West Bengal Act I of 2010
THE WEST BENGAL APPROPRIATION ACT, 2010
[Passed by the West Bengal Legislature]
[Assented of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2010.]
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, 2010.
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, 2010;
It is hereby enacted in the Sixty-first 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, 2010.
Issue of Rs. 3936,39,91,825 out of the Consolidated Fund of West Bengal for the year 2009-2010
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 three thousand nine hundred thirty-six crore thirty-nine lakh ninety-one thousand and eight hundred twenty-five only towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2010, 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, 2010.
SCHEDULE
[See sections 2 and 3]
Demand Number/Serial Number.
1
|
2
|
3
|
Demand Number/ Serial Number
|
Services and purposes
|
Sums not exceeding
|
Voted by the Legislative Assembly
|
Charged on the Consolidated Fund
|
Total
|
|
REVENUE ACCOUNT
A—General Services
(a) Organs of State
|
|
|
|
1
|
2011-State Legislatures
|
80,00,000
|
..
|
80,00,000
|
2
|
2012-Governor
|
..
|
42,75,000
|
42,75,000
|
3
|
2013-Council of Ministers
|
32,66,000
|
..
|
32,66,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
4
|
4435-Capital Outlay on Other Agricultural Programmes
|
6,11,39,000
|
..
|
6,11,39,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
5
|
2049-Interest Payments
|
..
|
1,000
|
1,000
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
2401-Crop Husbandry
|
145,21,01,000
|
..
|
145,21,01,000
|
E-Public Debt
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
1,000
|
1,000
|
|
Total
|
145,21,01,000
|
2,000
|
145,21,03,000
|
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
6
|
2403-Animal Husbandry
|
4,13,30,000
|
..
|
4,13,30,000
|
|
2404-Diary Development
|
..
|
3,47,000
|
3,47,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
|
|
|
|
7
|
4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
|
46,38,000
|
..
|
46,38,000
|
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
8
|
2401-Crop Husbandry
|
6,19,54,000
|
..
|
6,19,54,000
|
2425-Co-operation
|
20,82,53,000
|
..
|
20,82,53,000
|
|
Total
|
27,02,07,000
|
..
|
27,02,07,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
9
|
4551-Capital Outlay on Hill Areas
|
32,13,000
|
..
|
32,13,000
|
|
(f) Capital Account of Industry and Minerals
|
|
|
|
|
4857-Capital Outlay on Chemical and Pharmaceuticals Industrial
|
95,00,000
|
..
|
95,00,000
|
|
4885-Other Capital Outlay on Industries and Minerals
|
5,00,00,000
|
..
|
5,00,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6407-Loans for Plantations
|
1,03,84,000
|
..
|
1,03,84,000
|
|
6551-Loans for Hill Areas
|
1,03,84,000
|
..
|
1,03,84,000
|
|
6860-Loans for Consumer Industries
|
6,03,03,000
|
..
|
6,03,03,000
|
|
Total
|
14,37,84,000
|
..
|
14,37,84,000
|
|
REVEUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
11
|
2049-Interst Payments
|
..
|
11,20,000
|
11,20,000
|
|
C-Economic Services
(f) Industry and Minerals
|
|
|
|
|
2851-Cillage and Small Industries
|
4,51,21,000
|
..
|
4,51,21,000
|
|
Total
|
4,51,21,000
|
11,20,000
|
4,62,41,000
|
|
A-General Services
(e) Pensions and Miscellaneous General Services
|
|
|
|
12
|
2075-Miscellaneous General Services
|
72,60,000
|
..
|
72,60,000
|
|
C-Economic Services
(e) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
4,00,00,000
|
..
|
40,00,00,000
|
|
Total
|
40,72,60,000
|
..
|
40,72,60,000
|
|
B-Social Services
|
|
|
|
|
(a) Education, Sports, Art and Culture
|
|
|
|
15
|
2202-General Education
|
308,68,64,000
|
..
