Schedule of The West Bengal Appropriation Act, 2019 — [See sections 2 and 3.]

2 3 Sums not exceeding Services and purposes Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund

1 Demand

·Number/ Serial Number

Rs. Rs. Rs.

REVENUE ACCOUNT CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services

4059-Capital Outlay on Public Works . . .. 1,05,65,000 1,05,65,000

REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition

-

2235-Social Security and Welfare .. 191,00,00,000 . . 191,00,00,000 2236---Nutrition . . 1,32,000 .. 1,32,000

-

-

C-Economic Services (a) Agriculture and Allied Activities

240 I-Crop Husbandry 4027,93,21,000 .. 4027,93,21,000 Total .. 4218,94,53,000 . . 4218,94,53,000

REVENUE ACCOUNT

2403-Animal Husbandry . . 13,16,66,000 .. 13,16,66,000

REVENUE ACCOUNT B-social Services (e) Welfare of SC, ST and OBC's

2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 513,35,76,000 .. 513,35,76,000 B-Capital Account of Social Services

4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. .. 32,60,51,000 . . 32,60,51,000

-

Total .. 545,96,27,000 . . 545,96,27,000

[PART III

THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019

The West Bengal Appropriation Act, 2019. (Schedule.)

2 3

Demand Number/ Serial Number

Sums not exceeding Services and purposes Voted by the Charged on

Legislative the ConsoliAssembly dated Fund

Total

Rs.. Rs. REVENUE ACCOUNT

Rs.

B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development

-

2216-Housing . . 77,000 ..

77,000

C-Economic Services (a) Agriculture and Allied Activities

2401-Crop Husbandry .. 7,48,69,000 . .

7,48,69,000 7,49,46,000

Total .. 7,49,46,000 . . REVENUE ACCOUNT A-General Services (d) Administrative Services

-

2052-Secretariat-General Services .. 98,06,000 . .

98,06,000

C-Economic Services (j) General Economic Services

3456-Civil Supplies . . 4,10,56,000 .. 3475-0ther General Economic Services . . 47,46,000 ..

4,10,56,000 47,46,000

CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT

A-Capital Account of General Services

4059-Capital Outlay on Public Works . . 19,71,90,000 ..

19,71,90,000

C-Capital Account of Economic Services (j) Capital Account of General Economic Services 5475-Capital Outlay on Other General

~

Economic Services. . . 58,000 .. Total . . 25,28,56,000 ..

58,000

25,28,56,000

PART III]

THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019

The West Bengal Appropriation Act, 2019. (Schedule.)

2 3

Demand Number/ Serial Number

Sums not exceeding Services and purposes Voted by the Charged on

Legislative the ConsoliAssembly dated Fund

Total

Rs. Rs.

Rs.

REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt

-

2049-Interest Payments . . .. 12,01,000

12,01,000

C-Capital Account of Economic Services (t) Capital Account of Industry and Minerals

4851-Capital Outlay on Village and Small Industries 75,22,45,000 .. 6003-Internal Debt of the State Government . . .. 2,00,00,000 6851-Loans for Village and Small Industries . . 94,05,000 .. 6860-Loans for Consumer Industries . . l I,90,00,000 ..

75,22,45,000 2,00,00,000 94,05,000 11,90,00,000

-

Total .. 88,06,50,000 2,12,01,000

90,18,51,000

REVENUE ACCOUNT B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development

2215-Water Supply and Sanitation .. 10,57,000 . .

10,57,000

C-Economic Services (i) Science, Technology and Environment

16 [

3435-Ecology and Environment . . 22,77,05,000 .. Total .. 22,87,62,000 . .

