The West Bengal Appropriation (No. 2) Act, 2024

No. WB(Part-III)/2024/SAR-7

Registered No. WB/SC-247

Rattan coette

Extraordinary Published by Authority

[SAKA 1945

WEDNESDAY, MARCH 20, 2024

PHALGUNA 30]

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION

No. 339-L.-20th March, 2024.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:

—

West Bengal Act IV of 2024

THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2024.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 20th March, 2024.]

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, 2025.

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, 2025;

It is hereby enacted in the Seventy-fifth Year of the Republic of India, by the Legislature of West Bengal, as follows:-

Short title.

THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024.

PART Hi)

The West Bengal Appropriation (No. 2) Act, 2024.

(Sections 2, 3.)

Issue of Rs. 369705,21,49,000 out of the Consolidated Fund of West Bengal for the year 2024-2025.

Appropriation.

The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.)

Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Voted by the Legislative Assembly Total Services and purposes Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 201 1—State Legislatures 85,34,43,000 50,11,000 84,84,32,000 (d) Administrative Services 2059—Public Works 2,91,05,000 2,91,05,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 25,00,00,000 113,25,48,000 25,00,00,000 50,11,000 112,75,37,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2012—Governor 22,25,88,000 22,25,88,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 71,40,000 71,40,000 22,97,28,000 22,97,28,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2013—Council of Ministers 65,48,50,000 65,48,50,000 THE KOLICATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2408—Food, Storage and Warehousing 2435—Other Agricultural Programmes 8,00,00,000 00,00,000 43,08,000 10,15,000 23,43,08,000 57,10,15,000 (j) General Economic Services 3451—Secretariat—Economic Services 3,11,90,000 3, 1,90,000 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 4435—Capital Outlay on Other Agricultural 56,00,00,000 00,000 Programmes. 276,00,00,000 276,01,00,000 423,6 ,13,000 Total 423,65,13,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition 2245—Relief on account of Natural Calamities 798,00,00,000 798,01 00,000 81,000 00,000 9,81,000 150,00,00,000 9 150,00 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 2415—Agricultural Research and Education 2435—Other Agricultural Programmes 8170,46,42,000 8170,46, 2,000 8,000 8,000 0,000 73,62.38,000 263,06,38,000 73,62, 263,06, 71,40,00,000 71,40, The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Sums not exceeding Demand Number/ Serial Number Charged on the Consoli- Voted by the Legislative Assembly Total Services and purposes dated Fund Rs. Rs. (13) Rural Development 15,80,00,000 15,80,00,000 2515—Other Rural Development Programmes (c) Special Areas Programmes 52,00,000 52,00,000 2551—Hill Areas (f) Industry and Minerals 104,84,80,000 104,84,80,000 2851—Village and Small Industries (j) General Economic Services 13,05,85,000 13,05,85,000 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 177,44,00,000 177,44,00,000 4401—Capital Outlay on Crop Husbandry 4415--Capital Outlay on Agricultural Research 18,80,00,000 18,80,00,000 and Education. (d) Capital Account of Irrigation and Flood Control 4,30,00,000 4,30,00,000 4702—Capital Outlay on Minor Irrigation (1) Capital Account of Industry and Minerals 4,00,000 4,00,000 4851—Capital Outlay on Village and Small Industries. F—Loans and Advances 1,00,000 9861,46,64,000 1,00,000 6401—Loans for Crop Husbandry Total 9861,46,64,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (g) Social Welfare and Nutrition 6,50,000 6,50,000 2235—Social Security and Welfare [PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund otal Rs. Rs. R C—Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry 2404—Dairy Development 2415—Agricultural Research and Education 931,95,66,000 95,92,11,000 3,91,35,000 931 95 3, 95,66,000 92,11,000 1,35,000 (b) Rural Development 2515—Other Rural Development Programmes 26,89,000 6,89,000 (c) Special Areas Programmes 2551—Hill Areas 5,00,00,000 5, 0,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 7,84,03,000 7,: 4,03,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry 4404—Capital Outlay on Dairy Development 154,40,00,000 42,50,00,000 154,4 42,5 00,000 00,000 Total 1241,86,54,000 . 1241,80 ,54,000 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 2192,18,14,000 2192,18, 4,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 73,000 3,000 (h) Others 2251—Secretariat—Social Services 6,20,88,000 6,20 8,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III] The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Voted by the Legislative Total Assembly Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 72,78,26,000 2271,18,01,000 Total 2271,18,01,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 35,02,20,000 35,02,20,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 60,90,000 60,90,000 (h) Others 2250—Other Social Services 2,00,000 2,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2404—Dairy Development 2425—Co-operation 6,04,77,000 4,47,000 500,09,49,000 6,04,77,000 4,47,000 500,08,15,000 1,34,000 (b) Rural Development 2515—Other Rural Development Programmes 17,55,18,000 17,55,18,000 (j) General Economic Services 3451—Secretariat—Economic Services 7,05,00,000 7,05,00,000 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. R CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 8 4425—Capital Outlay on Co-operation 17,22,00,000 17 r 2 00,000 E—Public Debt 6003—Intemal Debt of the State Government 69,98,00,000 69,!8,00,000 F—Loans and Advances 6425—Loans for Co-operation 30,00,000 0,00,000 653, 4,01,000 Total .. 