The West Bengal Appropriation ( Vote On Account ) Act, 2003

Registered No. WB/SC-247 (cid:9) No. WB(Part-11I)/2003/SAR-5 lkolltata et3ette .4_ 1c ci `31Q Extraordinary Published by Authority (cid:9) CAITRA 10] MONDAY, MARCH 31, 2003(cid:9) [SAKA 1925 PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 571-L.-31st March, 2003.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:— West Bengal Act II of 2003 THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT) ACT, 2003. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2003.] An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the set-vices and purposes of a part of the year ending on the thirty-first day of March, 2004. 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 a part of the year ending on the thirty-first day of March, 2004; It is hereby enacted in the Fifty-fourth Year of the Republic of India, by the Legislature of West Bengal, as follows:- Short title. 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2003. THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III 2(cid:9) The West Bengal Appropriation (Vote on Account) Act, 2003. (Sections 2, 3.) Issue of Rs 2. From and out of the Consolidated Fund of West Bengal, there may be paid 13727,00,48,000 and applied sums not exceeding those specified in column 3 of the Schedule amounting out of the Consolidated in the aggregate to the sum of rupees thirteen thousand seven hundred twenty-seven Fund of West crore and forty-eight thousand towards defraying the several charges which will come Bengal for the year 2003-2004. in course of payment during the year ending on the thirty-first day of March, 2004, 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, 2004. (cid:9) PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 3 The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) SCHEDULE. (See sections 2 and 3.) 1 2 3 Demand Sums not exceedin g Numbed Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 1 2011—State Legislature 6,89,51,000 7;46,000 6,96,97,000 ierial(cid:9) 2 2012—Governor 90,44,000 90,44,000 3 2013—Council of Ministers 1,40,17,000 1,40,17,000 . B—Social Serviceg (g) Social Welfare and Nutrition 2245—Relief on Account of Natural Calamities 10,00,000 10,00,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing 58,05,000 58,05,000 2435—Other Agricultural Programmes 2,35,19,000 2,35,19,000 4 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agriculture Programmes 85,43,000 85,43,000 Total 3,88,67,000 3,88,67,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 75,60,000 75,60,000 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits (cid:9) 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Cons°li- Total. Assembly. dated Fund. Rs. Rs. Rs. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,92,05,000 3,92,05,000 2236—Nutrition 5,77,000 5,77,000 2245—Relief on account of Natural Calamities 1,16,67,000 1,16,67,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 59,40,55,000 59,40,55,000 2402—Soil and Water Conservation 2,47,07,000 2,47,07,000 2415—Agricultural Research and Education 16,36,11,000 16,36,11,000 (b) Rural Development 2501—Special Programmes for Rural Development .. (c) Special Areas Programmes 5 2551—Hill Areas 2575—Other Special Areas Programmes 4,16,67,000 4,16,67,000 (j) General Economic Services 3451—Secretariat—Economic Services 59,66,000 59,66,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 2,68,61,000 2,68,61,000 4415—Capital Outlay on Agricultural Reserch and Education. (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. E—Public Debt 6004—Loans and Advances from the Central Government. 32,79,000 32,79,000 Total 90,83,16,000 1,08,39,000 91,91,55,000 (cid:9) PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003 5 The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 11,33,000 11,33,000 C—Economic Services (a) Agriculture and Ailed Services 2403—Animal Husbandry 44,29,73,000 44,29,73,000 2404—Dairy Development • 43,60,33,000 43,60,33,000 2415—Agricultural Research and Education 2,11,11,000 2,11.11,000 (b) Rural Development 2515—Other Rural Development Programmes 3,18,62,000 3,18,62,000 (c) Special Areas Programmes 6 2551—Hill Areas 2,00,000 2,00,000 (j) General Economic Services 3451—Secretariat-Economic Services 30,35,000 30,35,000 Capital Expenditure Outside the Revenue Account C-Capital Account of Econmic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry 1,80,68,000 1,80,68,000 4404—Capital Outlay on Dairy Development 74,28,000 74,28,000 Total 96,18,43,000 96,18,43,000 (cid:9) 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 73,000 73,000 B—Social Services (e) Welfare of SC, ST and OBC Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 72,21,20,000 72,21,20,000 (h) Others 2251—Secretariat—Social Services 53,12,000 53,12,000 Capital Expenditure Outside the Revenue Account 7 B—Capital Account of Social Services (e) Welfare of Sch. Castes, Sch. Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Schedules Tribes and Other Backward Classes.(cid:9) . . 2,47,17,000 2,47,17,000 E—Public Debt 6004—Loans(cid:9) and(cid:9) Advances from(cid:9) the Central Government. 