West Bengal Appropriation ( Vote On… Bare Act

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.

Type	Act
Citation	Act 2 of 2011
Year	2011
Jurisdiction	State of West Bengal
Status	In force as published by the source
Text	Published as one document, as the source published it

Registered No. WB/SC-247 No. VVB(Part-110/2011/SAR-6 Tbe Rottutta a3ette *lc Icl ‘144 Extraordinary Published by Authority CAITRA 10] THURSDAY, MARCH 31, 2011 [SAKA 1933

PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 375-L.-31st March, 2011.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:— West Bengal Act II of 2011 THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT) ACT, 2011. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2011.] 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 a part of the year ending on the thirty-first day of March, 2012. WEIEREAS 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 a part of the year ending on the thirty-first day of March, 2012; It is hereby enacted in the Sixty-second Year of the Republic of India, by the Legislature of West Bengal, as follows:— Short title. 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2011. 2 THE KOLKATA GAZE1 1 E., EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (Sections 2, 3.) Issue of Rs. 33102,78,51,000 out of the Consolidated Fund of West Bengal for the year 2011-2012. Appropriation.

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 thirty-three thousand one hundred two crore seventy-eight lakh and fifty-one thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2012, 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, 2012.

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 3 The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

SCHEDULE. [See sections 2 and 3.] 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. REVENUE ACCOUNT A—General Services _

(a) Organs of State 2011—State Legislatures .. 17,37,06,000 10,74,000 17,47,80,000

(d) Administrative Services 2059—Public Works .. 49,53,000 .. 49,53,000 Capital Expenditure Outside the 1 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 2,20,00,000 .. 2,20,00,000 B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing .. .. . . .. Total . . 20,06,59,000 10,74,000 20,17,33,000 REVENUE ACCOUNT A—General Services

(a) Organs of State Serial 2 2012—Governor . . . . 2,65,30,000 2,65,30,000 3 2013—Council of Ministers . . 2,21,12,000 .. 2,21,12,000 C—Economic Services

(a) Agriculture and Allied Services - 2401—Crop Husbandry . . 2,75,33,000 .. 2,75,33,000 2408—Food, Storage and Warehousing .. 1,52,53,000 .. 1,52,53,000 2435—Other Agricultural Programmes . . 4,88,88,000 .. 4,88,88,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 14,67,000 .. 14,67,000 Capital Expenditure Outside the Revenue Account 4 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 5,50,00,000 .. 5,50,00,000 4435—Capital Outlay on Other Agricultural Programmes . . 2,84,93,000 .. 2,84,93,000 • F—Loans and Advances 6401—Loans for Crop Husbandry .. . . .. .. 6408—Loans for Food, Storage and Warehousing . . . . .. .. Total . . 17,66,34,000 .. 17,66,34,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. .. .. .. B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 28,57,94,000 .. 28,57,94,000 2236—Nutrition .. 2,36,000 .. 2,36,000 C—Economic Services

(a) Agriculture and Allied Services 2401—Crop Husbandry .. 163,77,62,000 .. 163,77,62,000 2402—Soil and Water Conservation .. 5,38,89,000 .. 5,38,89,000 2415—Agricultural Research and Education .. 39,58,42,000 .. 39,58,42,000

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

(c) Special Areas Programmes 5 2551—Hill Areas . . 68,33,000 .. 68,33,000 2575—Other Special Areas Programmes .. 33,33,000 .. 33,33,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 1,68,27,000 .. 1,68,27,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 37,33,33,000 .. 37,33,33,000 4415—Capital Outlay on Agricultural Research and Education. .. 1,08,67,000 .. 1,08,67,000

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. • • • • • . . . E—Public Debt 6004—Loans and Advances from the Central Government. .. .. .. .. F—Loans and Advances _ 6401—Loans for Crop Husbandry . . .. .. .. Total . . 278,47,16,000 .. 278,47,16,000

PART III] THE KOLKATA GAZETTE, EX1RAORDINARY, MARCH 31, 2011 5 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 15,04,33,000 .. 15,04,33,000 2403—Animal Husbandry .. 107,85,34,000 .. 107,85,34,000 2401 Dairy Development . . 53,41,44,000 .. 53,41,44,000 2415—Agricultural Research and Education .. 3,13,37,000 .. 3,13,37,000

(b) Rural Development 2515—Other Rural Development Programmes .. 13,04,39,000 .. 13,04,39,000

(c) Special Areas Programmes 2551—Hill Areas .. 5,00,000 .. 5,00,000 6 (j) General Economic Services 3451—Secretariat—Economic Services . . 87,47,000 .. 87,47,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 15,00,00,000 . . 15,00,00,000 4403—Capital Outlay on Animal Husbandry .. 4,56,64,000 .. 4,56,64,000 4401 Capital Outlay on Dairy Development . . 76,65,000 .. 76,65,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 3,33,000 3,33,000 F—Loans and Advances _ 6403—Loans for Animal Husbandry . . .. .. . . Total . . 213,74,63,000 6,66,000 213,81,29,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 248,28,09,000 248,28,09,000

(h) Others 2251—Secretariat—Social Services 1,17,46,000 1,17,46,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 7 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 15,03,00,000 15,03,00,000 E—Public Debt 6003—Internal Debt of the State Government 13,33,000 13,33,000 6004—Loans and Advances from the Central Government. F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. Total 264,48,55,000 20,00,000 264,68,55,000 REVENUE ACCOUNT A—General Services

(c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,33,34,000 1,33,34,000 B—Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 3,16,000 3,16,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 7 The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 67,000 . . 67,000 C—Economic Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 4,78,31,000 . . 4,78,31,000 2404 Dairy Development . . 1,69,000 . . 1,69,000 2425—Co-operation . . 66,53,11,000 .. 66,53,11,000

(b) Rural Development 2515—Other Rural Development Programmes . . 3,07,09,000 . . 3,07,09,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,14,35,000 . . 1,14,35,000 Capital Expenditure Outside the Revenue Account 8 B—Capital Account of Social Services