|
308,68,64,000
|
|
Capital Expenditure Outside the Revenue Account
|
|
|
|
|
B-Capital Account of Social Services
|
|
|
|
|
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Art and Culture
|
1,00,00,000
|
..
|
1,00,00,000
|
|
Total
|
309,68,64,000
|
..
|
309,68,64,000
|
|
REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
16
|
2215-Water Supply and Sanitation
|
..
|
2,75,000
|
2,75,000
|
|
C-Economic Services
(i) Science, Technology and Environment
|
|
|
|
|
3435-Ecology and Environment
|
14,76,70,000
|
..
|
14,76,70,000
|
|
Total
|
14,76,70,000
|
..
|
14,76,70,000
|
|
A-General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
|
|
|
|
17
|
2039-State Excise
|
2,74,54,825
|
..
|
2,74,54,825
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
9,39,000
|
..
|
9,39,000
|
|
|
2,83,93,825
|
..
|
2,83,93,825
|
|
(a) Organs of State
|
|
|
|
|
2014-Administration of Justice
|
2,43,22,000
|
..
|
2,43,22,000
|
|
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
|
|
|
|
|
2030-Stamps and Registration
|
13,52,25,000
|
..
|
13,52,25,000
|
|
(iii) Collection of Taxes on Commodities and Services
|
|
|
|
|
2040-Taxes on Sales, Trades etc.
|
86,24,000
|
..
|
86,24,000
|
|
(iv) Other Fiscal Services
|
|
|
|
|
2047-Other Fiscal Services
|
13,45,11,000
|
..
|
13,45,11,000
|
|
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interst Payments
|
..
|
102,97,70,9000
|
102,97,70,000
|
18
|
(d) Administrative Services
|
|
|
|
|
2070-Other Administrative Services
|
275,72,71,000
|
..
|
275,72,71,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
..
|
12,62,00
|
12,62,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
10,00,000
|
..
|
10,00,000
|
|
C-Capital Account of Economic Services
(f) Other Account of Industry and Minerals
|
|
|
|
|
4885-Other Capital Outlay on Industries and Minerals
|
10,80,06,000
|
..
|
10,80,06,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
122,16,11,000
|
122,16,11,000
|
|
F-Loan and Advances
|
|
|
|
|
7610-Loans to Government Servants etc.
|
50,00,000
|
..
|
50,00,000
|
|
Total
|
317,39,59,000
|
225,26,43,000
|
542,66,02,000
|
|
A-Capital Account of General Services
|
|
|
|
19
|
4070-Capital Outlay on Other Administrative Services
|
2,00,00,000
|
23,84,000
|
2,23,84,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
3,00,000
|
3,00,000
|
|
Total
|
2,00,00,000
|
26,84,000
|
2,26,84,000
|
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
20
|
2401-Crop Husbandry
|
3,00,00,000
|
..
|
3,00,00,000
|
|
2405-Fisheries
|
17,60,85,000
|
..
|
17,60,85,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariate-Economic Services
|
45,31,000
|
..
|
45,31,000
|
|
Total
|
21,06,16,000
|
..
|
21,06,16,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
21
|
2235-Social Security and Welfare
|
949,01,26,000
|
..
|
949,01,26,000
|
|
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
7,80,000
|
7,80,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
10,63,22,000
|
..
|
10,63,22,000
|
|
(c) Special Areas Programmes
|
|
|
|
22
|
2551-Hill Areas
|
76,57,000
|
..
|
76,57,000
|
|
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
1,10,00,000
|
..
|
1,10,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
31,34,000
|
..
|
31,34,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
12,20,000
|
12,20,000
|
|
Total
|
12,81,13,000
|
20,00,000
|
13,01,13,000
|
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
23
|
2401-Crop Husbandry
|
3,41,10,000
|
..
|
3,41,10,000
|
|
2406-Forestry and Wild Life
|
4,05,38,000
|
..
|
4,05,38,000
|
|
Total
|
7,46,48,000
|
..