548,92,47,000 105,01,54,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 7,60,19,000 7,61,19,000 C—Economic Services (j) General Economic Services 3456—Civil Supplies 3475—Other General Economic Services 88,70,76,000 24,03,30,000 88,7 ,76,000 24,0 ,30,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 12,42,00,000 12,42 00,000 C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. 1,00,00,000 1,00,10,000 Total 133,76,25,000 133,76,)5,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART TM The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 3 1 Sums not exceeding Demand Number/ Serial Number Charged on the Consoli- Voted by the Legislative Assembly Services and purposes Total dated Fund Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 1,88,00,000 1,88,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 12,00,00,000 12,00,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 78,98,000 78,98,000 (c) Special Areas Programmes 2551—Hill Areas 50,00,000 50,00,000 (f) Industry and Minerals 561,42,32,000 54,00,00,000 561,42,32,000 54,00,00,000 2851—Village and Small Industries 2852—Industries (j) General Economic Services 13,11,30,000 13,11,30,000 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 586,95,28,000 586,95,28,000 4851—Capital Outlay on Village and Small Industries. E—Public Debt 7,27,00,000 7,27,00,000 6003—Internal Debt of the State Government F—Loans and Advances 6851—Loans for Village and Small Industries 6860—Loans for Consumer Industries 12,30,000 12,30,000 44,08,00,000 44,08,00,000 1282,13,18,000 9,15,00,000 1272,98,18,000 Total Demand Number/ Serial Sums not exceeding Services and purposes Number Voted by the Charged on the Consolidated Fund Legislative Assembly Total Rs. Rs. R EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2205—Art and Culture 126,82,65,000 202,51,72,000 126 202 82,65,000 51,72,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 46,94,77,000 46, 4,77,000 (h) Others 2251—Secretariat—Social Services 4,51,23,000 15,89,42,000 5,65,00,000 4, 1,23,000 C—Economic Services (b) Rural Development 38095,12,76,000 32,93,29,000 13,69,85,000 2515—Other Rural Development Programmes 15,. 9,42,000 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. 5,6 00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 2,00,00,000 2,0 00,000 Total 404,34,79,000 404,34 ,79,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2204 Sports and Youth Services .. 38095,12 32,93 76,000 29,000 (h) Others 2251—Secretariat—Social Services 13,69, 5,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Sums not exceeding Demand Number/ Serial Number Charged on the Consoli- Voted by the Legislative Services and purposes Total dated Fund Assembly Rs. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 7,00,00,000 7,00,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 489,20,00,000 489,20,00,000 38637,95,90,000 Total 38637,95,90,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation (b) Others 2251—Secretariat—Social Services C—Economic Services (i) Science, Technology and Environment 10,09,20,000 10,09,20,000 5,13,98,000 5,13,98,000 11,27,000 80,44,99,000 11,27,000 3425—Other Scientific Research 3435—Ecology and Environment 80,44,99,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 10,57,51,000 10,57,51,000 106,36,95,000 Total 106,36,95,000 THE KOLKATA GAZE I 1E, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Demand Number/ Serial Sums not exceeding Services and purposes Number Voted by the Legislative Assembly Charged on the Consolidated Fund otal Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2014—Administration of Justice (b) Fiscal Services 9,92,44,000 9, 2,44,000 2020—Collection of Taxes on Income and Expenditure. 2029—Land Revenue 2030 Stamps and Registration 2035—Collection of Other Taxes on Property and 5,07,26,000 5, 7,26,000 34,68,000 219,34,31,000 4,68,000 219,3,31,000 Capital Transactions. 1,21,94,000 290,27,28,000 1,2 ,94,000 290,2 ,28,000 2039—State Excise 2040—Taxes on Sales, Trades etc. 75,29,63,000 75,2 ,63,000 2043—Collection Charges under State Goods and Services Tax. 225,68,42,000 225,6 42,000 18 2045—Other Taxes and Duties on Commodities and Services. 2,66,15,000 2,61,15,000 10,5 2047—Other Fiscal Services (c) Interest payment and servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. 2049—Interest Payments (d) Administrative Services 10,59,95,000 95,000 200,00,00,000 45004,27,10,000 200,00 45004,27 00,000 10,000 2051—Public Service Commission 2052—Secretariat—General Services 2054—Treasury and Accounts Administration 2070—Other Administrative Services 36,84,51,000 36,84,51,000 172,19,36,000 193,36,52,000 172,19,36,000 193,36,52,000 3,13,34,000 3,13,34,000 (e) Pensions and Miscellaneous General Services 207I—Pensions and Other Retirement Benefits 2075—Miscellaneous General Services 24757,37,61,000 12,01,00,000 217,60,60,000 24769,38,61,000 217,60,60,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 13 PART TM The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 Sums not exceedi g Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. B—Social Services (g) Social Welfare and Nutrition 10045,14,90,000 10045,14,90,000 Security and Welfare 2235—Social (h) Others Social Services 1,74,02,000 1,74,02,000 2250—Other C—Economic Services (j) General Economic Services 3475—Other General Economic Services 11,35,000 11,35,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 28,22,00,000 28,22,00,000 4070—Capital Outlay on Other Administrative Services. 123,05,00,000 123,05,00,000 B—Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and 1,00,00,000 1,00,00,000 Welfare. C—Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and 34,00,00,000 34,00,00,000 Minerals. (j) Capital Account of General Economic Services 5465—Investments in General Financial and 102,00,00,000 102,00,00,000 Trading Institutions. E—Public Debt 59667,03,48,000 59667,03,48,000 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. 