The West Bengal Appropriation ( No. 2 ) Act, 2020

Registered No. WB/SC-247 (cid:9) No. WB(Part-III)/2020/SAR-7 coette Rotttata Extraordinary Published by Authority (cid:9) CHAITRA 7](cid:9) FRIDAY, MARCH 27, 2020 [SAKA 1942 PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 306-L.-27th March, 2020.—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 2020 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2020. [Passed by the West Bengal Legislature.) [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 27th March, 2020.] 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, 2021. 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, 2021; It is hereby enacted in the Seventy-first 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, 2020. 2(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) [PART III The West Bengal Appropriation (No. 2) Act, 2020. (Sections 2, 3.) Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be 258363,98,07,000 out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated amounting in the aggregate to the sum of rupees two lakh fifty-eight thousand three Fund of West Bengal for the hundred sixty-three crore ninety-eight lakh and seven thousand towards defraying the year 2020-2021. several charges which will come in course of payment during the year ending on the thirty-first day of March, 2021, 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, 2021. (cid:9) 27, 2020(cid:9) 3 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH PART III] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) SCHEDULE. [See sections 2 and 3.] 3 1 2 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. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State - 2011—State Legislatures(cid:9) . . 66,29,15,000 41,84,000 66.70.99,000 (d) Administrative Services 2059—Public Works(cid:9) . . 1,65,46,000 .(cid:9) . 1,65,46,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 1 A. Capital Account of General Services 4059—Capital Outlay on Public Works 20,00,00,000 .(cid:9) . 20,00,00,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development - 4216—Capital Outlay on Housing .(cid:9) . .(cid:9) . .(cid:9) . Total(cid:9) . . 87,94,61,000 41,84,000 88,36,45,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State -(cid:9) 2012—Governor .. 16,49,78,000 16,49,78,000 CAPITAL EXPENDITURE OUTSIDE 2 THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works .. 70,00,000 70,00,000 Total(cid:9) . .(cid:9) .(cid:9) . 17,19,78,000 17,19,78,000 4(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 3 2013—Council of Ministers(cid:9) . . 42,70,85,000 .(cid:9) . 42,70,85,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (a) Agriculture and Allied Activities _ 2401—Crop Husbandry(cid:9) . . 47,71,00,000 .(cid:9) . 47,71,00,000 2408—Food, Storage and Warehousing(cid:9) . . 19,41,07,000 .(cid:9) . 19,41,07,000 2435—Other Agricultural Programmes(cid:9) . . 39,87,14,000 .(cid:9) . 39,87,14,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 2,92,78,000 .(cid:9) . 2,92.78,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 4 C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) . . 103,95,00,000 .(cid:9) . 103,95,00,000 4408—Capital Outlay on Food, Storage and Warehousing.(cid:9) . . 1,18,000 .(cid:9) . 1,18,000 4435—Capital Outlay on Other Agricultural Programmes.(cid:9) . . 159,04,00,000 .(cid:9) . 159,04,00,000 F. Loans and Advances 6401—Loans for Crop Husbandry(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 6408—Loans for Food, Storage and Warehousing(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 6435—Loans for other Agricultural Programmes(cid:9) . . . .(cid:9) . .(cid:9) . Total(cid:9) . . 372.92.17,000 .(cid:9) . 372,92,17,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt —(cid:9) 2049—Interest Payments(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (cid:9) 5 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III](cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 Sums not exceedi ng Demand Number/ Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs. B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 271,00,00,000 271,00,00,000 2236—Nutrition 9,78,000 9,78,000 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 5315,23,29,000 5315,23,29,000 2402—Soil and Water Conservation 152,46,17,000 152,46,17,000 2415—Agricultural Research and Education 213,99,66,000 213.99,66,000 (b) Rural Development 2501—Special Programmes for Rural Development (c) Special Areas Programmes 2551—Hill Areas 4,00,00,000 4,00,00,000 2575—Other Special Areas Programmes 5 (f) Industry and Minerals 2851—Village and Small Industries 115,39,92,000 115,39,92,000 (j) General Economic Services 3451—Secretariat—Economic Services 11,65,33,000 11,65,33,000 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 564,40,00,000 564,40,00,000 4415—Capital Outlay on Agricultural Research and Education. 41,90,00,000 41,90,00,000 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. (1) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries . . E. Public Debt 6004—Loans and Advances from the Central Government. F. Loans and Advances 6401—Loans for Crop Husbandry Total 6690,14,15,000 6690,14,15,000 6(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 —(cid:9) 2049—Interest Payments(cid:9) . . .(cid:9) . 40,000 40.000 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 3,56,000 .(cid:9) . 3,56,000 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 42,00,00,000 .(cid:9) . 42,00,00,000 2403—Animal Husbandry(cid:9) . . 792,54,96,000 .(cid:9) . 792,54,96.000 2404—Dairy Development (cid:9) . . 151,98,56,000 .(cid:9) . 151,98,56,000 2415—Agricultural Research and Education(cid:9) . . 46,63,000 .(cid:9) . 46,63,000 6 (b) Rural Development 2515—Other Rural Development Programmes(cid:9) . . 36,78,000 .(cid:9) . 36,78,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) . 5,00,00,000 .(cid:9) . 5,. 00, 00, (cid:9)0 00 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 6,38,84,000 .(cid:9) . 6,38,84,000 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) . . .(cid:9) . .(cid:9) . .(cid:9) . 4403—Capital Outlay on Animal Husbandry(cid:9) . . 162,11,00.000 .(cid:9) . 162,11,00,000 4404—Capital Outlay on Dairy Development (cid:9) . . 16,93,00,000 .(cid:9) . 16,93,00,000 E. Public Debt 6003—Internal Debt of the State Government(cid:9) . . .(cid:9) . 1,00,000 1,00.000 (cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) 7 PART In](cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 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. F. Loans and Advances 6 _ (cid:9) 6403—Loans for Animal Husbandry(cid:9) . . .(cid:9) . • • • • Total(cid:9) . . 1177,83,33,000 1,40,000 1177,84,73,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt —(cid:9) 2049—Interest Payments(cid:9) . . .(cid:9) . 2,00,000 2,00,000 B. Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes And Minorities.(cid:9) . . 1000,40,34,000 .(cid:9) . 1000,40,34,000 (h) Others 2251—Secretariat—Social Services(cid:9) . . 6,87,90,000 .(cid:9) . 6,87,90,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services 7 (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.(cid:9) . . 36,60,00,000 .(cid:9) . 36,60,00,000 E. Public Debt 6003—Internal Debt of the State Government (cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 6004—Loans 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) . . .(cid:9) . .(cid:9) . .(cid:9) . —(cid:9) Total(cid:9) . . 1043,88,24,000 2,00,000 1043,90,24,000 8(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART 1I1] The West Bengal Appropriation (No. 2) Act, 2020. (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 —(cid:9) 2049—Interest Payments .. .(cid:9) . 57,20,000 57,20,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 10,35,000 .(cid:9) . 10,35,000 (h) Others 2250—Other Social Services .. 2.00.000 .(cid:9) . 2,00,000 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 50,03,72,000 .(cid:9) . 50,03,72,000 2404—Dairy Development .. 6,65,000 .(cid:9) . 6,65,000 2425—Co-operation(cid:9) . . 356,03.28,000 3,41,000 356,06,69,000 (b) Rural Development 8 2515—Other Rural Development Programmes(cid:9) . . 18,13,94,000 .(cid:9) . 18,13,94,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 7,22,12,000 .(cid:9) . 7,22,12,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216(cid:9) Capital Outlay on Housing .. 1.000 .