2,00,000 2,00,000 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. Total 75,21,49,000 2,73,000 75,24,22,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003 (cid:9) 7 The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 2 3 Demand Sums not exceedin Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. ' REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,55,000 1,55,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 1,32,000 1,32,000 (h) Others 2250—Other Social Services 4,000 4,000 C—Economic Services (a) Agriculture and Allied Services 8 2401—Crop Husbandry 80,000 80,000 2404—Dairy Development 1,78,000 1,78,000 2425—Co-operation 12,68,79,000 12,68,79,000 (b) Rural Development 2515—Other Rural Development Programmes 34,40,000 34,40,000 (j) General Economic Services 3451—Secretariat—Economic Services 46,97,000 46,97,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 33,000 33,000 (cid:9) 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (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. Ks. Rs. (h) Others 4250—Capital Outlay on Other Social Services 8,000 8,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 8 4425—Capital Outlay on Co-operation .1,15,91,000 1,15,91,000 E—Public Debt 6004—Loans and Advances from the Central Government. 4,06,000 4,06,000 F—Loans and Advances 6250—Loans for Other Social Services 4,000 4,000 6425—Loans for Co-operation 82,83,000 82,83,000 Total 15,53,29,000 5,61,000 15,58,90,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt -(cid:9) 2049—Interest Payments (d) Administrative Services 2058—Stationery and Printing 6,48,81,000 6,48,81,000 C—Economic Services (c) Special Areas Programmes 9 2551—Hill Areas 8,67,43,000 8,67,43,000 (0 Industry and Minerals 2852—Industries 7,89,17,000 7,89,17,000 2853—Non-Ferrous Mining and Metallurgical Industries. 1,02,36,000 1,02,36,000 (j) General Economic Services 3451—Secretariat—Economic Services 95,23,000 95,23,000 3475—Other General Economic Services 10,31,000 10,31,000 (cid:9) PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003 9 The West Bengal Appropriation (Vote on Account) Act, 2001 (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. R.5. Rs. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations 40,00,000 40,00,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 26,67,000 26,67,000 (f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petro-Chemical Industries(cid:9) . . 33,000 33,000 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 26,67,000 26,67,000 4859—Capital Outlay on Tele-communication and Electronics Industries. 1,00,00,000 1,00,00,000 4860—Capital Outlay on Consumer Industries 1,58,67,000 1,58,67,000 9 4885—Other Capital Outlay on Industries and Minerals. 1,00,73,000 1,00,73,000 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges 27,000 27,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. F—Loans and Advances 6407—Loans for Plantations 50,00,000 50,00,000 6551—Loans for Hill Areas 90,00,000 90,00,000 6857—Loans for Chemical and Pharmaceutical Industries. 11,67,000 11,67,000 6859Loans for Tele-communication and Electronics Industries. 28,33,000 28,33,000 6860—Loans for Consumer Industries 4,50,67,000 4.50,67,000 6885—Loans for Other Industries and(cid:9) Minerals 78,33,000 78.33,000 7465—Loans for General Financial and Trading Institutions. 66,67,000 66,67,000 Total 37,42,32,000 37,42,32,000 (cid:9) 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART Ill The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 29,10,000 29,10,000 C—Economic Services 10 (j) General Economic Services 3456—Civil Supplies 4,07,50,000 4,07,50,000 3475—Other General Economic Services 1,43,61,000 1,43,61,000 Total 5,80,21,000 5,80,21,000 A—General Services (c) Interest Payment and Servicing of Debt r (cid:9) 2049—Interest Payments 6,63,000 6,63,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 35,21,000 35,21,000 (I) Industry and Minerals 2851—Village and Small Industries 28,12,01,000 28,12,01,000 (j) General Economic Services 3451—Secretariat—Economic Services 44,03,000 44,03,000 11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 78,53,000 78,53,000 E—Public Debt 6004—Loans(cid:9) and(cid:9) Advances from(cid:9) the Central . Government. 7,61,000 7,61,000 F—Loans and Advances 6851—Loans for Village and Small Industries 1,19,39,000 1.1939,000 6860—Loans for Consumer Industries 6,85,00,000 6.85,00,000 Total 37,74.17,000 14,24,000 37.88.41,000 (cid:9) PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MAACH 31, 2003 11 The West Bengal Appronriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,30,000 1,30,000 B—Social Services (f) Labour and Labour Welfare 2230—Labour and Employment (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Services 2402—Soil and Water Conservation 68,000 68,000 (b) Rural Development 2505—Rural Employment 2,90,98,000 2,90,98,000 (c) Special Areas Programmes 12 2575—Other Special Areas Programmes 38,85,05,000 38,85,05,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,42,37,000 2,42,37,000 3452—Tourism 27,82,000 27,82,000 3454—Census, Surveys(cid:9) and Statistics 3,49,75,000 3,49,75,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Econnomic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay of Other Special Areas Programme. 