(h) Others 4250 Capital Outaly on Other Social Services . . 2,33,000 . . 2,33,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 5,00,00,000 .. 5,00,00,000 4425—Capital Outlay on Co-operation . . 11,31,97,000 . . 11,31,97,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 3,16,67,000 3,16,67,000 6004 Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances 6250—Loans for Other Social Services . . 33,000 . . 33,000 - 6425—Loans for Co-operation . . 1,70,67,000 . . 1,70,67,000 Total . . 93,80,35,000 4,50,01,000 98,30,36,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(d) Administrative Services 2058—Stationery and Printing .. 12,55,86,000 .. 12,55,86,000 2059—Public Works .. .. .. .. C—Economic Services

(f) Industry and Minerals 2852—Industries .. 119,42,94,000 .. 119,42,94,000 2853—Non-Ferrous Mining and Metallurgical Industries. .. 2,19,12,000 .. 2,19,12,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 2,42,72,000 .. 2,42,72,000 3475—Other General Economic Services .. 29,53,000 .. 29,53,000 9 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. .. .. .. C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations .. 98,50,000 .. 98,50,000

(f) Capital Account of Industry and Minerals 4856 Capital Outlay on Petro-Chemical Industries .. .. .. .. 4857—Capital Outlay on Chemical and Pharmaceutical Industries. .. 6,92,67,000 .. 6,92,67,000 4859—Capital Outlay on Telecommunication and Electronics Industries. . . .. . . . . 4860 Capital Outlay on Consumer Industries . . 5,66,66,000 .. 5,66,66,000 4885—Other Capital Outlay on Industries and Minerals. .. .. .. • •

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 9 The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(g) Capital Account of Transport . . .. . . 5054 Capital Outlay Roads on and Bridges ..

(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 . . . . 65,67,000 65,67,000 6004 Loans and Advances from the Central Government. . . . . . - • 9 F—Loans and Advances 6407—Loans for Plantations . . 1,11,40,000 . . 1,11,40,000 6551—Loans for Hill Areas .. 1,28,90,000 .. 1,28,90,000 6857—Loans for Chemical and Pharmaceutical . Industries. . . 38,33,000 .. 38,33,000 6859—Loans for Telecommunication and Electronics Industries. . . . . . . 6860 Loans for Consumer Industries .. 4,00,92,000 .. 4,00,92,000 6885—Loans for Other Industries and Minerals . . 10,25,00,000 .. 10,25,00,000 7465—Loans for General Financial and Trading _ Institutions. .. 2,33,34,000 .. 2,33,34,000 Total . . 170,37,72,000 1,14,00,000 171,51,72,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services - 2052—Secretariat—General Services . . 46,85,000 .. 46,85,000 C—Economic Services 10 (j) General Economic Services 3456 Civil Supplies . . 11,62,70,000 . . 11,62,70,000 _ 3475—Other General Economic Services .. 3,86,86,000 .. 3,86,86,000 Total . . 15,96,41,000 .. 15,96,41,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. A—General Services _

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 72,67,000 . . 72,67,000

(1) Industry and Minerals 2851—Village and Small Industries .. 127,23,02,000 .. 127,23,02,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,50,51,000 . . 1,50,51,000 11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 19,36,18,000 . . 19,36,18,000 E—Public Debt 6003—Internal Debt of the State Government .. - . . 26,67,000 26,67,000 6001 Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances 6851—Loans for Village and Small Industries .. 4,83,99,000 . . 4,83,99,000 6860—Loans for Consumer Industries . . ' 6,81,67,000 . . 6,81,67,000 Total . . 160,51,38,000 46,67,000 160,98,05,000 REVENUE ACCOUNT A—General Services

(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . . . . . . . B—Social Services

(t) Labour and Labour Welfare 12 2230—Labour and Employment . . . . . .

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. . . . . C—Economic Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 5,65,14,000 .. 5,65,14,000 2402—Soil and Water Conservation . . .. . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 11 The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(b) Rural Development 2505—Rural Employment . . 15,04,55,000 . . 15,04,55,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 3,89,19,000 . . 3,89,19,000 3452—Tourism . . . . . . and . . 8,79,03,000 . . 8,79,03,000 345/ Census, Surveys Statistics Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 18,34,000 . . 18,34,000 12 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 16,50,00,000 . . 16,50,00,000 E—Public Debt 6001 Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances _ 6250—Loans for Other Social Services . . . . . . . . Total . . 129,06,25,000 .. 129,06,25,000 REVENUE ACCOUNT B—Social Services

(a) Education, Sports, Art and Culture _ 2202—General Education . . 593,54,99,000 . . 593,54,99,000 2203—Technical Education . . 53,52,12,000 . . 53,52,12,000 and . . 1,56,52,000 . . 1,56,52,000 2204 Sports Youth Services 13 2205—Art and Culture . . 3,77,53,000 .. 3,77,53,000

(h) Others 2251—Secretariat—Social Services . . 3,07,01,000 . . 3,07,01,000 12 THE KOLKATA GAMI1B, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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—Economic Services

(j) General Economic Services 3451 Census, Surveys and Statistics . . 33,08,000 . . 33,08,000 Capital Expenditure Outside the Revenue Account 13 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 9,51,66,000 . . 9,51,66,000 F—Loans and Advances - 6202—Loans for Education, Sports, Art and Culture.. 1,67,000 .. 1,67,000 Total .. 665,34,58,000 . . 665,34,58,000 REVENUE ACCOUNT B—Social Services _

(a) Education, Sports, Art and. Culture • 2202—General Education . . 68,27,15,000 .. 68,27,15,000 2205—Art and Culture . . 1,35,45,000 .. 1,35,45,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 4,77,71,000 .. 4,77,71,000

(h) Others 2251—Secretariat—Social Services .. 50,36,000 . . 50,36,000 C—Economic Services