|
7,46,48,000
|
|
B-Social Services
(b) Health and Family Welfare
|
|
|
|
|
2210-Medial and Public Health
|
26,97,29,000
|
10,95,000
|
27,08,24,000
|
24
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
..
|
10,25,02,000
|
10,25,02,000
|
|
Total
|
26,97,29,000
|
10,35,97,000
|
37,33,26,000
|
25
|
4059-Capital Outlay on Public Works
|
..
|
96,13,000
|
96,13,000
|
|
C-Capital Account of Economic Services
(g) Capital Account of Transport
|
|
|
|
|
5054-Capital Outlay on Roads and Bridges
|
111,68,43,000
|
59,06,000
|
117,27,49,000
|
|
Total
|
116,68,43,000
|
1,55,19,000
|
118,23,62,000
|
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
26
|
2551-Hill Areas
|
7,82,22,000
|
..
|
7,82,22,000
|
|
A-General Services
(d) Administrative Services
|
|
|
|
|
2055-Police
|
77,26,42,000
|
..
|
77,26,42,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
2,11,58,000
|
..
|
2,11,58,000
|
27
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4055-Capital Outlay on Police
|
8,42,60,000
|
..
|
8,42,60,000
|
|
4059-Capital Outlay on Public Works
|
..
|
32,000
|
32,000
|
|
C-Capital Account of Economic Services
(c) Capital Account on Special Areas Programme
|
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
41,41,60,000
|
..
|
41,41,60,000
|
|
Total
|
129,22,20,000
|
32,000
|
129,22,52,000
|
|
REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
28
|
2216-Housing
|
1,85,14,000
|
..
|
1,85,14,000
|
|
2217-Urban Development
|
16,53,000
|
..
|
16,53,000
|
|
Total
|
2,01,67,000
|
..
|
2,01,67,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
30
|
4059-Capital Outlay on Public Works
|
20,00,000
|
..
|
20,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6220-Loans for Information and Publicity
|
50,00,000
|
..
|
50,00,000
|
|
Total
|
70,00,000
|
..
|
70,00,000
|
|
REVENUE ACCOUNT
C-Economic Services
(d) Irrigation and Flood Control
|
|
|
|
32
|
2700-Major Irrigation
|
2,64,83,000
|
..
|
2,64,83,000
|
|
2711-Flood Control
|
..
|
2,05,000
|
2,05,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
|
|
|
|
|
4711-Capital Outlay on Flood Control Projects
|
141,41,69,000
|
..
|
141,41,69,000
|
|
Total
|
144,06,52,000
|
2,05,000
|
144,08,57,000
|
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
|
|
|
|
|
2014-Administration of Justice
|
..
|
13,68,77,000
|
13,68,77,000
|
34
|
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
33,08,000
|
..
|
33,08,000
|
|
C-Economic Services
(j) General Economic Services
|
|
|
|
|
3454-Census, Surveys and Statistics
|
..
|
26,000
|
26,000
|
|
Total
|
33,08,000
|
13,69,03,000
|
14,02,11,000
|
|
A-General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
|
|
|
|
36
|
2029-Land Revenue
|
59,91,55,000
|
..
|
59,91,55,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
2,18,000
|
2,18,000
|
|
Total
|
59,91,55,000
|
2,18,000
|
59,93,73,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
37
|
2052-Secretariat-General Services
|
1,07,95,000
|
..
|
1,07,95,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
54,89,05,000
|
..
|
54,89,05,000
|
38
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(h) Others
|
|
|
|
|
4250-Capital Outlay on Other Social Services
|
2,01,00,000
|
..
|
2,01,00,000
|
|
Total
|
56,90,05,000
|
..
|
56,90,05,000
|
|
F-Loans and Advances
|
|
|
|
39
|
6217-Loans for Urban Development
|
4,25,45,000
|
..
|
4,25,45,000
|
|
REVENUE ACCOUNT
C-Economic Services
(b) Rural Development
|
|
|
|
40
|
2505-Rural Employment
|
135,04,22,000
|
..