41,000 41,000 E—Public Debt 6004—Loans and Advances from the Central Government. 88,000 88,000 F—Loans(cid:9) and Advances 6250—Loans for Other Social Services Total 47,97.06,000 2,18,000 47.99,24,000 12 (cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vole on Account) Act, 2003. (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. REVENUE ACCOUNT B---Social Services (a) Education, Sports, Art and Culture 2202—General Education(cid:9) , 206,37,81,000 206.37,81,000 2203—Technical Education 9,74,17,000 9,74,17,000 2204—Sports and Youth Services 4,50,54,000 4,50,54,000 2205—Art and Culture 96,29,000 96,29,000 (h) Others 13 2251—Secretariat—Social Services 1,16,02,000 1,16,02,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics 19,17,000 19,17,000 F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture . . 1,67,000 1,67,000 Total 222,95,67,000 222.95,67.000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art andCulture 2202—General Education 21,15,39,000 21,15,39,000 2205—Art and Culture 1,13,80,000 1,13,80,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,10,72,000 1,10,72,000 (h) Others 2251—Secretariat—Social Services 23,80,000 23,80,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes 52,03,000 52,03,000 (c) Special Areas Programmes 2551—Hill Areas 80,000 80,000 (j) General Economic Services 3454—Census, Surveys(cid:9) and Statistics 56,000 56,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 2,14,77,000 2,14,77,000 Total 26,31,87,000 26,31.87.000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 13 The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceedii g Numbed Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 1320,05,72,000 1320,05,72,000 2204—Sports and Youth Services 1,36,17,000 1,36,17,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 50,00,000 50,00,000 (h) Others 2251—Secretariat—Social Services 48,25,000 48,25,000 C—Economic Services 15 (c) Special Areas Programmes 2551—Hill Areas 15,13,000 15,13,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 3,58,01,000 3,58,01,000 Total 1326,13,28,000 1326,13,28,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 1,21,11,000 1,21,11,000 (h) Others 2251—Secretariat—Social Services 22,42,000 22,42,000 16 C—Economic Services (i) Science, Technology and Environment 3425-10ther Scientific Research 2,03,000 2,03,000 3435—Ecology & Environment 17,00,000 17,00,000 Total 1,62,56,000 1,62,56,000 14(cid:9) THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. - (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. A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services r (cid:9) 2039—State Excise 14,40,92,000 14,40,92,000 17 (d) Administrative Services [ 2052—Secretariat—General Services 16,02,000 16,02.000 Total 14,56,94,000 14,56,94,000 (a) Organs of State r(cid:9) 2014—Administration of Justice 44,77,000 44,77,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. 2,84,67,000 2,84,67,000 . (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue 9,38,000 9,38.000 2030—Stamps and Registration 13,86,62,000 13,86.62.000 2035—Collection of Other Taxes on Property and Capital Transactions. 14,82,000 14,82,000 18 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. 27.24,67,000 27,24.67,000 2045—Other Taxes and Duties on Commodities and Services. 1,07,64,000 26,000 1.07,90,000 (iv) Other Fiscal Services 2047—Other Fiscal Services 7,99.87,000 7,99,87,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. 48,00,00,000 48.00,00.000 2049—Interest Payments .. 3754,25,28,000 3754,2528,000 (d) Administrative Services 2051—Public Service Commission 2,33,71,000- 2,33.71.000 2052—Secretariat—General Services .(cid:9) 7,46,23.000 7,46.23.000 2054—Treasury and Accounts Administration 17,49.63,000 17,49,63,000 2070—Other Administrative Services 2.70.59,000 2.70.59,000 (cid:9) PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003 15 The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 Demand Sums not exceedin g Numbed 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 2071—Pensions and Other Retirement Benefits 951,66,72,000 7,000 951,66,79,000 • 2075—Miscellaneous General Services 9,22,72,000 9,22,72,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 71,67,000 71,67,000 (h) Others 2250—Other Social Services 76,36,000 76,36,000 C—Economic Services (j) General Economic Services 3475—Other General Economic Services 3,10,000 3,10,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 3,33,000 3,33,000 18 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. 1,12,92,000 1,12,92,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. 40,12,000 40,12,000 E—Public Debt 6003—Internal Debt of the State Government 1418,49,77,000 1418,49,77,000 6004—Loll-is(cid:9) and Advances from the Central Government. 