(b) Rural Development 14 2515—Other Rural Development Programmes . . 2,87,53,000 . . 2,87,53,000

(j) General Economic Services 3451 Census, Surveys and Statistics . . 83,000 . . 83,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 5,08,26,000 . . 5,08,26,000 Total . . 82,87,29,000 . . 82,87,29,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 13 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT B—Social Services

(a) Education, Sports, Art and Culture - 2202—General Education .. 4198,83,34,000 .. 4198,83,34,000 2201 Sports Youth Services and . . 2,16,78,000 . . 2,16,78,000

(h) Others 2251—Secretariat—Social Services . . 1,29,28,000 . . 1,29,28,000 C—Economic Services

(c) Special Areas Programmes 15 2551—Hill Areas . . 6,67,000 . . 6,67,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 19,00,00,000 . . 19,00,00,000 Total . . 4221,36,07,000 . . 4221,36,07,000 REVENUE ACCOUNT B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 1,55,90,000 . . 1,55,90,000

(h) Others 2251—Secretariat—Social Services . . 48,16,000 . . 48,16,000 16 C—Economic Services

(i) Science, Technology and Environment 3425—Other Scientific Research . . 8,30,000 . . 8,30,000 3435—Ecology and Environment . . 7,99,97,000 . . 7,99,97,000 Total . . 10,12,33,000 . . 10,12,33,000 14 THE KOLKATA GAZFTTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. A—General Services

(b) Fiscal Services _

(iii) Collection of Taxes on Commodities and Services 2039—State Excise . . 32,77,19,000 . . 32,77,19,000

(d) Administrative Services 2052—Secretariat—General Services . . 29,00,000 . . 29,00,000 17 2059—Public Works . . . . .. . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 3,33,33,000 .. 3,33,33,000 Total . . 36,39,52,000 .. 36,39,52,000 REVENUE ACCOUNT A—General Services

(a) Organs of State 2014—Administration of Justice . . 2,22,82,000 . . 2,22,82,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure 2020 Collection of Taxes on Income and Expenditure. . . 7,35,77,000 . . 7,35,77,000

(ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 10,76,000 . . 10,76,000 2030—Stamps and Registration . . 28,38,18,000 . . 28,38,18,000 2035—Collection of Other Taxes on Property and Capital Transactions. . . 29,94,000 . . 29,94,000

(iii) Collection of Taxes on Commodities and Services 18 2040—Taxes on Sales, Trades etc. . . 64,06,21,000 . . 64,06,21,000 2045—Other Taxes and Duties on Commodities and Services. . . 1,95,04,000 . . 1,95,04,000

(iv) Other Fiscal Services 2047—Other Fiscal Services . . 11,82,88,000 . . 11,82,88,000

(c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 800,00,00,000 800,00,00,000 2049—Interest Payments . . . . 4987,85,32,000 4987,85,32,000

(d) Administrative Services 2051—Public Service Commission . . . . 5,34,20,000 5,34,20,000 2052—Secretariat—General Services . . 21,12,40,000 .. 21,12,40,000 2054—Treasury and Accounts Administration . . 47,26,45,000 . . 47,26,45,000 2058—Stationery and Printing 61,25,000 61,25,000 2059—Public Works . . 41,000 . . 41,000 2070—Other Administrative Services . . 82,55,000 .. 82,55,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 15 The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. 2293,04,54,000 .. 2293,04,54,000 2075—Miscellaneous General Services .. 8,48,83,000 .. 8,48,83,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 20,92,18,000 .. 20,92,18,000

(h) Others 2250—Other Social Services .. 8,69,82,000 .. 8,69,82,000 C—Economic Services

(j) General Economic Services 3454 Census, Surveys and Statistics .. 83,33,000 .. 83,33,000 3475—Other General Economic Services .. 6,87,000 .. 6,87,000 D—Grants-in-aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. .. .. . . 18 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 3,83,33,000 .. 3,83,33,000 B—Capital Account of Social Services -

(c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 13,66,000 .. 13,66,000 C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. . . a) Capital Account of General Economic 16,66,66,000 . . 16,66,66,000 Services 5465—Investments in General Financial and Trading Institutions. . . 8,33,33,000 . . 8,33,33,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 5231,36,03,000 5231,36,03,000 6004—Loans and Advances from the Central Government. . . . . 99,10,00,000 99,10,00,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals .. .. .. .. 7610—Loans to Government Servants etc. .. 2,50,01,000 .. 2,50,01,000 - 7615—Miscellaneous Loans .. .. .. .. Total 2549,57,22,000 11123,65,55,000 13673,22,77,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 6,67,000 6,67,000

(d) Administrative Services 2052—Secretariat—General Services . . 52,33,000 .. 52,33,000 2059—Public Works .. 16,67,000 .. 16,67,000 2070—Other Administrative Services .. 61,92,81,000 .. 61,92,81,000 19 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. .. .. .. 4070 Capital Outlay on Other Administrative Services. .. 20,66,66,000 .. 20,66,66,000 E—Public Debt 6003—Internal Debt of the State Government .. . . 12,00,000 12,00,000 Total . . 83,28,47,000 18,67,000 83,47,14,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 1,73,33,000 1,73,33,000 B—Social Services ' (g) Social Welfare and Nutrition . 2235—Social Security and Welfare .. 2,99,99,000 .. 2,99,99,000 C—Economic Services

(a) Agriculture and Allied Services 2401—Crop Husbandry .. 6,66,67,000 .. 6,66,67,000 2405—Fisheries .. 38,84,93,000 .. 38,84,93,000 2415—Agricultural Research and Education .. 36,08,000 .. 36,08,000

