Agricultural Research and Education 2435—Other Agricultural Programmes 423,65,13,000 798,00,00,000 9,81,000 150,00,00,000 8170,46,42,000 73,62.38,000 263,06,38,000 71,40,00,000 Sums not exceeding Services and purposes
(13) Rural Development 2515—Other Rural Development Programmes
(c) Special Areas Programmes 2551—Hill Areas
(f) Industry and Minerals 2851—Village and Small Industries
(j) General Economic Services 3451—Secretariat—Economic Services Demand Number/ Serial Number Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs.
15,80,00,000 52,00,000 104,84,80,000 13,05,85,000 Rs.
15,80,00,000 52,00,000 104,84,80,000 13,05,85,000 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 4415--Capital Outlay on Agricultural Research and Education.
(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation
(1) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries.
177,44,00,000 18,80,00,000 4,30,00,000 4,00,000 177,44,00,000 18,80,00,000 4,30,00,000 4,00,000 F—Loans and Advances 6401—Loans for Crop Husbandry Total 9861,46,64,000 1,00,000 1,00,000 9861,46,64,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 6,50,000 6,50,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 5 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
931 95 3, 5, 7,:
154,4 42,5 Rs. Rs.
931,95,66,000 95,92,11,000 3,91,35,000 26,89,000 5,00,00,000 7,84,03,000 154,40,00,000 42,50,00,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 Demand Number/ Serial Number Services and purposes Voted by the Legislative Assembly Sums not exceeding Charged on the Consolidated Fund 3 otal C—Economic Services
(a) Agriculture and Allied Activities 2403—Animal Husbandry 2404—Dairy Development 2415—Agricultural Research and Education
(b) Rural Development 2515—Other Rural Development Programmes
(c) Special Areas Programmes 2551—Hill Areas
(j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry 4404—Capital Outlay on Dairy Development Total 1241,86,54,000 EXPENDITURE HEADS (REVENUE ACCOUNT) 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
(g) Social Welfare and Nutrition 2235—Social Security and Welfare
(h) Others 2251—Secretariat—Social Services 2192,18,14,000 73,000 6,20,88,000 . 1241,80 2192,18, 6,20 R 95,66,000 92,11,000 1,35,000 6,89,000 0,00,000 4,03,000 00,000 00,000 ,54,000 4,000 3,000 8,000 Demand Number/ Serial Number Voted by the Legislative Assembly Sums not exceeding Charged on the Consolidated Fund Total Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.
Total 2271,18,01,000 72,78,26,000 2271,18,01,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing
(h) Others 2250—Other Social Services C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 2404—Dairy Development 2425—Co-operation
(b) Rural Development 2515—Other Rural Development Programmes
(j) General Economic Services 3451—Secretariat—Economic Services 35,02,20,000 35,02,20,000 60,90,000 60,90,000 6,04,77,000 4,47,000 500,08,15,000 2,00,000 1,34,000 2,00,000 6,04,77,000 4,47,000 500,09,49,000 17,55,18,000 17,55,18,000 7,05,00,000 7,05,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 7 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
2 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
3 Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Services and purposes Rs. Rs.
17,22,00,000 69,98,00,000 30,00,000 548,92,47,000 105,01,54,000 7,60,19,000 88,70,76,000 24,03,30,000 12,42,00,000 1,00,00,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III Total Demand Number/ Serial Number R 17 r 2 00,000 69,!8,00,000 0,00,000 653, 4,01,000 12,42 00,000 1,00,10,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 8 4425—Capital Outlay on Co-operation E—Public Debt 6003—Intemal Debt of the State Government F—Loans and Advances 6425—Loans for Co-operation Total ..
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services C—Economic Services
(j) General Economic Services 3456—Civil Supplies 3475—Other General Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works C—Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services.
7,61,19,000 88,7 ,76,000 24,0 ,30,000 10 Total 133,76,25,000 133,76,)5,000 Charged on the Consolidated Fund Voted by the Legislative Assembly Sums not exceeding 78,98,000 50,00,000 561,42,32,000 54,00,00,000 13,11,30,000 12,00,00,000 Total Rs.
1,88,00,000 586,95,28,000 1282,13,18,000 44,08,00,000 7,27,00,000 12,30,000 1272,98,18,000 Rs.
1,88,00,000 7,27,00,000 9,15,00,000 Rs.
12,00,00,000 78,98,000 50,00,000 561,42,32,000 54,00,00,000 13,11,30,000 586,95,28,000 12,30,000 44,08,00,000
PART TM THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 9 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
3 1 2 Demand Number/ Serial Number Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry
(c) Special Areas Programmes 2551—Hill Areas
(f) Industry and Minerals 2851—Village and Small Industries 2852—Industries
(j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries.
E—Public Debt 6003—Internal Debt of the State Government F—Loans and Advances 6851—Loans for Village and Small Industries 6860—Loans for Consumer Industries Total 76,000 29,000 5,000 .. 38095,12 32,93 13,69, 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 1 2 Total R 82,65,000 51,72,000 4,77,000 1,23,000 9,42,000 00,000 00,000 Rs. Rs.
