THE WEST BENGAL APPROPRIATION ACT, 2013
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
West Bengal Act II of 2013
[Passed by the West Bengal Legislature]
[Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 26th March, 2013]
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, 2013.
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, 2013;
It is hereby enacted in the Sixty-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 Act, 2013.
Issue of Rs.13105,69,06,000 out of the Consolidated Fund of West Bengal for the year 2012-2013
2. From and out of the Consolidated Fund of West Bengal, there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of rupees thirteen thousand one hundred five crore sixty-nine lakh and six thousand only towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2013, 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, 2013.
SCHEDULE
[See sections 2 and 3]
1
|
2
|
3
|
Demand Number/ Serial Number
|
Services and purposes
|
Sums not exceeding
|
Voted by the Legislative Assembly
|
Charged on the Consolidated Fund
|
Total
|
|
|
Rs.
|
Rs.
|
Rs.
|
1
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
|
|
|
|
2011-State Legislatures
|
50,00,000
|
..
|
50,00,000
|
2
|
REVENUE ACCOUNT
|
|
|
|
2012-Governor
|
..
|
18,01,000
|
18,01,000
|
3
|
REVENUE ACCOUNT
|
|
|
|
2013-Council of Ministers
|
3,00,00,000
|
..
|
3,00,00,000
|
4
|
REVENUE ACCOUNT
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4435-Capital Outlay on Other Agricultural Programmes
|
1,00,00,000
|
1,14,000
|
1,01,14,000
|
5
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
|
|
|
|
2401-Crop Husbandry
|
23,19,23,000
|
..
|
23,19,23,000
|
2402-Soil and Water Conservation
|
11,65,23,000
|
..
|
11,65,23,000
|
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
73,00,00,000
|
..
|
73,00,00,000
|
4415-Capital Outlay on Agricultural Research and Education
|
6,00,00,000
|
..
|
6,00,00,000
|
Total
|
113,84,46,000
|
..
|
113,84,46,000
|
6
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
8,64,000
|
..
|
8,64,000
|
7
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
2049-Interest Payments
|
..
|
2,00,000
|
2,00,000
|
B-Social Services
(e) Welfare of Scheduled Castes, Scheduled tribes and Other Backward Classes
|
|
|
|
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
|
157,42,62,000
|
..
|
157,42,62,000
|
(b) Others
|
|
|
|
2251-Secretariat-Social Services
|
2,50,000
|
..
|
2,50,000
|
B-Capital Account of Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
|
|
|
|
4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes
|
29,20,76,000
|
..
|
29,20,76,000
|
Total
|
186,65,88,000
|
2,00,000
|
186,67,88,000
|
8
|
REVENUE ACCOUNT
|
|
|
|
6425-Loans for Co-operation
|
70,00,00,000
|
..
|
70,00,00,000
|
9
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
2049-Interest Payments
|
..
|
20,00,000
|
20,00,000
|
11
|
REVENUE ACCOUNT
|
|
|
|
2049-Interest Payments
|
..
|
10,00,000
|
10,00,000
|
C-Economic Services
(f) Industry and Minerals
|
|
|
|
2851-Village and Small Industries
|
..
|
33,59,000
|
33,59,000
|
C-Capital Account of Economic Services
|
|
|
|
(f) Capital Account of Industry and
Minerals
|
|
|
|
4851-Capital Outlay on village and Small Industries
|
5,67,92,000
|
..
|
5,67,92,000
|
6860-Loans for Consumer Industries
|
186,60,000
|
..
|
186,60,000
|
Total
|
7,54,52,000
|
43,59,000
|
7,98,11,000
|
12
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
2575-Other Special Areas Programmes
|
4,50,00,000
|
..
|
4,50,00,000
|
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
100,00,00,000
|
..
|
100,00,00,000
|
Total
|
104,50,00,000
|
..
|
104,50,00,000
|
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
2202-General Education
|
882,95,81,000
|
..
|
882,95,81,000
|
2204-Sports and Youth Services
|
2,19,000
|
..
|
2,19,000
|
Total
|
882,98,00,000
|
..
|
882,98,00,000
|
16
|
REVENUE ACCOUNT
(h) Others
|
|
|
|
2251-Secretariat-Social Services
|
30,25,000
|
..
|
30,25,000
|
C-Economic Services
(i) Science, Technology and Environment
|
|
|
|
3425-Other Scientific Research
|
58,25,000
|
..
|
58,25,000
|
3435-Ecology and Environment
|
7,08,26,000
|
..
|
7,08,26,000
|
Total
|
7,96,76,000
|
..
|
7,96,76,000
|
18
|
REVENUE ACCOUNT
A-General Services
(e) Pensions
and Miscellaneous General Services
|
|
|
|
2071-Pension and Other Retirement Benefits
|
2000,00,00,000
|
2,44,000
|
2000,02,44,000
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
..
|
7,99,000
|
7,99,000
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
4059-Capital Outlay on Public Works
|
8,50,00,000
|
..
|
8,50,00,000
|
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
|
|
|
|
5465-Investments in General Financial and Trading Institutions
|
48,15,00,000
|
..