(cid:9) . 1.000 (h) Capital Account of Other Social Services 4250—Capital Outaly on Other Social Services(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 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) . 4425—Capital Outlay on Co-operation(cid:9) . . 64,07,05,000 .(cid:9) . 64,07,05,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) 9 PART III](cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (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. E. Public Debt 6003—Internal Debt of the State Government.. .(cid:9) . 1,40,00,000 1,40,00,000 6004—Loans and Advances from the Central 8 Government.(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . F. Loans and Advances 6250—Loans for Other Social Services .. .(cid:9) . .(cid:9) . .(cid:9) . _ (cid:9) 6425—Loans for Co-operation .. 20,01,000 .(cid:9) . 20,01,000 Total(cid:9) . . 495,89,13,000 2,00,61,000 497,89,74,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services —(cid:9) 2052—Secretariat—General Services(cid:9) . . 6,17,25,000 .(cid:9) . 6,17,25,000 C. Economic Services (j) General Economic Services 3456—Civil Supplies(cid:9) . . 83,19,69,000 .(cid:9) . 83,19,69,000 3475—Other General Economic Services(cid:9) . . 18,80,69,000 .(cid:9) . 18,80,69,000 10 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . 11,75,00,000 .(cid:9) . 11,75,00,000 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) 2,20,00,000 .(cid:9) . 2,20,00,000 _ Total .(cid:9) 122,12,63,000 .(cid:9) . 122,12,63,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt 11 [(cid:9) 2049—Interest Payments(cid:9) . .(cid:9) . .(cid:9) 4,90,00,000 4,90,00,000 10(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III} The West Bengal Appropriation (No. 2) Act, 2020. (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 (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 1,39,63,000 .(cid:9) . 1,39,63,000 (c) Special Areas Programmes 2551—Hill Areas .. 50,00,000 .(cid:9) . 50,00,000 (f) Industry and Minerals 2851—Village and Small Industries(cid:9) . . 545.52,94,000 .(cid:9) . 545,52,94,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 9,71,88,000 .(cid:9) . 9,71,88,000 CAPITAL EXPENDITURE OUTSIDE THE 11 REVENUE ACCOUNT C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries.(cid:9) . . 505,48,97,000 .(cid:9) . 505,48,97,000 E. Public Debt 6003—Internal Debt of the State Government(cid:9) . . .(cid:9) . 8,00,00,000 8,00,00,000 6004—Loans and Advances from the Central Government.(cid:9) . . .(cid:9) . .(cid:9) . • • F. Loans and Advances 6851—Loans for Village and Small Industries(cid:9) . . 1,88,70,000 .(cid:9) . 1,88,70,000 _ (cid:9) 6860—Loans for Consumer Industries(cid:9) . . 92,35,00,000 .(cid:9) . 92,35,00,000 Total(cid:9) . . 1156,87,12,000 12,90,00,000 1169,77,12,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (a) Education, Sports, Art and Culture _ 2202—General Education(cid:9) . . 139.81,63,000 .(cid:9) . 139,81,63.000 2205—Art and Culture(cid:9) . . 156,38,31,000 .(cid:9) . 156,38.31,000 14 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 29,49,95,000 .(cid:9) . 29.49,95,000 (h) Others 2251—Secretariat—Social Services(cid:9) . . 5,26,91,000 .(cid:9) . 5,26.91,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) 11 PART III](cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 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. C. Economic Services (b) Rural Development 2515—Other Rural Development Programmes 9,43,42,000 9,43,42,000 (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 14 3454—Census, Surveys and Statistics CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art 7,50,61,000 7,50,61,000 and Culture. (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security 4,80,00,000 4,80,00,000 and Welfare. Total 352,70,83,000 352,70,83,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (a) Education, Sports, Art and Culture 2202—General Education 29826,90,01,000 29826,90,01,000 2204(cid:9) Sports and Youth Services 11,10,95,000 11,10,95,000 (h) Others 15 2251—Secretariat—Social Services 10,04,41,000 10,04,41,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas 5,00,00,000 5,00,00,000 (cid:9) 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART ill] The West Bengal Appropriation (No. 2) Act, 2020. (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 15 (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 187,00,00,000 187,00,00,000 Total 30040,05,37,000 30040,05,37,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 6,93,95,000 6,93,95,000 (h) Others 2251—Secretariat—Social Services 6,30,19,000 6,30,19,000 C. Economic Services 16 (i) Science, Technology and Environment 3425—Other Scientific Research 32,94,000 32.94.000 3435—Ecology and Environment 75,00,00,000 75.00,00.000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 5,00,00,000 5,00,00,000 Total 93,57,08,000 93,57,08,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2014—Administration of Justice 12,36,44,000 12,36,44,000 (b) Fiscal Services 2020—Collection of Taxes on Income 18 and Expenditure. 6,54,93,000 6,54,93,000 2029—Land Revenue 64,13,000 64,13,000 2030—Stamps and Registration 179,56,06,000 179,56,06,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) 13 The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 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. 2035—Collection of Other Taxes on Property and Capital Transactions. .. 68,97,000 .(cid:9) . 68,97,000 2039—State Excise(cid:9) . . 160,51,31,000 .(cid:9) . 160,51,31,000 2040—Taxes on Sales, Trades etc.(cid:9) . . 80,15,17,000 .(cid:9) . 80,15,17,000 2043—Collection Charges under State Goods and Services Tax.(cid:9) . . 252,40,77,000 .(cid:9) . 252,40,77,000 2045—Other Taxes and Duties on Commodities and Services.(cid:9) . . 2,31,39,000 .(cid:9) . 2,31,39,000 2047—Other Fiscal Services(cid:9) . . 7,81,03,000 .(cid:9) . 7,81,03,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance .. .(cid:9) . 200,00,00,000 200,00,00,000 of Debt. 18 2049—Interest Payments(cid:9) . . .(cid:9) . 32729,50,62,000 32729,50,62,000 (d) Administrative Services 2051—Public Service Commission .. .(cid:9) . 40,46,90,000 40,46,90,000 2052—Secretariat—General Services(cid:9) . . 140,27,34,000 .(cid:9) . 140,27,34,000 2054—Treasury and Accounts Administration(cid:9) . . 175,48,63,000 .(cid:9) . 175,48,63,000 2058—Stationery and Printing .. 35,65,000 .(cid:9) . 35,65,000 2059—Public Works(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 2070—Other Administrative Services(cid:9) . . 4,08,34,000 .(cid:9) . 4,08,34,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits(cid:9) . . 20913,61,10,000 9,70,00,000 20923,31,10,000 2075—Miscellaneous General Services(cid:9) . . 1377,92,68,000 .(cid:9) . 1377,92,68,000 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . .(cid:9) 19,28,03,000 .(cid:9) . 19,28,03,00( (h) Others 2250(cid:9) Other Social Services(cid:9) . .(cid:9) 34,19,46,000 . .(cid:9) 34,19,46.00( C. Economic Services (f) Industry and Minerals 2852—Industries(cid:9) • - (cid:9) • ••.(cid:9) • (cid:9) 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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) Transport 3054—Roads(cid:9) and(cid:9) Bridges - - • • - (cid:9) - • - (j) General Economic Services 3454—Census, Surveys and Statistics(cid:9) . . 5,04,000 .(cid:9) . 5,04,000 3475—Other General Economic Services(cid:9) . . 14,77,000 .(cid:9) . 14,77,000 D. Grants-in-aid and Contributions 3601(cid:9) Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .(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) . . 20,93,30,000 .(cid:9) . 20,93,30,000 18 4070—Capital Outlay on other Administrative Services . . 21,54,000 .(cid:9) . 21,54,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) . . .(cid:9) . . . .(cid:9) . C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals.(cid:9) . . 24,00,00,000 .(cid:9) . 24,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions.(cid:9) . . 23,00,00,000 .(cid:9) . 23,00,00,000 E. Public Debt 6003—Internal Debt of the State Government .(cid:9) . 43187,99,71,000 43187,99,71,000 6004—Loans(cid:9) and Advances from the Central Government.(cid:9) . . .(cid:9) . 