. 22,77,05,000

22,87,62,000

REVENUE ACCOUNT A-General Services

1. (a)Organs of State 2014-Administration of Justice .. 42,96,000 . .
2. (b)Fiscal Services - 42,96,000 2030-Stamps and Registration .. 3,97,23,000 . . 3,97,23,000 2045-0ther Taxes and Duties on Commodities and Services. .. 7,34,98,000 . . 7,34,98,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART III The West Bengal Appropriation Act, 2019. (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. (c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 3103,45,10,000 3103,45,10,000 {d) Administrative Services 2052-Secretariat-General Services . . 19,49,81,000 .. 19,49,81,000 2070-Dther Administrative Services .. 1,76,66,000 . . 1,76,66,000 18 {e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. 12,00,000 .. 12,00,000 2075-Miscellaneous General Services . . 234,86,50,000 .. 234,86,50,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services ~ 4070--Capital Outlay on Other Administrative Services 25,00,000 .. 25,00,000 Total .. 268,25,14,000 3103,45,10,000 3371,70,24,000 REVENUE ACCOUNT 19 4059--Capital Outlay on Public Works .. 109,00,00,000 109,00,00,000 REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 20 [ 2049-Interest Payements .. .. 2,14,47,000 2,14,47,000 6003-lnternal Debt of the State Goverment . . .. 50,00,000 50,00,000 Total . . .. 2,64,47,000 2,64,47,000 REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 21 2235-Social Security and Welfare . . 1962,21,33,000 .. 1962,21,33,000 REVENUE ACCOUNT C-Economic Services (a) Agriculture and Allied Activities 22 2401--Crop Husbandry . . 1,13,67,000 .. 1,13,67,000 PART III] THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. REVENUE ACCOUNT 23 2406-Forestry and Wild Life . . 4,59,36,000 .. REVENUE ACCOUNT B-Social Services (b) Health and Family Welfare 2210-MedicalandPublic Helath 498,89,27,000 .. 2211-Family Welfare . . 6,46,59,000 ..
3. (g)Social Welfare and Nutrition 24 2235-Social Security and Welfare . . 39,40,73,000 .. B-Capital Account of Social Services
4. (b)Health and Family Welfare ~ 4210-Capital Outlay onMedical and Public Health . . 55,00,00,000 .. Total . . 599,76,59,000 .. REVENUE ACCOUNT A-General Services (d) Administrative Services 2059-Public Works . . 61,00,000 .. C-Economic Services (g) Transport 3054--Roads and Bridges .. 8,11,61,000 . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 25 4059-Capital Outlay on Public Works .. 2,45,00,000 . . B-Capital Account of Social Services (g) Social Welfare and Nutrition 4,59,36,000 498,89,27,000 6,46,59,000 39,40,73,000 55,00,00,000 599,76,59,000 61,00,000 8,11,61,000 2,45,00,000 4235-Capital Outlay on Social Security and Welfare 181,34,00,000 .. 181,34,00,000 C-Capital Account of Economic Services (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges 1078,73 ,00,000 12,07,42,000 - 7075-Loans for Other Transport Services 10,63,51,000 .. 1090,80,42,000 10,63,51,000 Total .. 1281,88,12,000 12,07,42,000 1293,95,54,000 8 . [PART III THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. REVENUE ACCOUNT B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 22 l6-Ho1,1sing .. 1033,94,79,000 . . 1033,94,79,000 6003-Internal Debt of the State Government . . .. 3,40,000 3,40,000 28 [ Total .. 1033,94,79,000 3,40,000 1033,98,19,000 REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture - 2202-General Education .. 3,82,000 . . 3,82,000
5. (d)Information and Broadcasting 2220-Information and Publicity . . 4,49,17,000 .. 4,49,17,000 ~ 32 [ B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. . . 22,18,63,000 . . 22,18,63,000 Total .. 26,71,62,000 . . 26,71,62,000 REVENUE ACCOUNT B-Social Services (h) Others 2251-Secretariat-Social Services .. 118,24,36,000 . . 118,24,36,000 REVENUE ACCOUNT C-Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4701-Capital Outlay on Major and Medium Irrigation 38,00,00,000 3,05,000 38,03,05,000 4711-Capital Outlay on Flood Control Projects .. 29,64,65,000 24,81,12,000 54,45,77,000 Total .. 67,64,65,000 24,84,17,000 92,48,82,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Charged on Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. REVENUE ACCOUNT CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 29,00,00,000 .. - 29,00,00,000 REVENUE ACCOUNT A-General Services (a) Organs of State 2014--Administration of Justice .. 32,38,03,000 60,92,22,000 93,30,25,000
6. (d)Administrative Services 2052-Secretariat- General Services . . 85,72,000 .. 2070-0ther Administrative Services .. 1,61,41,000 . . 85,72,000 1,61,41,000 B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 4,38,38,000 .. 4,38,38,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 107,09,78,000 . . 4070-Capital Outlay on Other Administrative Services 1,05,88,000 8,04,000 B-Capital Account of Social Services 107,09,78,000 1,13,92,000
