A-General Servicesµ (D) Administrative Services

REVENUE EXPENDITURE DEMAND No. 30

A-General Services µ (d) Administrative Services

Head of Account : 2059 µ Public Works

Voted Rs. 63,01,000 Charged Rs. Nil TOTAL Rs. 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 63,01,000 ... 63,01,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 63,01,000 ... 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - OFFICE BUILDINGS 053µMaintenance and Repairs NP - Non Plan ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 053 ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 60,00,000 54,00,000 63,01,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 60,00,000 54,00,000 63,01,000 Charged ......

Budget Publication No. 20 1 REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2059 Excluding Buildings(as shown above) Voted ... 60,00,000 54,00,000 63,01,000 Charged ...... Buildings (as shown separately ) Voted 4,34,429 ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2059 (including Buildings) 4,34,429 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 4,34,429 60,00,000 54,00,000 63,01,000 Charged ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2059-01-053µ MAINTENANCE AND REPAIRS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µOFFICE BUILDINGS 053µMaintenance and Repairs NP - NON PLAN 038µBuilding Maintenance and Repairs to Mahajati Sadan Hall and othe Mancha under the control of I & C A Dept., by PWD(Civil) [IC] 19µMaintenance ... 26,50,000 23,85,000 27,83,000 039µBuilding Maintenance and Repairs to Mahajati Sadan Hall etc. under the control of I & C A Dept., by PWD(Elecrtical) [IC] 19µMaintenance ... 22,10,000 19,89,000 23,21,000 040µBuilding Maintenance and Repairs to Rabindra Sadan Hall under the control of I & C A Dept., by PWD(CB) [IC] 19µMaintenance ... 11,40,000 10,26,000 11,97,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-053-NP - Non Plan ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 053 ... 60,00,000 54,00,000 63,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

2 Budget Publication No. 20 REVENUE EXPENDITURE DEMAND No. 30

B-SOCIAL SERVICES µ (a) Education, Sports, Art and Culture

Head of Account : 2205 µ Art and Culture

Voted Rs. 38,88,22,000 Charged Rs. Nil TOTAL Rs. 38,88,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 38,88,22,000 ... 38,88,22,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 38,88,22,000 ... 38,88,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µFine Arts Education NP - Non Plan ... 3,46,000 3,46,000 3,46,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ... 3,46,000 3,46,000 3,46,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µPromotion of Arts and Culture NP - Non Plan 2,45,11,811 1,28,55,000 1,34,28,000 1,65,67,000 SP - State Plan (Annual Plan & Eleventh Plan) 28,28,000 35,00,000 62,00,000 90,00,000 CN - Central Sector (New Schemes) ... 2,00,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 2,73,39,811 1,65,55,000 1,96,28,000 2,55,67,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µArchaeology NP - Non Plan 1,35,09,529 1,73,19,000 1,83,16,000 1,99,79,000 SP - State Plan (Annual Plan & Eleventh Plan) 8,31,35,337 8,93,47,000 8,93,47,000 11,21,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 9,66,44,866 10,66,66,000 10,76,63,000 13,21,29,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µArchives µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 107µMuseums SP - State Plan (Annual Plan & Eleventh Plan) 18,10,843 95,00,000 95,00,000 1,16,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 18,10,843 95,00,000 95,00,000 1,16,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 3 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 2,00,00,000 2,00,00,000 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 2,00,00,000 2,00,00,000 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 1,00,00,000 1,00,00,000 1,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 1,00,00,000 1,00,00,000 1,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 4,51,45,212 6,57,24,000 6,29,69,000 7,01,30,000 SP - State Plan (Annual Plan & Eleventh Plan) 10,86,20,822 11,90,84,000 11,63,84,000 14,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 15,37,66,034 18,48,08,000 17,93,53,000 21,91,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 30,95,61,554 34,78,75,000 34,64,90,000 38,88,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 30,95,61,554 34,78,75,000 34,64,90,000 38,88,22,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 8,31,66,552 9,62,44,000 9,50,59,000 10,70,22,000 SP - State Plan (Annual Plan & Eleventh Plan) 22,63,95,002 25,14,31,000 25,14,31,000 28,18,00,000 CN - Central Sector (New Schemes) ... 2,00,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 4,099 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 30,95,57,455 34,78,75,000 34,64,90,000 38,88,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 30,95,57,455 34,78,75,000 34,64,90,000 38,88,22,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2205 Excluding Buildings(as shown above) Voted 30,95,57,455 34,78,75,000 34,64,90,000 38,88,22,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2205 (including Buildings) 30,95,57,455 34,78,75,000 34,64,90,000 38,88,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 30,95,57,455 34,78,75,000 34,64,90,000 38,88,22,000 Charged ......