1266,63,23,000 1266,63,23,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals 7610—Loans to Government Servants etc. 5,50,00,000 5,50,00,000 7615—Miscellaneous Loans 33,33,000 33,33,000 Total 1051,19,16,000 6489,72,32,000 7540,91,48,000 16(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III the West Bengal Appropriation (Vote on Account) Act, 2003. (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. • REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 21,57,000 21,57,000 2070—Other Administrative Services 27,88,77,000 27.88,77,000 Capital Expenditure Outside the 19 Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. 1,66,67,000 1,66,67,000 Total 29,77,01,000 29,77,01,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 30,00,000 30,00,000 2245—Relief (cid:9) on account of Natural Calamities 5,00,000 5,00,000 C—Economic Services (a) Agriculture and Allied Services 2405—Fisheries 9,54,21,000 9.54,21,000 2415—Agricultural Research and Education 40,00,000 40,00,000 (b) Rural Development 2515—Other Rural Development Programmes 1,55,29,000 1,55,29,000 (c) Special Areas Programmes 20 2551—Hill Areas 5,00,000 5.00,000 (j) General Economic Services 3451—Secretariat—Economic Services 38,03,000 38,03,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries 2,45,82,000 2,45,82,000 F—Loans and Advances 6405—Loans for Fisheries 3,66,67,000 3,66,67,000 _ Total 18,40,02,000 18,40,02,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 17 PART III](cid:9) The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 3 1 2 Sums not exceeding Demand Number/ Serial Services and purposes. Voted by the Charged on Legislative the Consoli- Total.(cid:9) . Number. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 1,67,72,000 1,67,72,000 B—Social Services (g) Social Welfare and Nutrition 81,64,58,000 81,64,58,000 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Services 30,76,26,000 30,76,26,000 2408—Food, Storage and Warehousing 21 '(cid:9) (j) General Economic Services 1,79,04,000 1,79,04,000 3456—Civil Supplies Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and 76,76,00,000 76,76,00,000 Warehousing. Total 192,63,60,000 192,63,60,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 3.19,87,000 3,19,87,000 2401—Crop Husbandry (f) Industry and Minerals 82,90,000 82,90,000 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services 18,32,000 18,32,000 Capital Expenditure Outside the Revenue Account 22 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 17,000 17,000 (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 1,25,36,000 1,25,36,000 F—Loans and Advances 6860—Loans for Consumer Industries 8,33,000 8,33,000 Total 5,54,95,000 5,54,95,000 (cid:9) 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 16,19,000 16,19,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 3,33,000 3,33,000 C—Economic Services (a) Agriculture and Allied Services 2402—Soil and Water Conservation 1,43,35,000 1,43,35,000 2406—Forestry and Wild Life 52,09,17,000 52,09,17,000 2415—Agricultural Research and Education 11,62,000 11,62,000 (c) Special Areas Programmes 23 2551—Hill Areas 13,38,000 13,38,000 (j) General Economic Services 345I—Secretariat—Economic Services 29,12,000 29,12,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4406—Capital Outlay on Forestry and Wild Life 4,47,68,000 4,47,68,000 E—Public Debt 6004—Loans(cid:9) and(cid:9) Advances from the Central Government. 15,33,000 15,33,000 Total 58,57,65,000 31,52,000 58,89,17,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 408.78,76,000 408,78,76,000 2211—Family Welfare 36,92,14,000 36,92,14.000 24 (g) Social Welfare and Nutrition 2236—Nutrition 3,67,000 3,67,000 2245—Relief on account of Natural Calamities 1,06,67,000 1,06,67,000 PART(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 19 The West Bengal Appropriation (Vote on Account) Act, 2003. (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. (h) Others 2250—Other Social Services 9,36,000 9,36,000 2251—Secretariat—Social Services 80,90,000 80,90,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes 23,43,000 23,43,000 (c) Special Areas Programmes 24 2551—Hill Areas 20,33,000 20,33,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 2,68,61,000 2,68,61,000 F—Loans and Advances 6211—Loans for Family Welfare Total 450,83,87,000 450,83,87,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 7,54,000 7,54,000 (d) Administrative Services 2052—Secretariat—General Services 78,63,000 78,63,000 •2 059—Public Works 136,93,77,000 1,72,15,000 138,65,92,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture 9,46,000 9,46,000 25 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 3,75,76,000 3,75,76,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 1,33,33,000 1,33,33,000 (h) Others 2250—Other Social Services 44,83,000 44,83,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 3,33,000 3,33,000 20(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (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. (0 Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. 1,50,000 1,50,000 (g) Transport 3054—Roads and Bridges 114,38,89,000 114,38,89,000 (j) General Economic Services 3451—Secretariat—Economic Services 66,12,000 66,12.000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059--Capital Outlay on Public Works 8,29,07,000 3,00,000 8,32,07,000 4070—Capital Outlay on Other Administrative Services. 