126,82,65,000 202,51,72,000 46,94,77,000 4,51,23,000 15,89,42,000 5,65,00,000 2,00,00,000 5,6 2,0 [PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
3 Demand Number/ Serial Number Voted by the Legislative Assembly Sums not exceeding Charged on the Consolidated Fund Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 2205—Art and Culture
(g) Social Welfare and Nutrition 2235—Social Security and Welfare
(h) Others 2251—Secretariat—Social Services C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 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.
(g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare ..
126 202 46, 4, 15,.
Total 404,34,79,000 404,34 ,79,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 2204 Sports and Youth Services
(h) Others 2251—Secretariat—Social Services 14 38095,12,76,000 32,93,29,000 13,69,85,000 15 Services and purposes
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 11 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
Sums not exceeding Demand Number/ Serial Number Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs.
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 7,00,00,000 7,00,00,000 15 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.
489,20,00,000 489,20,00,000 38637,95,90,000 38637,95,90,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation
(b) Others 2251—Secretariat—Social Services C—Economic Services
(i) Science, Technology and Environment 16 3425—Other Scientific Research 3435—Ecology and Environment 10,09,20,000 5,13,98,000 10,09,20,000 5,13,98,000 80,44,99,000 11,27,000 11,27,000 80,44,99,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works Total 106,36,95,000 10,57,51,000 10,57,51,000 106,36,95,000 otal 9, 2,44,000 5, 7,26,000 4,68,000 219,3,31,000 1,2 ,94,000 290,2 ,28,000 75,2 ,63,000 225,6 42,000 2,61,15,000 10,5 200,00 45004,27 95,000 00,000 10,000 36,84,51,000 172,19,36,000 193,36,52,000 3,13,34,000 24769,38,61,000 217,60,60,000 12 THE KOLKATA GAZE I 1E, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
2 1 Demand Number/ Serial Number Voted by the Legislative Assembly Charged on the Consolidated Fund Services and purposes 3 Sums not exceeding Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State 2014—Administration of Justice
(b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure.
2029—Land Revenue 2030 Stamps and Registration 2035—Collection of Other Taxes on Property and Capital Transactions.
2039—State Excise 2040—Taxes on Sales, Trades etc.
2043—Collection Charges under State Goods and Services Tax.
18 2045—Other Taxes and Duties on Commodities and Services.
2047—Other Fiscal Services
(c) Interest payment and servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt.
2049—Interest Payments
(d) Administrative Services 2051—Public Service Commission 2052—Secretariat—General Services 2054—Treasury and Accounts Administration 2070—Other Administrative Services
(e) Pensions and Miscellaneous General Services 207I—Pensions and Other Retirement Benefits 2075—Miscellaneous General Services 9,92,44,000 5,07,26,000 34,68,000 219,34,31,000 225,68,42,000 1,21,94,000 290,27,28,000 75,29,63,000 10,59,95,000 2,66,15,000 200,00,00,000 45004,27,10,000 36,84,51,000 172,19,36,000 193,36,52,000 3,13,34,000 12,01,00,000 24757,37,61,000 217,60,60,000
PART TM THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 13 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceedi g Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total 18 2235—Social 2250—Other B—Social Services
(g) Social Welfare and Nutrition Security and Welfare
(h) Others Social Services C—Economic Services
(j) General Economic Services 3475—Other General Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works Rs.
10045,14,90,000 1,74,02,000 11,35,000 28,22,00,000 123,05,00,000 1,00,00,000 34,00,00,000 102,00,00,000 5,75,00,000 Rs.
59667,03,48,000 1649,31,69,000 Rs.
10045,14,90,000 1,74,02,000 11,35,000 28,22,00,000 123,05,00,000 1,00,00,000 34,00,00,000 102,00,00,000 59667,03,48,000 1649,31,69,000 5,75,00,000 4070—Capital Outlay on Other Administrative Services.
B—Capital Account of Social Services
(g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.
C—Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals.
(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 7610—Loans to Government Servants etc.
Total 36525,11,76,000 106569,47,78,000 143094,59,54,000 3 O. 24,000 1,50,000 351,5:,28,000 1 ,00,000 110,8 ,00,000 25,0 .60,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Services and purposes Demand Number/ Serial Number Voted by the Legislative Assembly Sums not exceeding Charged on the Consolidated Fund Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 2059—Public Works 2070—Other Administrative Services B—Social Services
(h) Others 2250—Other Social Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative Services.
Rs.
3,66,24,000 9,50,000 351,58,28,000 15,00,000 110,85,00,000
25.02,60,000 19 Rs.