4 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-101µ FINE A RTS EDUCATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µFine Arts Education NP - NON PLAN 002µImprovement and development of Institution of Music, Art, etc. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ... 1,31,000 1,31,000 1,31,000 003µPromotion of Dance, Drama and Music [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ... 2,15,000 2,15,000 2,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan ... 3,46,000 3,46,000 3,46,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ... 3,46,000 3,46,000 3,46,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2205-00-102µ PROMOTION OF A RTS AND CULTURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µPromotion of Arts and Culture NP - NON PLAN 001µGrants to Indian Society of Oriental Art [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ... 46,000 41,000 48,000 011µFinancial Assistance to distinguished person of Art and Culture [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 2,21,213 1,08,000 97,000 1,08,000 017µFinancial Assistance to distinguished person of Arts and Letters [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ... 1,05,000 95,000 1,10,000 018µPromotion of Cultural Activities [IC] 01µSalaries 01µPay 3,45,167 3,22,000 3,22,000 3,32,000 14µGrade Pay ... 91,000 91,000 94,000 13µDearness Pay 1,52,569 ...... 02µDearness Allowance 1,79,350 66,000 66,000 94,000 03µHouse Rent Allowance 31,407 47,000 47,000 60,000 04µAd hoc Bonus 4,000 3,000 3,000 4,000 12µMedical Allowances 7,210 3,000 3,000 4,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 7,19,703 5,32,000 5,32,000 5,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,03,868 2,88,000 2,88,000 3,17,000 12µMedical Reimbursements under WBHS 2008 ... 3,000 3,000 3,000 13µOffice Expenses ...... 01µElectricity 2,32,309 2,25,000 2,03,000 2,25,000 02µTelephone 2,975 2,25,000 2,03,000 50,000 03µMaintenance / P.O.L. for Office Vehicles 4,62,452 5,15,000 4,64,000 4,00,000 04µOther Office Expenses 8,18,320 8,31,000 7,48,000 7,70,000 31µGrants-in-aid-GENERAL 02µOther Grants 11,08,000 9,50,000 8,55,000 9,98,000 50µOther Charges 42,62,756 45,00,000 40,50,000 47,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 018 77,10,383 80,69,000 73,46,000 80,76,000 Budget Publication No. 20 5 ˇ REVENUE EXPENDITURE

6 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-102 µ PROMOTION OF A RTS AND CULTURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 027µMinerva Natya Sanskrity Charcha Kendra. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 5,00,000 10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan 2,45,11,811 1,28,55,000 1,34,28,000 1,65,67,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ND - NON PLAN (DEVELOPMENTAL) 001µFinancial Assistance to distinguished person of Art and Culture [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-ND - Non Plan (Developmental) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 004µFinancial assistance to distinguished persons of Arts and Letters [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 23,28,000 30,00,000 30,00,000 35,00,000 005µBamkim,Vidyasagar and RabindraAwards [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 5,00,000 5,00,000 5,00,000 5,00,000 010µAdditional Central Assistance (ACA) for Monumental Rock Carving (Flight to Harmony) in Pakhi Pahar iat Purulia. (ACA) [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 012µMinerva Natya Sanskriti Charcha Kendra. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 27,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-SP - State Plan (Annual Plan & Eleventh Plan) 28,28,000 35,00,000 62,00,000 90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µGrants for Essay Competition for School/College/University studentson National Integration and Communal Harmony under NIC Sheme. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... Total-102-CS - Centrally Sponsored (New Schemes) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CN - CENTRAL SECTOR (NEW SCHEMES) 001µGrants for Essay Competition for School/College/University students in National Integration and communal Harmony. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ... 2,00,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-CN - Central Sector (New Schemes) ... 2,00,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 2,73,39,811 1,65,55,000 1,96,28,000 2,55,67,000