10,00,000 10,00.000 25 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 1,28,17,000 .(cid:9) 1,28,17,000 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. 22,82,37,000 22,82,37,000 4211—Capital Outlay on Family Welfare (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 1,56,84,000 1,56,84,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 2,00,000 2.00.000 (h) Others 4250—Capital Outlay on Other Social Services 1,17,000 1,17.000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 21 The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceedii iiir 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 Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry 4,33,000 4,33,000 4404—Capital Outlay on Dairy Development 1,67,000 1,67,000 4408—Capital Outlay on Food, Storage and Warehousing. 31,70,000 31,70,000 25 4425—Capital Outlay on Co-operation 57,000 57,000 (1) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries (g) Capital Account of TraitSport 5054—Capital Outlay on Roads and Bridges 126,45,79,000 126,45,79,000 E—Public Debt 6004—Loans and Advances from the Central 9,93,000 9,93,000 Government. Total 419,39,30,000 1,92,62,000 421,31,92,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 255I—Hi I I Areas 52.10,52,000 52,10,52,000 26 (j) General Economic Services 3451—Secretariat—Economic Services 9,48,000 9,48,000 Total 52,20,00,000 52,20,00,000 22(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT A—General Services (a) Organs of State 2015—Elections 13,40,00,000 13,40,00,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 2,60,34,000 2,60,34,000 (d) Administrative Services 2052—Secretariat—General Services 4,44,83,000 4,44.83,000 2055—Police 401,49,55,000 401,49,55,000 2070—Other Administrative Services 41,83,68,000 41,83,68,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 34,09,000 34,09,000 27 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 18,54,000 18,54,000 2245—Relief on account of Natural Calamities 6,67,000 6,67,000 (h) Others 2250—Other Social Services 21,97,000 21,97,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 4,36,17,000 4.36.17.000 (j) General Economic Services 3451—Secretariat—Economic Services 6,03,000 6,03,000 3454—Census, Surveys and Statistics 75,48,000 75,48,000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 23 The West Bengal Appropriation (Vote on Account) Act, 2003. (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 4070—Capital Outlay on Other Administrative Services 33,33,000 33,33,000 C—Capital Account of Economic Services 27 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 8,82,50,000 8,82,50,000 E—Public Debt 6004—Loans and Advances from the Central Government. 1,16,54,000 1,16,54,000 Total 476,32,84,000 3,76,88,000 480,09,72,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 23,000 .(cid:9) 23,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 28 2216—Housing 14,15,88,000 14,15,88,000 (h) Others 2251—Secretariat—Social Services 54,18,000 54,18,000 C—Economic Services (f) Industry and Minerals 2852—Industries 4,97,04,000 4,97,04,000 24(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Char.g,. ed on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account B—Capital Account(cid:9) of (cid:9) Social Services (c) Water Supply, Sanitation, Housing and Urban Development 28 4216—Capital Outlay on Housing 1,52,51,000 - 1,52,51,000 E—Public Debt 6004—Loans(cid:9) and(cid:9) Advances from the Central . Government. 42,000 42,000 F—Loans(cid:9) and Advances 6216—Loans for Housing 3,70,90,000 3,70,90,000 Total 24,90.51,000 65,000 24.91.16,000 REVENUE ACCOUNT C—Economic Services (0 Industry and Minerals r(cid:9) 2852—Industries 28.50,000 28,50,000 (j) General Economic Services 3451—Secretariat—Economic Services(cid:9) .. 19,00,000 19,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 29 4858—Capital Outlay on Engineering Industries 4860—Capital Outlay on Consumer Industries 1,00,000 1,00,000 4875—Capital Outlay on Other Industries 2,33,000 2.33,000 4885—Other Capital Outlay on Industries and Minerals. F—Loans and Advances 6858—Loans for Engineering Industries 2,00,00,000 2,00.00,001) 6860—Loans for Consumer Industries 2,84,00,000 2,84,00,000 Total 5,34,83,000 5,34,83,000 PART(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 25 The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Sums not exceedin.r,, Demand Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture 2,09,17,000 2,09,17,000 (d) Information and Broadcasting 2220—Information and Publicity 12,54,88,000 12,54,88,000 (h) Others 2250—Other Social Services 15,09,000 15,09,000 2251—Secretariat—Social Services 71,68,000 71,68,000 CEconomic Services (c) Special Areas Programmes 30 2551—Hill Areas 41,000 41,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 3,68,000 3,68,000 F—Loans and Advances 6220—Loans for Information and Publicity 12,07,000 12,07,000 6875—Loans for Other Industries 1,34,31,000 1,34,31,000 Total 17,01,29,000 17,01,29,000 26(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) I 2 3 Demand Sums not exceedit g Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. RS. Rs. REVENUE ACCOUNT B—Social Services (h) Others 2251—Secretariat—Social Services 1,05.72,000 1.05,72,000 Capital Expenditure Outside the 31 Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. 