The West Bengal Appropriation ( No. 2) Act, 2023

This Act authorizes spending and appropriation of specified sums from the Consolidated Fund of West Bengal for the year ending 31 March 2024.

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This Act authorizes spending and appropriation of specified sums from the Consolidated Fund of West Bengal for the year ending 31 March 2024. This schedule lists spending amounts under the West Bengal Appropriation (No. 2) Act, 2023.

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Provisions of The West Bengal Appropriation ( No. 2) Act, 2023

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The West Bengal Appropriation ( No. 2) Act, 2023 — segment 1
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This Act authorizes spending and appropriation of specified sums from the Consolidated Fund of West Bengal for the year ending 31 March 2024.

(cid:9) Registered No. WB/SC-247 No. WB(Part-III)/2023/SAR-8 Vibe Rothata coette 1c (cid:9) c1 '1l Extraordinary Published by Authority (cid:9) CHAITRA 3] FRIDAY, MARCH 24, 2023(cid:9) [SAKA 1945 PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 284-L.-24th March, 2023.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:— West Bengal Act III of 2023 THE WEST BENGAL APPROPRIATION (NO. 2) ACT, 2023. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 24th March, 20231 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, 2024. 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, 2024; It is hereby enacted in the Seventy-fourth Year of the Republic of India, by the Legislature of West Bengal, as follows:— Short title.(cid:9) 1. This Act may be called the West Bengal Appropriation (No. 2) Act, 2023. 2(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023.(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2023. (Sections 2, 3.) Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be 343425,33,30,000 paid and applied sums not exceeding those specified in column 3 of the Schedule out of the Consolidated amounting in the aggregate to the sum of rupees three lath forty-three thousand Fund of West Bengal for the four hundred twenty-five crore thirty-three lakh and thirty thousand only towards year 2023-2024. defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2024, in respect of the services and purposes specified in column 2 of the Schedule. Appropriation. 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, 2024. (cid:9)(cid:9) PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 3 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) SCHEDULE. [See sections 2 and 3.] 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State _ 2011—State Legislatures 73,31,54,000 37,21,000 73,68,75,000 (d) Administrative Services 2059—Public Works .. 3,10,00,000 .. 3,10,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 1 A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 23,10,00,000 23,10,00,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) .. .. Total(cid:9) .. 99,51,54,000 37,21,000 99,88,75,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2012—Governor (cid:9) .. .(cid:9) . 20,87,90,000 20,87,90,000 CAPITAL EXPENDITURE OUTSIDE 2 THE REVENUE ACCOUNT A—Capital Account of General Services _ (cid:9) 4059—Capital Outlay on Public Works(cid:9) .. .(cid:9) . 71,40,000 71,40,000 Total(cid:9) . . 21,59,30,000 21,59,30,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 3 2013—Council of Ministers 51,83,56,000 .. 51,83,56,000 4(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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) C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. 13,33,00,000 .. 13,33,00,000 2408—Food, Storage and Warehousing(cid:9) .. 23,42,55,000 .. 23,42,55,000 2435—Other Agricultural Programmes(cid:9) .. 57,09,82,000 57,09,82,000 (j) General Economic services 3451—Secretariat—Economic Services 2,91,60,000 .. 2,91,60,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) .. 70,00,00,000 70,00,00,000 4408—Capital Outlay on Food, Storage and Warehousing(cid:9) .. .. . 4435—Capital Outlay on Other Agricultural Programmes(cid:9) .. 246,67,00,000 246,67,00,000 F—Loans and Advances 6401—Loans for Crop Husbandry(cid:9) .. 6408—Loans for Food, Storage and Warehousing(cid:9) .. .. 6435—Loans for Other Agricultural Programmes(cid:9) .. .. .. Total(cid:9) .. 413,43,97,000 .. 413,43,97,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. . • • 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . .(cid:9) • PART HI](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 5 The West Bengal Appropriation (No. 2) Act, 2023. (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. B-Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 698,00,00,000 .. 698,00,00,000 2236—Nutrition(cid:9) .. 10,53,000 .. 10,53,000 2245—Relief on account of Natural Calamities(cid:9) .. 308,01,00,000 .. 308,01,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 7732,99,30,000 .. 7732,99,30,000 2402—Soil and Water Conservation(cid:9) .. 66,60,41,000 .. 66,60,41,000 2415—Agricultural Research and Education(cid:9) .. 272,70,79,000 . 272,70,79,000 2435—Other Agricultural Programmes(cid:9) .. 50,00,00,000 .. 50,00,00,000 (b) Rural Development 2501—Special Programmes for Rural Development (cid:9) .. .. .. .. 5 2515—Other Rural Development Programmes(cid:9) .. 85,00,000 .(cid:9) . 85,00,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. 9,50,00,000 .. 9,50,00,000 2575—Other Special Areas Programmes(cid:9) .. .. (f) Industry and Minerals 2851—Village and Small Industries(cid:9) .. 118,10,16,000 .. 118,10,16,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 12,27,71,000 .. 12,27,71,000 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(cid:9) .. 240,22,00,000 240,22,00,000 4415—Capital Outlay on Agricultural Research and Education 31,38,00,000 31,38,00,000 6(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme.(cid:9) .. .. (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 70,00,00,000 .. 70,00,00,000 5 (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 10,00,000 .. 10,00,000 E—Public Debt 6004—Loans(cid:9) and Advances from the Central Government. .. .. F—Loans and Advances _ (cid:9) 6401—Loans for Crop Husbandry 1,00,000 1,00,000 Total 9610,85,90,000 .. 9610,85,90,000 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 5,88,000 .. 5,88,000 • C—Economic Services 6 (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. .. • • • • 2403—Animal Husbandry 879,45,22,000 .. 879,45,22,000 2404—Dairy Development(cid:9) .. 98,58,28,000 .. 98,58,28,000 2415—Agricultural Research and Education(cid:9) .. 3,37,41,000 3,37,41,000 (b) Rural Development 2515—Other Rural Development Programmes 30,64,000 .. 30,64,00C PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 7 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. 5,25,00,000 .. 5,25,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 7,81,10,000 7,81,10,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services 6 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) .. .. .. 4403—Capital Outlay on Animal Husbandry(cid:9) .. 183,00,00,000 183,00,00,000 4404—Capital Outlay(cid:9) on(cid:9) Dairy Development .. 39,94,00,000 .. 39,94,00,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .. .. .. F—Loans and Advances 6403—Loans for Animal Husbandry .. .. .. Total 1217,77,53,000 .. 1217,77,53,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. .. B—Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes 7 and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities(cid:9) .. 2162,59,48,000 .. 2162,59,48,000 (h) Others 2251—Secretariat—Social Services 7,91,76,000 .. 7,91,76,000 8(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. 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(cid:9) .. 72,07,56,000 72,07,56,000 7 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .. .. 6004—Loans(cid:9) and Advances from the Central Government.(cid:9) .. .. .. F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities(cid:9) .. .. .. Total 2242,58,80,000 2242,58,80,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .(cid:9) . 34,02,00,000 34,02,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) .. 1,10,71,000 .. 1,10,71,000 8 (h) Others 2250—Other Social Services 2,00,000 2,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. 5,27,000 .. 5,27,000 2404—Dairy Development 6,90,000 .. 