|
4815,00,0000
|
6003-Internal Debt of the State Government
|
..
|
4933,35,16,000
|
48,15,00,000
4933,35,16,000
|
Total
|
2056,65,00,000
|
4933,45,59,000
|
6990,10,59,000
|
19
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2070-Other Administrative Services
|
1,00,00,000
|
..
|
1,00,00,000
|
20
|
REVENUE ACCOUNT
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
1,86,30,000
|
1,86,30,000
|
21
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2052-Secretariat-General Services
|
39,50,00,000
|
..
|
39,50,00,000
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
462,26,61,000
|
..
|
462,26,61,000
|
C-Capital Account of economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4408-Capital Outlay on Food, Storage and Warehousing
|
7,70,00,000
|
..
|
7,70,00,000
|
Total
|
509,46,61,000
|
..
|
509,46,61,000
|
22
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied
Activities
|
|
|
|
2401-Crop Husbandry
|
1,75,32,000
|
..
|
1,75,32,000
|
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
3.00,00,000
|
..
|
3,00,00,000
|
(f) Capital Account of Industry and Minerals
|
|
|
|
4860-Capital Outlay on Consumer Industries
|
1,00,00,000
|
..
|
1,00,00,000
|
Total
|
5,75,32,000
|
..
|
5,75,32,000
|
23
|
REVENUE ACCOUNT
C-Economic and Allied Activities
|
|
|
|
2406-Forestry and Wild Life
|
4,32,000
|
..
|
4,32,000
|
25
|
REVENUE ACCOUNT
(g) Transport
|
|
|
|
3054-Roads and Bridges
|
432,73,81,000
|
7,19,000
|
432,81,000
|
C-Capital Account of Economic Services
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges
|
|
|
|
7075-Loans for Other Transport Services
|
700,00,00,000
|
..
|
700,00,00,000
|
Total
|
1132,73,81,000
|
11,19,000
|
1132,85,00,000
|
26
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
2551-Hill Areas
|
120,95,69,000
|
..
|
120,95,69,000
|
27
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2055-Police
|
..
|
2,52,87,000
|
2,52,87,000
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
4055-Capital Outlay on Police
|
7,23,53,000
|
..
|
7,23,53,000
|
B-Capital Account of Social Services
(c) Water
Supply, Sanitation, Housing and Urban Development
|
|
|
|
4216-Capital Outlay on Housing
|
2,79,87,000
|
..
|
2,79,87,000
|
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
16,23,29,000
|
..
|
16,23,29,000
|
Total
|
26,26,69,000
|
2,52,87,000
|
28,79,56,000
|
28
|
REVENUE ACCOUNT
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
4216-Capital Outlay on Housing
|
..
|
3,15,000
|
3,15,000
|
29
|
REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
|
|
|
|
2852-Industries
|
8,37,000
|
..
|
8,37,000
|
(j) General Economic Services
|
|
|
|
3451-Secretariat-Economic Services
|
9,93,000
|
..
|
9,93,000
|
Total
|
18,30,000
|
..
|
18,30,000
|
32
|
REVENUE ACCOUNT
(d) irrigation and Flood Control
|
|
|
|
2700-Major irrigation
|
..
|
20,96,000
|
20,96,000
|
2711-Flood Control
|
..
|
11,97,000
|
11,97,000
|
C-Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
|
|
|
|
4700-Capital Outlay on Major Irrigation
|
..
|
23,84,000
|
23,84,000
|
4711-Capital Outlay on Flood Control Projects
|
..
|
17,62,000
|
17,62,000
|
6004-Loans and advances from the Central Government
|
..
|
1,06,42,000
|
1,06,42,000
|
Total
|
..
|
1,80,81,000
|
1,80,81,000
|
33
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2052-Secretariat-General Services
|
5,000
|
..
|
5,000
|
2056-Jails
|
1,83,000
|
..
|
1,83,000
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
4059-Capital Outlay on Public Works
|
6,00,00,000
|
..
|
6,00,00,000
|
Total
|
6,01,88,000
|
..
|
6,01,88,000
|
34
|
REVENUE ACCOUNT
|
|
|
|
4059-Capital Outlay on Public Works
|
4,44,00,000
|
..
|
4,44,00,000
|
37
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2052-Secretariat-General Services
|
27,68,000
|
..
|
27,68,000
|
38
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
2202-General Education
|
122,04,59,000
|
..
|
122,04,59,000
|
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
172,22,48,000
|
..
|
172,22,48,000
|
2250-Other Social Services
|
127,39,60,000
|
..
|
127,39,60,000
|
Total
|
421,66,67,000
|
..
|
421,66,67,000
|
40
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
2049-Interest Payments
|
..
|
2,26,28,000
|
2,26,28,000
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
2216-Housing
|
160,00,00,000
|
..
|
160,00,00,000
|
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
153,14,45,000
|
..
|
153,14,45,000
|
C-Economic Services
(a) Agriculture and Allied Activities
|
|
|
|
2401-Crop Husbandry
|
2,74,0,000
|
..