|
135,04,22,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Service
(b) Capital Account of Rural Development
|
|
|
|
|
4515-Capital Outlay on Other Rural Development Programmes
|
22,00,000
|
..
|
22,00,000
|
|
Total
|
135,26,22,000
|
..
|
135,26,22,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
42
|
2052-Secretariat-General Services
|
7,06,000
|
..
|
7,06,000
|
|
C-Economic Services
(j) General Economic Services
|
|
|
|
44
|
3451-Secretariat-Economic Services
|
..
|
20,07,000
|
20,07,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
|
|
|
|
|
4858-Capital Outlay on Engineering Industries
|
143,48,57,000
|
..
|
143,48,57,000
|
|
F-Loans and Advances
|
|
|
|
|
6858-Loans for Engineering Industries
|
48,55,000
|
..
|
48,55,000
|
|
Total
|
143,97,12,000
|
20,07,000
|
144,17,19,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
45
|
4215-Capital Outlay on Water Supply and Sanitation
|
..
|
33,20,000
|
33,20,000
|
|
REVENUE ACOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
47
|
2235-Social Security and Welfare
|
10,34,88,000
|
..
|
10,34,88,000
|
|
2245-Relief on account of Natural Calamities
|
564,95,75,000
|
..
|
564,95,75,000
|
|
Total
|
575,30,63,000
|
..
|
575,30,63,000
|
|
C-Economic Services
(j) General Economic Services
|
|
|
|
48
|
3451-Secrtariat-Economic Services
|
42,68,000
|
..
|
42,68,000
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
49
|
2204-Sports and Youth Services
|
4,61,89,000
|
2,55,24,000
|
7,17,13,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
22,09,000
|
..
|
22,09,000
|
|
Total
|
4,83,98,000
|
2,55,24,000
|
7,39,22,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
50
|
4575-Capital Outlay on Other Special Areas Programme
|
15,47,00,000
|
..
|
15,47,00,000
|
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
1,34,33,000
|
..
|
1,34,33,000
|
|
C-Economic Services
(g) Transport
|
|
|
|
|
3055-Road Transport
|
42,63,97,000
|
..
|
42,63,97,000
|
|
3075-Other Transport Services
|
5,00,00,000
|
..
|
5,00,00,000
|
53
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(g) Capital Account of Transport
|
|
|
|
|
5055-Capital Outlay on Road Transport
|
4,38,50,000
|
..
|
4,38,50,000
|
|
5075-Capital Outlay on Other Transport Services
|
18,00,00,000
|
..
|
18,00,00,000
|
|
Total
|
71,36,80,000
|
..
|
71,36,80,000
|
|
F-Loans and Advances
|
|
|
|
54
|
6217-Loans for Urban Development
|
17,97,57,000
|
..
|
17,97,57,000
|
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
56
|
2235-Social Security and Welfare
|
142,12,02,000
|
..
|
142,12,02,000
|
|
2236-Nutrition
|
43,38,10,000
|
..
|
43,38,10,000
|
|
Total
|
185,50,12,000
|
..
|
185,50,12,000
|
|
(a) Education, Sports, Art and Culture
|
|
|
|
|
2204-Sports and Youth Services
|
14,75,47,000
|
..
|
14,75,47,000
|
|
C-Economic Services
(b) Rural Development
|
|
|
|
|
2515-Other Rural Development Programmes
|
97,03,000
|
..
|
97,03,000
|
59
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4435-Capital Outlay an Other Agricultural Programmes
|
5,00,00,000
|
..
|
5,00,00,000
|
|
Total
|
20,72,50,000
|
..
|
20,72,50,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
60
|
2070-Other Administrative Services
|
77,83,44,000
|
..
|
77,83,44,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
1,89,32,000
|
..
|
1,89,32,000
|
|
Total
|
79,72,76,000
|
..
|
79,72,76,000
|
|
Grand Total
|
3681,33,20,825
|
255,06,71,000
|
3936,39,91,825
|
|