6,90,000 2425—Co-operation 436,25,14,000 47,000 436,25,61,000 PART 1H1(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 9 The West Bengal Appropriation (No. 2) Act, 2023. (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. (b) Rural Development 2515—Other Rural Development Programmes(cid:9) .. 19,04,43,000 .. 19,04,43,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 7,23,30,000 7,23,30,000 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 .. .. (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services .. 8 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) .. .. .. .. 4425—Capital Outlay on Co-operation(cid:9) .. 64,47,00,000 .. 64,47,00,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .(cid:9) . 68,50,00,000 68,50,00,000 6004—Loans(cid:9) and(cid:9) Advances from(cid:9) the Central Government.(cid:9) .. .. .. F—Loans and Advances 6250—Loans for Other Social Services(cid:9) .. .. .. .. 6425—Loans for Co-operation(cid:9) .. 20,00,000 .. 20,00,000 Total(cid:9) .. 528,44,75,000 102,52,47,000 630,97,22,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services r (cid:9) 10 2052—Secretariat—General Services 6,80,46,000 6,80,46,000 10(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. C—Economic Services (j) General Economic Services 3456—Civil Supplies(cid:9) .. 85,15,62,000 85,15,62,000 3475—Other General Economic Services(cid:9) .. 21,28,18,000 .. 21,28,18,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 10 A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 10,50,00,000 .. 10,50,00,000 C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services(cid:9) .. 1,00.00,000 .. 1,00,00,000 Total 124,74,26,000 .. 124,74,26,000 EXPENDITURE. HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) . . 3,40,00,000 3,40,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 11,15,00,000 11,15,00,000 C—Economic Services 11 (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. 72,13,000 72,13,000 (c) Special Areas Programmes 2551—Hill Areas 50,00,000 50,00,000 (f) Industry and Minerals 2851—Village and Small Industries 494,28,60,000 494,28,60,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 12,06,83,000 . 12,06,83,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 11 The West Bengal Appropriation (No. 2) Act, 2023. (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. 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. . 602,83,10,000 .(cid:9) . 602,83,10,000 11 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .(cid:9) . 8,16,00,000 8,16,00,000 6004—Loans and Advances from the Central Government. .. F—Loans and Advances 6851—Loans for Village and Small Industries(cid:9) . . 2,25,22,000 .(cid:9) . 2,25,22,000 6860—Loans for Consumer Industries(cid:9) . . 102,91,00,000 .(cid:9) . 102,91,00,000 Total(cid:9) . . 1226,71,88,000 11,56,00,000 1238,27,88,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (a) Education, Sports, Art and Culture _ 2202 (cid:9) General Education 128,00,45,000 .(cid:9) . 128,00,45,000 2205—Art and Culture(cid:9) . . 198,92,42,000 .(cid:9) . 198,92,42,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. 44,26,62,000 .(cid:9) . 44,26,62,000 (h) Others 2251—Secretariat—Social Services(cid:9) . . 4,22,28,000 4,22,28,000 14 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes(cid:9) . . 13,73,98,000 13,73,98,000 (c) Special Areas Programmes 2551-Hill Areas • • .. " (j) General Economic Services 3451(cid:9) Census, Surveys(cid:9) and Statistics • • .(cid:9) . .(cid:9) . 12(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services 14 (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture(cid:9) .. 5,25,00,000 .. 5,25,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 2,00,00,000 2,00,00,000 Total 396,40,75,000 396,40,75,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (a) Education, Sports, Art and Culture 2202—General Education(cid:9) .. 36593,86,62,000 .. 36593,86,62,000 2204—Sports and Youth Services(cid:9) .. 18,16,37,000 .. 18,16,37,000 (h) Others 2251—Secretariat--Social Services(cid:9) .. 11,03,44,000 11,03,44,000 C—Economic Services (c) Special Areas Programmes 15 2551—Hill Areas 7,00,00,000 .. 7,00,00,000 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 445,00,00,000 .. 445,00,00,000 C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme.(cid:9) .. -(cid:9) - Total(cid:9) .. 37075,06,43,000 .. 37075,06,43,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 13 The West Bengal Appropriation (No. 2) Act, 2023. (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) B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation(cid:9) . . 7,74,95,000 .. 7,74,95,000 (h) Others 2251—Secretariat—Social Services(cid:9) . . 4,93,98,000 .(cid:9) . 4,93,98,000 C—Economic Services 16 (i) Science, Technology and Environment 3425—Other Scientific Research(cid:9) . . 11,59,000 11,59,000 3435—Ecology and Environment 81,58,74,000 .(cid:9) . 81,58,74,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay(cid:9) on Public Works 6,90,76,000 .(cid:9) . 6,90,76,000 Total 101,30,02,000 .. 101,30,02,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2014—Administration of Justice 8,71,09,000 8,71,09,000 (b) Fiscal Services 2020(cid:9) Collection of Taxes on Income and Expenditure 6,54,69,000 .. 6,54,69,000 2029—Land Revenue .. 66,37,000 .. 66,37,000 18 2030—Stamps and Registration(cid:9) . . 216,31,85,000 .(cid:9) . 216,31,85,000 2035—Collection of Other Taxes on Property and Capital Transactions(cid:9) . . 92,19,000 .(cid:9) . 92,19,000 2039—State Excise(cid:9) .. 183,82,75,000 .. 183,82,75,000 2040—Taxes on Sales, Trades etc.(cid:9) . . 105,01,79,000 .(cid:9) . 105,01,79,000 14(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. 2043—Collection Charges under State Goods and Services Tax(cid:9) .. 233,79,96,000 .. 233,79,96,000 2045—Other Taxes and Duties on Commodities and Services(cid:9) .. 2,60,45,000 .. 2,60,45,000 2047—Other Fiscal Services(cid:9) .. 9,27,79,000 9,27,79,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt(cid:9) .. .(cid:9) . 200,00,00,000 200,00,00,000 2049—Interest Payments 42564,62,19,000 42564,62,19,000 (d) Administrative Services 2051—Public Service Commission .(cid:9) . 38,20,80,000 38,20,80,000 2052—Secretariat—General Services(cid:9) .. 418,95,08,000 . 418,95,08,000 2054—Treasury and Accounts Administration(cid:9) .. 197,07,45,000 197,07,45,000 2058—Stationery and Printing 22,58,000 22,58,000 18 2059—Public Works .. .. .. 2070—Other Administrative Services 3,62,80,000 3,62,80,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits 23902,36,36,000 64,65,89,000 23967,02,25,000 2075—Miscellaneous General Services(cid:9) .. 172,41,25,000 50,00,00,000 222,41,25,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2109,30,63,000 2109,30,63,000 (h) Others 2250—Other Social Services 2,14,02,000 2,14,02,000 C—Economic Services (f) Industry and Minerals 2852—Industries .. • (g) Transport 3054—Roads and Bridges .. .. • PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 15 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (j) General Economic Services 3454(cid:9) Census, Surveys(cid:9) and(cid:9) Statistics .. .. .. 3475—Other General Economic Services(cid:9) .. 10,97,000 10,97,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 24,59,30,000 .. 24,59,30,000 4070—Capital Outlay on Other Administrative Services .. .. .. B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 18 4216—Capital Outlay on Housing(cid:9) .. .. .. C—Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals 33,00,00,000 .. 33,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions(cid:9) .. 74,00,00,000 .. 74,00,00,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) . . 58821,89,32,000 58821,89,32,000 6004—Loans(cid:9) and Advances from the Central Government (cid:9) .. .(cid:9) . 1610,31,69,000 1610,31,69,000 F—Loans and Advances 6885—Other Loans to Industries and Minerals .. 7610—Loans to Government Servants etc.(cid:9) .. 12,24,00,000 12,24,00,000 7615—Miscellaneous Loans .. H—Transfer to Contingency Fund _ (cid:9) 7999—Appropriation to the Contingency Fund(cid:9) .. .. Total(cid:9) .. 27717,73,37,000 103349,69,89,000 131067,43,26,000 16(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. (d) Administrative Services 2052—Secretariat—General Services(cid:9) .. 3,50,56,000 .. 3,50,56,000 2059—Public Works 10,30,000 10,30,000 19 2070—Other Administrative Services 327,43,06,000 327,43,06,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 107,10,00,000 .. 