(b) Rural Development 2515—Other Rural Development Programmes .. 4,65,96,000 .. 4,65,96,000 20 (c) Special Areas Programmes 2551—Hill Areas . . 5,00,000 .. 5,00,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 78,22,000 .. 78,22,000 Capital Expenditure Outside the . Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 6,26,00,000 .. 6,26,00,000 4405—Capital Outlay on Fisheries .. 12,55,00,000 .. 12,55,00,000 E—Public Debt 6003—Internal Debt of the State Government .. . . 3,46,67,000 3,46,67,000 F—Loans and Advances _ 6405—Loans for Fisheries . . 2,99,99,000 .. 2,99,99,000 Total . . 76,17,84,000 5,20,00,000 81,37,84,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 17 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services .. 4,26,29,000 .. 4,26,29,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 672,20,74,000 .. 672,20,74,000 C—Economic Services

(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing .. 55,60,83,000 .. 55,60,83,000 21 (j) General Economic Services 3456 Civil Supplies .. 3,94,74,000 .. 3,94,74,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing. .. 6,76,66,000 .. 6,76,66,000 Total 742,79,26,000 .. 742,79,26,000 . REVENUE ACCOUNT A—General Services

(a) Agriculture and Allied Services 2401—Crop Husbandry .. 10,60,20,000 .. 10,60,20,000 2408—Food, Storage and Warehousing .. 7,99,000 .. 7,99,000

(f) Industry and Minerals 2851—Village and Small Industries .. 2852—Industries .. 55,66,000 .. 55,66,000

(j) General Economic Services 22 3451—Secretariat—Economic Services .. 52,67,000 .. 52,67,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 10,00,00,000 .. 10,00,00,000 (0 Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries .. 3,50,33,000 . . 3,50,33,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 10,00,000 10,00,000 F—Loans and Advances 6401—Loans for Crop Husbandry .. .. . . .. 6860—Loans for Consumer Industries .. 8,33,000 .. 8,33,000 Total 39,43,61,000 16,67,000 39,60,28,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 5,42,33,000 . . 5,42,33,000 2402—Soil and Water Conservation . . 3,11,92,000 . . 3,11,92,000 2406—Forestry and Wild Life .. 120,11,13,000 . . 120,11,13,000 2415—Agricultural Research and Education . . 27,18,000 . . 27,18,000

(c) Special Areas Programmes 2551—Hill Areas . . 30,12,000 .. 30,12,000 • 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 76,46,000 . . 76,46,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . . . 4106 Capital Outlay on Forestry and Wild Life . . 10,00,00,000 . . 10,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 139,99,14,000 . . 139,99,14,000 REVENUE ACCOUNT B—Social Services

(b) Health and Family Welfare - 2210—Medical and Public Health . . 1029,13,67,000 .. 1029,13,67,000 2211—Family Welfare . . 152,27,86,000 . . 152,27,86,000 24 (g) Social Welfare and Nutrition 2236—Nutrition . . 7,11,000 . . 7,11,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 19 The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 6,10,000 . . 6,10,000 2251—Secretariat—Social Services . . 2,17,23,000 .. 2,17,23,000 C—Economic Services

(b) Rural Development 2515—Other Rural Development Programmes . . 72,71,000 . . 72,71,000

(c) Special Areas Programmes 24 2551—Hill Areas .. 1,08,14,000 .. 1,08,14,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . B—Capital Account of Social Services

(b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health.. 123,21,02,000 . . 123,21,02,000 4211—Capital Outlay on Family Welfare . . .. . . . . F—Loans and Advances 6211—Loans for Family Welfare . . .. .. . . Total . . 1308,73,84,000 .. 1308,73,84,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 2,24,56,000 .. 2,24,56,000 2059—Public Works . . 193,57,22,000 2,74,21,000 196,31,43,000 B—Social Services

(a) Education, Sports, Art and Culture 2205—Art and Culture . . 9,50,000 . . 9,50,000

(b) Health and Family Welfare 25 2210—Medical and Public Health . . . . . . . .

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . .

(h) Others 2250 Other Social Services . . 1,14,18,000 . . 1,14,18,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) 3 2 1 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. C—Economic Services

(f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries.

(g) Transport 3054—Roads and Bridges

(j) General Economic Services 3451—Secretariat—Economic Services Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police 4059—Capital Outlay on Public Works 4070 Capital Outlay on Other Administrative Services. B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture.

(b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health. 4211—Capital Outlay on Family Welfare

(d) Information and Broadcasting 4220 Capital Outlay on Information and Publicity

(h) Others 4250 Capital Outlay on Other Social Services 25 Rs. 55,00,000 221,20,47,000 1,56,91,000 6,40,00,000 Rs. 55,00,000 221,20,47,000 1,56,91,000 6,40,00,000 Rs.

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 21 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. 25 26 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . 4401 Capital Outlay Dairy Development . on . . Rs. . . . . . . . . . 448,37,66,000 . . Rs. . . . . . . . . . . . . . . Rs. . . . . . . . . . . 448,37,66,000 . . 4408—Capital Outlay on Food, Storage and Warehousing. . . 4425—Capital Outlay on Co-operation . .

(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries. . .

(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT C—Economic Services

(j) General Economic Services _ 3451—Secretariat—Economic Services . . Total . . 881,81,21,000 2,74,21,000 884,55,42,000 119,34,52,000 19,97,000 . . . . 119,34,52,000 19,97,000 119,54,49,000 . . 119,54,49,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Cons°lidated Fund. Total. Rs. Rs. Rs. A—General Services

(a) Organs of State 2014—Administration of Justice .. . . . . . 2015—Elections . . 207,64,15,000 . . 207,64,15,000

(d) Administrative Services 2052—Secretariat—General Services . . 8,72,82,000 . . 8,72,82,000 2055—Police . . 1065,23,22,000 . . 1065,23,22,000 2059—Public Works . . 1,05,00,000 39,63,000 1,44,63,000 2070—Other Administrative Services . . 1,81,50,000 . 1,81,50,000

(e) Pensions and Miscellaneous General Services 27 2075—Miscellaneous General Services .. 57,89,000 . 57,89,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 6,30,000 . . 6,30,000