1649,31,69,000 1649,31,69,000 F—Loans and Advances 7610—Loans to Government Servants etc. 5,75,00,000 5,75,00,000 Total 36525,11,76,000 106569,47,78,000 143094,59,54,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 Demand Number/ Serial Sums not exceeding Services and purposes Number Voted by the Charged on the Consolidated Fund Legislative Assembly Total Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works 2070—Other Administrative Services 3,66,24,000 3 O. 24,000 9,50,000 351,58,28,000 1,50,000 351,5:,28,000 B—Social Services (h) Others 2250—Other Social Services Rs. Total 491,36,62,000 491,3..62,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt 2049—Interest Payments B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Activities 2405—Fisheries 2415—Agricultural Research and Education (b) Rural Development 2515—Other Rural Development Programmes 15,00,000 1 ,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative 110,85,00,000 110,8 ,00,000 Services. 25.02,60,000 25,0 .60,000 1,65,00,000 1,65 00,000 35,00,00,000 35,00,10,000 368,17,90,000 6,49,34,000 368,17,:0,000 6,49, t 4,000 18,48,35,000 18,48,:5,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 15 PART III] The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. (c) Special Areas Programmes 50,00,000 50,00,000 (j) General Economic Services 2551—Hill Areas 345I—Secretariat—Economic Services 7,44,37,000 7,44,37,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 20 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries 83,50,00,000 83,50,00,000 E—Public Debt 6003—Internal Debt of the State Government 7,50,00,000 7,50,00,000 F—Loans and Advances _ 6405—Loans for Fisheries 4,00,00,000 4,00,00,000 523,59,96,000 9,15,00,000 532,74,96,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 46,18,73,000 46,18,73,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 6,00,00,000 6,00,00,00C (h) Others 21 2250—Other Social Services 50,00,000 50,00,00( C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing 9675,26,86,000 9675,26,86,00( (j) General Economic Services 3456—Civil Supplies 12,71,71,000 12,71,71,001 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 2 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Number Services and purposes Voted by the Charged on 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 2,00,00,000 2,00,00,000 21 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing. 112,60,00,000 3,00,00,000 115,63,00,000 Total 9855,27,30,000 3,00,00,000 9858,27,30,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services _ (a) Agriculture and Allied Activities 240I—Crop Husbandry 139,02,21,000 139,02,21,000 2408—Food, Storage and Warehousing 16,42,43,000 16,42,43,000 (c) Special Areas Programmes 2551—Hill Areas 25,73,52,000 25,7=,52,000 (f) Industry and Minerals 2852—Industries 6,92,50,000 6,92,50,000 Q) General Economic Services 22 3451—Secretariat—Economic Services 6,86,69,000 6,86,69,000 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 7,50,00,000 7,50,00,000 4408—Capital Outlay on Food, Storage and Warehousing. 7,50,000 7 50,000 (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 44,00,00,000 44,00 00,000 Total 246,54,85,000 246,54 85,000 PART III] The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 3 1 Demand Number/ Serial Number Services and purposes EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (a) Agriculture and Allied Activities 2402—Soil and Water Conservation 2406—Forestry and Wild Life 2415—Agricultural Research and Education (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3451—Secretariat—Economic Services CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT Sums not exceedi g Voted by the Legislative Assembly Rs. 13,09,25,000 903,44,54,000 5,95,21,000 1,48,67,000 7,41,12,000 16,50,000 114,36,00,000 20,00,00,000 Charged on the Consolidated Fund Rs. 13,09,25,000 903,44,54,000 5,95,21,000 1,48,67,000 7,41,12,000 16,50,000 114,36,00,000 20,00,00,000 Total Rs. 1065,91,29,000 1065,91,29,000 C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4402—Capital Outlay on Soil and Water Conservation. 4406—Capital Outlay on Forestry and Wild Life (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation Total EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 5,00,00,000 5,00,00,000 (d) Administrative Services 2051—Public Service Commission 5,44,82,000 5,44,82,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) Demand Number/ Serial Number Services and purposes B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 2211—Family Welfare (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2250—Other Social Services 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes (c)Special Areas Programmes 2551—Hill Areas Sums not exceeding 26,48,72,000 7,22,64,000 23,61,000 3,00,00,000 15,00,000 2866,83,10,000 40,00,000 15568,53,56,000 1387,57,03,000 55,51,000 5,00,78,000 Voted by the Charged on Legislative the ConsoliAssembly dated Fund Rs. Rs. 15568,53,56,000 1387,57,03,000 55,51,000 5,00,78,000 26,48,72,000 7,22,64,000 23,61,000 3,03,00,000 15,00,000 2866,83,10,000 40,00,000 ?otal Rs. Total 19871,44,77,000 5,00,00,000 19876,44,77,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative Services. B—Capital Account of Social Services (b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health F—Loans and Advances 6210—Loans for Medical and Public Health 10,34,85,000 752,01,18,000 11,09,39,000 10,34,85,000 763,10,57,000 PART III] The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 Sums not exceedi g Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture 32,17,000 32,17,000 (c) Water Supply, Sanitation, Housing and Urban Development 34,01,64,000 34,01,64,000 2216—Housing (h) Others 2250—Other Social Services 13,50,00,000 13,50,00,000 C—Economic Services (g) Transport 3054—Roads and Bridges 815,54,17,000 815,54,17,000 25 (j) General Economic Services 3451—Secretariat—Economic Services 7,02,82,000 7,02,82,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 211,34,00,000 211,34,00,000 C—Capital Accounts of Economic Services (g) Capital Account of Transport 505/1 Capital Outlay on Roads and Bridges 5928,15,79,000 5928,15,79,000 F—Loans and Advances 7075—Loans for Other Transport Services 22,60,47,000 22,60,47,000 Total 7794,87,09,000 11,09,39,000 7805,96,48,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 115,31,03,000 11.5,31,03,000 28 (h) Others 2251—Secretariat—Social Services 7,98,75,000 7,98,75,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 Demand Number/ Sums not exceeding Serial Number Services and purposes Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund Rs. Rs. Rs. C—Economic Services (f) Industry and Minerals 2852—Industries 9,22,09,000 9,22,09,000 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 .. 