Total 491,36,62,000 491,3..62,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services
(a) Agriculture and Allied Activities 2405—Fisheries 2415—Agricultural Research and Education
(b) Rural Development 2515—Other Rural Development Programmes 20 35,00,00,000 368,17,90,000 6,49,34,000 18,48,35,000 1,65,00,000 1,65 00,000 35,00,10,000 368,17,:0,000 6,49, t 4,000 18,48,:5,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 15 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
(c) Special Areas Programmes 2551—Hill Areas 50,00,000 50,00,000
(j) General Economic Services 345I—Secretariat—Economic Services 7,44,37,000 7,44,37,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 20 C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries 83,50,00,000 83,50,00,000 E—Public Debt 6003—Internal Debt of the State Government 7,50,00,000 7,50,00,000 F—Loans and Advances _ 6405—Loans for Fisheries 4,00,00,000 4,00,00,000 523,59,96,000 9,15,00,000 532,74,96,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 46,18,73,000 46,18,73,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 6,00,00,000 6,00,00,00C
(h) Others 21 2250—Other Social Services 50,00,000 50,00,00( C—Economic Services
(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing 9675,26,86,000 9675,26,86,00(
(j) General Economic Services 3456—Civil Supplies 12,71,71,000 12,71,71,001 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 2 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Sums not exceeding Serial Number Services and purposes Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 2,00,00,000 2,00,00,000 21 C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing. 112,60,00,000 3,00,00,000 115,63,00,000 Total 9855,27,30,000 3,00,00,000 9858,27,30,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services _ (a) Agriculture and Allied Activities 240I—Crop Husbandry 139,02,21,000 139,02,21,000 2408—Food, Storage and Warehousing 16,42,43,000 16,42,43,000
(c) Special Areas Programmes 2551—Hill Areas 25,73,52,000 25,7=,52,000
(f) Industry and Minerals 2852—Industries 6,92,50,000 6,92,50,000 Q) General Economic Services 22 3451—Secretariat—Economic Services 6,86,69,000 6,86,69,000 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 7,50,00,000 7,50,00,000 4408—Capital Outlay on Food, Storage and Warehousing. 7,50,000 7 50,000
(f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 44,00,00,000 44,00 00,000 Total 246,54,85,000 246,54 85,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 17 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
3 1 Demand Number/ Serial Number 2 Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services
(a) Agriculture and Allied Activities 2402—Soil and Water Conservation 2406—Forestry and Wild Life 2415—Agricultural Research and Education
(c) Special Areas Programmes 2551—Hill Areas
(j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4402—Capital Outlay on Soil and Water Conservation.
4406—Capital Outlay on Forestry and Wild Life
(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation Total 23 Sums not exceedi g Voted by the Legislative Assembly Rs.
13,09,25,000 903,44,54,000 5,95,21,000 1,48,67,000 7,41,12,000 16,50,000 114,36,00,000 20,00,00,000 Charged on the Consolidated Fund Rs.
13,09,25,000 903,44,54,000 5,95,21,000 1,48,67,000 7,41,12,000 16,50,000 114,36,00,000 20,00,00,000 Total Rs.
1065,91,29,000 1065,91,29,000 24 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments
(d) Administrative Services 2051—Public Service Commission 5,44,82,000 5,00,00,000 5,00,00,000 5,44,82,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 Demand Number/ Serial Number 2 Services and purposes B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health 2211—Family Welfare
(g) Social Welfare and Nutrition 2235—Social Security and Welfare
(h) Others 2250—Other Social Services 2251—Secretariat—Social Services C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes
(c) Special Areas Programmes 2551—Hill Areas CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative Services.
B—Capital Account of Social Services
(b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health F—Loans and Advances 6210—Loans for Medical and Public Health 24 3 Sums not exceeding 26,48,72,000 7,22,64,000 23,61,000 3,00,00,000 15,00,000 2866,83,10,000 40,00,000 15568,53,56,000 1387,57,03,000 55,51,000 5,00,78,000 Voted by the Charged on Legislative the Consoli- Assembly dated Fund Rs. Rs.
15568,53,56,000 1387,57,03,000 55,51,000 5,00,78,000 26,48,72,000 7,22,64,000 23,61,000 3,03,00,000 15,00,000 2866,83,10,000 40,00,000 ?otal Rs.
Total 19871,44,77,000 5,00,00,000 19876,44,77,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 2059—Public Works 25 10,34,85,000 752,01,18,000 11,09,39,000 10,34,85,000 763,10,57,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 19 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceedi g Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture Rs.
32,17,000 Rs. Rs.
32,17,000
(c) Water Supply, Sanitation, Housing and Urban Development 34,01,64,000 34,01,64,000 2216—Housing
(h) Others 2250—Other Social Services 13,50,00,000 13,50,00,000 C—Economic Services
(g) Transport 3054—Roads and Bridges 815,54,17,000 815,54,17,000 25 (j) General Economic Services 3451—Secretariat—Economic Services 7,02,82,000 7,02,82,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 211,34,00,000 211,34,00,000 Economic Services C—Capital Accounts of
(g) Capital Account of Transport 505/1 Capital Outlay on Roads and Bridges 5928,15,79,000 5928,15,79,000 F—Loans and Advances 7075—Loans for Other Transport Services 22,60,47,000 22,60,47,000 Total 7794,87,09,000 11,09,39,000 7805,96,48,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 115,31,03,000 11.5,31,03,000 28 (h) Others 2251—Secretariat—Social Services 7,98,75,000 7,98,75,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Sums not exceeding Serial Number Services and purposes Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs.