4,47,62,000 4,47,62,000 Total 5,53,34,000 5,53,34,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments(cid:9) - 50,51,000 50,51,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 1,66,67,000 1,66,67,000 32 (h) Others 2250—Other Social Services 28,14,000 28,14,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 4,07,000 4,07.000 PART 111j(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 27 The West Bengal Appropriation (Vote on Account) Act, 2003. (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. (d) Irrigation and Flood Control 2701—Major and Medium Irrigation 54,66,07,000 54,66,07,000 2711—Flood Control 29,87,98,000 1,67,000 29,89,65,000 (j) General Economic Services 3451—Secretariat--Economic Services 56,13,000 56,13,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and • Flood Control 4701—Capital Outlay on Major and Medium Irrigation. 26,96,37,000 26,96,37,000 4711—Capital Outlay on Flood Control Projects 22,40,34,000 22,40,34,000 E—Public llebt 6004—Loans and Advances from the Central _ (cid:9) Government. 23,79,000 23,79,000 Total 136,45,77,000 75,97,000 137,21,74,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 25,88,000 25,88,000 33 2056—Jails 24,47,11,000 24,47,11,000 Total 24,72,99,000 24,72,99,000 (a) Organs of State 2014—Administration of Justice 39,01,98.000 11,05,26,000 50,07.24,000 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 34 2029—Land Revenue 18,48,000 18,48,000 (d) Administrative Services 2052—Secretariat—General Services 52,45,000 52,45,000 2070—Other Administrative Services 62,000 62,000 28(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceeding Numbed 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 1,03,33,000 1,03.33,000 34 C—Economic Services (j) General Economic Services 3454—Census. Surveys and Statistics 8,84,000 8,84.000 Total 40,85,70,000 11,05,26,000 51,90,96,000 REVENUE ACCOUNT A—General Services (a) Organs of State r 2014—Administration of Justice 24,31,000 24,31,000 B—Social Services (b) Health and Family Welfare 2210—Medical(cid:9) and(cid:9) Public Health 25,05,97,000 25,05,97,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 10,000 10,000 35 • (t) Labour and Labour Welfare 2230—Labour and Employment 13,82,82,000 13,82,82,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 12,60,54,000 1260,54,000 (h) Others 2251—Secretariat—Social Services 79,10,000 79,10,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (h) Others 4250—Capital Outlay on Other Social Services 2,00,000 2,00,000 Total 52,54,84,000 52.54,84,000 (cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31. 2003(cid:9) 29 PART nil The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceedin g Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative - (cid:9) the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue 91,35,83,000 91,35,83,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 21,67,000 88,33,000 1,10,00,000 (d) Administrative Services 2052—Secretariat—General Services 2,14,50,000 2,14,50,000 2053—District Administration 22,14,17,000 22,14,17,000 2070—Other Administrative Services 88,70,000 88,70,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 36 2216—Housing 4,44,000 37,000 4,81,000 (h) Others 2250—Other Social Services 9,33,000 9,33,000 C—Economic Services (b) Rural Development 2506—Land Reforms 5,02,12,000 5,02,12,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 6,66,000 6,66,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services 15,62,000 15,62,000 Total, 122,13,04,000 88,70,000 123,01,74,000 30(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) - 1 7 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. REVENUE ACCOUNT A—General Services (d) Administrative Services 37 2052—Secretariat—General Services 81,78,000 81,78,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 10,63,000 10,63,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 11,85,009 11,85,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 10,06,000 10,06,000 38 (h) Others 2250—Other Social Services 23,32,000 23,32,000 2251—Secretariat—Social Services 15,67,000 15.67,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 1,63,05,000 1.63,05,000 Total 2,34,58,000 2,34,58,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 49,06,000 49,06,000 (d) Administrative Services 2052—Secretariat—General Services 75,37,000 75,37,000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare 53,43,000 53,43,000 39 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 1,76,50,000 1,76,50,000 2217—Urban Development 229,69,52,000 229,69,52,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 3,33,33,000 3,33,33.000 0—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 53,95,34,000 53,95,34,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 31 PART in](cid:9) The West Bengal Appropriation (Vote on Account) Act, 2003. (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 (c) Water Supply, Sanitation, Housing and Urban Development 39 4217—Capital Outlay on Urban Development 13,13,33,000 13,13,33,000 E—Public Debt . 