1056,88,61,000 1056,88,61,000 7 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) 15 PART III](cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 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. F. Loans and Advances 6885—Other Loans to Industries and Minerals 18 7610—Loans to Government Servants etc. 3,78,00,000 3,78,00,000 7615—Miscellaneous Loans Total 23440,34,08,000 77224,55,84,000 100664,89,92,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 3,03,11,000 3,03,11,000 2052—Secretariat—General Services 10,25,000 10,25,000 2059—Public Works 2070—Other Administrative Services 309,43,36,000 309,43,36,000 19 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 115,00,00,000 115,00,00,000 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative 2,05,09,000 2,05,09,000 Services. E. Public Debt 6003—Internal Debt of the State Government Total 429,61,81,000 429,61,81,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt 3,85,00,000 3,85,00,000 2049—Interest Payments B. Social Services 20 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 13,70,43,000 13,70,43,000 16(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 17,00,00,000 .(cid:9) . 17,00,00,000 2405—Fisheries(cid:9) . . 341,18,20,000 .(cid:9) . 341,18,20,000 2415—Agricultural Research and Education(cid:9) . . 7.50.82,000 .(cid:9) . 7,50,82,000 (b) Rural Development 2515—Other Rural Development Programmes(cid:9) . . 18,65,63,000 .(cid:9) . 18,65,63,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 54,54,000 .. 54,54,000 (j) General Economic Services 20 3451—Secretariat—Economic Services(cid:9) . . 8,17,86,000 .(cid:9) . 8,17,86,000 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) . . 12,00,00,000 .(cid:9) . 12,00,00,000 4405—Capital Outlay on Fisheries(cid:9) . . 36,84,62,000 .(cid:9) . 36,84,62,000 E. Public Debt 6003—Internal Debt of the State Government.. .(cid:9) . 7,60,00,000 7,60,00,000 F. Loans and Advances _ (cid:9) 6405—Loans for Fisheries(cid:9) . . 11,15,38,000 .(cid:9) . 11,15,38,000 Total(cid:9) . . 466,77,48,000 11,45,00,000 478,22.48,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services _ 2052—Secretariat—General Services 25,25.46.000 .(cid:9) . 25,25,46,000 B. Social Services (g) Social Welfare and Nutrition 21 2235—Social Security and Welfare(cid:9) . . 8194,96,05,000 .(cid:9) . 8194,96,05,000 C. Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing(cid:9) . . 236,76,91,000 .(cid:9) . 236,76,91,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] 17(cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 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. (j) General Economic Services 3456(cid:9) Civil Supplies(cid:9) . . 78,21,16,000 .(cid:9) . 78,21,16,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 21 C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing.(cid:9) . . 313,50,00,000 1,00,00,000 314,50,00,000 F. Loans and Advances _ (cid:9) 6408—Loans for Food, Storage and Warehousing(cid:9) . . • • .(cid:9) . • . Total(cid:9) . . 8848,69,58,000 1,00,00,000 8849,69,58,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt . .(cid:9) . 2049—Interest Payments(cid:9) • • . • C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 145,35,86,000 .(cid:9) . 145,35,86,000 2408—Food, Storage and Warehousing(cid:9) . . 1,21,52,000 .(cid:9) . 1,21,52,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 27,81,42,000 .(cid:9) . 27,81,42,000 (f) Industry and Minerals 22 2851—Village and Small Industries(cid:9) • • • . • • • • 2852—Industries(cid:9) . .(cid:9) 10,00,00,000 .(cid:9) . 10,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . .(cid:9) 5,56,10,000 .(cid:9) 5,56,10,000 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) . .(cid:9) 15,00,00,000 . .(cid:9) 15,00,00,000 18(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 1 2 3 Demand Sums not exceedi ig Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (f) Capital Account of Industry and Minerals 4860—Capital Outylay on Consumer Industries(cid:9) . . 5,00,00,000 .(cid:9) . 5,00,00,000 E. Public Debt 22 6003—Internal Debt of the State Government (cid:9) . . .. .(cid:9) . .(cid:9) . F. Loans and Advances 6401—Loans for Crop Husbandry .. .(cid:9) . . . .(cid:9) . _ (cid:9) 6860—Loans for Consumer Industries .. .(cid:9) . . . .(cid:9) . Total(cid:9) . . 209,94,90,000 .(cid:9) . 209,94,90,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments(cid:9) . . .. .(cid:9) . .(cid:9) . C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 15,00,00,000 .(cid:9) . 15,00.00,000 2402—Soil and Water Conservation .. 9,26,25,000 .(cid:9) . 9,26,25,000 2406—Forestry and Wild Life(cid:9) . . 740,43,70,000 .(cid:9) . 740,43,70,000 2415—Agricultural Research and Education.. 2,92,48,000 .(cid:9) . 2,92,48,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 1,23,37,000 .. 1,23,37,000 23 (j) General Economic Services 3451—Secretariat—Economic Services .. 5.55,22,000 .(cid:9) . 5,55,22,000 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) . . . .(cid:9) . 4402—Capital Outlay on Soil and Water Conservation . . 41,85,000 .. 41.85,000 4406—Capital Outlay on Forestry and Wild Life(cid:9) . . 114.09,05,000 .(cid:9) . 114,09,05,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART 19(cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 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. 4415—Capital Outlay on Agricultural Research and Education. (d) Capital Account of Irrigation and 23 Flood Control 30,00,00,000 30,00,00,000 4702—Capital Outlay on Minor Irrigation E. Public Debt 6001(cid:9) Loans and Advances from the Central Government. Total(cid:9) . . 918,91,92,000 918,91,92,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 3,70,41,000 3,70,41,000 2051—Public Service Commission B. Social Services (b) Health and Family Welfare 8491,41,05,000 8491,41,05,000 2210—Medical and Public Health 1102,36,27,000 1102,36,27,000 2211—Family Welfare 24 (g) Social Welfare and Nutrition 38,97,34,000 38,97,34,000 2235—Social Security and Welfare 10,04,000 10,04.000 2236—Nutrition (h) Others 4,48,000 4,48,000 2250—Other Social Services 22,44,51,000 22,44,51,000 2251—Secretariat—Social Services C. Economic Services (b) Rural Development 2515—Other Rural Development Programmes 3,22,63,000 3,22,63,000 (c) Special Areas Programmes 10,00,000 10,00,000 2551—Hill Areas 20(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 4059—Capital Outlay on Public Works .(cid:9) . .. .(cid:9) . .(cid:9) . B. Capital Account of Social Services (b) Capital Account of Health and Family Welfare 24 4210—Capital Outlay on Medical and Public Health.(cid:9) . . 1439,39,51,000 .(cid:9) . 1439,39,51,000 4211—Capital Outlay on Family Welfare .(cid:9) . . . .(cid:9) . .(cid:9) . F. Loans and Advances 6210—Loans for Medical and Public Health . . (cid:9) .(cid:9) . 50,00,000 _ (cid:9) 6211—Loans for Family Welfare(cid:9) . . .(cid:9) . .(cid:9) . . Total(cid:9) . . 11102,26,24,000 .(cid:9) . 11102.26,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 11,15.57,000 .(cid:9) . 11,15,57,000 2059—Public Works(cid:9) . . 713,32,86,000 12,03,68,000 725,36,54,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . B. Social Services (a) Education, Sports, Art and Culture 25 2205—Art and Culture .. 32,63,000 .(cid:9) . 32,63,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) . . 30,34,05.000 .(cid:9) . 30.34.05,000 (h) Others 2250—Other Social Services(cid:9) . . 8,70,00.000 .(cid:9) . 8,70.00,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas .. .(cid:9) . . . .(cid:9) . THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] 21(cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 1 2 Sums not exceedi g Demand Number/ Voted by the Charged on Serial Services and purposes Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs. (g) Transport 847,23,42,000 847,23,42,000 3054—Roads and Bridges (j) General Economic Services 5,39,04,000 5,39,04,000 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 189,20,00,000 189,20,00,000 4059—Capital Outlay on Public Works B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (c) Capital Account of Water Supply, Sanitation, 25 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 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 on Roads and Bridges 4670,50,25,000 4670,50,25,000 E. Public Debt 6004—Loans and Advances from the Central Government. F. Loans and Advances 7075—Loans for Other Transport Services 9,24,00,000 9,24,00,000 (cid:9) Total 6485,41,82,000 12,03,68,000 6497,45,50,000 (cid:9) "I) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART an The West Bengal Appropriation (No. 2) Act, 2020. (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 —(cid:9) 2049—Interest Payments(cid:9) . . .