C—Economic Services
(f) Industry and Minerals 2852—Industries 9,22,09,000 9,22,09,000 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 .. 5,00,00,000 5,03,00,000
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 144,45,00,000 144,45,00,000 C—Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism .. 5,00,000 5,00,000 Total .. 282,01,87,000 282,0 ,87,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2059—Public Works 5,20,000 520,000 B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 2,11,44,000 2,11 44,000 2205—Art and Culture 305,81,90,000 305,81 90,000
(d) Information and Broadcasting 30 2220—Information and Publicity 229,65,64,000 229,65 64,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 322,01,01,000 322,01 01,000
(h) Others 2250—Other Social Services 1,70,00,000 1,7000,000 2251—Secretariat—Social Services 10,39,66,000 10,39 66,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 21 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 37,77,50,000 37,77,50,000 B—Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture 30 4202—Capital Outlay on Education, Sports, Art and Culture. 20,00,00,000 20,00,00,000
(d) Capital Account of Information and Broadcasting 4220—Capital Outlay on Information and Publicity 40,15,00,000 40,15,00,000 F—Loans and Advances 6220—Loans for Information and Publicity 2,10,00,000 2,10,00,000 6875—Loans for Other Industries 9,30,00,000 9,30,00,000 Total 981,07,35,000 981,07,35,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (If) Others 2250—Other Social Services 1,00,00,000 1,00,00,000 2251—Secretariat—Social Services 208,66,44,000 208,66,44,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 31 C—Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. 1,00,00,000 1,00,00,000 Total 210,66,44,000 210,66,44,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Tc al Assembly dated Fund Rs. Rs. R,.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments 15,45,000 11,45,000 B—Social Services
(h) Others 2250—Other Social Services 15,00,00,000 15,00,00,000 C—Economic Services
(d) Irrigation and Flood Control 2700—Major Irrigation 277,69,46,000 277,69,46,000 2701—Medium Irrigation 90,93,08,000 90,9: ,08,000 2711—Flood Control and Drainage 677,20,12,000 677,2 ,12,000
(j) General Economic Services 32 3451—Secretariat—Economic Services 9,49,40,000 9,49,40,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation 1178,00,00,000 1178,00,00,000 4701—Capital Outlay on Major and Medium Irrigation.. 107,00,00,000 107,00,00,000 4711—Capital Outlay on Flood Control Projects 1718,83,00,000 1718,8' .00,000 E—Public Debt 6004—Loans and Advances from the Central _ Government. 30,00,000 30.00,000 Total 4074,15,06,000 45,45,000 4074,6Q,51,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services r 2052—Secretariat—General Services 3,91,85,000 3,9 ,85,000 33 2056—Jails 336,34,03,000 336,34,03,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 23 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
2058—Stationery and Printing 3,09,63,000 3,09,63,000 2059—Public Works 23,000 23,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 71,00,000 71,00,000 CAPITAL EXPENDITURE OUTSIDE 33 THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 30,00,00,000 30,00,00,000 4070—Capital Outlay on Other Administrative Services. 8,02,25,000 8,02,25,000 B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ 4216—Capital Outlay on Housing 7,25,00,000 7,25,00,000 Total 389,33,99,000 389,33,99,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State 2014—Administrationof Justice 881,21,30,000 331,20,16,000 1212,41,46,000
(b) Fiscal Services 2029—Land Revenue 2,46,35,000 2,46,35,000
(d) Administrative Services 2052—Secretariat—General Services 11,68,87,000 11,68,87,000 34 2059—Public Works 35,00,00,000 35,00,00,000 2070—Other Administrative Services 7,35,15,000 7,35,15,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 3,00,00,000 3,00,00,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(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. R 3.
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 17,04,73,000 17,04,73,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 34 4059—Capital Outlay on Public Works 160,44,04,000 160,44,04,000 4070—Capital Outlay on Other Administrative Services. 5,50,00,000 5,50,00,000 B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ 4216—Capital Outlay on Housing 12,00,00,000 12,00,00,000 Total 1135,70,44,000 331,20,16,000 1466,90,60,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services _ (a) Organs of State 2014—Administration of Justice 2,81,17,000 2,81,17,000 B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health 249,66,06,000 249,66,06,000
(f) Labour and Labour Welfare 2230—Labour and Employment 659,82,14,000 659,82.14,000
(g) Social Welfare and Nutrition 35 2235—Social Security and Welfare 249,07,02,000 249,07,02,000
(h) Others 2251—Secretariat—Social Services 12,63,48,000 12,63,48,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services
(h) Capital Account of Other Social Services _ 4250—Capital Outlay on Other Social Services 25,00,00,000 25,0C,00,000 Total 1198,99,87,000 1198,99,87,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 25 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 12,59,18,000 12,59,18,000 2070—Other Administrative Services 1,26,56,000 1,26,56,000 B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 4,51,50,000 4,51,50,000 C—Economic Services 37 (j) General Economic Services 3454 Census, Surveys and Statistics 1,16,93,000 1,16,93,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 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 20,54,17,000 20,54,17,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 1,17,44,000 1,17,44,000 B—Social Services
(a) Education, Sports, Art and Culture 38 2204—Sports 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. 3005,09,74,000 3005,09,74,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 ART III The West Bengal Appropriation (No. 2) Act, 2024.