107,10,00,000 4070—Capital Outlay on Other Administrative Services 17,02,60,000 .. 17,02,60,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .. .. . Total 455,16,52,000 .. 455,16,52,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. 2,45,00,000 2,45,00,000 B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare 40,00,00,000 .. 40,00,00,000 20 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. •• •• •• 2405—Fisheries(cid:9) .. 359,47,93,000 .. 359,47,93,000 2415—Agricultural Research and Education 7,13,60,000 .. 7,13,60,000 (b) Rural Development 2515—Other Rural Development Programmes(cid:9) .. 18,15,22,000 18,15,22,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 17 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. 60,00,000 .. 60,00,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 6,79,84,000 .. 6,79,84,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services 20 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) .. .. .. 4405—Capital Outlay on Fisheries(cid:9) .. 62,00,00,000 .. 62,00,00,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) . . 6,12,00,000 6,12,00,000 F—Loans and Advances 6405—Loans for Fisheries(cid:9) .. 5,00,00,000 5,00,00,000 Total(cid:9) .. 499,16,59,000 8,57,00,000 507,73,59,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 41,23,94,000 41,23,94,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3983,24,13,000 3983,24,13,000 C—Economic Services (a) Agriculture and Allied Activities 21 2408—Food, Storage and Warehousing(cid:9) .. 5306,33,02,000 5306,33,02,000 (j) General Economic Services 3456—Civil Supplies(cid:9) .. 62,94,31,000 .. 62,94,31,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 2,00,00,000 .. 2,00,00,000 18(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 21 4408—Capital Outlay on Food, Storage and Warehousing(cid:9) .. 165,62,20,000 3,00,00,000 168,62,20,000 F—Loans and Advances 6408—Loans for Food, Storage and Warehousing(cid:9) .. .. .. .. Total 9561,37,60,000 3,00,00,000 9564,37,60,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. . C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 168,75,93,000 168,75,93,000 2408—Food, Storage and Warehousing(cid:9) .. 1,34,34,000 .. 1,34,34,000 (c) Special Areas Programmes 2551—Hill Areas 26,23,95,000 26.23,95,000 (f) Industry and Minerals 2851—Village and Small Industries .. .. .. 22 2852—Industries(cid:9) . 11,00,00,000 11,00,00,000 (j) General Economic Services 3451—Secretariat--Economic Services(cid:9) .. 6,60,70,000 .. 6,60,70,000 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(cid:9) .. 9,50,00,000 .. 9,50,00,000 4408—Capital Outlay on Food, Storage and Warehousing .. .. (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 14,00,00,000 .. 14,00,00,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .. .. PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 19 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. F—Loans and Advances 22 6401—Loans for Crop Husbandry(cid:9) .. .(cid:9) . • • _ (cid:9) 6860—Loans for Consumer Industries .. " • ' Total(cid:9) .. 237,44,92,000 237,44,92,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments .(cid:9) . .(cid:9) . C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. .(cid:9) . 2402—Soil and Water Conservation 12,69,90,000 12,69,90,000 2406—Forestry and Wild Life(cid:9) .. 809,19,46,000 .(cid:9) . 809,19,46,000 2415—Agricultural Research and Education(cid:9) .. 5,95,34,000 .(cid:9) . 5,95,34,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. 1,48,33,000 .(cid:9) . 1,48,33,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 5,78,23,000 .(cid:9) . 5,78,23,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 23 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .(cid:9) . .(cid:9) . .(cid:9) . 4402—Capital Outlay on Soil and Water Conservation 15,50,000 .. 15,50,000 4406—Capital Outlay on Forestry and Wild Life(cid:9) . . 138,16,00,000 .. 138,16,00,000 4415—Capital Outlay on Agricultural Research and Education.(cid:9) . . .(cid:9) . .(cid:9) . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation(cid:9) .. 53,00,00,000 53,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government. .(cid:9) . .(cid:9) . .(cid:9) , F—Loans and Advances 6406—Loans for Forestry and Wild Life • - • • - (cid:9) . Total(cid:9) . . 1026,42,76,000 .(cid:9) . 1026,42,76,000 20(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .. .. .. (d) Administrative Services 2051—Public Service Commission(cid:9) .. 4,94,68,000 .. 4,94,68,000 B—Social Services (b) Health and Family Welfare 2210—Medical(cid:9) and Public Health 14132,80,08,000 . 14132,80,08,000 2211—Family Welfare(cid:9) .. 1220,94,68,000 . 1220,94,68,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 40,51,000 40,51,000 2236—Nutrition(cid:9) .. .. .. (h) Others 2250—Other Social Services(cid:9) .. 87,000 . 87,000 2251—Secretariat—Social Services 24.35,70,000 . 24,35,70,000 C—Economic Services 24 (b) Rural Development 2515—Other Rural Development Programmes(cid:9) .. 5,36,05.000 5,36,05,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. 1,80,000 1,80,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. .. .. .. B-Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health(cid:9) .. 2886,68,50,000 .. 2886,68,50,000 4211—Capital Outlay on Family Welfare .. .. .. F—Loans and Advances 6210—Loans for Medical and Public Health(cid:9) .. 50,00,000 50,00,000 6211—Loans for Family Welfare(cid:9) .. .. • • • • Total(cid:9) .. 18276,02,87,000 .. 18276,02,87,000 PART nil(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 21 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .. .. (d) Administrative Services 2052—Secretariat—General Services 9,87,94,000 .. 9,87,94,000 2059—Public Works .. 719,97,39,000 10,31,03,000 730,28,42,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services(cid:9) .. .. .. .. B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture(cid:9) .. 32,17,000 .. 32,17,000 (c) Water Supply, Sanitation, Housing and Urban Development 25 2216—Housing(cid:9) .. 30,27,55,000 .. 30,27,55,000 (h) Others 2250—Other Social Services(cid:9) .. 13,39,00,000 13,39,00,000 C — Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. .. .. .. (g) Transport 3054—Roads(cid:9) and(cid:9) Bridges .. 817,16,39,000 1,03,000 817,17,42,000 (j) General Economic Services 3451—Secretariat—Economic Services 6,65,21,000 .. 6,65,21,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 102,55,80,000 .. 102,55,80,000 B—Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. .. .. (cid:9) 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) .. .. (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. .. .. C—Capital Accounts of Economic Services (d) Capital Account of Irrigation and Flood Control 25 4702—Capital Outlay on Minor Irrigation .. .. (f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries .. .. (g) Capital Account of Transport 5054—Capital Outlay(cid:9) on(cid:9) Roads(cid:9) and(cid:9) Bridges .. 5937,68,10,000 .. 5937,68,10,000 E—Public Debt 6004—Loans(cid:9) and Advances from the Central Government .. .. F—Loans and Advances 7075—Loans for Other Transport Services(cid:9) .. 27,95,00,000 27,95,00,000 Total(cid:9) . 7665,84,55,000 10,32,06,000 7676,16,61,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .(cid:9) . 65,000 65,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 181,80,64,000 .. 181,80,64,000 28 2217—Urban Development (cid:9) .. .. -(cid:9) - (h) Others 2251—Secretariat--Social Services 7,41,95,000 .. 7,41,95,000 C—Economic Services (f) Industry and Minerals 2852—Industries(cid:9) .. 9,88,23,000 9,88,23,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 23 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health(cid:9) . . 8,00,00,000 .(cid:9) . 8,00,00,000 (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) . . 64,27,00,000 .(cid:9) . 64,27,00,000 28 C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 5,00,000 .(cid:9) . 5,00,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) . . .(cid:9) . 15,50,000 15,50,000 6004—Loans(cid:9) and Advances from the Central Government .(cid:9) . .. F—Loans and Advances 6216—Loans for Housing .(cid:9) . .(cid:9) . .(cid:9) . Total(cid:9) . . 271,42,82,000 16,15,000 271,58,97,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2059—Public Works(cid:9) . . 20,91,000 20,91,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2,02,20,000 .