5,00,00,000 5,03,00,000 (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 144,45,00,000 144,45,00,000 C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism .. 5,00,000 5,00,000 Total .. 282,01,87,000 282,0 ,87,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2059—Public Works 5,20,000 520,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2,11,44,000 2,11 44,000 2205—Art and Culture 305,81,90,000 305,81 90,000 (d) Information and Broadcasting 30 2220—Information and Publicity 229,65,64,000 229,65 64,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 322,01,01,000 322,01 01,000 (h) Others 2250—Other Social Services 1,70,00,000 1,7000,000 2251—Secretariat—Social Services 10,39,66,000 10,39 66,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 21 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 37,77,50,000 37,77,50,000 B—Capital Account of Social Services (a) Capital Account of Education, Sports, Art and Culture 30 4202—Capital Outlay on Education, Sports, Art and Culture. 20,00,00,000 20,00,00,000 (d) Capital Account of Information and Broadcasting 4220—Capital Outlay on Information and Publicity 40,15,00,000 40,15,00,000 F—Loans and Advances 6220—Loans for Information and Publicity 2,10,00,000 2,10,00,000 6875—Loans for Other Industries 9,30,00,000 9,30,00,000 Total 981,07,35,000 981,07,35,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (If) Others 2250—Other Social Services 1,00,00,000 1,00,00,000 2251—Secretariat—Social Services 208,66,44,000 208,66,44,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 31 C—Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. 1,00,00,000 1,00,00,000 Total 210,66,44,000 210,66,44,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) I 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Tc al Assembly dated Fund Rs. Rs. R,. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 15,45,000 11,45,000 B—Social Services (h) Others 2250—Other Social Services 15,00,00,000 15,00,00,000 C—Economic Services (d) Irrigation and Flood Control 2700—Major Irrigation 277,69,46,000 277,69,46,000 2701—Medium Irrigation 90,93,08,000 90,9:,08,000 2711—Flood Control and Drainage 677,20,12,000 677,2 ,12,000 (j) General Economic Services 32 3451—Secretariat—Economic Services 9,49,40,000 9,49,40,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation 1178,00,00,000 1178,00,00,000 4701—Capital Outlay on Major and Medium Irrigation.. 107,00,00,000 107,00,00,000 4711—Capital Outlay on Flood Control Projects 1718,83,00,000 1718,8'.00,000 E—Public Debt 6004—Loans and Advances from the Central _ Government. 30,00,000 30.00,000 Total 4074,15,06,000 45,45,000 4074,6Q,51,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services r 2052—Secretariat—General Services 3,91,85,000 3,9 ,85,000 33 2056—Jails 336,34,03,000 336,34,03,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 23 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. 2058—Stationery and Printing 3,09,63,000 3,09,63,000 2059—Public Works 23,000 23,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 71,00,000 71,00,000 CAPITAL EXPENDITURE OUTSIDE 33 THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 30,00,00,000 30,00,00,000 4070—Capital Outlay on Other Administrative Services. 8,02,25,000 8,02,25,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ 4216—Capital Outlay on Housing 7,25,00,000 7,25,00,000 Total 389,33,99,000 389,33,99,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2014—Administrationof Justice 881,21,30,000 331,20,16,000 1212,41,46,000 (b) Fiscal Services 2029—Land Revenue 2,46,35,000 2,46,35,000 (d) Administrative Services 2052—Secretariat—General Services 11,68,87,000 11,68,87,000 34 2059—Public Works 35,00,00,000 35,00,00,000 2070—Other Administrative Services 7,35,15,000 7,35,15,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 3,00,00,000 3,00,00,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024. (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. R3. (g) Social Welfare and Nutrition 2235—Social Security and Welfare 17,04,73,000 17,04,73,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 34 4059—Capital Outlay on Public Works 160,44,04,000 160,44,04,000 4070—Capital Outlay on Other Administrative Services. 5,50,00,000 5,50,00,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development _ 4216—Capital Outlay on Housing 12,00,00,000 12,00,00,000 Total 1135,70,44,000 331,20,16,000 1466,90,60,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services _ (a) Organs of State 2014—Administration of Justice 2,81,17,000 2,81,17,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 249,66,06,000 249,66,06,000 (f)Labour and Labour Welfare 2230—Labour and Employment 659,82,14,000 659,82.14,000 (g)Social Welfare and Nutrition 35 2235—Social Security and Welfare 249,07,02,000 249,07,02,000 (h) Others 2251—Secretariat—Social Services 12,63,48,000 12,63,48,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (h) Capital Account of Other Social Services _ 4250—Capital Outlay on Other Social Services 25,00,00,000 25,0C,00,000 Total 1198,99,87,000 1198,99,87,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 25 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 12,59,18,000 12,59,18,000 2070—Other Administrative Services 1,26,56,000 1,26,56,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 4,51,50,000 4,51,50,000 C—Economic Services 37 (j) General Economic Services 3454 Census, Surveys and Statistics 1,16,93,000 1,16,93,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. 