Budget Publication No. 20 7 ˇ REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2205-00-103µ ARCHAEOLOGY µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µArchaeology NP - NON PLAN 001µDirection and Administration [IC] 01µSalaries 01µPay 34,99,633 61,97,000 61,97,000 63,83,000 14µGrade Pay ... 17,66,000 17,66,000 18,19,000 13µDearness Pay 15,43,034 ...... 02µDearness Allowance 17,92,626 12,74,000 12,74,000 18,04,000 03µHouse Rent Allowance 4,35,120 9,17,000 9,17,000 11,48,000 04µAd hoc Bonus ... 65,000 65,000 82,000 07µOther Allowances 31,750 ...... 12µMedical Allowances 55,330 65,000 65,000 82,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 73,57,493 1,02,84,000 1,02,84,000 1,13,18,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 2,26,791 52,000 52,000 57,000 07µMedical Reimbursements ... 59,000 53,000 62,000 11µTravel Expenses 91,014 86,000 77,000 90,000 12µMedical Reimbursements under WBHS 2008 ... 52,000 47,000 55,000 13µOffice Expenses ...... 01µElectricity 5,86,469 5,16,000 4,64,000 5,12,000 02µTelephone 1,41,607 1,54,000 1,39,000 1,54,000 03µMaintenance / P.O.L. for Office Vehicles 2,88,187 3,12,000 2,81,000 3,06,000 04µOther Office Expenses 6,00,761 8,00,000 7,20,000 6,00,000 14µRents, Rates and Taxes 44,246 94,000 85,000 90,000 16µPublications ... 3,000 3,000 3,000 19µMaintenance 54,842 67,000 60,000 70,000 31µGrants-in-aid-GENERAL 01µ Salary Grants 12,71,584 ...... 50µOther Charges 77,761 1,18,000 1,06,000 1,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,07,40,755 1,25,97,000 1,23,71,000 1,34,41,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

8 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses 3,000 6,000 5,000 6,000 12µMedical Reimbursements under WBHS 2008 ... 2,000 2,000 2,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 030 4,63,273 3,69,000 3,68,000 4,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 031µSetting up of a Centre for Archeaological Studios and Training. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 7,08,376 33,03,000 33,03,000 36,33,000 032µGrants in Archeaological Museum/Popular Theatre. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 15,97,125 10,50,000 22,74,000 25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan 1,35,09,529 1,73,19,000 1,83,16,000 1,99,79,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µExploration and Excavation/Preservation of Historical Monuments in West Bengal. [IC] 26µAdvertising and Publicity Expenses ...... 27µMinor Works/ Maintenance 79,000 3,00,000 3,00,000 ... 50µOther Charges 14,45,699 30,00,000 30,00,000 37,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 15,24,699 33,00,000 33,00,000 37,00,000

Budget Publication No. 20 9 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ...... 27µMinor Works/ Maintenance ... 6,50,000 6,50,000 ... 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 25,84,914 65,00,000 65,00,000 73,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 25,84,914 71,50,000 71,50,000 73,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µPrinting and Publications/State Archaeoligical Museum. [IC] 27µMinor Works/ Maintenance ... 8,00,000 8,00,000 8,00,000 50µOther Charges 10,72,552 5,00,000 5,00,000 7,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 10,72,552 13,00,000 13,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µPreservation of Historical Monuments- Setting up of a Conservation Wing/Setting up of an Art Gallery/ Exhibition Hall. [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ... 20,000 20,000 23,000 02µTelephone ... 20,000 20,000 20,000 03µMaintenance / P.O.L. for Office Vehicles 35,290 60,000 60,000 1,10,000 04µOther Office Expenses 85,655 3,97,000 3,97,000 3,97,000 27µMinor Works/ Maintenance 99,275 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 2,20,220 5,97,000 5,97,000 6,50,000

10 Budget Publication No. 20 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-103 µ ARCHAEOLOGY - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µSetting up of a centre for Archaeological studies and training [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 50,00,000 55,00,000 55,00,000 59,50,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 50,00,000 55,00,000 55,00,000 59,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 008µUpgradation Programme for heritage protection as recommended by the Eleventh Finance Commission (11-FC) [IC] 27µMinor Works/ Maintenance ...... 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 008 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 009µGrants-in-aid to West Bengal Heritage Commission. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 10,00,000 15,00,000 15,00,000 9,30,00,000 010µUpgradation Programme for heritage protection as recommended by the Twelfth Finance Commission. (12-FC) [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 011µPopular Theatres. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 12,00,000 ...... 012µHeritage Conservation as per Recommendation of Twelfth Finance Commission (12-FC) [IC] 27µMinor Works/ Maintenance 7,00,00,000 7,00,00,000 7,00,00,000 ... 50µOther Charges 5,32,952 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 012 7,05,32,952 7,00,00,000 7,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SP - State Plan (Annual Plan & Eleventh Plan) 8,31,35,337 8,93,47,000 8,93,47,000 11,21,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 9,66,44,866 10,66,66,000 10,76,63,000 13,21,29,000