(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.
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 456,24,56,000 456,24,56,000
(h) Others 2250—Other Social Services 2,76,03,000 2,76,03,000 2251 Secretariat—Social Services 7,33,47,000 7,33,47,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 105,00,00,000 105,00,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 38 B—Capital Account of Social Services
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,Other Backward Classes and Minorities. 1704,10,00,000 1704,10 00,000
(g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 36,00,00,000 36,00,00,000
(h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services 63,00,00,000 63,00 00,000 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and _ Minorities. .. 145,00,00,000 145,00 00,000 Total 5530,71,24,000 5530,71 24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services _
(a) Organs of State 2015—Elections 11,00,00,000 11,00,00,000 40 (c) Interest payment and servicing of Debt 2049—Interest Payments 11,00,00,000 11,00,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 27 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
I 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 6858,61,26,000 6858,61,26,000 2217—Urban Development 20,03,000 20,03,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 3177,38,26,000 3177,38,26,000 (It) Others 2250—Other Social Services 2,00,00,000 2,00,00,000 C—Economic Services
(a) Agriculture and Allied Activities -, 2401—Crop Husbandry 10,89,42,000 10,89,42,000
(b) Rural Development 2501—Special Programmes for Rural Development .. 780,81,08,000 780,81,08,000 40 2505—Rural Employment 4799,25,65,000 4799,25,65,000 2515—Other Rural Development Programmes 9557,44,30,000 9557,44,30,000
(c) Special Areas Programmes 2575—Other Special Areas Programmes 99,22,93,000 99,22,93,000
(j) General Economic Services 3451—Secretariat—Economic Services 23,39,43,000 23,39,43,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 959,40,83,000 959,40,83,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 2,50,000 2,50,000 C—Capital Accounts of Economic Services
(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. 3317,29,07,000 3317,29,07,000 Total 29596,94,76,000 11,00,00,000 29607,94,76,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 ART III The West Bengal Appropriation (No. 2) Act, 2024.
(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.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 3,88,41,000 3,88,41,000 41 2070—Other Administrative Services 18,00,00,000 18,00,00,000 Total 21,88,41,000 21.88,41,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt — 2049—Interest Payments 12,35,000 12,35,000
(d) Administrative Services 2051—Public Service Commission 2,37,55,000 2,37,55,000 2052—Secretariat—General Services 37,89,11,000 37,89,11,000 2059—Public Works 80,00,000 80,00,000 2062—Vigilance 20,57,27,000 20,57,27,000 2070—Other Administrative Services 19,38,11,000 19,38,11,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 42 2216—Housing 7,90,000 7,90,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 197,04,97,000 197,04,97,000
(h) Others 2251—Secretariat—Social Services 52,74,00,000 52,74,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay Public Works on 63,00,00,000 63,00,00,000 4070—Capital Outlay on Other Administrative Services. 5,00,00,000 5,00,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 29 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 8,51,00,000 8,51,00,000 42 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 5,00,00,000 5,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government — 1,20,000 1,20,000 Total 412,39,91,000 13,55,000 412,53,46,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. 5,02,15,000 5,02,15,000 B—Social Services
(h) Others 2250—Other Social Services 50,00,000 50,00,000 C—Economic Services
(e) Energy 2801—Power 1689,90,00,000 1689,90,00,000 43 2810—Non-conventional Sources of Energy 1,00,00,000 1,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Services 7,23,88,000 7,23,88,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 1645,50,00,000 1645,50,00,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund 4810—Capital Outlay on Non-conventional Sources Rs. Rs. R., of Energy. 350,00,00,000 350,00,00,000 E—Public Debt 43 6003—Internal Debt of the State Government 23,00,00,000 23,00,00,000 F—Loans Advances and 6801—Loans for Power Projects 1,00,00,000 1,00,00,000 Total 3700,16,03,000 23,00,00,000 3723,16,03,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2059—Public Works 11,42,94,000 11,42,94,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 1332,41,36,000 1332,41,36,000
(h) Others 2250—Other Social Services 90,15,31,000 90,15,31,000 2251—Secretariat—Social Services 5,21,29,000 5,21,29,000 C—Economic Services
(c) Special Areas Programmes 45 2551—Hill Areas 1,000 1,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay Public Works on 75,00,000 75,00,000 B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation.. 3137,00,00,000 3137,00,00,000 Total 4576,95,91,000 4576,95,91,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 31 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2059—Public Works 44,00,000 44,00,000 B—Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services 590,80,60,000 590,80,60,000
(h) Others 49 2251—Secretariat—Social Services 17,19,76,000 17,19,76,000 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. 225,00,00,000 225,00,00,000 Total 833,44,36,000 833,44,36,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(h) Others 2250—Other Social Services 50,00,000 50,00,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 118,44,11,000 118,44,11,000 CAPITAL EXPENDITURE OUTSIDE 50 THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 508,00,00,000 508,00,00,000 Total 626,94,11,000 626,94,11,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Taal Assembly dated Fund Rs. Rs. R..
EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(a) Education, Sports, Art and Culture _ 2203—Technical Education 951,97,80,000 951 9 ',80,000
(f) Labour and Labour Welfare 2230—Labour and Employment 171,44,88,000 171,4 ,88,000
(h) Others 2251—Secretariat—Social Services 6,32,36,000 6,3',36,000 CAPITAL EXPENDITURE OUTSIDE 51 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. 195,83,20,000 195,8 ,20,000
(h) Capital Account of Other Social Services _ 4250—Capital Outlay on Other Social Services 53,93,00,000 53,9 .00,000 Total 1379,51,24,000 1379,5 ,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(h) Others 2250—Other Social Services 9,64,24,000 9,6',24,000 C—Economic Services
(j) General Economic Services 3451—Secretariat—Economic Services 6,90,46,000 6,911,46,000 3452—Tourism 295,37,21,000 295,3',21,000 52 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. 1,00,00,000 1,01,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 33 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
C—Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 52 5452—Capital Outlay on Tourism 205,00,00,000 205,00,00,000 F—Loans and Advances 7452—Loans for Tourism 2,00,00,000 2,00,00,000 Total 519,91,91,000 519,91,91,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(b) Fiscal Services 2041—Taxes on Vehicles 61,32,64,000 61,32,64,000
(d) Administrative Services 2070—Other Administrative Services 87,62,70,000 87,62,70,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 21,68,00,000 21,68,00,000
(h) Others 2250—Other Social Services 5,00,00,000 5,00,00,000 2251—Secretariat—Social Services 9,87,60,000 9,87,60,000 C—Economic Services
(g) Transport 3051—Ports and Lighthouses 1,40,70,000 1,40,70,000 53 3053—Civil Aviation 4,05,68,000 4,05,68,000 1042,39,27,000 1042,39,27,000 3055—Road Transport 3056—Inland Water Transport 8,59,39,000 8,59,39,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 26,25,000 26,25,000 5055—Capital Outlay on Road Transport 467,52,50,000 467,52,50,000 5056—Capital Outlay on Inland Water Transport 353,07,00,000 353,07,00,000 5075—Capital Outlay on Other Transport Services 1,05,000 1,05,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 ART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. RP.
F—Loans and Advances 53 7055—Loans for Road Transport 251,25,00,000 251,2`,00,000 7056—Loans for Inland Water Transport 33,75,38,000 33,79,38,000 Total 2347,83,16,000 2347,8 ,16,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 1,65,000 1,65,000 2415—Agricultural Research and Education 79,50,000 79,50,000
(c) Special Areas Programmes 2551—Hill Areas 8,00,00,000 8,00,00,000
(d) Irrigation and Flood Control 55 2702—Minor Irrigation 624,45,27,000 624,45,27,000 O) General Economic Services 3451—Secretariat—Economic Services 5,38,74,000 5,38,74,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 959,09,00,000 959,09,00,000 .Total 1597,74,16,000 1597,74,16,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services — 2052—Secretariat—General Services 4,24,51,000 4,24,51,000 C—Economic Services 58 (c) Special Areas Programmes 2575—Other Special Areas Programmes 13,57,09,000 13,57,09,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 35 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services 58 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 736,00,00,000 736,00,00,000 Total 753,81,60,000 753,81,60,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 4,32,33,000 4,32,33,000 B—Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services 236,69,20,000 236,69,20,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 300,55,00,000 300,55,00,000 C—Economic Services 59 (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes 224,55,00,000 224,55,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural _ Programmes. 25,00,00,000 25,00,00,000 Total 791,11,53,000 791,11,53,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 61 2052—Secretariat—General Services 11,94,99,000 11,94,99,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. R.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 14,75,08,000 14,71.08,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 6,27,59,000 6,2;,59,000 62 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 870,00,00,000 870,00,00,000 Total 891,02,67,000 891,02,67,000 EXPENDITURE HEADS (REVENUE ACCOUNT) 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. 544,98,20,000 544,98,20,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 363,00,00,000 363,0C,00,000
(h) Others 2251—Secretariat—Social Services 4,93,78,000 4,93,78,000 65 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes _ and Minorities. 290,90,00,000 290,0.00,000 Total 1203,81,98,000 1203,8",98,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 37 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State _ 2015—Elections 1025,20,26,000 1025,20,26,000
(c) Interest payment and servicing of Debt 2049—Interest Payments 1,37,00,000 1,37,00,000
(d) Administrative Services 2051—Public Service Commission 19,49,58,000 19,49,58,000 2052—Secretariat—General Services 46,54,43,000 46,54,43,000 2055—Police 10551,78,89,000 10551,78,89,000 2059—Public Works 25,86,00,000 25,86,00,000 2070—Other Administrative Services 427,65,41,000 427,65,41,000