7. (c)Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. 3,56,00,000 . . Total .. 150,95,20,000 61,00,26,000 3,56,00,000 ~ 211,95,46,000 REVENUE ACCOUNT B-Social Services (f) Labour and Labour Welfare 2230-Labour and Employment .. 50,00,000 . . 50,00,000 [PART III THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedu~e.) 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs.
8. (g)Social Welfare and Nutrition 35 L 2235-Social Security and Welfare .. 95,62,00,000 . . 95,62,00,000 Total .. 96,12,00,000 . . 96,12,00,000 REVENUE ACCOUNT (a) Education, Sports, Art and Culture 2202-General Education .. 34,30,00,000 . . 34,30,00,000 REVENUE ACCOUNT (g) Social Welfare and Nutrition - 2235-Social Security and Welfare . . 906,65,15,000 .. 906,65,15,000 C-Economic Services (a) Agriculture and Allied Activities 2401--Crop Husbandry . . 5,95,00,000 .. 5,95,00,000
9. (b)Rural Development 2501-Special Programmes for Rural Development . . 12,00,00,000 .. 12,00,00,000 2505-Rural Employment .. 883,28,49,000 .. 883,28,49,000 2515--0ther Rural Development Programmes . . 497,02,00,000 .. 497,02,00,000 C-Capital Account of Economic Services (b) Capital Account of Rural Development 4515--Capital Outlay on Other Rural Development Programmes. . . 189,00,00,000 . . 189,00,00,000
10. (d)Capital Account of Irrigation and Flood Control 4702--Capital Outlay on Minor Irrigation. . . 8,65,00,000 .. 8,65,00,000 Total .. 2502,55,64,000 . . 2502,55,64,000 ~ REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services . . 10,25,000 .. 10,25,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Sums not exceeding Services and purposes Voted by the Charged on Demand Number/ Serial Number Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. 2059-Public Works . . 17,50,000 .. 17,50,000 B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development ~ - 2216--Housing . . 40,67,000 .. 40,67,000
11. (h)Others 2251-Secretariat-Social Services . . 74,86,000 .. Total . . 1,43,28,000 .. 74,86,000 1,43,28,000 REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. . . 3,57,97,000 3,57,97,000 C-Economic Services (e) Energy 2801-Power .. 300,99,58,000 .. 2810-Non-conventional Sources of Energy .. 1,05,82,000 .. 300,99,58,000 1,05,82,000 G) General Economic Services 3451-Secretariat-Economic Services . . 34,99,000 .. 34,99,000 C-Capital Account of Economic Services (e) Capital Account of Energy 4801-Capital Outlay on Power Projects . . 45,00,00,000 .. 6801-Loans for Power Projects . . 200,00,00,000 .. 45,00,00,000 200,00,00,000 - Total .. 547,40,39,000 3,57,97,000 550,98,36,000 REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 45 r 2250-0ther Social Services .. 1,09,13,000 . . 1,09,13,000 12 THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART III The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. 45l (c)WaterSupply,Sanitation,Housingand B-Capital Account of Social Services Urban Development 4215--Capital Outlay on Water Supply and Sanitation .. 55,00,000 Total .. 1,09,13,000 55,00,000 55,00,000 1,64,13,000 REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture 2204--Sports and Youth Services .. 66,56,19,000 . . 66,56,19,000
12. (h)Others 49 2251-Secretariat-Social Services . . 4,48,40,000 .. 4,48,40,000 B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202--Capital Outlay on Education, Sports, Art and Culture. . . 18,53,61,000 .. 18,53,61,000 89,58,20,000 Total .. 89,58,20,000 . . REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 2250-Other Social Services . . 4,69,000 .. 4,69,000 C-Economic Services G) General Economic Services 52 [ 3451-Secretariat-Economic Services . . 37,63,000 .. 37,63,000 42,32,000 Total . . 42,32,000 .. REVENUE ACCOUNT A-General Services (d) Administrative Services 53I2070-DtherAdministrativeServices .. 3,93,69,000 .. 3,93,69,000 B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 1,54,01,000 . . 1,54,01,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Sums not exceeding Services and purposes Voted by the Charged on Demand Number/ Serial Number Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs.
13. (h)Others 2251-Secretariat-Social Services .. 1,29,79,000 . . 1,29,79,000 C-Economic Services (g) Transport 3053-Civil Aviation .. 70,78,000 .. 3055-Road Transport . . 195,37,53,000 .. 70,78,000 195,37,53,000 C-Capital Account of Economic Services (g) Capital Account of Transport 5056-Capital Outlay on Inland Water Transport .. 2,00,00,000 .. 2,00,00,000 204,85,80,000 ~ Total . . 204,85,80,000 .. REVENUE ACCOUNT C-Economic Services (a) Argiculture and Allied Activities 2415-Agricultural Research and Education .. 26,000 .. 26,000