(h) Others 2250—Other Social Services .. 23,12,000 . 23,12,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services 5,19,000 . . 5,19,000 and . . 51,42,65,000 . . 51,42,65,000 3451 Census, Surveys Statistics

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 23 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 7,06,67,000 . . 7,06,67,000 4059—Capital Outlay on Public Works . . 17,94,60,000 . . 17,94,60,000 4070—Capital Outlay on Other Administrative Services. . . . . . . . . B—Capital Account of Social Services 27 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 7,83,33,000 . . 7,83,33,000 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 21,50,50,000 . . 21,50,50,000 E—Public Debt 6001 Loans and Advances from the Central Government. . . . . . . . . Total . . 1395,36,42,000 39,63,000 1395,76,05,000 REVENUE ACCOUNT A—General Services

(c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 26,94,91,000 . . 26,94,91,000 28 2217—Urban Development . . 83,33,000 . . 83,33,000

(h) Others 2251—Secretariat—Social Services . . 1,32,37,000 . . 1,32,37,000 C—Economic Services (I) Industry and Minerals 2852—Industries . . 5,03,39,000 . . 5,03,39,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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 B—Capital Account of Social Services

(b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health 66,67,000 . . 66,67,000

(c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . 197,19,22,000 . . 197,19,22,000 28 E—Public Debt 6003—Internal Debt of the State Government . . . . 1,45,00,000 1,45,00,000 6004—Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances 6216—Loans for Housing . . . . . . . . Total . . 231,99,89,000 2,30,00,000 234,29,89,000 REVENUE ACCOUNT C—Economic Services

(f) Industry and Minerals 2852—Industries . . 12,50,000 . . 12,50,000 (I) General Economic Services 3451—Secretariat—Economic Services . . 59,68,000 . . 59,68,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 15,00,000 . . 15,00,000 4860—Capital Outlay on Consumer Industries . . 15,00,000 . . 15,00,000 29 4875—Capital Outlay on Other Industries . . 16,67,000 . . 16,67,000 4885—Other Capital Outlay on Industries and Minerals. . . 16,67,000 . . 16,67,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. . . . . . . . . 6858—Loans for Engineering Industries . . 83,33,000 . . 83,33,000 _ 6860—Loans for Consumer Industries . . 1,00,01,000 . . 1,00,01,000 3,18,86,000 . . 3,18,86,000 Total . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 25 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(d) Administrative Services _ 2059—Public Works . . 21,01,000 . . 21,01,000 B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education . . 37,000 . . 37,000 2205—Art and Culture . . 21,51,10,000 . . 21,51,10,000

(d) Information and Broadcasting 2220—Information and Publicity . . 26,10,45,000 . . 26,10,45,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 4,40,000 . . 4,40,000

(h) Others 2250—Other Social Services . . 27,76,000 . . 27,76,000 2251—Secretariat—Social Services . . 1,75,97,000 . . 1,75,97,000 C—Economic Services 30 (c) Special Areas Programmes 2551—Hill Areas . . 41,000 . . 41,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 5,00,000 . . 5,00,000 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 4,00,000 . . 4,00,000

(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 66,66,000 . . 66,66,000 F—Loans and Advances 6220—Loans for Information and Publicity . . 65,00,000 . . 65,00,000 - 6875—Loans for Other Industries . . 1,00,88,000 . . 1,00,88,000 Total . . 52,33,01,000 . . 52,33,01,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) 1 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. REVENUE ACCOUNT B—Social Services

(h) Others 2251—Secretariat—Social Services . . 30,12,63,000 . . 30,12,63,000 C—Economic Services

(1) Industry and Minerals 2852—Industries . . . . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 31 4070 Capital Outlay on Other Administrative Services. 1,00,00,000 . . 1,00,00,000 C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. . . 1,50,00,000 . . 1,50,00,000 F—Loans and Advances 6859—Loans for Telecommunication and Electronics Industries. . . 1,20,00,000 .. 1,20,00,000 Total . . 33,82,63,000 . . 33,82,63,000 REVENUE ACCOUNT A—General Services

(h) Others 32 2250—Other Social Services .. 98,96,000 . . 98,96,000 C—Economic Services

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 27 The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(d) Irrigation and Flood Control Rs. Rs. Rs. 2700 Major Irrigation 79,78,70,000 79,78,70,000 2701—Medium Irrigation 33,79,03,000 33,79,03,000 2711—Flood Control 77,23,73,000 77,23,73,000

(j) General Economic Services 3451—Secretariat—Economic Services 1,31,41,000 1,31,41,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4700 Capital Outlay on Major Irrigation 131,70,24,000 131,70,24,000 4701—Capital Outlay on Major and Medium Irrigation. 7,71,60,000 7,71,60,000 4711—Capital Outlay on Flood Control Projects 772,28,03,000 772,28,03,000 E—Public Debt 6004 Loans Advances from and the Central Government. Total 1104,90,03,000 23,32,25,000 1128,22,28,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services 54,19,000 54,19,000 2056—Jails 53,15,09,000 53,15,09,000 2058—Stationery and Printing 1,26,27,000 1,26,27,000 2059—Public Works 50,000 50,000 Capital Expenditure Outside the Revenue Account 33 A—Capital Account of General Services 4059—Capital Outlay on Public Works 2,18,17,000 2,18,17,000 B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 20,00,000 20,00,000 Total 57,34,22,000 57,34,22,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(a) Organs of State 2014—Administration of Justice Rs. 113,69,33,000 Rs. 33,62,15,000 Rs. 147,31,48,000

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue 49,17,000 49,17,000

(d) Administrative Services 2052—Secretariat—General Services 1,65,55,000 1,65,55,000 2059—Public Works 4,66,03,000 4,66,03,000 2070—Other Administrative Services 2,50,22,000 2,50,22,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,15,43,000 1,15,43,000 C—Economic Services