|
2,74,00,000
|
(b) Rural Development
|
|
|
|
2501- Special Programmes for Rural Development
|
28,38,25,000
|
..
|
2838,25,000
|
2505-Rural Employment
|
503,74,33,000
|
..
|
503,74,33,000
|
2515-Other Rural Development Programmes
|
175,57,49,000
|
..
|
175,57,49,000
|
(j) General Economic Services
|
|
|
|
3451-Secretariat-Economic Services
|
69,15,000
|
..
|
69,15,000
|
D-Grants-in-aid and contributions
|
|
|
|
3604-Compensation and assignments to Local Bodies and Panchayati Raj Institutions.
|
13,68,70,000
|
..
|
13,68,70,000
|
C-Capital Account of Economic
Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
4,40,50,000
|
..
|
4,40,50,000
|
6003-Internal Debt of the State Government
|
..
|
37,00,000
|
37,00,000
|
Total
|
1042,36,87,000
|
2,63,28,000
|
1045,00,15,000
|
42
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2052-Secretariat-Generl Services
|
3,25,34,000
|
..
|
3,25,34,000
|
2070-Other Administrative Services
|
33,63,000
|
..
|
33,63,000
|
6994-Loans and Advances from the Central Government
|
..
|
33,000
|
33,000
|
Total
|
3,58,97,000
|
33,000
|
3,59,30,000
|
43
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
2049-Interest Payments
|
..
|
3,00,00,000
|
3,00,00,000
|
C-Economic Services
(e) energy
|
|
|
|
2801-Power
|
959,64,96,000
|
..
|
959,64,96,000
|
Total
|
959,64,96,000
|
3,00,00,000
|
962,64,96,000
|
44
|
REVENUE ACCOUNT
(f) Industry and Minerals
|
|
|
|
2852-Industries
|
1,50,00,000
|
..
|
1,50,00,000
|
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
|
|
|
|
4857-Capital Outlay on Chemical and Pharmaceutical Industries
|
4,00,00,000
|
..
|
4,00,00,000
|
(g) Capital Account of Transport
|
|
|
|
5075-Capital Outlay on Other Transport Services
|
..
|
1,53,000
|
1,53,000
|
Total
|
5,50,00,000
|
1,53,000
|
5,51,53,000
|
45
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
2049-Interest Payments
|
..
|
62,42,000
|
62,42,000
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
2215-Water Supply and Sanitation
|
81,23,000
|
10,17,000
|
91,40,000
|
(g) Social Welfare and Nutrition
|
|
|
|
2250-Other Social Services
|
6,23,32,000
|
..
|
6,23,32,000
|
6004-Loans and Advances from the Central Government
|
..
|
1,50,89,000
|
150,89,000
|
Total
|
7,04,55,000
|
2,23,48,000
|
9,28,03,000
|
46
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
|
2,80,00,000
|
2,80,00,000
|
B-Capital Account of Social Services
|
|
|
|
4235-Capital Outlay on Social Security and Welfare
|
..
|
2,74,00,000
|
2,74,00,000
|
Total
|
..
|
5,54,00,000
|
5,54,00,000
|
47
|
REVENUE ACCOUNT
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
9,00,000
|
9,00,000
|
50
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
2575-Other Special Areas Programmes
|
33,00,00,000
|
..
|
33,00,00,000
|
52
|
REVENUE ACCOUNT
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
|
|
|
|
5452-Capital Outlay on Tourism
|
11,53,00,000
|
..
|
11,53,00,000
|
54
|
REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
2216-Housing
|
36,00,000
|
..
|
36,00,000
|
2217-Urban Development
|
129,20,12,000
|
...
|
129,20,12,000
|
Total
|
129,56,12,000
|
..
|
129,56,12,000
|
55
|
REVENUE ACCOUNT
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
18,62,31,000
|
..
|
18,62,31,000
|
56
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
2235-Social Security and Welfare
|
249,70,51,000
|
..
|
249,70,51,000
|
2236-Nutrition
|
53,24,000
|
..
|
53,24,000
|
(h) Others
|
|
|
|
2251-Secretariat-Social Services
|
20,86,000
|
..
|
20,86,000
|
Total
|
250,44,61,000
|
..
|
250,44,61,000
|
58
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
2575-Other Special Areas Programmes
|
4,37,00,000
|
..
|
4,37,00,000
|
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
5,00,00,000
|
..
|
5,00,00,000
|
Total
|
9,37,000
|
..
|
9,37,000
|
61
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
2052-Secretariat-General Services
|
40,17,000
|
..
|
40,17,000
|
62
|
REVENUE ACCOUNT
|
|
|
|
2052-Secretariat-General Services
|
1,80,00,000
|
..
|
1,80,00,000
|
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
15,00,00,000
|
..
|
15,00,00,000
|
Total
|
16,80,00,000
|
..
|
16,80,00,000
|
63
|
REVENUE ACCOUNT
C-Economic Services
(j) General Economic Services
|
|
|
|
3451-Secretariat-Economic Services
|
10,00,000
|
..
|
10,00,000
|
Grand Total
|
8151,52,79,000
|
4954,16,27,000
|
13105,69,06,000
|
|