6004—Loans and Advances from the Central Government. 26,56,000 26,56,000 F—Loans and Advances — (cid:9) 6217—Loans for Urban Development 3,33,000 3,33,000 Total 303,20,15,000 75,62,000 303,95,77,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development 16,97,000 16,97,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 12,02,00,000 12,02,00,000 2245—Relief on accout of Natural Calamities 8,33,33,000 8,33,33,000 C—Economic Services (b) Rural Development 2501—Special Programmes for Rural Development .. 1,63,50,000 1,63,50,000 2505—Rural Employment 11,85,23,000 11,85,23,000 2515—Other Rural Development Programmes 200,41,09,000 200,41,09,000 (j) General Economic Services 40 3451—Secretariat—Economic Services 1,24,65,000 1,24,65,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 4,37,33,000 4,37,33,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes 1,23,000 1,23,000 F—Loans and Advances 65157—Loans for Other Rural Development Programmes. 6,67,000 6,67,000 — Total 240,12,00,000 240,12,00,000 32(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) I 2 3 Demand Sums not exceedin g Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT f A—General Services (d) Administrative Services 41 2052—Secretariat—General Services 25,62,000 25,62,000 2070—Other Administrative Services 3,25,000 3.25,000 Total 28,87,000 28,87,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 11,38,000 11,38,000 (d) Administrative Services 2052—Secretariat—General Services 1,25,05,000 1.25,05,000 42 2070—Other Administrative Services 2,48,35,000 2,48,35,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 1,80,000 1,80,000 E—Public Debt 6004—Loans(cid:9) and(cid:9) Advances from(cid:9) the Central _ Government. 14,60,000 14,60,000 Total 3,75,20,000 25,98,000 4,01,18,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2045—Other Taxes and Duties on Commodities and Services. 53,33,000 53,33,000 (c) Interest Payment and Servicing of Debt 43 2049—Interest Payments. 61,70,000 61,70,000 B—Social Services , (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities PART Ill](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 33 The West Bengal Appropriation (Vote on Account) Bill, 2003. (Schedule.) 1 2 3 Demand Sums not exceedin g Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. C—Economic Services (e) Energy 2801—Power 16,96,67,000 16,96,67,000 2810—Non-conventional Sources of Energy 1,00,00,000 1,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 44.18,000 44,18,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 43 4801—Capital Outlay on Power Projects E—Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. 72,09,000 72,09,000 F—Loans and Advances 6801—Loans for Power Projects 722.79,33,000 722,79,33,000 6860—Loans for Consumer Industries 2,00,00,000 2,00,00,000 Total 743,73,51,000 1,33,79,000 745,07,30,000 REVENUE ACCOUNT C—Economic Services (1) Industry and Minerals _ 2852—Industries 8,33,000 8,33,000 (I) General Economic Services 3451—Secretariat—Economic Services 40,12,000 40,12,000 44 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services 67,000 67,000 34(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (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(cid:9) and Advances 44 6857—Loans for Chemical and Pharmaceutical Industries 4,22,92,000 4,22,92,000 6858—Loans for Engineering Industries 11,06,27,000 1 I .06,27,000 6860—Loans for Consumer Industries 8,44,23,000 8,44,23,000 Total 24,22,54,000 24,22,54,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 25,19,000 25,19,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 74,05,37,000 74,05,37,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities 15,00,000 15,00,000 (h) Others 2250—Other Social Services 88,45,000 88,45,000 2251—Secretariat—Social Services 18,77,000 18,77,000 45 C—Economic Services (c) Special Areas. Programme 2551—Hill Areas 50,67,000 50,67,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation 26,66,90,000 26,66,90,000 E—Public Debt 6004—Loans and Advances from the Central Government. 27,35,000 27,35,000 Total 102,45,16,000 52,54,000 102,97.70,000 PART MI(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 35 The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition r (cid:9) 2235—Social Security and Welfare 6,52,17,000 1,88,33,000 8,40,50,000 (h) Others 2251—Secretariat—Social Services 46,50,000 46,50,000 Capital Expenditure Outside the Revenue Account 46 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 1,74,84,000 1,74,84,000 F—Loans and Advances 6235—Loans for Social Security and Welfare 1,67,000 1,67,000 Total(cid:9) . . 8,75,18,000 1,88,33,000 10,63,51,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,61,33,000 1,61,33,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 12,79,88,000 12,79,88,000 47 2245—Relief (cid:9) on account of Natural Calamities • 59,84,67,000 59,84,67,000 (h) Others 2250—Other Social Services 2251—Secretarilt—Social Services 25,92,000 25,92,000 Total(cid:9) . . 72,90,47,000 1,61,33,000 74,51,80,000 (cid:9) 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 9 3 Demand Sums not exceeding Number/ Serial Services and purposes.