(cid:9) . 2,02,20,000 30 2203—Technical Education .(cid:9) . .(cid:9) . .(cid:9) . 2205—Art and Culture 256,79,12,000 .(cid:9) . 256,79,12,000 (d) Information and Broadcasting 2220-Information and Publicity(cid:9) . . 221,92,92,000 .. 221,92,92,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 319,12,30,000 .(cid:9) . 319,12,30,000 24(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. (h) Others 2250--Other Social Services(cid:9) .. 70,00,000 .. 70,00,000 2251—Secretariat—Social Services(cid:9) .. 10,76,36,000 10,76,36,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. .. .. .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 30 4059—Capital Outlay on Public Works .. 37,75,00,000 .. 37,75,00,000 B—Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture(cid:9) .. 24,50,00,000 24,50,00,000 (d) Capital Account of Information and Broadcasting 4220—Capital Outlay on Information and Publicity 33,25,00,000 .. 33,25,00,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services .. .. F—Loans and Advances 6220—Loans for Information and Publicity 2,10,00,000 .. 2,10,00,000 6875—Loans for Other Industries(cid:9) .. 5,95,00,000 .. 5,95,00,000 Total(cid:9) .. 915,08,81,000 .. 915,08,81,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (h) Others 2251—Secretariat—Social Services(cid:9) .. 202,42,77,000 202,42,77,000 C—Economic Services (f) Industry and Minerals 2852—Industries .(cid:9) • • . • • 31 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services .. • • • PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 25 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. C—Capital Accounts of Economic Services (t) Capital Account of Industry and Minerals 31 4859—Capital Outlay(cid:9) on(cid:9) Telecommunication and Electronics Industries. .(cid:9) . .(cid:9) . .(cid:9) . F—Loans and Advances 6859—Loans for Telecommunication and Electronics Industries. .(cid:9) . .(cid:9) . .. Total(cid:9) . . 202,42,77,000 .. 202,42,77,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) . . .(cid:9) . 14,25,000 14,25,000 B—Social Services (h) Others 2250—Other Social Services(cid:9) .. 14,00,00,000 .(cid:9) . 14,00,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . .(cid:9) . (d) Irrigation and Flood Control 2700—Major Irrigation 299,00,58,000 299,00,58,000 32 2701—Medium Irrigation .(cid:9) . 71,25,53,000 .(cid:9) . 71,25,53,000 2711—Flood Control and Drainage(cid:9) .. 604,05,09,000 604,05,09,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 9,21,74,000 .(cid:9) . 9,21,74,000 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(cid:9) .. 1292,25,00,000 1292,25,00,000 26(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. 4701—Capital Outlay on Major and Medium Irrigation .. 70,83,00,000 .(cid:9) . 70,83,00,000 4702—Capital Outlay on Minor Irrigation(cid:9) . . .(cid:9) . .(cid:9) . .. 32 4711—Capital Outlay on Flood Control Projects(cid:9) . . 1576,73,00,000 .(cid:9) . 1576,73,00,000 E—Public Debt 6001(cid:9) Loans and Advances from the Central Government 24,50,000 24,50,000 Total(cid:9) . . 3937.33,94,000 38,75,000 3937,72,69,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 3,98,57,000 .(cid:9) . 3,98,57,000 2056—Jails(cid:9) . . 314,60,96,000 .(cid:9) . 314,60,96,000 2058—Stationery and Printing(cid:9) . . 3.00,28,000 .(cid:9) . 3,00,28,000 2059—Public Works 46,000 .(cid:9) . 46,000 B—Social Services (a) Education, Sports, Art and Culture 33 2202—General Education .(cid:9) . .(cid:9) . (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 8,50,000 .(cid:9) . 8,50,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 30,19,50,000 30,19,50,000 4070—Capital Outlay on Other Administrative Services 6,30,00,000 .(cid:9) . 6,30,00,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ (cid:9) 4216—Capital Outlay on Housing(cid:9) .. 6,77,00,000 .(cid:9) . 6,77,00,000 Total 364,95,27,000 .(cid:9) . 364,95,27,000 PART 1111(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 27 The West Bengal Appropriation (No. 2) Act, 2023. (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 (a) Organs of State 2014—Administration of Justice(cid:9) . . 690,54,84,000 321,17,35,000 1011,72,19,000 (b) Fiscal Services 2029—Land Revenue 2,47,24,000 .(cid:9) . 2,47,24,000 (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 10,70,60,000 .(cid:9) . 10,70,60,000 2059—Public Works 34,43,05,000 .(cid:9) . 34,43,05,000 2070—Other Administrative Services(cid:9) . . 6,99,81,000 .(cid:9) . 6,99,81,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 34 2216—Housing 3,00,00,000 .(cid:9) . 3,00,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 11,97,50,000 .(cid:9) . 11,97,50,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys(cid:9) and Statistics .(cid:9) . .(cid:9) . .(cid:9) . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . 149,80,00,000 .(cid:9) . 149,80,00,000 4070—Capital Outlay on Other Administrative Services 6,00,000 6,00,000 12,00,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ (cid:9) 4216—Capital Outlay on Housing(cid:9) . . 12,00,00,000 12,00,00,000 Total(cid:9) . . 921,99,04,000 321,23,35,000 1243,22,39,000 28(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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 (a) Organs of State 2014—Administration of Justice(cid:9) .. 2,46,56,000 .. 2,46,56,000 B-Social Services (b) Health and Family Welfare 2210—Medical and Public Health 252,70,40,000 .. 252,70,40,000 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation(cid:9) .. • ' -(cid:9) - .(cid:9) . 2216—Housing(cid:9) .. .. • • .. (I) Labour and Labour Welfare 35 2230—Labour and Employment (cid:9) . 179,36,18,000 179,36,18,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 680,84,50,000 .. 680,84,50,000 (h) Others 2251—Secretariat—Social Services(cid:9) .. 11,85,89,000 .. 11,85,89,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health(cid:9) .. .. .. . (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services(cid:9) .. 25,00,00,000 .. 25,00,00,000 Total(cid:9) .. 1152,23,53,000 1152,23,53,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2014—Administration of Justice .. • • (d) Administrative Services 37 2052—Secretariat—General Services 11,40,87,000 11,40,87,000 2070—Other Administrative Services 1,24,26,000 .. 1,24,26,000 (cid:9) PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 29 The West Bengal Appropriation (No. 2) Act, 2023. (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 I Rs. Rs. Rs. B—Social Services (a) Education, Sports, Art and Culture 37 2202—General Education 4,44,36,000 4,44,36,000 C—Economic Services (j) General Economic Services 3451(cid:9) Census, Surveys and Statistics .(cid:9) . 1,18,79,000 .(cid:9) . 1,18,79,000 Total 18,28,28,000 .. 18,28,28,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat— General Services(cid:9) . . 1,17,56,000 .(cid:9) . 1,17,56,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education(cid:9) • . .(cid:9) • .. .. 2204—Sports and Youth Services(cid:9) . . 5,00,00,000 .(cid:9) . 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 2332,24,46,000 .(cid:9) . 2332,24,46,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 767,75,05,000 .(cid:9) . 767,75,05,000 38 (h) Others 2250—Other Social Services(cid:9) . . 149,12,05,000 .. 149,12,05,000 2251—Secretariat—Social Services(cid:9) . . 6,53,34,000 6,53,34,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes(cid:9) . . 105,00,00,000 105,00,00,000 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. .(cid:9) . 30(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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 a Rs. Rs. Rs. (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) .. .. .. (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 38 Classes and Minorities(cid:9) .. 1527,17,00,000 .. 1527,17,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 60,00,00,000 60,00,00,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services(cid:9) .. 68,00,00,000 68,00,00,000 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(cid:9) .. 5166,99,46,000 .. 5166,99,46,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2015—Elections(cid:9) .. 315,00,00,000 .. 315,00,00,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .(cid:9) . 20,00,00,000 20,00,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 40 2216—Housing(cid:9) .. 6574,00,00,000 .. 6574,00,00,000 2217—Urban Development(cid:9) .. 29,80,000 ..