(cid:9) . 11,80,000 11,80,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) . . 123,35,52,000 .(cid:9) . 123,35,52,000 2217—Urban Development (cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (h) Others 2251—Secretariat—Social Services(cid:9) . . 7,95,80,000 .(cid:9) . 7,95.80,000 C. Economic Services (f) Industry and Minerals 2852—Industries(cid:9) . . 12,20.30,000 .(cid:9) . 12,20,30,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B. Capital Account of Social Services 28 (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 28,55,00,000 .(cid:9) . 28,55,00,000 (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) . . 95,82,00,000 .(cid:9) . 95,82,00.000 C. Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism(cid:9) . . 1,58,00,000 .(cid:9) . 1,58,00,000 E. Public Debt 6003—Internal Debt of the State Government (cid:9) . . .(cid:9) . 59,68,000 59,68,000 6004—Loans and Advances from the Central Government.(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . F. Loans and Advances _ (cid:9) 6216—Loans for Housing(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . Total(cid:9) . . 269,46,62,000 71,48,000 270,18,10,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART 23(cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) (cid:9) 3 2 1 Sums not exceeding Demand Number/ (cid:9) Voted by the Charged on Serial Services and purposes Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 33,67,000 33,67,000 2059—Public Works B. Social Services (a) Education, Sports, Art and Culture 4,56,000 4,56,000 2202—General Education 2203—Technical Education 423,49,47,000 423,49,47,000 2205—Art and Culture (d) Information and Broadcasting 173,93,54,000 173,93,54,000 2220—Information and Publicity (g) Social Welfare and Nutrition 9,09,32,000 9,09,32,000 2235—Social Security And Welfare (h) Others 1,73,06,000 1,73,06,000 2250—Other Social Services 12,66,12,000 12,66,12,000 2251—Secretariat—Social Services (cid:9) 30 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 20,51,00,000 20,51,00,000 4059—Capital Outlay on Public Works B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, 35,00,00,000 35,00,00,000 Art and Culture. (d) Capital Account of Information and Broadcasting 27,91,03,000 27,91,03,000 4220—Capital Outlay on Information and Publicity (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services (cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9) 24(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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. Loans and Advances 30 6220—Loans for Information and Publicity .. 2,45,00,000 .(cid:9) . 2,45,00,000 6875—Loans for Other Industries .. 8,01,00,000 .(cid:9) . 8,01,00,000 Total(cid:9) .. 715,17,77,000 .. 715,17,77,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (h) Others 2251—Secretariat—Social Services(cid:9) . . 262,61,20,000 .(cid:9) . 262,61,20,000 C. Economic Services (f) Industry and Minerals 2852—Industries(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services . . .(cid:9) . .(cid:9) . .(cid:9) . C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries.(cid:9) .. .(cid:9) . .(cid:9) . .(cid:9) . F. Loans and Advances 6859—Loans for Telecommunication and _ (cid:9) Electronics Industries. .. .. .. . . Total(cid:9) . . 262,61,20,000 .. 262,61,20,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt — (cid:9) 2049—Interest Payments .. .(cid:9) . 2,30,00,000 2,30,00,000 B. Social Services 32 (h) Others 2250—Other Social Services(cid:9) . . 13,28,79,000 .(cid:9) . 13.28,79,000 (cid:9) PART IIIj THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 25(cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) (cid:9) 3 1 2 Sums not exceeding Demand Number/ (cid:9) Voted by the Charged on Serial Services and purposes Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs. C. Economic Services (c) Special Areas Programmes 2551—Hill Areas (d) Irrigation and Flood Control 336,62,77,000 336,62,77,000 2700—Major Irrigation 71,38.89,000 71,38,89,000 2701—Medium Irrigation 500,35,94,000 500,35,94,000 2711—Flood Control and Drainage (j) General Economic Services 9,25,94,000 9,25,94,000 32 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (d) Capital Account of Irrigation and Flood Control 1038,00,00,000 1038,00,00,000 4700—Capital Outlay on Major Irrigation 4701—Capital Outlay on Major & Medium Irrigation .. 76,33,00,000 76,33,00,000 4702—Capital Outlay on Minor Irrigation 4711—Capital Outlay on Flood Control Projects 1382,00,00,000 1382,00,00,000 E. Public Debt 6004—Loans and Advances from the 38,00,000 38,00,000 Central Government. Total(cid:9) . . 3427,25,33,000 2,68,00,000 3429,93,33,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 4,98,81,000 4,98,81,000 2052—Secretariat—General Services 289,28,60,000 289,28,60,000 2056—Jails 3,81,68,000 3,81,68,000 2058—Stationery and Printing (cid:9) 60,000 60,000 33 2059—Public Works B. Social Services (a) Education, Sports, Art and Culture 2202—General Education 26(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 .. 10,00,000 .(cid:9) . 10,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 33 4059—Capital Outlay on Public Works(cid:9) .. 24,00,00,000 .. 24,00,00,000 4070—Capital Outlay on Other Administrative Services.(cid:9) .. 6,20,00,000 .. 6,20,00,000 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) . . 5,50,00,000 .(cid:9) . 5.50,00,000 Total(cid:9) .. 333,89.69,000 .(cid:9) . 333,89,69,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State — (cid:9) 2014—Administration(cid:9) of (cid:9)Justice . . 705,12,11,000 248,23,36,000 953,35,47,000 (b) Fiscal Services 2029—Land Revenue(cid:9) . . 2,67,32,000 .. 2,67,32,000 (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 10,27,55,000 .. 10,27,55,000 2059—Public Works(cid:9) . . 22,00,00,000 .(cid:9) . 22,00,00,000 2070—Other Administrative Services(cid:9) . . 6,11.86,000 .. 6,11,86,000 34 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) . . 3.50,00,000 .. 3.50,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 10,84,90,000 .(cid:9) . 10.84,90,000 C. Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics .. .. .. .. (cid:9) PART 1111 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 27(cid:9) The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 3 2 1 Sums not exceedi ng Demand Number/ Voted by the Charged on Services and purposes Serial Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 105,50,00,000 105,50,00,000 4059—Capital Outlay on Public Works 34 4070—Capital Outlay on Other Administrative 72,73,000 48,00,000 1,20,73,000 Services. B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 28,00,00,000 28,00.00,000 4216—Capital Outlay on Housing Total(cid:9) .. 894,76,47,000 248,71,36,000 1143,47,83,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2,70,58,000 2,70,58,000 2014—Administration of Justice B. Social Services (b) Health and Family Welfare 220,06,55.000 220,06,55,000 2210—Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development (cid:9) 35 2215—Water Supply and Sanitation 2216—Housing (f) Labour and Labour Welfare 158,67,89,000 158,67,89,000 2230—Labour and Employment (g) Social Welfare and Nutrition 643,45,02,000 643,45,02,000 2235—Social Security and Welfare (h) Others 10,94,52,000 10,94,52,000 2251—Secretariat—Social Services 28(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART The West Bengal Appropriation (No. 2) Act, 2020. (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 35 (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health(cid:9) .. .. .(cid:9) . •• (h) Capital Account of Other Social Services _ (cid:9) 4250—Capital Outlay on Other Social Services(cid:9) . . 24,00,00,000 .(cid:9) . 24,00,00,000 Total(cid:9) . . 1059,84.56,000 .(cid:9) . 1059.84,56,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services — (cid:9) 2052—Secretariat--General Services(cid:9) . . 10,16,89,000 .(cid:9) . 10,16,89,000 2070—Other Administrative Services(cid:9) . . 1.54,92,000 .(cid:9) . 1,54,92,000 37 C. Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 1,42,80,000 .(cid:9). 1,42,80,000 Total 13,14,61.000 .(cid:9) . 13,14,61,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services — (cid:9) 2052—Secretariat—General Services .. 1,21,48,000 .(cid:9) . 