14. (d)Irrigation and Flood Control 55 [ 2702-Minor Irrigation .. 49,99,61,000 .. Total . . 49,99,87,000 .. 49,99,61,000 49,99,87,000 REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services . . 1,28,50,000 .. 1,28,50,000 C-Economic Services 58 (c) Special Areas Programmes 2575-0ther Special Areas Programmes . . 16,37,45,000 .. Total .. 17,65,95,000 . . 16,37,45,000 17,65,95,000 ~ THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The Wes.t Bengal Appropriation Act, 2019. (Schedule.) [PART III 2 3 Sums not exceeding Demand Number/ Serial Number . Services and purposes Voted by the Charged on Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. REVENUE ACCOUNT (a) Agriculture and Allied Activities 2435--0ther Agricultural Programmes .. 1,25,00,000 . . 1,25,00,000 REVENUE ACCOUNT A-General Services
15. (d)Administrative Services 2052-Secretariat-General Services .. 13,41,000 .. 13,41,000 REVENUE ACCOUNT B-Social Services
16. (e)Welfare of SC, ST and OBC's [ 2225-Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities .. 10,07,15,000 .. 10,07,15,000
17. (h)Others 2251-Secretariat-Social Services .. 28,83,000 .. Total . . I0,35,98,000 .. 28,83,000 10,35,98,000 REVENUE ACCOUNT A-General Services
18. (a)Organs of State 2015-Elections . . 2,49,66,000 - .. 2,49,66,000
19. (d)Administrative Services 2052-Secretariat-General Services .. 90,28,000 . . 2055-Police . . 444,27,54,000 .. 2059-Public Works . . 4,98,13,000 .. 90,28,000 444,27,54,000 4,98,13,000 B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 3,52,09,000 33,17,000 2250--Dther Social Services .. 2,22,000 . . 3,85,26,000 2,22,000 C-Economic Services (c) Special Areas Programmes ~ 2551-Hill Areas . . 98,06,52,000 .. Total .. 554,26,44,000 33,17,000 98,06,52,000 554,59,61,000 THE KOLKATAGAZETTE,EXTRAORDINARY,MARCH 5,2019 PART III] The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Sums not exceeding Demand Number/ Serial Number Services and purposes Voted by the Charged on Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture - 2202-General Education .. 344,77,58,000 .. 344,77,58,000 C-Economic Services (c) Special Areas Programmes ~ - - - 2575-0ther Special Areas Programmes .. 10,000 . . Total .. 344,77,68,000 . . 10,000 344,77,68,000 REVENUE ACCOUNT
20. (b)Rural Development 2505-Rural Employment . . 6,32,84,000 .. 6,32,84,000
21. (j)General Economic Services 3451-Secreratiat-Economic Services .. 1,44,68,000 . . 3454--Census, Surveys and Statistics .. 1,07,05,000 . . 1,44,68,000 1,07,05,000 I Total .. 8,84,57,000 . . 8,84,57,000 REVENUE ACCOUNT B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation . . 72,00,25,000 .. 2217-Urban Development . . 795,15,46,000 .. 72,00,25,000 795,15,46,000 B--Capital Account of Social Services 4216-Capital Outlay on Housing .. 6,16,07,000 .. 4217-Capital Outlay on Urban Development . . 1044,50,49,000 .. Total .. 1917,82,27,000 .. 6,16,07,000 1044,50,49,000 1917,82,27,000 - [PART III THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 The West Bengal Appropriation Act, 2019. (Schedule.) 2 3 Sums not exceeding Demand Number/ Serial Number Services and purposes Voted by the Charged on Legislative the ConsoliAssembly dated Fund Total Rs. Rs. Rs. REVENUE ACCOUNT A-General Services (d) Administrative Services 2059-Public Works .. 1,14,000 . . 1,14,000 B-Social Services (g) Social Welfare and Nutrition 2245-Relief on Account of Natural Calamities .. 212,37,63,000 .. 212,37,63,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Services ~ 4059-Capital Outlay on Public Works . . 12,19,96,000 .. Total .. 224,58,73,000 . . 12,19,96,000 224,58,73,000 REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition ~ 2235-Social Security and Welfare . . 791,48,57,000 .. 2236-Nutrition . . 90,58,91,000 .. 791,48,57,000 90,58,91,000 B-Capital Account of Social Services 4235-Capital Outlay on Social Security and Welfare 5,03,91,000 .. Total . . 887,11,39,000 .. 5,03 ,91,000 887,11,39,000 REVENUE ACCOUNT C-Economic Services (t) Industry and Minerals 1 2852-Industries . . 444,77,61,000 .. 444,77,61 ,000 PART III] THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 17 The West Bengal Appropriation Act, 2019. (Schedule.)

By order of the Governor,

SAUMYABRATA SARKER,

Secy. to the Govt. ofWest Bengal, Law Department.

Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Govcrnmcnt of West Bengal Enterprise), Kolkata 700 056.