Part document.segment-2

The West Bengal Appropriation ( No. 2) Act, 2023 — segment 2

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The West Bengal Appropriation ( No. 2) Act, 2023 — segment 2
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This schedule lists spending amounts under the West Bengal Appropriation (No. 2) Act, 2023.

29,80,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3053,77,71,000 .. 3053,77,71,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. 20,00,00,000 .. 20,00,00,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 31 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs. (b) Rural Development 2501—Special Programmes for Rural Development (cid:9) . . 776,50,00,000 .(cid:9) . 776,50,00,000 2505—Rural Employment (cid:9) .. 5117,83,35,000 5117,83,35,000 2515—Other Rural Development Programmes(cid:9) . . 7533,02,13,000 .(cid:9) . 7533,02,13,000 (c) Special Areas Programmes 2551—Hill Areas • • • .(cid:9) • 2575—Other Special Areas Programmes(cid:9) . . 87,91,51,000 .(cid:9) . 87,91,51,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 20,49,50,000 20,49,50,000 3454—Census, Surveys and Statistics. .(cid:9) . . .(cid:9) . .. D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions(cid:9) . . 888,76,34,000 .(cid:9) . 888,76,34,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 40 4059—Capital Outlay on Public Works(cid:9) . . 1,50,000 .. 1,50,000 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) . . .(cid:9) . (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes(cid:9) . . 2195,90,50,000 2195,90,50,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation(cid:9) . . .(cid:9) . .(cid:9) . . (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges .(cid:9) . .(cid:9) . . E—Public Debt 6003—Internal Debt of the State Government (cid:9) . . . . .(cid:9) . .(cid:9) . F—Loans and Advances 6515—Loans for Other Rural Development Programmes.(cid:9) . . .. .. _6575—(cid:9) oLa(cid:9) ns for Oth.er SpeciaA lr easP rogrammes . . . .(cid:9) . Total(cid:9) . . 26583,52,34,000 20,00,00,000 26603,52,34,000 32(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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 (cid:9) General Services 3,79,83,000 3,79,83,000 2059—Public Works(cid:9) .. .. • - .. 2070—Other Administrative Services(cid:9) .. 17,33,00,000 17,33,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 41 A—Capital Account of General Services 4059—Capital Outlay(cid:9) on(cid:9) Public Works .. .. B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ 4216—Capital Outlay on Housing .. .. Total(cid:9) .. 21,12,83,000 .. 21,12,83,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .(cid:9) . 15,000 15,000 (d) Administrative Services 2051—Public Service Commission(cid:9) .. 2,73,79,000 .. 2,73,79,000 2052—Secretariat—General Services(cid:9) .. 35,73,06,000 35,73,06,000 42 2059—Public Works .. 6,48,000 .(cid:9) . 6,48,000 2062—Vigilance(cid:9) .. 17,43,39,000 .. 17,43,39,000 2070—Other Administrative Services(cid:9) .. 15,69,76,000 .. 15,69,76,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) .. 10,32,000 10,32,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 33 The West Bengal Appropriation (No. 2) Act, 2023. (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(cid:9) .. 189,64,70,000 189,64,70,000 (h) Others 2251—Secretariat—Social Services(cid:9) .. 43,95,10,000 .. 43,95,10,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 42 4059—Capital Outlay on Public Works(cid:9) .. 68,00,00,000 .. 68,00,00,000 4070—Capital Outlay on Other Administrative Services .. .. .. .. B-Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) .. 9,40,00,000 .. 9,40,00,000 (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 .(cid:9) . 50,000 50,000 Total(cid:9) .. 387,76,60,000 65,000 387,77,25,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services 4,78,19,000 .. 4,78,19,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .(cid:9) . 11,00,00,000 11,00,00,000 43 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits(cid:9) .. .. .. C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) • • .. .. .. 34(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (e) Energy 2801—Power 1541,00,00,000 .. 1541,00,00,000 2810—Non-conventional Sources of Energy(cid:9) .. 1,00,00,000 1,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 7,55,70,000 .. 7,55,70,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (e) Capital Account of Energy 43 4801—Capital Outlay on Power Projects(cid:9) .. 1456,15,55,000 .. 1456,15,55,000 4810—Capital Outlay on Non-conventional Sources of Energy 324,50,45,000 324,50,45,000 E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .(cid:9) . 22,95,00,000 22,95,00,000 6004—Loans(cid:9) and(cid:9) Advances from the Central Government. .. F—Loans and Advances 6801—Loans for Power Projects(cid:9) .. 10,00,00,000 10,00,00,000 6860—Loans for Consumer Industries .. .. .. Total(cid:9) .. 3344,99,89,000 33,95,00,000 3378,94,89,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .. (d) Administrative Services 2059—Public Works(cid:9) .. 11,09,65,000 .. 11,09,65,000 B—Social Services 45 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation(cid:9) .. 997,83,76,000 .. 997,83,76,000 (h) Others 2250—Other Social Services(cid:9) .. 87,97,44,000 .. 87,97,44,000 2251—Secretariat—Social Services(cid:9) .. 4,66,38,000 4,66,38,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 35 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative(cid:9) ' the Consoli- Total Assembly dated Fund Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 1,00,000 .(cid:9) . 1,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . 5,00,00,000 5,00,00,000 45 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(cid:9) .. 2969,01,00,000 .(cid:9) . 2969,01,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . .(cid:9) . E-Public Debt 6003—Internal Debt of the State Government (cid:9) . . .. .(cid:9) . .(cid:9) . 6004—Loans and Advances from the Central .. Government.(cid:9) . • Total(cid:9) . . 4075,59,23,000 4075,59,23,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2059—Public Works(cid:9) . . 41,20,000 .(cid:9) . 41,20,000 2070—Other Administrative Services(cid:9) . . • . .(cid:9) . B—Social Services (a) Education, Sports, Art and Culture 49 2204—Sports and Youth Services(cid:9) . . 536,86,27,000 .(cid:9) . 536,86,27,000 (h) Others 2251—Secretariat—Social Services .(cid:9) . 18,31,28,000 18,31,28,000 C-Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry .(cid:9) . .. 36(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 49 4059—Capital Outlay on Public Works .. .(cid:9) . B—Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture 232,72,49,000 .(cid:9) . 232,72,49,000 Total(cid:9) .. 788,31,24,000 788,31,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 85,65,33,000 .(cid:9) . 85,65,33,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 50 C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme 523,50,00,000 .(cid:9) . 523,50,00,000 Total(cid:9) . 609,15,33,000 .(cid:9) . 609,15,33,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (b) Fiscal Services 2029—Land Revenue .(cid:9) . .(cid:9) . • • B—Social Services (a) Education, Sports, Art and Culture 51 2203—Technical Education(cid:9) . . 897,87,29,000 .(cid:9) . 897,87,29,000 (f) Labour and Labour Welfare 2230—Labour and Employment (cid:9) . . 165,86,81,000 165,86,81,000 (h) Others 2251—Secretariat—Social Services(cid:9) . . 6,16,16,000 .(cid:9) . 6,16,16,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 37 The West Bengal Appropriation (No. 2) Act, 2023. (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. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (a) Capital Account of Education, Sports, 51 Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture(cid:9) .. 194,20,80,000 .. 194,20,80,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services 66,79,00,000 .. 66,79,00,000 Total(cid:9) .. 1330,90,06,000 .. 1330,90,06,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (h) Others —(cid:9) 2250—Other Social Services(cid:9) .. 4,43,06,000 .. 4,43,06,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas • • .(cid:9) • • • (j) General Economic Services 3451—Secretariat--Economic Services(cid:9) .. 5,23,34,000 .. 5,23,34,000 52 3452—Tourism(cid:9) .. 243,03,40,000 243,03,40,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 237,00,00,000 .. 237,00,00,000 F—Loans and Advances _ (cid:9) 7452—Loans for Tourism(cid:9) .. 2,00,00,000 .. 2,00,00,000 Total(cid:9) .. 491,69,80,000 .. 491,69,80,000 38(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (b) Fiscal Services 2041—Taxes on Vehicles(cid:9) .. 54,96,02,000 .. 54,96,02,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .. .. .. (d) Administrative Services 2070—Other Administrative Services(cid:9) .. 88,75,86,000 .. 88,75,86,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. 10,16,97,000 .. 10,16,97,000 (h) Others 2250—Other Social Services(cid:9) .. 4,27,15,000 .. 4,27,15,000 2251—Secretariat—Social Services 9,38,94,000 9,38,94,000 53 C—Economic Services (g) Transport 3051—Ports and Lighthouses(cid:9) .. 1,49,98,000 .. 1,49,98,000 3053—Civil Aviation(cid:9) .. 4,03,92,000 4,03,92,000 3055—Road Transport .. 1005,37,04,000 1005,37,04,000 3056—Inland Water Transport(cid:9) .. 8,59,80,000 8,59,80,000 3075—Other Transport Service(cid:9) .. .. .. (j) General Economic Services 3451—Secretariat—Economic Services .. .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 26,25,000 .. 26,25,000 5055—Capital Outlay on Road Transport (cid:9) . . 394,22,16,000 . 394,22,16,000 5056—Capital Outlay on Inland Water Transport 323,07,00,000 .. 323,07,00,000 5075—Capital Outlay on Other Transport Services(cid:9) .. 1,05,000 .. 1,05,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 39 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. E—Public Debt 6004—Loans(cid:9) and Advances from the Central Government(cid:9) . . F—Loans and Advances 53 7055—Loans for Road Transport (cid:9) . . 251,25,00,000 251,25,00,000 7056—Loans for Inland Water Transport (cid:9) . . 35,54,38,000 .(cid:9) . 35,54,38,000 _ (cid:9) 7075—Loans for Other Transport Services .(cid:9) . .(cid:9) . .(cid:9) . Total(cid:9) . . 2191,41,52,000 .. 2191,41,52,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 5,84,000 .(cid:9) . 5,84,000 2402—Soil and Water Conservation(cid:9) . . • • 2408—Food, Storage and Warehousing(cid:9) . . • • • • 2415—Agricultural Research and Education(cid:9) . . 77,70,000 .. 77,70,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 6,00,00,000 .. 6,00,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation 553,83,66,000 .(cid:9) . 553,83,66,000 55 2705—Command Area Development • • .. (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 5,21,34,000 .(cid:9) . 5,21,34,000 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(cid:9) . . 20,83,00,000 .(cid:9) . 20,83,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation(cid:9) . . 959,87,94,000 .(cid:9) . 959,87,94,000 4705—Capital Outlay on Command Area Development (cid:9) . . 20,00,000 .(cid:9) . 20,00,000 Total(cid:9) . . 1546,79,48,000 .(cid:9) . 1546,79,48,000 40(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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(cid:9) . . 4,32,85,000 4,32,85,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) . . 16,64,80,000 .. 16,64,80,000 58 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 701,81,25,000 .. 701,81,25,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. .. Total(cid:9) .. 722,78,90,000 .. 722,78,90,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 3,46,27,000 3,46,27,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports(cid:9) and(cid:9) Youth Services .(cid:9) . 236,44,31,000 .. 236,44,31,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 301,00,00,000 301,00,00,000 C—Economic Services 59 (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes(cid:9) . . 188,20,00,000 188,20,00,000 (b) Rural Development 2515—Other Rural Development Programmes(cid:9) . . .. .. .. 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(cid:9) .. 754,10,58,000 .. 754,10,58,000 PART III1(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 41 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand .(cid:9) 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 61 2052—Secretariat—General Services 10,77,43,000 10,77,43,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 14,74,70,000 14,74,70,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) . . 6,22,25,000 6,22,25,000 CAPITAL EXPENDITURE OUTSIDE 62 THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme 837,32,00,000 837,32,00,000 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges(cid:9) . . .. Total(cid:9) .. 858,28,95,000 .(cid:9) . 858,28,95,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . • . B—Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 65 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities(cid:9) . . 856,66,39,000 .(cid:9) . 856,66,39,000 (h) Others 2251—Secretariat—Social Services .(cid:9) . 3,76,63,000 3,76,63,000 42(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (e) Capital Account of Welfare of Scheduled Castes, 65 Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 278,48,00,000 .(cid:9) . 278,48,00,000 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . —(cid:9) Total(cid:9) . . 1138,91,02,000 .(cid:9) . 1138,91,02,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2014—Administration(cid:9) of (cid:9)Justice .(cid:9) . .(cid:9) . .(cid:9) . .(cid:9) . 2015—Elections(cid:9) .. 1002,38,58,000 .(cid:9) . 1002,38,58,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .(cid:9) . .(cid:9) . 1,65,00,000 1,65,00,000 (d) Administrative Services 2051—Public Service Commission(cid:9) . . 23,59,33,000 .(cid:9) . 23,59,33,000 2052—Secretariat—General Services(cid:9) . . 47,04,86,000 .(cid:9) . 47,04,86,000 68 2055—Police(cid:9) . . 10073,74,79,000 .(cid:9) . 10073,74,79,000 2059—Public Works(cid:9) . . 57,96,33,000 57,96,33,000 2070—Other Administrative Services(cid:9) . . 411,30,28,000 .(cid:9) . 411,30,28,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 1,92,41,000 .(cid:9) . 1,92,41,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) . . .(cid:9) . -(cid:9) - PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 43 The West Bengal Appropriation (No. 2) Act, 2023. (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 7,20,16,000 .. 7,20,16,000 (h) Others 2250—Other Social Services(cid:9) .. 14,18,30,000 .. 14,18,30,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 1031,64,36,000 .. 1031,64,36,000 2575—Other Special Areas Programmes(cid:9) . . 71,98,32,000 71,98,32,000 (j) General Economic Services 3451—Secretariat—Economic Services 76,21,000 .. 76,21,000 3454(cid:9) Census, Surveys and Statistics 20,00,000 20,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 68 4055—Capital Outlay on Police(cid:9) . . 523,85,60,000 .. 523,85,60,000 4059—Capital Outlay on Public Works .. 128,55,00,000 .. 128,55,00,000 4070—Capital Outlay on Other Administrative Services 4,70,00,000 4,70,00,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) .. 30,00,00,000 .. 30,00,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare(cid:9) .. 93,00,00,000 .. 