1,00,00,000 1,00,00,000 Total 20,54,17,000 20,54,17,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 1,17,44,000 1,17,44,000 B—Social Services (a) Education, Sports, Art and Culture 38 2204—Sports and Youth Services 5,00,00,000 5,00,00,000 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 3005,09,74,000 3005,09,74,000 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 456,24,56,000 456,24,56,000 (h) Others 2250—Other Social Services 2,76,03,000 2,76,03,000 2251 Secretariat—Social Services 7,33,47,000 7,33,47,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes 105,00,00,000 105,00,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 38 B—Capital Account of Social Services (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,Other Backward Classes and Minorities. 1704,10,00,000 1704,10 00,000 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 36,00,00,000 36,00,00,000 (h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services 63,00,00,000 63,00 00,000 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and _ Minorities. .. 145,00,00,000 145,00 00,000 Total 5530,71,24,000 5530,71 24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State _ 2015—Elections 11,00,00,000 11,00,00,000 40 (c) Interest payment and servicing of Debt 2049—Interest Payments 11,00,00,000 11,00,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 27 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) I 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Voted by the Legislative Assembly Services and purposes Total Rs. Rs. Rs. B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 6858,61,26,000 6858,61,26,000 2217—Urban Development 20,03,000 20,03,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3177,38,26,000 3177,38,26,000 (It) Others 2250—Other Social Services 2,00,00,000 2,00,00,000 -, C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 10,89,42,000 10,89,42,000 (b) Rural Development 2501—Special Programmes for Rural Development .. 780,81,08,000 780,81,08,000 40 2505—Rural Employment 4799,25,65,000 4799,25,65,000 2515—Other Rural Development Programmes 9557,44,30,000 9557,44,30,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes 99,22,93,000 99,22,93,000 (j) General Economic Services 3451—Secretariat—Economic Services 23,39,43,000 23,39,43,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 959,40,83,000 959,40,83,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 2,50,000 2,50,000 C—Capital Accounts of Economic Services (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. 3317,29,07,000 3317,29,07,000 Total 29596,94,76,000 11,00,00,000 29607,94,76,000 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 3,88,41,000 3,88,41,000 41 2070—Other Administrative Services 18,00,00,000 18,00,00,000 Total 21,88,41,000 21.88,41,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt — 2049—Interest Payments 12,35,000 12,35,000 (d) Administrative Services 2051—Public Service Commission 2,37,55,000 2,37,55,000 2052—Secretariat—General Services 37,89,11,000 37,89,11,000 2059—Public Works 80,00,000 80,00,000 2062—Vigilance 20,57,27,000 20,57,27,000 2070—Other Administrative Services 19,38,11,000 19,38,11,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 42 2216—Housing 7,90,000 7,90,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 197,04,97,000 197,04,97,000 (h) Others 2251—Secretariat—Social Services 52,74,00,000 52,74,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 63,00,00,000 63,00,00,000 4070—Capital Outlay on Other Administrative Services. 5,00,00,000 5,00,00,000 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 8,51,00,000 8,51,00,000 42 (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 5,00,00,000 5,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government — 1,20,000 1,20,000 Total 412,39,91,000 13,55,000 412,53,46,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. 5,02,15,000 5,02,15,000 B—Social Services (h) Others 2250—Other Social Services 50,00,000 50,00,000 C—Economic Services (e) Energy 2801—Power 1689,90,00,000 1689,90,00,000 43 2810—Non-conventional Sources of Energy 1,00,00,000 1,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 7,23,88,000 7,23,88,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects 1645,50,00,000 1645,50,00,000 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. R., 4810—Capital Outlay on Non-conventional Sources of Energy. 350,00,00,000 350,00,00,000 E—Public Debt 43 6003—Internal Debt of the State Government 23,00,00,000 23,00,00,000 F—Loans and Advances 6801—Loans for Power Projects 1,00,00,000 1,00,00,000 Total 3700,16,03,000 23,00,00,000 3723,16,03,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2059—Public Works 11,42,94,000 11,42,94,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 1332,41,36,000 1332,41,36,000 (h) Others 2250—Other Social Services 90,15,31,000 90,15,31,000 2251—Secretariat—Social Services 5,21,29,000 5,21,29,000 C—Economic Services (c) Special Areas Programmes 45 2551—Hill Areas 1,000 1,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 75,00,000 75,00,000 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.. 3137,00,00,000 3137,00,00,000 Total 4576,95,91,000 4576,95,91,000 1 2 3 Sums not exceeding Voted by the Legislative Assembly Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Total Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2059—Public Works 44,00,000 44,00,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services 590,80,60,000 590,80,60,000 (h) Others 49 2251—Secretariat—Social Services 17,19,76,000 17,19,76,000 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. 