(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 2,03,94,000 2,03,94,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 7,32,36,000 7,32,36,000
(h) Others 68 2250—Other Social Services 15,42,00,000 15,42,00,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 1025,89,52,000 1025,89,52,00C 2575—Other Special Areas Programmes 64,08,32,000 64,08,32,00C
(j) General Economic Services 3451—Secretariat—Economic Services 68,36,000 68,36,000 3454—Census, Surveys and Statistics 20,00,000 20,00,00C CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4055—Capital Outlay on Police 433,34,00,000 433,34,00,00( 4059—Capital Outlay on Public Works 63,55,00,000 63,55,00,00( 4070—Capital Outlay on Other Administrative Services. 2,41,80,000 2,41,80,00C 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 27,58,00,000 27,58,00,000
(h) Capital Account of Other Social Services 68 4250—Capital Outlay on Other Social Services 1,00,00,000 1,0C,00,000 C—Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 143,01,68,000 143,01,68,000 E—Public Debt 6004—Loans Advances from Central and the Government. 3,00,00,000 3,00,00,000 Total 13883,09,55,000 4,37,00,000 13887,46 55,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(b) Fiscal Services 2029—Land Revenue 810,19,73,000 810,19,73,000
(d) Administrative Services 2052—Secretariat—General Services 20,13,67,000 20,13,67,000 2053—District Administration 315,32,60,000 315,32,60,000 2059—Public Works 23,44,13,000 23,44 13,000 69 2070—Other Administrative Services 7,88,39,000 7,88,39,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 11,75,000 11,75,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 29,20,15,000 29,20,15,000
PART IM THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 39 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
(h) Others 2250—Other Social Services 40,00,000 40,00,000 2251—Secretariat—Social Services 4,86,34,000 4,86,34,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 12,21,000 12,21,000 2402—Soil and Water Conservation 12,29,000 12,29,000
(b) Rural Development 2506—Land Reforms 36,15,38,000 36,15,38,000 D—Grants-in-aid and Contributions 69 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 6,91,000 6,91,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 91,00,00,000 91,00,00,000 4070—Capital Outlay on Other Administrative Services. 70,00,00,000 70,00,00,000 B—Capital Account of Social Services
(g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and — Welfare. 90,00,00,000 90,00,00,000 Total 1499,03,55,000 1499,03,55,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 5911,49,76,000 5911,49,76,000 2203—Technical Education 114,68,17,000 114,68,17,000 70 and 31,33,19,000 31,33,19,000 2204—Sports Youth Services 2205—Art and Culture 32,01,70,000 32,01,70,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART Ill The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. R3.
(h) Others 2251—Secretariat--Social Services 19,78,09,000 19,78,09,000 C—Economic Services
(j) General Economic Services 3454—Census, Surveys and Statistics 3,04,94,000 3,04,94,000 70 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. 291,89,10,000 291,80,10,000 Total 6404,24,95,000 6404,2z,95,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2059—Public Works 49,74,000 49,74,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development 85,15,00,000 85,15,00,000 C—Economic Services 71 (a) Agriculture and Allied Activities 2401—Crop Husbandry 16,27,89,000 16,27,89,000
(b) Rural Development 2505—Rural Employment 46,08,76,000 46,08,76,000 2515—Other Rural Development Programmes 180,35,00,000 180,35,00,000
(c) Special Areas Programmes 2575—Other Special Areas Programmes 206,00,00,000 206,00,00,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 41 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
(j) General Economic Services 3451—Secretariat—Economic Services 33,05,80,000 33,05,80,000 3454—Census, Surveys and Statistics 29,50,55,000 29,50,55,000 CAPITAL EXPENDITURE OUTSIDE TILE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 5,00,00,000 5,00,00,000 71 B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development 15,00,000 15,00,000 C—Capital Accounts of Economic Services
(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. 35,00,000 35,00,000
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 5,00,00,000 5,00,00,000 Total 607,42,74,000 607,42,74,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(a) Organs of State 2015—Elections 6,00,00,000 6,00,00,000
(c) Interest payment and servicing of Debt 2049—Interest Payments /0,00,00,000 10,00,00,000
(d) Administrative Services 2052—Secretariat—General Services 8,64,60,000 8,64,60,000 72 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 572,54,00,000 572,54,00,000 2216—Housing 31,52,81,000 31,52,81,000 2217—Urban Development 8550,38,17,000 8550,38,17,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024.
(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.