Budget Publication No. 20 11 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-104µ ARCHIVES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µArchives SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µGrants for Setting up of Photo Archives. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 52µMachinery and Equipment/Tools and Plants ...... 77µComputerisation ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-104-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µGrants for setting up of Photo Archives [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 52µMachinery and Equipment/Tools and Plants ...... 77µComputerisation ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-104-CS - Centrally Sponsored (New Schemes) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2205-00-107µ MUSEUMS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 107µMuseums SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µState Archaeological Museum [IC] 50µOther Charges 17,10,843 60,00,000 60,00,000 65,00,000 004µSetting up of Regional Museum [IC] 50µOther Charges ... 20,00,000 20,00,000 35,00,000 006µSetting up of memorials at Historical sites. [IC] 50µOther Charges 1,00,000 15,00,000 15,00,000 16,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-107-SP - State Plan (Annual Plan & Eleventh Plan) 18,10,843 95,00,000 95,00,000 1,16,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 18,10,843 95,00,000 95,00,000 1,16,50,000

12 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µHeritage Conservation as per Recommendation of Twelfth Finance Commission (12-FC) [IC] 27µMinor Works/ Maintenance 2,00,00,000 2,00,00,000 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 2,00,00,000 2,00,00,000 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 2,00,00,000 2,00,00,000 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2205-00-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µHeritage Conservation as per Recommendation of Twelfth Finance Commission (12-FC) [IC] 27µMinor Works/ Maintenance 1,00,00,000 1,00,00,000 1,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 1,00,00,000 1,00,00,000 1,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 1,00,00,000 1,00,00,000 1,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2205-00-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µRabindra Sadan, Calcutta [IC] 01µSalaries 01µPay 22,13,991 44,22,000 44,22,000 45,55,000 14µGrade Pay ... 12,60,000 12,60,000 12,98,000 13µDearness Pay 10,49,213 ...... 02µDearness Allowance 11,58,159 9,08,000 9,08,000 12,88,000 03µHouse Rent Allowance 2,69,128 6,54,000 6,54,000 8,19,000 04µAd hoc Bonus 30,000 47,000 47,000 59,000 12µMedical Allowances 41,210 47,000 47,000 59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 47,61,701 73,38,000 73,38,000 80,78,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 4,000 10,000 9,000 11,000 12µMedical Reimbursements under WBHS 2008 ... 37,000 33,000 39,000 13µOffice Expenses ...... 01µElectricity 19,20,031 20,59,000 18,53,000 20,59,000 02µTelephone 37,418 46,000 41,000 46,000 03µMaintenance / P.O.L. for Office Vehicles 1,74,754 1,91,000 1,72,000 1,91,000 04µOther Office Expenses 2,61,535 2,69,000 2,42,000 2,69,000 50µOther Charges 10,22,840 11,50,000 10,35,000 12,08,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 81,82,279 1,11,00,000 1,07,23,000 1,19,01,000