1,21,48,000 B. Social Services (a) Education, Sports, Art and Culture 2202—General Education(cid:9) . . .. .(cid:9) . .(cid:9) . 38 2204—Sports(cid:9) and Youth Services .. 4,75,00,000 .(cid:9) . 4,75,00,000 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.(cid:9) . . 1491.27,18,000 .(cid:9) . 1491,27.18,000 29(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 1 2 3 Demand Sums not exceedi g Number/ (cid:9) 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 510,83,86,000 510,83,86,000 (h) Others 2250—Other Social Services 125,97,66,000 125,97,66,000 2251—Secretariat—Social Services 6,64,05,000 6,64,05,000 C. Economic Services (b) Rural Development 2515—Other Rural Development Programmes 55,00,00,000 55,00,00,000 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. (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 38 4216—Capital Outlay on Housing (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. 427,50,00,000 427,50,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. 1711,11,55,000 1711,11,55,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services 30,16,00,000 30,16,00,000 F. Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 55,00,00,000 55,00,00,000 Total . 4419,46,78,000 4419,46,78,000 30(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 —(cid:9) 2015—Elections(cid:9) .. 20,00,00.000 ..

20,00,00.000 (c) Interest payment and servicing of Debt 2049—Interest Payments .. .(cid:9) . 5,000 5,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) . . .(cid:9) . . . 2217—Urban Development .. 43,08,000 .. 43,08,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. 1095,47,92,000 .(cid:9) . 1095,47,92.000 40 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . .. .(cid:9) . .(cid:9) . (b) Rural Development 2501—Special Programmes for Rural Development (cid:9) . . 458,95,13,000 .(cid:9) . 458,95,13,000 2505—Rural Employment (cid:9) . . 8099,30,06,000 .(cid:9) . 8099,30,06,000 2515—Other Rural Development Programmes(cid:9) . . 9569,29,70,000 .(cid:9) . 9569,29,70,000 (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . .(cid:9) . .(cid:9) . .. 2575—Other Special Areas Programmes(cid:9) . . 81,88,49,000 .. 81,88,49,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 16,43,47,000 .. 16,43,47,000 3454—Census, Surveys and Statistics .. .. .(cid:9) . .(cid:9) . D. Grants-in-aid and contributions 3604—Compensation(cid:9) and Assignments to Local Bodies and Panchayati Raj Institutions.(cid:9) . . 21,62,68,000 .(cid:9) . 21,62,68,000 31(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART in] The West Bengal Appropriation (No. 2) Act, 2020. (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 4059—Capital Outlay on Public Works 2,00,000 2,00,000 C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry (b) Capital Account of Rural Development 40 4515—Capital Outlay on Other Rural Development Programmes. 3 115,10,00,000 3115,10.00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Inigation (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges E. Public Debt 6003—Internal. Debt of the State Government 23,00,000 23,00,000 F. Loans and Advances 6515—Loans for Other Rural Development Programmes. Total . 22478,52,53,000 23,05,000 22478,75,58,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 2052—Secretariat—General Services 3,24,45,000 3,24,45.000 2059—Public Works 41 2070—Other Administrative Services 15,00,00,000 15,00,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works 32(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, 41 Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . _ Total(cid:9) . . 18,24,45,000 .. 18,24,45,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt —(cid:9) 2049—Interest Payments(cid:9) .. .(cid:9) . 15,000 15,000 (d) Administrative Services 2051—Public Service Commission(cid:9) .. 1,73,59,000 .(cid:9) . 1,73,59,000 2052—Secretariat—Gcneral Services(cid:9) .. 38,97,29,000 .(cid:9) . 38,97,29.000 2059—Public Works(cid:9) .. 43,39,000 .(cid:9) . 43,39,000 2070—Other Administrative Services(cid:9) .. 35.04,72,000 .(cid:9) . 35,04,72,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) .. 16,78,000 .(cid:9) . 16,78,000 (h) Others 42 2251—Secretariat—Social Services(cid:9) .. .. .. .(cid:9) . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . 80,59.00,000 .. 80,59,00,000 4070—Capital Outlay on Other Administrative Services.(cid:9) .. .(cid:9) . .(cid:9) . B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) . . 19,00,00,000 .(cid:9) . 19,00,00,000 E. Public Debt 600/1(cid:9) Loans and Advances from the Central Government.(cid:9) . . .(cid:9) . 2,00,000 2,00,000 _ (cid:9) Total(cid:9) . . 175,94,77,000 2,15,000 175,96,92,000 33(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PAR r Ill] The West Bengal Appropriation (No. 2) Act, 2020. (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 (b) Fiscal Services _ 2045—Other Taxes and Duties on Commodities and Services.(cid:9) . . 4,71,18,000 .(cid:9) . 4,71,18,000 (c) Interest payment and servicing of Debt 2049—Interest Payments(cid:9) . . .(cid:9) . 14,00,00,000 14,00,00,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) . . 58,01.000 .(cid:9) . 58,01,000 (e) Energy 2801—Power(cid:9) . . 600,00,00,000 .(cid:9) . 600.00,00,000 2810—Non-conventional Sources of Energy(cid:9) . . .(cid:9) . .(cid:9) . 43 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects(cid:9) . . 1909,00,00.000 .. 1909,00.00,000 E. Public Debt 6003—Internal Debt of the State Government(cid:9) .. .(cid:9) . 23,00,00,000 23,00,00,000 6004(cid:9) Loans(cid:9) and(cid:9) Advances from the Central Government.(cid:9) . . .(cid:9) . .(cid:9) . F. Loans and Advances 6801—Loans for Power Projects(cid:9) . . 23,00,00,000 .. 23,00,00,000 _ (cid:9) 6860—Loans for Consumer Industries(cid:9) . . . .(cid:9) . Total(cid:9) . . 2537,29,19,000 37,00,00,000 2574,29,19,000 34(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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) .. .(cid:9) . 65,000 65,000 (d) Administrative Services 2059—Public Works(cid:9) . . 10,16,23,000 .(cid:9) . 10,16.23,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation(cid:9) .. 928,04,10,000 .(cid:9) . 928,04,10,000 (h) Others 2250—Other Social Services(cid:9) .. 58,08,75,000 .. 58,08,75,000 2251—Secretariat—Social Services(cid:9) . . 3,59,57,000 .(cid:9) . 3,59,57,000 45 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas 1,00,000 .. 1,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . 15,00,00,000 .. 15,00,00,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation.(cid:9) . . 2354,03,70,000 .. 2354,03,70,000 (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) .. .. .. .. 6004—Loans and Advances from the _ (cid:9) Central Government.(cid:9) . . .(cid:9) . 10,00,000 10,00,000 Total(cid:9) . . 3368,93,35,000 10,65,000 3369,04,00,000 (cid:9) 35 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 _ 2059—Public Works(cid:9) . . 71,00.000 .(cid:9) . 71,00,000 2070—Other Administrative Services(cid:9) . . .(cid:9) . .(cid:9) . • . B. Social Services (a) Education, Sports, Art and Culture 2204—Sports(cid:9) and(cid:9) Youth Services .. 514,14,23,000 .. 514,14,23,000 (h) Others 2251—Secretariat—Social Services(cid:9) . 16,25,03,000 .(cid:9) . 16,25,03,000 C. Economic Services 49 (a) Agriculture and Allied Activities 2403—Animal Husbandry .. .. .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. .. .(cid:9) . .. B. Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, _ (cid:9) Art and Culture.(cid:9) . . 154,00,00,000 .(cid:9) . 154,00,00,000 Total(cid:9) . . 685,10,26,000 .(cid:9) . 685,10,26,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (c) Special Areas Programmes — 2575—Other Special Areas Programmes(cid:9) . . 122,14,50,000 .. 122,14,50,000 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 _ (cid:9) Areas Programme.(cid:9) . . 428,30,00,000 .(cid:9) . 428,30,00,000 Total(cid:9) . . 550,44,50.000 .(cid:9) . 550,44,50,000 (cid:9)(cid:9) 36(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27. 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 (b) Fiscal Services — 2029—Land Revenue(cid:9) .(cid:9) . .(cid:9) . .(cid:9) . ' • B. Social Services (a) Education, Sports, Art and Culture 2203—Technical Education(cid:9) . . 911,61,27,000 .(cid:9) . 911,61,27,000 (f) Labour and Labour Welfare 2230—Labour and Employment (cid:9) . . 118,53,49,000 118,53,49,000 (h) Others 51 2251—Secretariat—Social Services(cid:9) . . 