(cid:9) - Voted by the Charged on . Number. Legislative the Consoli- Total. Assembly, dated Fund. Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes. 32,67,000 32,67,000 (e) Energy 2810—Non-conventional Sources of Energy. 48 (i) Science, Technology and Environment 3425—Other Scientific Research 26,59,000 26,59,000 (j) General Economic Services 3451—Secretariat--Economic Services 46,58,000 46,58,000 Total 1,05,84,000 1,05,84,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services 7,36,73,000 7,36,73,000 49 (h) Others 2251—:-Secretarilt—Social Services 37,82,000 37,82,000 Total(cid:9) . 7,74,55,000 7,74,55,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes. 4,77,03,000 4,77,03,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 50 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 89,60,000 89,60,000 Total 5,66,63,000 5,66,63,000 PART III1(cid:9) THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2003(cid:9) 37 The West Bengal Appropriation (Vote on Account) Act, 2003. (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. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education 15,11,16,000 15,11,16,000 (f) Labour and Labour Welfare 51 2230—Labour and Employment 6,89,17,000 6,89,17,000 (h) Others 2251—Secretariat—Social Services 23,43,000 23,43,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services • (h) Others 4250—Capital Outlay on Other Social Services 24,44,000 24,44,000 Total 22,48,20,000 22,48,20,000 REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services 35,26,000 35,26,000 • C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 1,67,000 1,67,000 (j) General Economic Services 52 3451—Secretariat--Economic Services 24,43,000 24,43,000 3452—Tourism 4,51,38,000 4,51,38,000 Capital Expenditure OutSide the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 94,77,000 94,77,000 Total 6,07,51,000 6,07,51,000 38(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) I 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. REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services r (cid:9) 2041—Taxes on Vehicles 3,19,86,000 3,19,86,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 5,13,89,000 5;13,89,000 (d) Administrative Services 2070—Other Administrative Services 6,41,56,000 6,41,56,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 37,50,000 - 37,50,000 (h) Others 2250—Other Social Services 7,86,000 7,86,000 2251—Secretariat—Social Services 52,47,000 52,47,000 53 C—Economic Services (g) Transport 3051—Ports and Lighthouses 61,30,000 61.30,000 3053—Civil Aviation 20,61,000 . 20,61,000 3055—Road Transport 118,76,53,000 118,76,53,000 3056—Inland Water Transport 6,31,000 6,31,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5055—Capital Outlay on Roads Transport 61,53,43,000 61,53,43,000 5056—Capital Outlay on Inland Water Transport 12,17,000 12,17,000 5075—Capital Outlay on Other Transport Services(cid:9) .. 33.33,000 3333.000 PART III](cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) 39 The West Bengal Appropriation (Vote on Account) Act, 2003. (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 6004—Loans and Advances from the Central Government. 3,81,94,000 3,81,94,000 53 F—Loans and Advances 7055—Loans for Road Transport 2,44,98,000 2,44,98,000 7056—Loans for Inland Water Transport 30,90,000 30,90,000 7075—Loans for Other Transport Services 1,81,40,000 1,81,40,000 Total 196,80,21,000 8,95,83,000 205,76,04,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2070—Other Administrative Services 6,000 6,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 2,36,80,000 2,36,80,000 2216—Housing 1,73,84,000 1,73,84,000 2217—Urban Development 24,23,81,000 24,23,81,000 54 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 5,000 5,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,63,53,000 2,63,53,000 3475—Other General Economic Services 81,73,000 81,73,000 D—Grants-in-aid(cid:9) and Contributions 3604—Compensation and Assigments to Local Bodies and Panchayati Raj Institutions. 35,80,81,000 35,80,81,000 40(cid:9) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2003(cid:9) [PART III The West Bengal Appropriation (Vote on Account) Act, 2003. (Schedule.) 1 2 3 Demand Sums not exceeding Numbed 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(cid:9) of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 54 4216—Capital Outlay on Housing 2,98,81,000 2.98,81,000 4217—Capital Outlay on Urban Development 9,49.000 9.49,000 F—Loans and Advances 6217—Loans for Urban Development 2,01,78,000 2.01,78,000 L 6551—Loans for Hill Areas 81,000 81.000 Total 72,71,52,000 72,71,52,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2245—Relief (cid:9) on account of (cid:9) Natural Calamities 26,67,000 26,67,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing (c) Special Areas Programmes 55 2551—Hill Areas 2,67,000 2.67,000 - (cid:9) (d) Irrigation and Flood Control 2702—Minor Irrigation 81,90,59,000 81.90,59,000 2705—Command Area Development 1,51,82,000 1,51,82,000 (j) General Economic Services 3451—Secretariat—Economic Services _ (cid:9) 38,65,000 38.65,000