93,00,00,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services(cid:9) .. 5,00,00,000 5,00,00,000 C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas(cid:9) .. .. .. .. 4575—Capital Outlay on Other Special Areas Programme 156,01,68,000 .. 156,01,68,000 (cid:9) 44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. E—Public Debt 68 6001(cid:9) Loans(cid:9) and(cid:9) Advances from the Central Government(cid:9) . . 2,45,00,000 2,45,00,000 Total 13685,06,21,000 4,10,00,000 13689,16,21,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State —(cid:9) 2013—Council of Ministers(cid:9) .. .. .. . (b) Fiscal Services 2029—Land Revenue(cid:9) .. 839,69,39,000 .. 839,69,39,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) . . 75,000 75,000 (d) Administrative Services 2052—Secretariat—General Services(cid:9) .. 19,22,72,000 .. 19,22.72,000 2053—District Administration(cid:9) .. 305,03,28,000 305,03,28,000 2059—Public Works 17,82,02,000 17,82,02,000 2070—Other Administrative Services(cid:9) .. 8,05,57,000 .. 8,05,57,000 69 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 10,49,000 .. 10,49,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. 33,40,65,000 .(cid:9) . 33,40,65,000 (h) Others 2250—Other Social Services 39,80,000 .. 39,80,000 2251—Secretariat—Social Services(cid:9) .. 4,52,14,000 4,52,14,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 76,92,000 .. 76,92,000 2402—Soil and Water Conservation(cid:9) .. 13,09,000 .. 13,09,000 (b) Rural Development 2506—Land Reforms(cid:9) .. 34,02,26,000 34,02,26,000 PART 1111(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 45 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. D—Grants-in-aid and Contributions 3601(cid:9) Compensation(cid:9) and Assignments to Local Bodies and Panchayati Raj Institutions(cid:9) . . 5,97,000 .(cid:9) . 5,97,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 105,19,00,000 .(cid:9) . 105,19,00,000 69 B—Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare(cid:9) .. 120,00,00,000 .. 120,00,00,000 C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services(cid:9) .. .(cid:9) • • • .. E—Public Debt 6004—Loans and Advances from the Central Government (cid:9) • • .(cid:9) . .(cid:9) . • . F—Loans and Advances 6235—Loans for Social Security and Welfare(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . Total 1488,43,30,000 75,000 1488,44,05,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat--General Services(cid:9) . . • . •• B—Social Services (a) Education, Sports, Art and Culture 2202—General Education(cid:9) . . 5528,82,21,000 .(cid:9) . 5528,82,21,000 70 2203—Technical Education 110,85,25,000 .. 110,85,25,000 2204—Sports and Youth Services 32,12,15,000 . 32,12,15,000 2205—Art and Culture(cid:9) . . 32,33,52,000 .. 32,33,52,000 (h) Others 2251—Secretariat--Social Services(cid:9) . . 16,73,17,000 .(cid:9) . 16,73,17,000 46(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. .. .. .. 2575—Other Special Areas Programmes(cid:9) .. • • .. (e) Energy 2810—Non-conventional Sources of Energy(cid:9) .. (i) Science, Technology and Environment 3425—Other Scientific Research(cid:9) .. .. .. (j) General Economic Services 3451—Secretariat—Economic Services .. .. .. 70 3454—Census, Surveys(cid:9) and(cid:9) Statistics .. 2,13,64,000 2,13,64,000 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 327,54,30,000 .. 327,54,30,000 C—Capital Accounts of Economic Services (g) Capital Account of Transport 5054—Capital Outlay(cid:9) on(cid:9) Roads(cid:9) and Bridges .. .. .. (i) Capital Account of Science, Technology and Environment 5425—Capital Outlay on Other Scientific and Environmental Research. .. .. F—Loans and Advances _ (cid:9) 6202—Loans for Education, Sports, Art and Culture(cid:9) .. .. .. .. Total(cid:9) .. 6050,54,24,000 .. 6050,54,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments(cid:9) .. .. .(cid:9) . 71 (d) Administrative Services 2059—Public Works 63,65,000 .. 63,65,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 47 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services(cid:9) .. .. • B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development (cid:9) .. 35,23,00,000 .. 35,23,00,000 (f) Labour and Labour Welfare .. .. 2230—Labour and Employment (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. .. .. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) .. 17,25,53,000 17,25,53,000 2402—Soil and Water Conservation(cid:9) .. .. • .. (b) Rural Development 71 2505—Rural Employment 73,94,03,000 .. 73,94,03,000 2515—Other Rural Development Programmes(cid:9) .. 78,40,00,000 .. 78,40,00,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) .. 180,54,00,000 .. 180,54,00,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 44,80,43,000 44,80,43,000 3452—Tourism(cid:9) .. .. .. 3454—Census, Surveys and Statistics(cid:9) .. 35,67,09,000 35,67,09,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 21,00,00,000 21,00,00,00C B—Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health(cid:9) .. .. (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development (cid:9) .. 3,00,00,000 .. 3,00,00,00C 48(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare(cid:9) .. .. .. C—Capital Accounts of Economic Services (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes(cid:9) .. 7,00,00,000 7,00,00,000 71 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme 21,00,00,000 .. 21,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government.(cid:9) .. .. .. F—Loans and Advances 6250—Loans for Other Social Services(cid:9) .. . . .. Total(cid:9) .. 518,47,73,000 .. 518,47,73,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2015—Elections(cid:9) .. 35,00,00,000 .(cid:9) . 35,00,00,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .(cid:9) . 16,00,00,000 16,00,00,000 (d) Administrative Services 2052—Secretariat—General Services(cid:9) .. 8,65,48,000 .. 8,65,48,000 2059—Public Works .. • • .(cid:9) . 72 2070—Other Administrative Services .. .(cid:9) • -(cid:9) . B—Social Services (b) Health and Family Welfare 2211—Family Welfare(cid:9) .. .(cid:9) . (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 348,29,85,000 .. 348,29,85,000 2216—Housing(cid:9) .. 30,97,10,000 .. 30,97,10,000 2217—Urban Development(cid:9) .. 7735,84,57,000 .. 7735,84,57,000 (cid:9) PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 49 The West Bengal Appropriation (No. 2) Act, 2023. (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(cid:9) . . 105,00,00,000 .. 105,00,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) • .. • • (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 16,02,17,000 .(cid:9) . 16,02,17,000 3475—Other General Economic Services(cid:9) . . 2,29,72,000 .(cid:9) . 2,29,72,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj(cid:9) Institutions(cid:9) . . 467,66,10,000 467,66,10,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 72 4059—Capital Outlay on Public Works(cid:9) . . .(cid:9) . •• .(cid:9) . 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(cid:9) .. .. .. 4216—Capital Outlay on Housing(cid:9) . . 6,07,00,000 .(cid:9) . 6,07,00,000 4217—Capital Outlay on Urban Development (cid:9) . . 3751,52,00,000 .(cid:9) . 3751,52,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare(cid:9) . . .(cid:9) . .. .. E—Public Debt 6003—Internal Debt of the State Government (cid:9) . . .(cid:9) . .(cid:9) . 6004—Loans and Advances from the Central Government.(cid:9) • • .. • . F—Loans and Advances 6215—Loans for Water Supply and Sanitation(cid:9) . . .(cid:9) . .. 6217—Loans for Urban Development (cid:9) . . 308,68,00,000 .(cid:9) . 308,68,00,000 _ 6551—Loans for Hill Areas(cid:9) . . • • .