(j) General Economic Services 3454 Census, Surveys and Statistics 63,44,000 9,000 63,53,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 11,41,67,000 11,41,67,000 B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing 41,67,000 41,67,000 Total 137,04,18,000 33,62,24,000 170,66,42,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 29 The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services

(a) Organs of State 2014—Administration 64,68,000 . . 64,68,000 of Justice .. B—Social Services

(b) Health and Family Welfare 2210—Medical and Public Health . . 47,37,61,000 . . 47,37,61,000

(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation .. . . . . . . 2216—Housing . . . . . . . . . (I) Labour and Labour Welfare 35 2230—Labour and Employment . . 52,86,00,000 . . 52,86,00,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 48,46,09,000 . . 48,46,09,000

(h) Others 2251—Secretariat—Social Services . . 2,04,85,000 . . 2,04,85,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(h) Others _ 4250 Capital Outlay on Other Social Services . . 16,67,000 . . 16,67,000 Total . . 151,55,90,000 . . 151,55,90,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions - 2029—Land Revenue . . 251,58,26,000 . . 251,58,26,000

(d) Administrative Services 2052—Secretariat—General Services . . 3,96,24,000 . . 3,96,24,000 2053—District Administration . . 54,41,41,000 . . 54,41,41,000 2059—Public Works . . 3,13,70,000 . . 3,13,70,000 2070—Other Administrative Services . . 2,19,89,000 . . 2,19,89,000 B—Social Services

(h) Others 36 2250—Other Social Services . . 18,33,000 . . 18,33,000 C—Economic Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 10,00,000 . . 10,00,000 2402—Soil and Water Conservation . . 7,90,000 . . 7,90,000

(b) Rural Development 2506—Land Reforms . . 11,40,79,000 . . 11,40,79,000 D—Grants-in-aid and Contributions 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 14,42,000 . . 14,42,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 6,99,99,000 . . 6,99,99,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. . . 5,38,86,000 . . 5,38,86,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 339,64,79,000 40,00,000 340,04,79,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 31 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(d) Administrative Services 37 2052—Secretariat—General Services . . 2,11,50,000 . . 2,11,50,000 - 2052—Secretariat—General Services . . 25,18,000 . . 25,18,000 B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education . . 152,37,07,000 . . 152,37,07,000 and . . 56,67,000 . . 56,67,000 2204—Sports Youth Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 114,52,05,000 . . 114,52,05,000

(h) Others 2250—Other Social Services . . 3,15,64,000 . . 3,15,64,000 38 2251—Secretariat—Social Services 73,49,000 73,49,000 C—Economic Services

(b) Rural Development 2515—Other Rural Development Programmes . . 15,33,33,000 . . 15,33,33,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Arts and Culture . . 8,33,34,000 . . 8,33,34,000

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 23,66,67,000 . . 23,66,67,000

(h) Others 4250—Capital Outlay on Other Social Services . . 66,66,000 . . 66,66,000 Total . . 319,60,10,000 . . 319,60,10,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) 3 2 1 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. 1,54,43,000 15,11,33,000 3,30,83,000 958,26,33,000 99,79,90,000 Rs. 1,54,43,000 15,11,33,000 3,30,83,000 958,26,33,000 99,79,90,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services B—Social Services

(b) Health and Family Welfare 2211—Family Welfare

(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 2217—Urban Development D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 39 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 33 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development . . 71,32,34,000 . . 71,32,34,000 E—Public Debt 6003—Internal Debt of the State Government . . . . . . . . 39 6004 Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances 6217—Loans for Urban Development . . 28,06,67,000 . . 28,06,67,000 Total . . 1177,41,83,000 . . 1177,41,83,000 REVENUE ACCOUNT A—General Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 284,92,90,000 . . 284,92,90,000 C—Economic Services

(b) Rural Development 2501—Special Programmes for Rural Development . . 109,50,01,000 . . 109,50,01,000 2505—Rural Employment . . 150,38,60,000 . . 150,38,60,000 40 2515—Other Rural Development Programmes . . 802,27,29,000 . . 802,27,29,000

(c) Special Areas Programmes 2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes . . 13,94,56,000 . . 13,94,56,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 3,18,92,000 . . 3,18,92,000 . . . . . . 345/1 Census, Surveys Statistics and . . D—Grants-in-aid and Contributions and to Local 3601 Compensation Assignments Bodies and Panchayati Raj Institutions. . . 10,67,71,000 . . 10,67,71,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . 33,33,000 . . 33,33,000 34 THE KOLKATA GAZFTTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. E—Public Debt 6003—Internal Debt of the State Government . . . . 58,92,000 58,92,000 40 F—Loans and Advances 6515—Loans for Other Rural Development Programmes. . . . . . . . . Total . . 1375,42,93,000 92,32,000 1376,35,25,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 72,71,000 . . 72,71,000 2059—Public Works . . . . . . . . 2070—Other Administrative Services . . 1,33,33,000 . . 1,33,33,000 Capital Expenditure Outside the Revenue Account 41 A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development . 4216 Capital Outlay on Housing . . _ . . . . . . . Total . . 2,06,04,000 . . 2,06,04,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 6,75,28,000 . . 6,75,28,000 2070—Other Administrative Services . . 6,36,13,000 . . 6,36,13,000 Capital Expenditure Outside the Revenue Account . A—Capital Account of General Services 42 4059—Capital Outlay on Public Works . . 14,16,67,000 . . 14,16,67,000 B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . 2,16,67,000 . . 2,16,67,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . • • . . . Total . . 29,44,75,000 . . 29,44,75,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 35 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(b) Fiscal Services

(iii) Collection of Taxes on Commodities and Services 2045—Other Taxes and Duties on Commodities and Services. . . 1,07,50,000 . . 1,07,50,000

(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 32,000 . . 32,000 C—Economic Services