225,00,00,000 225,00,00,000 Total 833,44,36,000 833,44,36,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (h) Others 2250—Other Social Services 50,00,000 50,00,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 118,44,11,000 118,44,11,000 CAPITAL EXPENDITURE OUTSIDE 50 THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 508,00,00,000 508,00,00,000 Total 626,94,11,000 626,94,11,000 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Taal Assembly dated Fund Rs. Rs. R.. EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (a) Education, Sports, Art and Culture _ 2203—Technical Education 951,97,80,000 951 9 ',80,000 (f) Labour and Labour Welfare 2230—Labour and Employment 171,44,88,000 171,4 ,88,000 (h) Others 2251—Secretariat—Social Services 6,32,36,000 6,3',36,000 CAPITAL EXPENDITURE OUTSIDE 51 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. 195,83,20,000 195,8 ,20,000 (h) Capital Account of Other Social Services _ 4250—Capital Outlay on Other Social Services 53,93,00,000 53,9 .00,000 Total 1379,51,24,000 1379,5 ,24,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (h) Others 2250—Other Social Services 9,64,24,000 9,6',24,000 C—Economic Services (j) General Economic Services 3451—Secretariat—Economic Services 6,90,46,000 6,911,46,000 3452—Tourism 295,37,21,000 295,3',21,000 52 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. 1,00,00,000 1,01,00,000 1 2 3 Sums not exceeding Voted by the Legislative Assembly Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Total Rs. Rs. Rs. C—Capital Accounts of Economic Services (j) Capital Account of General Economic Services 52 5452—Capital Outlay on Tourism 205,00,00,000 205,00,00,000 F—Loans and Advances 7452—Loans for Tourism 2,00,00,000 2,00,00,000 Total 519,91,91,000 519,91,91,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (b) Fiscal Services 2041—Taxes on Vehicles 61,32,64,000 61,32,64,000 (d) Administrative Services 2070—Other Administrative Services 87,62,70,000 87,62,70,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 21,68,00,000 21,68,00,000 (h) Others 2250—Other Social Services 5,00,00,000 5,00,00,000 2251—Secretariat—Social Services 9,87,60,000 9,87,60,000 C—Economic Services (g) Transport 3051—Ports and Lighthouses 1,40,70,000 1,40,70,000 53 3053—Civil Aviation 4,05,68,000 4,05,68,000 3055—Road Transport 1042,39,27,000 1042,39,27,000 3056—Inland Water Transport 8,59,39,000 8,59,39,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 26,25,000 26,25,000 5055—Capital Outlay on Road Transport 467,52,50,000 467,52,50,000 5056—Capital Outlay on Inland Water Transport 353,07,00,000 353,07,00,000 5075—Capital Outlay on Other Transport Services 1,05,000 1,05,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 ART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. RP. F—Loans and Advances 53 7055—Loans for Road Transport 251,25,00,000 251,2`,00,000 7056—Loans for Inland Water Transport 33,75,38,000 33,79,38,000 Total 2347,83,16,000 2347,8 ,16,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 1,65,000 1,65,000 2415—Agricultural Research and Education 79,50,000 79,50,000 (c)Special Areas Programmes 2551—Hill Areas 8,00,00,000 8,00,00,000 (d) Irrigation and Flood Control 55 2702—Minor Irrigation 624,45,27,000 624,45,27,000 O) General Economic Services 3451—Secretariat—Economic Services 5,38,74,000 5,38,74,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 959,09,00,000 959,09,00,000 .Total 1597,74,16,000 1597,74,16,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services — 2052—Secretariat—General Services 4,24,51,000 4,24,51,000 C—Economic Services 58 (c) Special Areas Programmes 2575—Other Special Areas Programmes 13,57,09,000 13,57,09,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 35 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services 58 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 736,00,00,000 736,00,00,000 Total 753,81,60,000 753,81,60,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 4,32,33,000 4,32,33,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services 236,69,20,000 236,69,20,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 300,55,00,000 300,55,00,000 C—Economic Services 59 (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes 224,55,00,000 224,55,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural _ Programmes. 25,00,00,000 25,00,00,000 Total 791,11,53,000 791,11,53,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 61 2052—Secretariat—General Services 11,94,99,000 11,94,99,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Toal Assembly dated Fund Rs. Rs. R. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 14,75,08,000 14,71.08,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 6,27,59,000 6,2;,59,000 62 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 870,00,00,000 870,00,00,000 Total 891,02,67,000 891,02,67,000 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. 544,98,20,000 544,98,20,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 363,00,00,000 363,0C,00,000 (h) Others 2251—Secretariat—Social Services 4,93,78,000 4,93,78,000 65 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes _ and Minorities. 