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THE WEST BENGAL APPROPRIATION ACT, 2014
West Bengal Act III of 2014
[Passed by the West Bengal Legislature]
[Assent of the Governor was first Published in the Kolkata Gazette, Extraordinary, of the 11th March, 2014]
An Act to authorize payment and appropriation of certain sums from and out of the Consolidate Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2014.
WHEREAS it is expedient to authorize 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, 2014.
It is hereby enacted in the Sixty-fifty 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, 2014.
Issue of Rs.19352,11,27,000 out of the Consolidated Fund of West Bengal for the year 2013-14:-
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 nineteen thousand three hundred fifty-two crore eleven lakh and twenty-seven 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, 2014, in respect of the services and purposes specified in column 2 of the Schedule.
Appropriation:-
3. The sums authorized 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, 2014.
SCHEDULE
[See sections 2 and 3]
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1
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2
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3
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Demand Number/Serial Number
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Service and purposes
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Sums not exceeding
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Voted by the Legislative Assembly
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Charged on the Consolidated Fund
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Total
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3.
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REVENUE ACCOUNT
A-General Services
(a) Organs of State
2013-Council of Ministers ..
|
Rs.
1,88,78,000
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Rs.
.
|
Rs.
1,88,78,000
|
|
5.
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4415-Capital Outlay on Agricultural Research and Education. ..
|
9,26,28,000
187,60,00,000
1,45,00,000
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.
|
9,26,28,000
187,60,00,000
1,45,00,000
|
|
Total 198,31,28,000 198,31,28,000
|
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6.
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
2403-Animal Husbandry..
2404-Dairy Development ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4404-Capital Outlay on Dairy Development ..
|
3,000
1,000
1,000
|
..
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3,000
1,000
1,000
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Total 5,000 . 5,000
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7.
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REVENUE ACCOUNT
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. ..
B-Capital Account of Social Services
4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes.
|
21,00,00,000
7,72,50,000
|
.
..
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21,00,00,000
7,72,50,000
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|
Total 28,72,50,000 .. 28,72,50,000
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8.
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REVENUE ACCOUNT
6003-Internal Debt of the State Government ..
6425-Loans for Co-operation ..
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9,76,56,000
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20,00,000
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20,00,000
9,76,56,000
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Total 9,76,56,000 20,00,000 9,76,56,000
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9.
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REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
2852-Industries ..
6885-Other Loans to Industries and Minerals..
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25,00,00,000
100,00,00,000
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.
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25,00,00,000
100,00,00,000
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Total 125,00,00,000 . 125,00,00,000
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5.
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REVENUE ACCOUNT
C-Economic Services
(j) General Economic Services
3456-Civil Supplies ..
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50,00,000
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.
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50,00,000
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11.
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REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
6003-Internal Debt of the State Government ..
|
|
67,19,000
1,01,51,000
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67,19,000
1,01,51,000
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Total . 1,68,70,000 1,68,70,000
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12.
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REVENUE ACCOUNT
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme. ..
|
20,00,00,000
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.
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20,00,00,000
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|
13.
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REVENUE ACCOUNT
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges ..
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11,25,00,000
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.
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11,25,00,000
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14.
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REVENUE ACCOUNT
B-Social Services
(a) Education, Sports Art and Culture
2202-General Education..
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37,44,88,000
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..
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37,44,88,000
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15.
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REVENUE ACCOUNT
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture. ..
|
131,50,68,000
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..
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131,50,68,000
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18.
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REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
2030-Stamps and Registration ..
2040-Taxes on Sales, Trades etc. ..
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
(d) Administrative Services
2052-Secretariat-General Services ..
(e) Pensions and Miscellaneous General Services
2071-Pensions and Other Retirement Benefits ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services
6003-Internal Debt of the State Government ..
|
19,05,29,000
7,57,79,000
.
93,66,000
1883,67,23,000
165,64,39,000
20,00,00,000
.
|
.
.
647,85,21,000
.