(e) Energy 2801—Power . . 66,66,67,000 . . 66,66,67,000 43 2810—Non-conventional Sources of Energy . . 4,65,99,000 . . 4,65,99,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,16,58,000 . . 1,16,58,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 41,33,34,000 . . 41,33,34,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 15,16,67,000 15,16,67,000 600'l Loans and Advances from the Central Government . . . . . . . . F—Loans and Advances 6801—Loans for Power Projects . . 61,54,66,000 . . 61,54,66,000 _ 6860—Loans for Consumer Industries . . 33,33,000 . . 33,33,000 Total . . 176,94,82,000 24,50,00,000 201,44,82,000 REVENUE ACCOUNT C—Economic Services

(f) Industry and Minerals 2852—Industries . . 20,93,000 . . 20,93,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 68,19,000 . . 68,19,000 Capital Expenditure Outside the Revenue Account 44 C—Capital Account of Economic Services (0 Capital Account of Industries and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 4,66,66,000 . . 4,66,66,000 4858—Capital Outlay on Engineering Industries . . . . . . . . 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services . . 66,67,000 . . 66,67,000 F—Loans and Advances 44 6857—Loans for Chemical and Pharmaceutical Industries 55,01,000 . . 55,01,000 6858—Loans for Engineering Industries . . 8,43,34,000 . . 8,43,34,000 _ 6860—Loans for Consumer Industries . . 63,34,000 . . 63,34,000 Total . . 15,84,14,000 . 15,84,14,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2059—Public Works . . 2,00,00,000 . . 2,00,00,000 B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 183,06,84,000 . . 183,06,84,000

(h) Others 2250 Other Social Services . . 1,93,48,000 . . 1,93,48,000 45 2251—Secretariat—Social Services . . 58,38,000 . . 58,38,000 C—Economic Services

(c) Special Areas Programmes 2551—Hill Areas . . 46,66,000 . . 46,66,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation . . . . . . E—Public Debt 6003—Internal Debt of the State Government . . . . 4,24,000 4,24,000 6004—Loans and Advances from the Central _ Government. . . . . . . . . Total . . 188,05,36,000 10,84,000 188,16,20,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 37 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 16,74,68,000 20,000 16,74,88,000

(h) Others 2251—Secretariat—Social Services . . 1,12,73,000 . . 1,12,73,000 Capital Expenditure Outside the Revenue Account 46 B—Capital Account of Social Services

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 7,33,33,000 . . 7,33,33,000 F—Loans and Advances - 6235—Loans for Social Security and Welfare . . 1,67,000 . . 1,67,000 Total . . 25,22,41,000 20,000 25,22,61,000 REVENUE ACCOUNT A—General Services _

(d) Administrative Services 2059—Public Works . . 6,00,000 . . 6,00,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 38,29,49,000 . . 38,29,49,000 2245—Relief on account of Natural Calamities . . 216,16,20,000 . . 216,16,20,000

(h) Others 2250—Other Social Services . . . . . . . . 47 2251—Secretariat—Social Services . . 91,87,000 . . 91,87,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 1,21,33,000 . . 1,21,33,000 B—Capital Account of Social Services

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . . . . . C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . . . E—Public Debt - 6003—Internal Debt of the State Government . . . . 2,30,83,000 2,30,83,000 Total . . 256,64,89,000 7,28,03,000 263,92,92,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. 48 REVENUE ACCOUNT C—Economic Services

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

(i) Science, Technology and Environment Rs. Rs. Rs. 3425—Other Scientific Research 3,99,33,000 3,99,33,000

(j) General Economic Services 3451—Secretariat—Economic Services 1,20,02,000 1,20,02,000 Total 5,19,35,000 5,19,35,000 A—General Services

(d) Administrative Services 2059—Public Works 24,31,000 24,31,000 2070—Other Administrative Services B—Social Services

(a) Education, Sports, Art and Culture 2201 Sports and Youth Services 43,24,56,000 43,24,56,000 49 (h) Others 2251—Secretariat—Social Services 1,01,06,000 1,01,06,000 C—Economic Services

(a) Agriculture and Allied Services 2403—Animal Husbandry Total . . 44,49,93,000 44,49,93,000

(c) Special Areas Programmes 2575—Other Special Areas Programmes 40,58,73,000 40,58,73,000 Capital Expenditure Outside the Revenue Account 50 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 32,00,00,000 32,00,00,000 Total 72,58,73,000 72,58,73,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 39 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions - 2029—Land Revenue . . . . . . . . B—Social Services

(a) Education, Sports, Art and Culture 2203—Technical Education . . 100,09,18,000 . . 100,09,18,000

(f) Labour and Labour Welfare 2230—Labour and Employment . . 14,82,74,000 . . 14,82,74,000

(h) Others 51 2251—Secretariat—Social Services . . 64,07,000 . . 64,07,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 50,27,33,000 . . 50,27,33,000

(h) Others _ 4250 Capital Outlay on Other Social Services . . 14,86,00,000 . . 14,86,00,000 Total . . 180,69,32,000 . . 180,69,32,000 REVENUE ACCOUNT B—Social Services

(h) Others 2250—Other Social Services . . 66,48,000 . . 66,48,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services . . 46,71,000 . . 46,71,000 52 3452—Tourism . . 9,49,77,000 . . 9,49,77,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 6,83,34,000 . . 6,83,34,000 Total . . 17,79,63,000 . . 17,79,63,000 40 THE KOLKATA GAZFTTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(b) Fiscal Services

(iii) Collection of Taxes on Commodities and Services 2041—Taxes on Vehicles . . 7,34,97,000 . . 7,34,97,000

(d) Administrative Services 2070—Other Administrative Services . . 9,10,87,000 . . 9,10,87,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 20,07,000 . . 20,07,000

(h) Others 2250—Other Social Services . . 19,42,006 . . 19,42,000 2251—Secretariat—Social Services . . 1,79,23,000 . . 1,79,23,000 C—Economic Services