(cid:9) • .. Total(cid:9) . . 12816,01,99,000 16,00,00,000 12832,01,99,000 50(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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 (a) Organs of State 2013—Council of Ministers(cid:9) .. 7,50,000 .. 7,50,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .(cid:9) . 110,00,00,000 110,00,00,000 (d) Administrative Services 2052—Secretariat—General Services 4,03,78,000 .. 4,03,78,000 2059—Public Works .. 21,53,000 21,53,000 2070—Other Administrative Services(cid:9) .. 116,19,79,000 .. 116,19,79,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 178,47,38,000 178,47,38,000 2245—Relief (cid:9)on account of (cid:9)Natural Calamities . . 2981,39,16,000 .. 2981,39,16,000 (h) Others 2250—Other Social Services(cid:9) .. .. .. .. 73 2251—Secretariat—Social Services 7,63,69,000 .. 7,63,69,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT • A—Capital Account of General Services 4059—Capital Outlay(cid:9) on(cid:9) Public Works .. 96,09,94,000 .. 96,09,94,000 • 4070—Capital Outlay on Other Administrative Services 67,70,000 67,70,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) .. 124,56,70,000 .. 124,56,70,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 2,48,00,000 .. 2,48,00,000 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) .. .. .. .. E—Public Debt 6003—Internal Debt of the State Government (cid:9) .. .. .. Total 3511,85,17,000 110,00,00,000 3621,85,17,000 (cid:9) PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 51 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. .. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. 21793,98,70,000 .. 21793,98,70,000 2236—Nutrition(cid:9) .. 1457,40,12,000 1457,40,12,000 (h) Others 2250—Other Social Services(cid:9) .. .(cid:9) . .. .. 74 2251—Secretariat—Social Services 11,43,56,000 .. 11,43,56,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works .. .. B—Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 115,26,50,000 115,26,50,000 F—Loans and Advances _ (cid:9) 6235—Loans for Social Security and Welfare(cid:9) .. .. .. Total(cid:9) .. 23378,08,88,000 .. 23378,08,88,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) .. (d) Administrative Services 2058—Stationery and Printing(cid:9) .. 47,48,94,000 .. 47,48,94,000 75 2059—Public Works(cid:9) .. .. .. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. .. .. 52(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. (f) Industry and Minerals 2852—Industries(cid:9) .. 322,66,31,000 .. 322,66,31,000 2853—Non-Ferrous Mining and Metallurgical Industries(cid:9) .. 11,11,08,000 11,11,08,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 14,13,01,000 14,13,01,000 3475—Other General Economic Services(cid:9) .. 1,61,88,000 .. 1,61,88,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 6,35,26,000 6,35,26,000 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations(cid:9) .. 1,000 .. 1,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas(cid:9) .. 1,000 1,000 (f) Capital Account of Industry and Minerals 75 4853—Capital Outlay on Non-Ferrous Mining and Metallurgical Industries(cid:9) .. 13,000 13,000 4856(cid:9) Capital Outlay on Petrochemical Industries(cid:9) .. .. .. .. 4857—Capital Outlay on Chemical and Pharmaceutical Industries(cid:9) .. 5,77,50,000 .. 5,77,50,000 4858—Capital Outlay on Engineering Industries(cid:9) .. .. .. 4859—Capital Outlay on Telecommunication and Electronics Industries .(cid:9) . .(cid:9) . .. 4860—Capital Outlay on Consumer Industries(cid:9) . . 34,65,00,000 34,65,00,000 4875-Capital Outlay on Other Industries .(cid:9) . .(cid:9) . 4885(cid:9) Other Capital Outlay on Industries and Minerals.(cid:9) . . 850,81,23,000 850,81,23,000 (g) Capital Account of Transport 5054—Capital Outlay(cid:9) on(cid:9) Roads(cid:9) and Bridges .(cid:9) . 5075—Capital Outlay on Other Transport Services(cid:9) . . .(cid:9) . .(cid:9) . (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions.(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 53 The West Bengal Appropriation (No. 2) Act, 2023. (Schedule.) • 1 7 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. E—Public Debt 6003—Internal Debt of the State Government(cid:9) .. 6004—Loans and Advances from the Central Government .. .. F—Loans and Advances 6407—Loans for Plantations .. .. .. 6551—Loans for Hill Areas 75 6857—Loans for Chemical and Pharmaceutical Industries.(cid:9) .. 4,10,00,000 4,10,00,000 6858—Loans for Engineering Industries(cid:9) .. .. .. .(cid:9) . 6859—Loans for Telecommunication and Electronics Industries. .. .. .. 6860—Loans for Consumer Industries(cid:9) .. 31,30,00,000 31,30,00,000 6885—Other Loans to Industries and Minerals(cid:9) .. 1,000 .. 1,000 7465—Loans for General Financial and Trading Institutions.(cid:9) .. 67,14,00,000 .. 67,14,00,000 — Total(cid:9) . . 1397,14,37,000 .. 1397,14,37,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services _ 2052—Secretariat—General Services 2,04,75,000 .. 2,04,75,0000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) .. 10,000 10,000 (e) Energy 76 2810—Non-conventional Sources of Energy .. .. .. (i) Science, Technology and Environment 3425—Other Scientific Research(cid:9) .. 67,58,21,000 .. 67,58,21,000 (j) General Economic Services 3451—Secretariat—Economic Services 5,68,48,000 .. 5,68 48 000 54(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2023. (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. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services 76 (i) Capital Account of Science, Technology and Environment 5425—Capital Outlay on Other Scientific and Environmental Research. .. .. Total(cid:9) .. 75,31,54,000 75,31,54,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (j) General Economic Services 77 3454—Census, Surveys(cid:9) and(cid:9) Statistics .. 4,77,57,000 .. 4,77,57,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 58,52,000 58,52,000 (e) Energy 2810—Non-conventional Sources of Energy(cid:9) .. 68,75,75,000 .. 68,75,75,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 2,13,51,000 2,13,51,000 78 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (e) Capital Account of Energy 4810—Capital Outlay on Non-conventional Sources of Energy(cid:9) .. 6,86,00,000 6,86,00,000 Total(cid:9) .. 78,33,78,000 .. 78,33,78,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 24, 2023(cid:9) 55 The West Bengal Appropriation (No. 2) Act, 2023. (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) C—Economic Services (f) Industry and Minerals 2852—Industries 4,89,08,000 4,89,08,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 6,57,71,000 6,57,71,000 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(cid:9) . . 40,33,34,000 .(cid:9) . 40,33,34,000 4858—Capital Outlay on Engineering Industries 1,000 1,000 79 4860—Capital Outlay on Consumer Industries(cid:9) . . 52,50,000 .(cid:9) . 52,50,000 4875—Capital Outlay on Other Industries(cid:9) . . 52,50,000 52,50,000 (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services(cid:9) . . .(cid:9) . 6,50,000 6,50,000 F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries 19,38,00,000 19,38,00,000 6858—Loans for Engineering Industries(cid:9) . . 15,01,000 .(cid:9) . 15,01,000 6860—Loans for Consumer Industries(cid:9) . . 57,60,000 .(cid:9) . 57,60,000 Total(cid:9) . . 72,95,75,000 6,50,000 73,02,25,000 Grand Total(cid:9) .. 239411,78,22,000 104013,55,08,000 343425,33,30,000 By order of the Governor, PRADIP KUMAR PANJA, Pr. Secy. to the Govt. of West Bengal, Law Department. Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Govemment of West Bengal Enterprise), Kolkata 700 056.

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