6,79,00,000 .(cid:9) . 6,79,00,000 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) . . 194,66,97,000 .. 194,66,97,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services(cid:9) . . 50,00,00,000 .(cid:9) . 50,00,00,000 _ (cid:9) Total(cid:9) . . 1281,60,73,000 .(cid:9) . 1281,60,73,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (h) Others _ 2250—Other Social Services(cid:9) . . 4,00,01,000 4,00,01,000 C. Economic Services (c) Special Areas Programmes 52 2551—Hill Areas(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 5,22,49,000 .. 5,22,49,000 3452—Tourism(cid:9) .. 219,10,15,000 .. 219,10,15,000 (cid:9) 37 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 27, 2020(cid:9) PART in The West Bengal Appropriation (No. 2) Act, 2020. (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 52 (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism(cid:9) . . 212,00.00,000 .. 212,00,00,000 F. Loans and Advances _ 7452—Loans for Tourism(cid:9) . . 10,00,00,000 .. 10,00,00,000 Total(cid:9) . . 450,32,65,000 .(cid:9) . 450,32,65,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (b) Fiscal Services _ 2041—Taxes on Vehicles(cid:9) . . 39,11,28,000 .(cid:9) . 39,11,28,000 (c) Interest payment and servicing of Debt 2049—Interest Payments(cid:9) .. .(cid:9) . .(cid:9) . .. (d) Administrative Services 2070—Other Administrative Services(cid:9) .. 55,70,99,000 .(cid:9) . 55,70,99,000 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security And Welfare(cid:9) . . 6,61,51,000 .(cid:9) . 6,61,51,000 53 (h) Others 2250—Other Social Services .. 97,00,000 .. 97,00,000 2251—Secretariat—Social Services(cid:9) . . 12,28,65,000 .. 12,28,65,000 C. Economic Services (g) Transport 3051—Ports and Lighthouses(cid:9) . . 1,49,88,000 .. 1,49,88,000 3053—Civil Aviation(cid:9) . . 2,05,35,000 .. 2,05,35,000 3055—Road Transport (cid:9) . . 863,42,01,000 .. 863,42,01,000 3056—Inland Water Transport (cid:9) . . 6,33,58,000 .. 6,33,58,000 3075—Other Transport Services(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 38(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART RI] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (j) General Economic Services 3451 —Secretariat—Economic Services(cid:9) . . .. .. .(cid:9) . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation(cid:9) . . 7,00.000 .. 7,00,000 5055—Capital Outlay on Road Transport (cid:9) . . 230,39,25,000 .. 230,39,25,000 53 5056—Capital Outlay on Inland Water Transport (cid:9) . . 356,00,00,000 .(cid:9) . 356,00,00.000 5075—Capital Outlay on Other Transport Services(cid:9) . . 5,01,00,000 .(cid:9) . 5,01,00,000 E. Public Debt 6004—Loans and Advances from the Central Government.(cid:9) . . .. .. • • F. Loans and Advances 7055—Loans for Road Transport (cid:9) . . 209,00,00,000 .. 209,00,00,000 7056—Loans for Inland Water Transport (cid:9) . . 26,00,00,000 .. 26,00,00,000 — (cid:9) 7075—Loans for Other Transport Services(cid:9) .. 5,00.000 .. 5,00,000 Total(cid:9) .. 1814,52,50,000 .. 1814,52,50.000 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 17,03,000 .(cid:9) . 17,03,000 2402—Soil and Water Conservation(cid:9) . . 1,02,000 1,02,000 2408—Food, Storage and Warehousing(cid:9) . . .(cid:9) . II .(cid:9) . 2415—Agricultural Research and Education(cid:9) .. 65,59,000 .. 65,59,000 (c) Special Areas Programmes 55 2551—Hill Areas(cid:9) . . 3,50,00,000 .(cid:9) . 3,50,00.000 (d) Irrigation and Flood Control 2702—Minor Irrigation(cid:9) . . 511,74,13.000 .(cid:9) . 511,74.13,000 2705—Command Area Development (cid:9) . . .. .. (cid:9) 39(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART ITU The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 5,32,26,000 .(cid:9) . 5,32.26,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 55 C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry(cid:9) . . 34,95,00,000 .(cid:9) . 34,95,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation(cid:9) . . 858,04,39,000 .(cid:9) . 858,04,39,000 4705—Capital Outlay on Command Area —(cid:9) Development.(cid:9) . . 3,38,67,000 .(cid:9) . 3,38,67,000 Total(cid:9) . . 1417,78,09,000 .(cid:9) . 1417,78,09,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services _ 2052—Secretariat--General Services(cid:9) . . 4.16.80.000 .(cid:9) . 4,16,80,000 C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) . . 5,02,14,000 .(cid:9) . 5,02,14,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 58 C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme.(cid:9) .. 620,00,00.000 620,00.00,000 (d) Capital Account of Irrigation and Flood Control _ (cid:9) 4702—Capital Outlay on Minor Irrigation . . .(cid:9) . .(cid:9) . Total(cid:9) . . 629,18,94,000 .(cid:9) . 629,18,94,000 (cid:9)(cid:9)(cid:9)(cid:9) 40(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 — (cid:9) 2052—Secretariat—General Services(cid:9) .. 4,22,84,000 .(cid:9) . 4.22,84,000 B. Social Services (a) Education, Sports, Art and Culture 2204—Sports(cid:9) and(cid:9) Youth Services .. 350,08,44,000 350.08,44,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) .. 3,00,00,000 .(cid:9) . 3,00,00,000 C. Economic Services (a) Agriculture and Allied Activities 59 2435—Other Agricultural Programmes(cid:9) . . 284,26,96,000 .(cid:9) . 284,26,96,000 (b) Rural Development 2515—Other Rural Development Programmes(cid:9) . . .(cid:9) . .. .(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 _ (cid:9) Programmes.(cid:9) .. 25,00,00,000 .(cid:9) . 25,00,00,000 Total(cid:9) . . 666,58,24,000 .(cid:9) . 666,58,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services 61 2052—Secretariat—General Services(cid:9) . . 7,65,19,000 .(cid:9) . 7.65.19,000 41(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART IIIJ The West Bengal Appropriation (No. 2) Act, 2020. (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 —(cid:9) 2052—Secretariat—General Services(cid:9) . . 16,32,29.000 .. 16,32,29,000 C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) . . 100,44,01,000 .. 100,44,01,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 62 C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme.(cid:9) . . 705.00,00.000 .. 705,00,00,000 (g) Capital Account of Transport _ (cid:9) 5054—Capital Outlay(cid:9) on(cid:9) Roads and Brides .. .. Total(cid:9) .. 821,76,30,000 .(cid:9) . 821,76,30,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes _ 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities.(cid:9) . . 759,93,28,000 .. 759,93,28,000 65 (h) Others 2251—Secretariat—Social Services(cid:9) . . 3,40.49.000 .. 3,40,49,000 42(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART The West Bengal Appropriation (No. 2) Act, 2020. (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 65 (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 _ (cid:9) and Minorities.(cid:9) . . 227,51,12,000 .(cid:9) . 227,51,12,000 Total(cid:9) . . 990,84,89,000 .(cid:9) . 990,84,89,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State —(cid:9) 2014—Administration(cid:9) of (cid:9)Justice . . .(cid:9) . . . 2015—Elections(cid:9) . . 272,75,15,000 .(cid:9) . 272,75,15,000 (c) Interest payment and servicing of Debt 2049—Interest Payments .. .(cid:9) . 3,05,00,000 3,05,00,000 (d) Administrative Services 2051—Public Service Commission .. 34,000 .(cid:9) . 34,000 2052—Secretariat—General Services(cid:9) . . 42,72,42,000 .(cid:9) . 42,72,42,000 68 2055—Police(cid:9) . . 7819,72,17,000 .(cid:9) . 7819,72,17,000 2059—Public Works(cid:9) . . 27,36,04,000 .(cid:9) . 27,36,04,000 2070—Other Administrative Services(cid:9) . . 298,67,72,000 .. 298,67,72,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services(cid:9) . . 2,24,72,000 .. 2,24,72,000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing(cid:9) . (cid:9) 43 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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) . . 10,26,66,000 .(cid:9) . 10,26,66,000 (h) Others 2250—Other Social Services(cid:9) . . 1,29,06,000 .(cid:9) . 1,29,06,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . 872,07,89,000 .(cid:9) . 872,07,89,000 2575—Other Special Areas Programmes(cid:9) . . 102,00,00,000 . 102,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 84,91,000 .(cid:9) . 84,91,000 3454—Census, Surveys and Statistics(cid:9) .. 6,00,07,000 .(cid:9) . 6,00,07,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 68 4055—Capital Outlay on Police(cid:9) . . 