290,90,00,000 290,0.00,000 Total 1203,81,98,000 1203,8",98,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 37 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State _ 2015—Elections 1025,20,26,000 1025,20,26,000 (c) Interest payment and servicing of Debt 2049—Interest Payments 1,37,00,000 1,37,00,000 (d) Administrative Services 2051—Public Service Commission 19,49,58,000 19,49,58,000 2052—Secretariat—General Services 46,54,43,000 46,54,43,000 2055—Police 10551,78,89,000 10551,78,89,000 2059—Public Works 25,86,00,000 25,86,00,000 2070—Other Administrative Services 427,65,41,000 427,65,41,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 2,03,94,000 2,03,94,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 7,32,36,000 7,32,36,000 (h) Others 68 2250—Other Social Services 15,42,00,000 15,42,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 1025,89,52,000 1025,89,52,00C 2575—Other Special Areas Programmes 64,08,32,000 64,08,32,00C (j) General Economic Services 3451—Secretariat—Economic Services 68,36,000 68,36,000 3454—Census, Surveys and Statistics 20,00,000 20,00,00C CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4055—Capital Outlay on Police 433,34,00,000 433,34,00,00( 4059—Capital Outlay on Public Works 63,55,00,000 63,55,00,00( 4070—Capital Outlay on Other Administrative Services. 2,41,80,000 2,41,80,00C 38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. Rs. B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 27,58,00,000 27,58,00,000 (h) Capital Account of Other Social Services 68 4250—Capital Outlay on Other Social Services 1,00,00,000 1,0C,00,000 C—Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 143,01,68,000 143,01,68,000 E—Public Debt 6004—Loans and Advances from the Central Government. 3,00,00,000 3,00,00,000 Total 13883,09,55,000 4,37,00,000 13887,46 55,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (b) Fiscal Services 2029—Land Revenue 810,19,73,000 810,19,73,000 (d) Administrative Services 2052—Secretariat—General Services 20,13,67,000 20,13,67,000 2053—District Administration 315,32,60,000 315,32,60,000 2059—Public Works 23,44,13,000 23,44 13,000 69 2070—Other Administrative Services 7,88,39,000 7,88,39,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 11,75,000 11,75,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 29,20,15,000 29,20,15,000 PART IM THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 39 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Voted by the Legislative Assembly Services and purposes Total Rs. Rs. Rs. (h) Others 2250—Other Social Services 40,00,000 40,00,000 2251—Secretariat—Social Services 4,86,34,000 4,86,34,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 12,21,000 12,21,000 2402—Soil and Water Conservation 12,29,000 12,29,000 (b) Rural Development 2506—Land Reforms 36,15,38,000 36,15,38,000 D—Grants-in-aid and Contributions 69 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 6,91,000 6,91,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 91,00,00,000 91,00,00,000 4070—Capital Outlay on Other Administrative Services. 70,00,00,000 70,00,00,000 B—Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and — Welfare. 90,00,00,000 90,00,00,000 Total 1499,03,55,000 1499,03,55,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 5911,49,76,000 5911,49,76,000 2203—Technical Education 114,68,17,000 114,68,17,000 2204—Sports and Youth Services 31,33,19,000 31,33,19,000 2205—Art and Culture 32,01,70,000 32,01,70,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART Ill The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- To al Assembly dated Fund Rs. Rs. R3. (h) Others 2251—Secretariat--Social Services 19,78,09,000 19,78,09,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics 3,04,94,000 3,04,94,000 70 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. 291,89,10,000 291,80,10,000 Total 6404,24,95,000 6404,2z,95,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2059—Public Works 49,74,000 49,74,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development 85,15,00,000 85,15,00,000 C—Economic Services 71 (a) Agriculture and Allied Activities 2401—Crop Husbandry 16,27,89,000 16,27,89,000 (b) Rural Development 2505—Rural Employment 46,08,76,000 46,08,76,000 2515—Other Rural Development Programmes 180,35,00,000 180,35,00,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes 206,00,00,000 206,00,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 41 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Services and purposes Voted by the Total Legislative Assembly Rs. Rs. Rs. (j) General Economic Services 3451—Secretariat—Economic Services 33,05,80,000 33,05,80,000 3454—Census, Surveys and Statistics 29,50,55,000 29,50,55,000 CAPITAL EXPENDITURE OUTSIDE TILE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 5,00,00,000 5,00,00,000 71 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development 15,00,000 15,00,000 C—Capital Accounts of Economic Services (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. 35,00,000 35,00,000 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 5,00,00,000 5,00,00,000 Total 607,42,74,000 607,42,74,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (a) Organs of State 2015—Elections 6,00,00,000 6,00,00,000 (c) Interest payment and servicing of Debt 2049—Interest Payments /0,00,00,000 10,00,00,000 (d) Administrative Services 2052—Secretariat—General Services 8,64,60,000 8,64,60,000 72 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 572,54,00,000 572,54,00,000 2216—Housing 31,52,81,000 31,52,81,000 2217—Urban Development 8550,38,17,000 8550,38,17,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 PART III The West Bengal Appropriation (No. 2) Act, 2024. (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 80,00,00,000 80,00,00,000 (h) Others 2250—Other Social Services 5,01,00,000 5,0 ,00,000 C—Economic Services (j) General Economic Services 3451—Secretariat--Economic Services 16,58,98,000 16,58.98,000 3475—Other General Economic Services 2,33,84,000 2,3:,84,000 72 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 490,07,00,000 490,0;,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 7,04,00,000 7,04,00,000 _ 4217—Capital Outlay on Urban Development 3762,73,36,000 3762,73,36,000 Total 13532,87,76,000 10,00,00,000 13542,87,76,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (c) Interest payment and servicing of Debt 2049—Interest Payments 200,00,00,000 200,00,00,000 (d) Administrative Services 2052—Secretariat—General Services 3,66,86.000 3,66,86,000 2059—Public Works 16,01,000 16,01,000 73 2070—Other Administrative Services 124,40,97,000 124,40,97,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 133,14,26,000 133,14,26,000 2245—Relief on account of Natural Calamities 3171,79,70,000 3171,75,70,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 43 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Number/ Serial Number Sums not exceeding Voted by the Legislative Assembly Services and purposes Charged on the Consolidated Fund Total Rs. Rs. Rs. (h) Others 2250—Other Social Services 2,89,33,000 2,89,33,000 2251—Secretariat—Social Services 7,52,96,000 7,52,96,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 73 4059—Capital Outlay on Public Works 33,94,20,000 33,94,20,000 4070—Capital Outlay on Other Administrative Services. 