Budget Publication No. 20 13 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µSetting up of an Institute of Folk culture. [IC] 01µSalaries 01µPay 2,72,260 10,45,000 10,45,000 10,76,000 14µGrade Pay ... 2,98,000 2,98,000 3,07,000 13µDearness Pay 1,24,815 ...... 02µDearness Allowance 1,38,098 2,15,000 2,15,000 3,04,000 03µHouse Rent Allowance 39,714 1,54,000 1,54,000 1,94,000 04µAd hoc Bonus 1,000 12,000 12,000 14,000 12µMedical Allowances 4,500 12,000 12,000 14,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,80,387 17,36,000 17,36,000 19,09,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 1,000 1,000 1,000 12µMedical Reimbursements under WBHS 2008 ... 9,000 8,000 9,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 5,80,387 17,46,000 17,45,000 19,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µMadhusudan Mancha. [IC] 01µSalaries 01µPay 4,78,145 10,46,000 10,46,000 10,77,000 14µGrade Pay ... 2,98,000 2,98,000 3,07,000 13µDearness Pay 2,39,188 ...... 02µDearness Allowance 2,52,485 2,15,000 2,15,000 3,04,000 03µHouse Rent Allowance 70,594 1,54,000 1,54,000 1,94,000 04µAd hoc Bonus 8,000 12,000 12,000 14,000 12µMedical Allowances 11,181 12,000 12,000 14,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 10,59,593 17,37,000 17,37,000 19,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 61,000 1,000 1,000 1,000 12µMedical Reimbursements under WBHS 2008 ... 9,000 8,000 9,000 13µOffice Expenses ...... 01µElectricity 15,13,023 16,13,000 14,52,000 16,00,000 02µTelephone 12,428 12,000 11,000 13,000 03µMaintenance / P.O.L. for Office Vehicles 42,110 45,000 41,000 45,000 04µOther Office Expenses 2,34,632 5,77,000 5,19,000 4,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 29,22,786 39,94,000 37,69,000 40,28,000 14 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µState Academy of Music. [IC] 01µSalaries 01µPay 13,95,734 30,94,000 30,94,000 31,87,000 14µGrade Pay ... 8,82,000 8,82,000 9,08,000 13µDearness Pay 5,82,604 ...... 02µDearness Allowance 7,01,669 6,36,000 6,36,000 9,01,000 03µHouse Rent Allowance 1,42,021 4,58,000 4,58,000 5,73,000 04µAd hoc Bonus 13,000 33,000 33,000 41,000 12µMedical Allowances 22,869 33,000 33,000 41,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 28,57,897 51,36,000 51,36,000 56,51,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 1,000 1,000 1,000 11µTravel Expenses 7,829 40,000 36,000 42,000 12µMedical Reimbursements under WBHS 2008 ... 26,000 23,000 27,000 13µOffice Expenses ...... 01µElectricity ... 34,000 31,000 34,000 02µTelephone 26,790 32,000 29,000 32,000 03µMaintenance / P.O.L. for Office Vehicles 71,180 97,000 87,000 97,000 04µOther Office Expenses 1,31,055 1,24,000 1,12,000 1,20,000 50µOther Charges 35,73,013 36,00,000 32,40,000 37,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 006 66,67,764 90,90,000 86,95,000 97,84,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 007µNatya Academy. [IC] 01µSalaries 01µPay 7,40,111 14,51,000 14,51,000 14,95,000 14µGrade Pay ... 4,14,000 4,14,000 4,26,000 13µDearness Pay 3,30,280 ...... 02µDearness Allowance 3,76,010 2,98,000 2,98,000 4,23,000 03µHouse Rent Allowance 85,797 2,15,000 2,15,000 2,69,000 04µAd hoc Bonus 10,000 16,000 16,000 19,000 12µMedical Allowances 14,259 16,000 16,000 19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 15,56,457 24,10,000 24,10,000 26,51,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 2,000 2,000 2,000 11µTravel Expenses 41,662 22,000 20,000 73,000 12µMedical Reimbursements under WBHS 2008 ... 12,000 11,000 13,000 13µOffice Expenses ...... 01µElectricity ... 45,000 41,000 41,000 02µTelephone 32,144 38,000 34,000 38,000 03µMaintenance / P.O.L. for Office Vehicles 86,844 1,42,000 1,28,000 1,42,000 04µOther Office Expenses 1,47,099 1,75,000 1,58,000 1,75,000 50µOther Charges 30,81,283 28,00,000 25,20,000 28,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 007 49,45,489 56,46,000 53,24,000 60,25,000

Budget Publication No. 20 15 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 008µSetting up of Tribal culture Centre at Suri and Jhargram. [IC] 01µSalaries 01µPay 4,13,332 5,45,000 5,45,000 5,61,000 14µGrade Pay ... 1,55,000 1,55,000 1,60,000 13µDearness Pay 1,30,025 ...... 02µDearness Allowance 1,92,152 1,12,000 1,12,000 1,59,000 03µHouse Rent Allowance 48,182 81,000 81,000 1,01,000 04µAd hoc Bonus 5,000 5,000 5,000 7,000 12µMedical Allowances 7,400 5,000 5,000 7,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 7,96,091 9,03,000 9,03,000 9,95,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 10,000 9,000 11,000 11µTravel Expenses ... 6,000 5,000 6,000 12µMedical Reimbursements under WBHS 2008 ... 5,000 5,000 5,000 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ... 17,000 15,000 18,000 50µOther Charges ... 29,000 26,000 30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 008 7,96,091 9,70,000 9,63,000 10,65,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 009µSetting up of an Art Gallery and Exhibition Hall. [IC] 01µSalaries 01µPay 2,62,912 2,40,000 2,40,000 2,47,000 14µGrade Pay ... 68,000 68,000 70,000 13µDearness Pay 1,15,448 ...... 02µDearness Allowance 1,34,115 49,000 49,000 70,000 03µHouse Rent Allowance 37,781 36,000 36,000 44,000 04µAd hoc Bonus 5,000 2,000 2,000 3,000 12µMedical Allowances 6,000 2,000 2,000 3,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,61,256 3,97,000 3,97,000 4,37,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 1,000 1,000 1,000 11µTravel Expenses 7,752 2,000 2,000 2,000 12µMedical Reimbursements under WBHS 2008 ... 2,000 2,000 2,000 50µOther Charges 1,96,804 3,15,000 2,84,000 3,31,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 009 7,65,812 7,17,000 6,86,000 7,73,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