67,000
10,96,000
11105,37,86,000
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19,05,29,000
7,57,79,000
647,85,21,000
93,66,000
1883,67,90,000
165,75,35,000
20,00,00,000
11105,37,86,000
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|
Total 2096,88,36,000 11753,34,70,000 13850,23,06,000
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|
19.
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REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
2070-Other Administrative Services ..
|
29,14,000
1,66,38,000
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1,90,000
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29,14,000
1,68,28,000
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|
Total 1,95,52,000 1,90,000 1,97,42,000
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20.
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REVEUNUE ACCOUNT
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
C-Economic Services
(a) Agriculture and Allied Activities
2405-Fisheries ..
6003-Internal Debt of the State Government ..
|
.
5,79,46,000
.
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2,00,00,000
3,74,000
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2,00,00,000
5,79,46,000
3,74,000
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Total 5,79,46,000 2,03,74,000 7,83,20,000
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21.
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REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(a) Agriculture and Allied Activities
2408-Food, Storage and Warehousing ..
(j) General Economic Services
3456-Civil Supplies..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408-Capital Outlay on Food, Storage and Warehousing. ..
|
78,69,000
1,15,77,000
28,06,93,000
71,22,10,000
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.
..
..
44,29,000
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78,69,000
1,15,77,000
28,06,93,000
71,66,39,000
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Total 101,23,49,000 44,29,000 101,67,78,000
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22.
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REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
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9,99,62,000
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|
9,99,62,000
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23.
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REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
|
|
5,00,000
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5,00,000
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24.
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REVENUE ACCOUNT
(d) Administrative Services
2051-Public Services Commission ..
B-Social Services
(b) Health and Family Welfare
2210-Medical and Public Health ..
2211-Family Welfare ..
B-Capital Account of Social Services
4210-Capital Outlay on medical and Public Health ..
|
2,64,46,000
48,75,01,000
43,45,66,000
1155,45,76,000
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6,42,000
..
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2,64,46,000
48,81,43,000
43,45,66,000
1155,45,76,000
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Total 1250,30,89,000 6,42,000 1250,37,31,000
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25.
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REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2059-Public Works ..
C-Economic Services
(g) Transport
3054-Roads and Bridges..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
C-Capital Account of Economic Services
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges ..
|
1,47,36,000
46,63,26,000
594,87,54,000
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3,68,000
..
13,93,000
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1,47,36,000
3,68,000
46,63,26,000
595,01,47,000
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Total 642,98,16,000 17,61,000 643,15,77,000
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26.
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REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
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154,14,83,000
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.
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154,14,83,000
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27.
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REVENUE ACCOUNT
A-General Services
(a) Organs of State
2015-Elections ..
(d) Administrative Services
2055-Police ..
2059-Public Works ..
2070-Other Administrative Services
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
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67,83,91,000
25,00,000
34,24,000
2,50,53,000
2,92,000
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.
7,00,000
.
.
..
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67,83,91,000
32,00,000
34,24,000
2,50,53,000
2,92,000
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Total 70,96,60,000 7,00,000 71,03,60,000
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28.
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REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
|
|
6,00,000
51,21,000
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6,00,000
51,21,000
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Total .. 57,21,000 57,21,000
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29.
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REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
2852-Industries ..
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1,28,82,000
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.
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1,28,82,000
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|
30.
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REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
2205-Art and Culture ..
6220-Loans for Information and Publicity ..
|
1,93,96,000
5,00,000
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..
.
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1,93,96,000
5,00,000
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Total 1,98,96,000 . 1,98,96,000
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31.
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REVENUE ACCOUNT
B-Social Services
(h) Others
2251-Secretariat-Social Services ..
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20,00,000
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..
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20,00,000
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32.
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REVENUE ACCOUNT
C-Economic Services
(d) Irrigation and Flood Control
2711-Flood Control ..
C-Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4701-Capital Outlay on Major and Medium Irrigation. ..
4711-Capital Outlay on Flood Control Projects ..
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.