372,52,47,000 372,52,47,000 4059—Capital Outlay on Public Works(cid:9) .. 58,04,57,000 .(cid:9) . 58,04,57,000 4070—Capital Outlay on Other Administrative Services 2,50,00,000 2,50,00,000 B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing(cid:9) . . 12,00,00,000 .(cid:9) . 12,00,00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 189,00,00,000 .(cid:9) . 189,00,00,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services(cid:9) . . 10,00,000 10,00,000 C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas(cid:9) .. .(cid:9) . .(cid:9) . .. 4575—Capital Outlay on Other Special Areas Programme.(cid:9) . . 281,00,00,000 281,00,00,000 44(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART Ili] The West Bengal Appropriation (No. 2) Act, 2020. (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 6004—Loans and Advances from the Central Government. 2,78,00,000 2,78.00,000 Total(cid:9) . 10371,14,19,000 5,83,00,000 10376,97,19,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State 2013—Council of Ministers (b) Fiscal Services 2029—Land Revenue 808,49,08,000 808,49,08,000 (c) Interest payment and servicing of Debt 2049—Interest Payments 1,50,000 1,50,000 (d) Administrative Services 2052—Secretariat—General Services 19,29,02,000 19,29,02,000 2053—District Administration 292,57,34,000 292,57,34,000 2059—Public Works 13,08,01,000 13,08,01,000 69 2070—Other Administrative Services 7,52,40,000 7,52.40.000 B. Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 9,53,000 9,53,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 33,63,70,000 33,63,70,000 (h) Others 2250—Other Social Services 37,90,000 37,90,000 2251—Secretariat—Social Services 4,97,46,000 4,97,46,000 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 1,57,38,000 1,57,38,000 2402—Soil and Water Conservation 1,01,22,000 1,01,22,000 (cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9) (cid:9) 45 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27.2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 2506—Land Reforms(cid:9) . . 32,93,72,000 .. 32.93.72,000 D. Grants-in-aid and contributions 3604—Compensation(cid:9) and(cid:9) Assignments to Local Bodies and Panchayati Raj Institutions. 10,25,000 .. 10.25,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . 90.00.00.000 .. 90.00,00,000 B. Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 69 4235—Capital Outlay on Social Security and Welfare . . 102,42,62,000 7,00,00,000 109,42,62,000 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(cid:9) Loans(cid:9) and(cid:9) Advances from the Central Government.(cid:9) . . .(cid:9) . .(cid:9) . F. Loans and Advances _ (cid:9) 6235—Loans for Social Security and Welfare .(cid:9) . .(cid:9) . Total(cid:9) .. 1408,09,63,000 7,01,50,000 1415.11,13,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (d) Administrative Services _ 2052—Secretariat—General Services(cid:9) . . .(cid:9) . . . .(cid:9) . B. Social Services 70 (a) Education, Sports, Art and Culture 2202—General Education(cid:9) . . 4091,43,99,000 .(cid:9) . 4091,43,99,000 2203—Technical Education(cid:9) . . 102,22,74,000 .(cid:9) . 102,22,74,000 (cid:9)(cid:9) 46(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART The West Bengal Appropriation (No. 2) Act, 2020. (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. 2204—Sports(cid:9) and(cid:9) Youth Services . . 35,27,93,000 .(cid:9) . 35,27,93,000 2205—Art and Culture(cid:9) . . 44,46,08,000 .(cid:9) . 44,46,08,000 (h) Others 2251—Secretariat—Social Services(cid:9) . . 14,41,41,000 .(cid:9) . 14,41,41,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) . . .(cid:9) . .(cid:9) . . . 2575—Other Special Areas Programmes(cid:9) .. .(cid:9) . .(cid:9) . . . (e) Energy 2810—Non-conventional Sources of Energy(cid:9) . . .(cid:9) . . (i) Science, Technology and Environment 3425—Other Scientific Research(cid:9) . . .(cid:9) . .(cid:9) . . . (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 70 3454—Census, Surveys and Statistics(cid:9) . . 2,19,86,000 .(cid:9) . 2,19,86,000 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) . . 313,93,14,000 .(cid:9) . 313,93,14,000 C. Capital Accounts of Economic Services (g) Capital Account of Transport 5054—Capital Outlay(cid:9) on(cid:9) Roads(cid:9) and(cid:9) Bridges . . .(cid:9) . .(cid:9) . .(cid:9) . (i) Capital Account of Science, Technology and Environment 5425(cid:9) Capital Outlay on Other Scientific and Environmental Research. .(cid:9) . .(cid:9) . .(cid:9) . (cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9) (cid:9) 47 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART The West Bengal Appropriation (No. 2) Act, 2020. (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. Loans and Advances 70 _ (cid:9) 6202—Loans for Education. Sports. Art and Culture(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . Total(cid:9) .. 4603,95,15,000 .(cid:9) . 4603,95,15,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt _ 2049—Interest Payments .(cid:9) . .. .(cid:9) . .(cid:9) . (d) Administrative Services 2059—Public Works .. 35,11,000 .(cid:9) . 35,11,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services .(cid:9) . .. .(cid:9) . B. Social Services (f) Labour and Labour Welfare 2230—Labour and Employment .(cid:9) . (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. .. 71 C. Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry(cid:9) . . 20,86,78,000 .(cid:9) . 20,86,78,000 2402—Soil and Water Conservation(cid:9) . . .(cid:9) . (b) Rural Development 2505—Rural Employment (cid:9) .. 74,36,30,000 .(cid:9) . 74,36,30,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) .. 180,54,00,000 .(cid:9) . 180,54,00,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 49,63,98,000 .(cid:9) . 49,63,98,000 3452—Tourism(cid:9) . . .. .. .(cid:9) . 3454—Census, Surveys and Statistics(cid:9) . . 41,56,49,000 .(cid:9) . 41,56,49,000 (cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9)(cid:9) 48(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 4059—Capital Outlay on Public Works(cid:9) . . 12,00,00,000 .(cid:9) . 12,00,00,000 B. Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Oulay on Medical and Public Health(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (g) Capital Account of Social Welfare and Nutrition 71 4235—Capital Outlay on Social Security and Welfare(cid:9) . . .(cid:9) . .(cid:9) . C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme.(cid:9) . . 12,00,00,000 12,00,00,000 E. Public Debt 6004—Loans and Advances from the Central Government.(cid:9) .. .(cid:9) . .. F. Loans and Advances _ (cid:9) 6250—Loans for Other Social Services(cid:9) . . .(cid:9) . • • Total(cid:9) . . 391,32,66,000 .. 391,32.66.000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt 2049—Interest Payments(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (d) Administrative Services 2052—Secretariat—General Services(cid:9) . 7,59,83,000 7,59,83,000 72 2059—Public Works(cid:9) .. .(cid:9) . i(cid:9) . .(cid:9) . 2070—Other Administrative Services(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . B. Social Services (b) Health and Family Welfare 2211—Family Welfare(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 49(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation(cid:9) . . 155,27,83,000 .(cid:9) . 155,27,83,000 2216—Housing(cid:9) .. 33,88,63,000 .(cid:9) . 33,88,63,000 2217—Urban Development (cid:9) . . 7178,05,75,000 .(cid:9) . 7178,05,75,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 10,00,00.000 .(cid:9) . 10,00,00,000 C. Economic Services (c) Special Areas Programmes 2551—Hill Areas .(cid:9) . .(cid:9) . .(cid:9) . (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 15,64,24,000 .(cid:9) . 15,64,24,000 3475—Other General Economic Services(cid:9) . . 2,20,51,000 2,20,51,000 D. Grants-in-aid and contributions 72 3604—Compensation(cid:9) and(cid:9) Assignments(cid:9) to Local Bodies and Panchayati Raj Institutions.(cid:9) . . 524,31,25,000 .(cid:9) . 524,31,25,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) . . .(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) .. 16,00,00,000 .(cid:9) . 16,00,00,000 4217—Capital Outlay on Urban Development (cid:9) . . 3455,10,30,000 .(cid:9) . 3455,10,30,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . .(cid:9) . . . 