16 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 010µGirish Mancha. [IC] 01µSalaries 01µPay 14,93,466 30,96,000 30,96,000 31,89,000 14µGrade Pay ... 8,82,000 8,82,000 9,08,000 13µDearness Pay 7,33,307 ...... 02µDearness Allowance 7,95,170 6,36,000 6,36,000 9,01,000 03µHouse Rent Allowance 1,81,883 4,58,000 4,58,000 5,74,000 04µAd hoc Bonus 26,000 33,000 33,000 41,000 12µMedical Allowances 33,600 33,000 33,000 41,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 32,63,426 51,38,000 51,38,000 56,54,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 5,445 1,000 1,000 1,000 12µMedical Reimbursements under WBHS 2008 ... 26,000 23,000 27,000 13µOffice Expenses ...... 01µElectricity 14,33,796 10,83,000 9,75,000 10,83,000 02µTelephone 21,195 19,000 17,000 20,000 03µMaintenance / P.O.L. for Office Vehicles 35,699 15,000 14,000 16,000 04µOther Office Expenses 89,000 1,16,000 1,04,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 010 48,48,561 63,98,000 62,72,000 69,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 011µFolk and Tribal culture. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 28,36,068 22,35,000 22,35,000 24,59,000 02µOther Grants 24,51,000 42,16,000 37,94,000 44,27,000 012µPaschimbanga Bangla Acdemy. [IC] 01µSalaries 01µPay 7,04,574 22,26,000 22,26,000 22,93,000 14µGrade Pay ... 6,34,000 6,34,000 6,53,000 13µDearness Pay 3,31,793 ...... 02µDearness Allowance 4,05,004 4,58,000 4,58,000 6,48,000 03µHouse Rent Allowance 87,494 3,30,000 3,30,000 4,12,000 04µAd hoc Bonus 21,000 23,000 23,000 29,000 07µOther Allowances ... 21,000 21,000 21,000 12µMedical Allowances 14,860 23,000 23,000 29,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 15,64,725 37,15,000 37,15,000 40,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ... 50,000 45,000 53,000 12µMedical Reimbursements under WBHS 2008 ... 19,000 17,000 20,000 31µGrants-in-aid-GENERAL 01µ Salary Grants 34,57,930 53,36,000 47,86,000 52,65,000 02µOther Grants 17,87,050 18,00,000 16,20,000 18,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 012 68,09,705 1,09,20,000 1,01,83,000 1,13,13,000

Budget Publication No. 20 17 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 013µBhaskar Bhavan [IC] 01µSalaries 01µPay 1,22,464 6,32,000 6,32,000 6,51,000 14µGrade Pay ... 1,81,000 1,81,000 1,86,000 13µDearness Pay 61,233 ...... 02µDearness Allowance 71,581 1,30,000 1,30,000 1,84,000 03µHouse Rent Allowance 18,375 93,000 93,000 1,17,000 04µAd hoc Bonus ... 6,000 6,000 8,000 07µOther Allowances ...... 12µMedical Allowances 2,396 6,000 6,000 8,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,76,049 10,48,000 10,48,000 11,54,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ... 5,000 5,000 5,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 013 2,76,049 10,53,000 10,53,000 11,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 014µJatra Academy. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 76,082 7,29,000 7,29,000 8,02,000 015µUniversity Institute Hall. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 14,87,139 22,91,000 22,91,000 25,20,000 016µSetting up of Sishu Kishore Academy. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 15,00,000 15,02,000 15,02,000 16,52,000 02µOther Grants ... 10,75,000 9,68,000 11,29,000 018µMinerva Theatre. [IC] 01µSalaries 01µPay ... 10,44,000 10,44,000 10,75,000 14µGrade Pay ... 2,97,000 2,97,000 3,06,000 13µDearness Pay ...... 02µDearness Allowance ... 2,14,000 2,14,000 3,04,000 03µHouse Rent Allowance ... 1,54,000 1,54,000 1,93,000 04µAd hoc Bonus ... 12,000 12,000 14,000 07µOther Allowances ...... 12µMedical Allowances ... 12,000 12,000 14,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ... 17,33,000 17,33,000 19,06,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ... 2,60,000 2,60,000 2,86,000 12µMedical Reimbursements under WBHS 2008 ... 9,000 8,000 9,000 13µOffice Expenses 01µElectricity ...... 10,000 02µTelephone ...... 10,000 03µMaintenance / P.O.L. for Office Vehicles ...... 10,000 04µOther Office Expenses ... 40,000 36,000 42,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 018 ... 20,42,000 20,37,000 22,73,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 4,51,45,212 6,57,24,000 6,29,69,000 7,01,30,000