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27,38,000
21,32,000
38,000
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27,38,000
21,32,000
38,000
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Total .. 49,08,000 49,08,000
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33.
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REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2056-Jails ..
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5,00,000
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5,00,000
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35.
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REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
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15,41,74,000
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..
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15,41,74,000
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36.
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REVENUE ACCOUNT
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
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12,40,50,000
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..
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12,40,50,000
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37.
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REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
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1,12,39,000
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|
1,12,39,000
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38.
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REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
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47,36,08,000
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..
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47,36,08,000
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39.
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REVENUE ACCOUNT
6217-Loans for Urban Development ..
|
33,17,90,000
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.
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33,17,90,000
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40.
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REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(b) Rural Development
2505-Rural Employment..
C-Capital Account of Economic Services
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges ..
|
60,00,00,000
890,47,43,000
217,69,69,000
50,00,00,000
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.
.
..
..
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60,00,00,000
890,47,43,000
217,69,69,000
50,00,00,000
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Total 1218,17,12,000 .. 1218,17,12,000
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43.
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REVENUE ACCOUNT
C-Economic Services
(e) Energy
2801-Power ..
C-Capital Account of Economic Services
(e) Capital Account of Energy
4801-Capital Outlay on Power Projects ..
|
80,66,60,000
159,06,40,000
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..
.
|
80,66,60,000
159,06,40,000
|
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Total 239,73,00,000 .. 239,73,00,000
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44.
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REVENUE ACCOUNT
(f) Capital Account of Industry and Minerals
4857-Capital Outlay on Chemical and Pharmaceutical Industries.
|
1,50,00,000
|
|
1,50,00,000
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45.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation ..
(g) Social Welfare and Nutrition
2250-Other Social Services
|
.
169,46,84,000
3,06,44,000
|
21,48,000
61,94,000
|
21,48,000
170,08,78,000
3,06,44,000
|
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Total 172,53,28,000 83,42,000 173,36,70,000
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|
47.
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REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
6003-Internal Debt of the State Government ..
|
.
..
|
40,00,000
7,00,00,000
|
40,00,000
7,00,00,000
|
|
Total .. 7,40,00,000 7,40,00,000
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52.
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REVENUE ACCOUNT
C-Economic Services
(j) General Economic Services
3452-Tourism ..
|
2,76,02,000
|
..
|
2,76,02,000
|
|
53.
|
REVENUE ACCOUNT
(g) Transport
3055-Road Transport ..
C-Capital Account of Economic Services
(g) Capital Account of Transport
5053-Capital Outlay on Civil Aviation ..
|
239,26,82,000
15,00,00,000
|
.
|
239,26,82,000
15,00,00,000
|
|
Total 254,26,82,000 . 254,26,82,000
|
|
54.
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REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217-Urban Development ..
D-Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4217-Capital Outlay on Urban Development ..
|
406,82,65,000
1,43,56,000
10,00,00,000
|
.
|
406,82,65,000
1,43,56,000
10,00,00,000
|
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Total 418,26,21,000 .. 418,26,21,000
|
|
56.
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
(h) Others
2251-Secretariat-Social Services ..
|
194,44,87,000
28,12,000
|
.
..
|
194,44,87,000
28,12,000
|
|
Total 194,72,99,000 .. 194,72,99,000
|
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58.
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REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
|
6,89,000
|
|
6,89,000
|
|
59.
|
REVENUE ACCOUNT
2052-Secretariat-General Services ..
B-Social Services
(a) Education, Sports, Art and Culture
2204-Sports and Youth Services ..
|
9,97,000
1,47,42,000
|
.
|
9,97,000
1,47,42,000
|
|
Total 1,57,39,000 . 1,57,39,000
|
|
62.
|
REVENUE ACCOUNT
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme. ..
|
42,42,66,000
|
..
|
42,42,66,000
|
|
64.
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
|
27,01,77,000
|
|
27,01,77,000
|
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Grant Total 7584,67,20,000 11767,44,07,000 19352,11,27,000
|
|