(g) Transport 53 3051—Ports and Lighthouses . . 83,72,000 . . 83,72,000 3053—Civil Aviation . . 29,70,000 . . 29,70,000 3055—Road Transport . . 205,46,44,000 . . 205,46,44,000 3056—Inland Water Transport . . 10,14,000 . . 10,14,000 3075—Other Transport Services . . 66,66,000 . . 66,66,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 8,10,000 . . 8,10,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 70,00,000 . . 70,00,000 5055—Capital Outlay on Road Transport . . 24,72,66,000 . . 24,72,66,000 5056 Capital Outlay on Inland Water Transport . . 70,17,000 . . 70,17,000 5075—Capital Outlay on Other Transport Services . . 38,50,00,000 . . 38,50,00,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 41 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. E—Public Debt 6004-- Loans and Advances from the Central Government. . . . . . . . . 53 F—Loans and Advances 7055—Loans for Road Transport . . 26,33,35,000 . . 26,33,35,000 7056—Loans for Inland Water Transport . . 2,33,33,000 . . 2,33,33,000 _ 7075—Loans for Other Transport Services . . 16,83,33,000 . . 16,83,33,000 Total . . 336,22,16,000 . . 336,22,16,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services - 2059—Public Works . . 2,94,000 . . 2,94,000 2070 Other Administrative Services . . . . . . . . B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 11,45,34,000 . . 11,45,34,000 2216—Housing . . 9,83,96,000 . . 9,83,96,000 54 2217—Urban Development . . 547,30,68,000 . . 547,30,68,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services . . 3,54,59,000 . . 3,54,59,000 3475—Other General Economic Services . . 1,58,20,000 . . 1,58,20,000 D—Grants-in-aid and Contributions 3604 Compensation Assignments and to Local Bodies and Panchayati Raj Institutions . . 61,89,98,000 . . 61,89,98,000 42 THE KOLKATA GAZF'TTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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 B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 54 4216 Capital Outlay on Housing . . 2,11,50,000 . . 2,11,50,000 4217—Capital Outlay on Urban Development . . 1,16,41,000 . . 1,16,41,000 F—Loans and Advances 6217—Loans for Urban Development . . 4,28,67,000 . . 4,28,67,000 _ 6551—Loans for Hill Areas . . . . . . . . Total . . 643,31,27,000 . . 643,31,27,000 REVENUE ACCOUNT C—Economic Services

(a) Agriculture and Allied Services _ 2401—Crop Husbandry . . 9,80,000 . . 9,80,000 2408—Food, Storage and Warehousing . . 2,81,000 .. 2,81,000 2415—Agricultural Research and Education . . 28,46,000 .. 28,46,000

(d) Irrigation and Flood Control 2702—Minor Irrigation . . 176,43,46,000 . . 176,43,46,000 55 2705—Command Area Development . . 2,66,68,000 . . 2,66,68,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,08,67,000 . . 1,08,67,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 181,71,28,000 . . 181,71,28,000 _ 4705—Capital Outlay on Command Area Development 6,40,00,000 . . 6,40,00,000 Total . . 368,87,83,000 . . 368,87,83,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 43 The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT B—Social Services

(g) Social Welfare and Nutrition Rs. Rs. Rs. 2235—Social Security and Welfare 338,76,51,000 338,76,51,000 2236—Nutrition 225,92,29,000 225,92,29,000

(h) Others 2250—Other Social Services 1,67,000 1,67,000 56 2251—Secretariat—Social Services 1,32,84,000 1,32,84,000 Capital Expenditure Outside the Revenue Account B—Capital Account Social Services of

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 26,66,67,000 26,66,67,000 Total 592,69,98,000 592,69,98,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services 22,39,000 22,39,000 C—Economic Services 57 (i) Science, Technology and Environment 3425—Other Scientific Research 2,73,33,000 2,73,33,000 5425—Capital Outlay on Other Scientific & Environmental Research. 1,66,67,000 1,66,67,000 Total 4,62,39,000 4,62,39,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat General Services 54,18,000 54,18,000 C—Economic Services

(c) Special Areas Programmes 2575—Other Special Areas Programmes 23,78,05,000 23,78,05,000 58 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programmes 4575—Capital Outlay on Other Special Areas Programmes 5,00,00,000 5,00,00,000 Total 29,32,23,000 29,32,23,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011. (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. REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 36,36,000 . . 36,36,000 B—Social Services

(a) Education, Sports, Art and Culture 2201 Sports and Youth Services . . 51,46,20,000 . . 51,46,20,000 C—Economic Services

(a) Agriculture and Allied Services 59 2435—Other Agricultural Programmes . . 16,66,67,000 . . 16,66,67,000

(b) Rural Development 2515—Other Rural Development Programmes . . 3,33,33,000 . . 3,33,33,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. . . 3,33,33,000 . . 3,33,33,000 Total . . 75,15,89,000 . . 75,15,89,000 REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat--General Services . . 98,59,000 . . 98,59,000 2070 Other Administrative Services . . 91,27,71,000 . . 91,27,71,000 B--Social Services

(g) Social Welfare and Nutrition 60 2235—Social Security and Welfare . . 86,83,000 . . 86,83,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . • • 2 Services and purposes. 4070 Capital Outlay on Other Administrative Services B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing Total 3 97,39,78,000 Sums not exceeding 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. Total. Rs. 3,33,000 4,23,32,000 97,39,78,000 Charged on the Consolidated Fund. Rs. REVENUE ACCOUNT A—General Services

(d) Administrative Services 2052—Secretariat—General Services 61 65,96,000 65,96,000 Grand Total 21868,84,52,000 11233,93,99,000 33102,78,51,000 60 Rs. 3,33,000 4,23,32,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 45 The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) By order of the Governor, B. K. SRIVASTAVA, Secy.-in-charge to the Govt. of West Bengal, Law Department. Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056 • Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45

The West Bengal Appropriation ( Vote On Account ) Act, 2011

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