18 Budget Publication No. 20 REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 008 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 19 ˇ REVENUE EXPENDITURE

20 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 015 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 016µMadhusudan Mancha [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ......

Budget Publication No. 20 21 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 017µUniversity Institute Hall [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 6,00,000 20,00,000 20,00,000 25,00,000 018µConstruction and Development of Rabindra Cultural Institution [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 3,00,000 10,00,000 10,00,000 20,00,000 019µState Academy of Music [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 019 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 020µPaschim Banga Bangla Academy [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants ...... 023µNatya Academy [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 023 ......

22 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 031µSetting up of Kolkata Kala Kendra at Rawdon Square. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 4,85,92,000 5,50,00,000 5,50,00,000 6,40,00,000 034µConstruction of Yatra Mancha [IC] 50µOther Charges ... 26,00,000 26,00,000 15,00,000 038µBanga Sanskriti Bhawan,New Delli. [IC] 50µOther Charges ... 10,00,000 10,00,000 10,00,000 039µSangeet Academy Bhawan. [IC] 50µOther Charges 79,45,000 30,00,000 30,00,000 30,00,000 041µConstruction of Folk village [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 1,00,00,000 2,00,00,000 2,00,00,000 2,00,00,000 042µConstruction of Rajya Charukala Parshad [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 3,68,678 20,00,000 20,00,000 25,00,000 043µConstruction of Natya Academy Bhawan. [IC] 27µMinor Works/ Maintenance 84,393 1,00,00,000 73,00,000 20,00,000 31µGrants-in-aid-GENERAL 02µOther Grants ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 043 84,393 1,00,00,000 73,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 044µProvision against ACA for restoration of Swamy Vivekananda Birth Place , Belur Math (ACA) [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 045µProvision against ACA for construction of Auditorium, Bishnupur, Bankura (ACA) [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 046µACA as Grant for Swami Vivekananda Memorial and Cultural Centre, Simla St. Kolkata. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 047µBangla Sangeet Mela. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 20,00,000 25,00,000 25,00,000 30,00,000 048µBhaskar Bhavan. [IC] 01µSalaries 01µPay 24,900 ...... 14µGrade Pay ...... 13µDearness Pay 12,450 ...... 02µDearness Allowance 10,833 ...... 03µHouse Rent Allowance 3,735 ...... 04µAd hoc Bonus ...... 12µMedical Allowances 300 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 52,218 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses 01µElectricity 14,379 50,000 50,000 ... 02µTelephone 6,489 50,000 50,000 ... 03µMaintenance / P.O.L. for Office Vehicles 13,557 25,000 25,000 ... 04µOther Office Expenses ... 75,000 75,000 1,00,000 50µOther Charges 73,984 3,00,000 3,00,000 4,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 048 1,60,627 5,00,000 5,00,000 5,00,000

Budget Publication No. 20 23 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2205-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 049µJatra Academy. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 4,77,789 13,84,000 13,84,000 14,00,000 050µRajya Charukala Parsad. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 12,89,618 11,00,000 13,24,000 12,00,000 051µFairs & Festivals. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 17,70,917 35,00,000 32,76,000 50,00,000 052µSetting up of Sishu Kishore Academy. (ACA) [IC] 27µMinor Works/ Maintenance ...... 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 053µOne time ACA to Kolkata International Foundation for Art, Literature and Culture. (ACA) [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 3,25,00,000 ...... 054µGrants to Swami Rangathanandaji Birth Centenary Celebration Committee [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 15,00,000 ...... 055µPaschimbanga Bangla Akademy Rabindra Okakura Bhawan. [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 10,86,20,822 11,90,84,000 11,63,84,000 14,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µSetting up of an Institute of Folk Culture. [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 12µMedical Reimbursements under WBHS 2008 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ......