50(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. E. Public Debt 6003—Internal Debt of the State Government . . (cid:9) .(cid:9) . 6004—Loans and Advances from the Central Government. .. .(cid:9) . .(cid:9) . .(cid:9) . 72 F. Loans and Advances 6215—Loans for Water Supply and Sanitation .(cid:9) . . . .(cid:9) . .(cid:9) . 6217—Loans for Urban Development (cid:9) . . 410,00,00,000 .(cid:9) . 410,00,00,000 6551—Loans for Hill Areas(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . Total(cid:9) . . 11808,08,34,000 .(cid:9) . 11808,08,34,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (a) Organs of State _ 2013—Council of Ministers .. 7,00,000 .(cid:9) . 7,00,000 (c) Interest payment and servicing of Debt 2049—Interest Payments .. .(cid:9) . .(cid:9) . (d) Administrative Services 2052—Secretariat—General Services(cid:9) . . 3,37,65,000 .. 3,37,65,000 2059—Public Works .. 15,45,000 .(cid:9) . 15,45,000 73 2070—Other Administrative Services(cid:9) . . 89,40,96,000 .(cid:9) . 89,40,96,000 B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare(cid:9) . . 181,53,11,000 .(cid:9) . 181,53,11,000 2245—Relief on account of Natural Calamities 1369,96,63,000 .. 1369,96,63,000 (h) Others 2250—Other Social Services(cid:9) . . .. . .(cid:9) . 2251—Secretariat—Social Services 5,99,83,000 .. 5,99,83,000 (cid:9) 51 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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 4059—Capital Outlay on Public Works 170,06,30,000 170,06,30,000 4070—Capital Outlay on Other Administrative Services .. .. .. .. B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 73 4216—Capital Outlay on Housing(cid:9) . . 22,88,28,000 .(cid:9) . 22,88,28,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare(cid:9) .. 1,25,18,000 .. 1,25,18,000 C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .(cid:9) . .(cid:9) . .(cid:9) . . . E. Public Debt _ (cid:9) 6003—Internal Debt of the State Government (cid:9) . . .. .(cid:9) . Total(cid:9) . . 1844,70,39,000 .(cid:9) . 1844,70,39,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (g) Social Welfare and Nutrition _ 2235—Social Security and Welfare(cid:9) . . 4234,85,34,000 .(cid:9) . 4234,85,34,000 2236—Nutrition(cid:9) . . 1392,75,19,000 .(cid:9) . 1392,75,19,000 (h) Others 2250—Other Social Services(cid:9) .. .(cid:9) . .(cid:9) . .(cid:9) . 74 2251—Secretariat—Social Services(cid:9) . . 11,48,60,000 .(cid:9) . 11,48,60,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works .(cid:9) . .(cid:9) . . . 52(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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. Capital Account of Social Services 74 _ (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare(cid:9) .. 281,23,50,000 .(cid:9) . 281,23,50.000 Total(cid:9) . . 5920,32,63,000 .(cid:9) . 5920.32,63,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A. General Services (c) Interest payment and servicing of Debt _ (cid:9) 2049—Interest Payments(cid:9) .. .(cid:9) . .(cid:9) . .(cid:9) . (d) Administrative Services 2058—Stationery and Printing(cid:9) . . 42,54,84,000 .(cid:9) . 42,54,84,000 2059—Public Works(cid:9) . . .(cid:9) . .(cid:9) . .. C. Economic Services (c) Special Areas Programmes 2551—Hill Areas(cid:9) .. .. .. .. (f) Industry and Minerals 2852—Industries(cid:9) .. 508,33,36,000 .. 508,33,36,000 75 2853—Non-Ferrous Mining and Metallurgical Industries.(cid:9) . . 14,10,99,000 .(cid:9) . 14,10,99,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 13,26,47,000 .(cid:9) . 13,26,47,000 3475—Other General Economic Services(cid:9) . . 1,44,32,000 .(cid:9) . 1,44,32,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works(cid:9) .. 104,00,00,000 .. 104,00,00,000 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 (cid:9) (cid:9) 53 THE KOLKATA GAZEI ih, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART HI] The West Bengal Appropriation (No. 2) Act, 2020. (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 4551—Capital Outlay on Hill Areas(cid:9) . . 1.000 .(cid:9) . 1,000 (f) Capital Account of Industry and Minerals 4853(cid:9) Capital Outlay on Non-Ferrous Mining and Metallurgical Industries.(cid:9) . . 65,000 .(cid:9) . 65,000 4856—Capital Outlay on Petrochemical Industries(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 4,00,00,000 .(cid:9) . 4,00,00,000 4858—Capital Outlay on Engineering Industries .(cid:9) . .(cid:9) . .(cid:9) . 4859—Capital Outlay on Telecommunication and Electronics Industries.(cid:9) . . .(cid:9) . .(cid:9) • .(cid:9) • 4860—Capital Outlay on Consumer Industries(cid:9) . . 25,00,00,000 .(cid:9) . 25,00,00,000 4875—Capital Outlay on Other Industries(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 4885(cid:9) Other Capital Outlay on Industries and Minerals . . 574,34,17,000 .(cid:9) . 574,34,17,000 (g) Capital Account of Transport 75 5054—Capital Outlay(cid:9) on(cid:9) Roads(cid:9) and(cid:9) Bridges . . .(cid:9) . .(cid:9) . 5075—Capital Outlay on Other Transport Services(cid:9) .. .(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) . E. Public Debt 6003—Internal Debt of the State Government (cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 6004—Loans and Advances from the Central Government.(cid:9) . . .(cid:9) . .(cid:9) . F. Loans and Advances 6407—Loans for Plantations(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 6551—Loans for Hill Areas(cid:9) . . .(cid:9) . .(cid:9) . . . 6857—Loans for Chemical and Pharmaceutical Industries.(cid:9) . . 2,30,00,000 .(cid:9) . 2,30,00,000 6858—Loans for Engineering Industries(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . 6859—Loans For Telecommunication and Electronics Industries.(cid:9) . . .(cid:9) . .(cid:9) . 6860—Loans for Consumer Industries(cid:9) . . 21,47,00,000 .(cid:9) . 21,47,00,000 6885—Other Loans to Industries and Minerals(cid:9) . . 1,00,00,000 .(cid:9) . 1,00,00,000 _ (cid:9) 7465—Loans for General Financial and Trading Institutions.(cid:9) . . 55,00,00,000 .(cid:9) . 55,00,00,000 Total(cid:9) . . 1366,81,82,000 .(cid:9) . 1366,81,82,000 54(cid:9) THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (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) . . 69,07,000 .(cid:9) . 69,07,000 C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes(cid:9) . . 10,000 .(cid:9) . 10,000 (e) Energy 2810—Non-conventional Sources of Energy(cid:9) . . .(cid:9) . .(cid:9) . .(cid:9) . (i) Science, Technology and Environment 76 3425—Other Scientific Research(cid:9) . . 60,91,62,000 .(cid:9) . 60,91,62,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) . . 3,74,66,000 .(cid:9) . 3,74,66,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (i) Capital Account of Science, Technology and Environment 5425—Capital Outlay on Other Scientific and _ (cid:9) Environmental Research.(cid:9) . . 1,00,000 .(cid:9) . 1,00,000 Total(cid:9) . . 65,36,45,000 .(cid:9) . 65,36,45,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (j) General Economic Services 77 345/1(cid:9) Census, Surveys(cid:9) and(cid:9) Statistics . . 4,39,75,000 .(cid:9) . 4,39,75,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (e) Energy _ 2810—Non-conventional Sources of Energy(cid:9) . . 65,02,21,000 .(cid:9) . 65,02,21,000 78 (j) General Economic Services — (cid:9) 3451—S ecretari at—Economic Services(cid:9) . . 7,39,97,000 .(cid:9) . 7,39,97,000 Total(cid:9) . . 72,42,18,000 .(cid:9) . 72,42,18,000 (cid:9) 55 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020(cid:9) PART III] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.) 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 10,93,20,000 10.93,20,000 (j) General Economic Services 3451—Secretariat—Economic Services 6,26,47,000 6,26,47,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 79 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 36,00,00,000 36,00,00,000 4858—Capital Outlay on Engineering Industries 1,000 1,000 4860—Capital Outlay on Consumer Industries 30,00,000 30,00,000 4875—Capital Outlay on Other Industries 30,00,000 30,00,000 F. Loans and Advances 6858—Loans for Engineering Industries 24,91,000 24,91,000 6860—Loans for Consumer Industries 36,00,000 36,00,000 Total(cid:9) . 54,40,59,000 54,40,59,000 Grand Total(cid:9) .. 180780,06,73,000 77583,91,34,000 258363,98,07,000 By order of the Governor, SANDIP KUMAR RAY CHAUDHURI, Secy. to the Govt. of West Bengal, Law Department. Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056. I