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 80,00,00,000 80,00,00,000
(h) Others 2250—Other Social Services 5,01,00,000 5,0 ,00,000 C—Economic Services
(j) General Economic Services 3451—Secretariat--Economic Services 16,58,98,000 16,58.98,000 3475—Other General Economic Services 2,33,84,000 2,3:,84,000 72 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 490,07,00,000 490,0;,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 7,04,00,000 7,04,00,000 _ 4217—Capital Outlay on Urban Development 3762,73,36,000 3762,73,36,000 Total 13532,87,76,000 10,00,00,000 13542,87,76,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments 200,00,00,000 200,00,00,000
(d) Administrative Services 2052—Secretariat—General Services 3,66,86.000 3,66,86,000 2059—Public Works 16,01,000 16,01,000 73 2070—Other Administrative Services 124,40,97,000 124,40,97,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 133,14,26,000 133,14,26,000 2245—Relief on account of Natural Calamities 3171,79,70,000 3171,75,70,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 43 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
(h) Others 2250—Other Social Services 2,89,33,000 2,89,33,000 2251—Secretariat—Social Services 7,52,96,000 7,52,96,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 73 4059—Capital Outlay on Public Works 33,94,20,000 33,94,20,000 4070—Capital Outlay on Other Administrative Services. 1,15,00,000 1,15,00,000 B—Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 82,50,50,000 82,50,50,000
(g) Capital Account of Social Welfare and Nutrition — 4235—Capital Outlay on Social Security and Welfare .. 62,01,00,000 62,01,00,000 Total 3623,20,79,000 200,00,00,000 3823,20,79,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services
(g) Social Welfare and Nutrition — 2235—Social Security and Welfare 24904,69,22,000 24904,69,22,000 2236—Nutrition 1591,98,50,000 1591,98,50,000
(h) Others 2250—Other Social Services 50,00,000 50,00,000 2251—Secretariat—Social Services 11,58,04,000 11,58,04,000 74 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services
(g) Capital Account of Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare .. 81,86,00,000 81,86,00,000 Total 26590,61,76,000 26590,61,76,000 42,43,65,000 322,93,53,000 10,65,31,000 14,66,05,000 1,53,41,000 6,35,26,000 2 00,000 1,000 1,000 13,000 5,77,50,000 34,6f .00,000 926,10,59,000 3,93,00,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PA -r III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
2 3 Sums not exceeding Demand Number/ Serial Services and purposes Number EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2058—Stationery and Printing C—Economic Services
(f) Industry and Minerals 2852—Industries 2853—Non-ferrous Mining and Metallurgical Industries.
(j) General Economic Services 3451—Secretariat—Economic Services 3475—Other General Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative Services.
C—Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations 75
(c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas
(f) Capital Account of Industry and Minerals 4853—Capital Outlay on Non-ferrous Mining and Metallurgical Industries.
4857—Capital Outlay on Chemical and Pharmaceutical Industries.
4860—Capital Outlay on Consumer Industries 4885—Other Capital Outlay on Industries and Minerals.
F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries.
Voted by the Legislative Assembly Rs.
42,43,65,000 322,93,53,000 10,65,31,000 14,66,05,000 1,53,41,000 6,35,26,000 2,00,000 1,000 1,000 13,000 5,77,50,000 34,65,00,000 926,10,59,000 3,93,00,000 Charged on the Consolidated Fund Rs.
Total Rs.
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 45 The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 2 3 Demand Number/ Serial Number Services and purposes Sums not exceeding Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs.
6860—Loans for Consumer Industries 27,50,00,000 27,50,00,000 75 6885—Other Loans to Industries and Minerals 1,000 1,000 7465—Loans for General Financial and Trading — Institutions. 67,20,00,000 67,20,00,000 Total 1463,75,46,000 1463,75,46,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services
(d) Administrative Services 2052—Secretariat—General Services 2,22,14,000 2,22,14,000 C—Economic Services
(c) Special Areas Programmes 76 2575—Other Special Areas Programmes 10,000 10,000
(i) Science, Technology and Environment 3425—Other Scientific Research 71,47,21,000 71,47,21,000
(j) General Economic Services 3451—Secretariat—Economic Services 5,42,96,000 5,42,96,000 Total 79,12,41,000 79,12,41,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services
(j) General Economic Services 77 3454—Census, Surveys and Statistics 4,91,57,000 4,91,57,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 65,22,000 65,22,000
(e) Energy 2810—Non-conventional Sources of Energy 39,32,44,000 39,32,44,000 Q) General Economic Services 3451—Secretariat—Economic Services 2,14,92,000 2,14,92,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 78 A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. 1,00,000 1,00,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PAR- III The West Bengal Appropriation (No. 2) Act, 2024.
(Schedule.)
1 Demand Number/ Serial Number 3 2 Services and purposes C—Capital Accounts of Economic Services
(e) Capital Account of Energy 4810—Capital Outlay on Non-conventional Sources of Energy.
Total Voted by the Legislative Assembly Rs.
39,50,00,000 81,63,58,000 Sums not exceeding Charged on the Consolidated Fund Rs.
Total Rs.
39,50,00 000 81,63,58,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services
(f) Industry and Minerals 2852—Industries
(j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries.
4858—Capital Outlay on Engineering Industries 4860—Capital Outlay on Consumer Industries 4875—Capital Outlay on Other Industries
(g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services F—Loans and Advances 6858—Loans for Engineering Industries Total Grand Total 1,000 5,00,00,000 26,13,15,000 6,06,39,000 37,94,98,000 1,000 52,53,000 52,53,000 5,00,00,000 1,000 76,19,58,000 369705,21,49,000 26,13,19,000 6,06,39,000 37,94,98,000 1,000 52,50,000 52,50,000 78 79 71,19,58,000 5,00,00,000 262384,69,23,000 107320,52,26,000 By order of the Governor, DR. MD. SALIM ANSARI, Pr. Secy.-in-charge 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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