1,15,00,000 1,15,00,000 B—Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 82,50,50,000 82,50,50,000 (g) Capital Account of Social Welfare and Nutrition — 4235—Capital Outlay on Social Security and Welfare .. 62,01,00,000 62,01,00,000 Total 3623,20,79,000 200,00,00,000 3823,20,79,000 EXPENDITURE HEADS (REVENUE ACCOUNT) B—Social Services (g) Social Welfare and Nutrition — 2235—Social Security and Welfare 24904,69,22,000 24904,69,22,000 2236—Nutrition 1591,98,50,000 1591,98,50,000 (h) Others 2250—Other Social Services 50,00,000 50,00,000 2251—Secretariat—Social Services 11,58,04,000 11,58,04,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT B—Capital Account of Social Services (g) Capital Account of Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare .. 81,86,00,000 81,86,00,000 Total 26590,61,76,000 26590,61,76,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PA -r III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 2 3 Sums not exceeding Demand Number/ Serial Charged on the Consolidated Fund Voted by the Legislative Assembly Services and purposes Number Total Rs. Rs. Rs. EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2058—Stationery and Printing 42,43,65,000 42,43,65,000 C—Economic Services (f) Industry and Minerals 2852—Industries 2853—Non-ferrous Mining and Metallurgical 322,93,53,000 322,93,53,000 10,65,31,000 10,65,31,000 Industries. (j) General Economic Services 3451—Secretariat—Economic Services 3475—Other General Economic Services 14,66,05,000 1,53,41,000 14,66,05,000 1,53,41,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative 6,35,26,000 6,35,26,000 2 00,000 2,00,000 Services. C—Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 1,000 1,000 4407—Capital Outlay on Plantations 75 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 1,000 1,000 (f) Capital Account of Industry and Minerals 4853—Capital Outlay on Non-ferrous Mining and 13,000 13,000 Metallurgical Industries. 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 5,77,50,000 34,6f .00,000 5,77,50,000 34,65,00,000 4860—Capital Outlay on Consumer Industries 4885—Other Capital Outlay on Industries and 926,10,59,000 926,10,59,000 Minerals. F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. 3,93,00,000 3,93,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 45 The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 1 2 3 Demand Number/ Serial Number Sums not exceeding Services and purposes Voted by the Legislative Assembly Charged on the Consolidated Fund Total Rs. Rs. Rs. 6860—Loans for Consumer Industries 27,50,00,000 27,50,00,000 75 6885—Other Loans to Industries and Minerals 1,000 1,000 7465—Loans for General Financial and Trading — Institutions. 67,20,00,000 67,20,00,000 Total 1463,75,46,000 1463,75,46,000 EXPENDITURE HEADS (REVENUE ACCOUNT) A—General Services (d) Administrative Services 2052—Secretariat—General Services 2,22,14,000 2,22,14,000 C—Economic Services (c) Special Areas Programmes 76 2575—Other Special Areas Programmes 10,000 10,000 (i) Science, Technology and Environment 3425—Other Scientific Research 71,47,21,000 71,47,21,000 (j) General Economic Services 3451—Secretariat—Economic Services 5,42,96,000 5,42,96,000 Total 79,12,41,000 79,12,41,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (j) General Economic Services 77 3454—Census, Surveys and Statistics 4,91,57,000 4,91,57,000 EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 65,22,000 65,22,000 (e) Energy 2810—Non-conventional Sources of Energy 39,32,44,000 39,32,44,000 Q) General Economic Services 3451—Secretariat—Economic Services 2,14,92,000 2,14,92,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT 78 A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. 1,00,000 1,00,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 20, 2024 [PAR-III The West Bengal Appropriation (No. 2) Act, 2024. (Schedule.) 2 3 Sums not exceeding Demand Number/ Serial Number Charged on the Consolidated Fund Voted by the Legislative Assembly Services and purposes Total Rs. Rs. Rs. C—Capital Accounts of Economic Services (e) Capital Account of Energy 4810—Capital Outlay on Non-conventional Sources of Energy. 39,50,00 000 81,63,58,000 39,50,00,000 81,63,58,000 Total EXPENDITURE HEADS (REVENUE ACCOUNT) C—Economic Services (f) Industry and Minerals 2852—Industries 26,13,15,000 26,13,19,000 (j) General Economic Services 3451—Secretariat—Economic Services 6,06,39,000 6,06,39,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C—Capital Accounts of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 4858—Capital Outlay on Engineering Industries 4860—Capital Outlay on Consumer Industries 4875—Capital Outlay on Other Industries 37,94,98,000 37,94,98,000 1,000 52,53,000 52,53,000 1,000 52,50,000 52,50,000 (g) Capital Account of Transport 5,00,00,000 5,00,00,000 5075—Capital Outlay on Other Transport Services F—Loans and Advances 6858—Loans for Engineering Industries 1,000 76,19,58,000 369705,21,49,000 1,000 5,00,00,000 262384,69,23,000 107320,52,26,000 71,19,58,000 Total Grand Total By order of the Governor, DR. MD. SALIM ANSARI, Pr. Secy.-in-charge 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.