24 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

Budget Publication No. 20 25 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 006 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 007µGirish Mancha. [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 007 ......

Budget Publication No. 20 27 REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2205µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µPromotion of Arts and Culture NP - NON PLAN 018µPromotion of Cultural Activities [IC] 70µDeduct Recoveries (-) 1,090 ...... Total - 102 - Deduct - Recoveries (-) 1,090 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther Expenditure NP - NON PLAN 006µState Academy of Music. [IC] 70µDeduct Recoveries (-) 3,009 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 - Deduct - Recoveries (-) 3,009 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 2205 - Deduct - Recoveries (-) 4,099 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 4,099 ...... Charged ......

28 Budget Publication No. 20 ˇ REVENUE EXPENDITURE DEMAND No. 30

B-SOCIAL SERVICES µ (d) Information and Broadcasting

Head of Account : 2220 µ Information and Publicity

Voted Rs. 72,71,36,000 Charged Rs. Nil TOTAL Rs. 72,71,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 72,71,36,000 ... 72,71,36,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 72,71,36,000 ... 72,71,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - FILMS 001µDirection and Administration NP - Non Plan 5,25,435 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,25,435 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 105µProduction of Films NP - Non Plan 11,87,496 13,57,000 12,59,000 14,44,000 SP - State Plan (Annual Plan & Eleventh Plan) 1,32,939 3,00,000 3,00,000 4,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 13,20,435 16,57,000 15,59,000 18,94,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 1,92,87,737 2,91,52,000 3,29,56,000 3,33,11,000 SP - State Plan (Annual Plan & Eleventh Plan) 2,09,02,410 2,79,10,000 2,79,10,000 3,84,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 4,01,90,147 5,70,62,000 6,08,66,000 7,17,61,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 4,20,36,017 5,87,19,000 6,24,25,000 7,36,55,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60 - OTHERS 101µAdvertising and Visual Publicity NP - Non Plan 35,90,51,200 25,00,00,000 22,50,00,000 26,25,00,000 Total - 101 35,90,51,200 25,00,00,000 22,50,00,000 26,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µInformation Centres NP - Non Plan 19,21,84,391 27,49,48,000 27,29,34,000 30,15,18,000 SP - State Plan (Annual Plan & Eleventh Plan) 31,17,388 42,00,000 42,00,000 46,00,000 ST - State Plan (Tenth Plan Committed) 19,23,860 14,29,000 13,74,000 15,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 19,72,25,639 28,05,77,000 27,85,08,000 30,76,62,000

Budget Publication No. 20 29 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µPress Information Services NP - Non Plan 4,56,000 6,01,000 7,15,000 6,31,000 SP - State Plan (Annual Plan & Eleventh Plan) 10,065 1,10,000 1,10,000 1,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 4,66,065 7,11,000 8,25,000 7,81,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 106µField Publicity NP - Non Plan 52,631 1,06,000 96,000 1,12,000 SP - State Plan (Annual Plan & Eleventh Plan) 50,42,898 78,60,000 78,60,000 82,00,000 ST - State Plan (Tenth Plan Committed) 1,34,68,132 2,07,47,000 2,06,68,000 2,27,91,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 1,85,63,661 2,87,13,000 2,86,24,000 3,11,03,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 107µSongs Drama Services NP - Non Plan 66,16,345 84,75,000 82,59,000 92,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 66,16,345 84,75,000 82,59,000 92,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 109µPhoto Services NP - Non Plan ... 76,000 68,000 80,000 SP - State Plan (Annual Plan & Eleventh Plan) 3,07,914 11,00,000 11,00,000 11,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 109 3,07,914 11,76,000 11,68,000 11,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 110µPublications NP - Non Plan 51,76,550 1,25,09,000 1,12,58,000 1,31,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 110 51,76,550 1,25,09,000 1,12,58,000 1,31,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 1,00,000 14,20,000 14,20,000 17,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 1,00,000 14,20,000 14,20,000 17,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 3,25,000 3,92,000 3,92,000 4,40,000 Total - 796 3,25,000 3,92,000 3,92,000 4,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 1,45,42,094 2,45,14,000 2,20,64,000 2,57,39,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 15,000 15,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,45,42,094 2,45,29,000 2,20,79,000 2,57,39,000

30 Budget Publication No. 20 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 911µDeduct Recoveries of Overpayments µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 911 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 60 60,23,74,468 60,85,02,000 57,75,33,000 65,34,81,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 64,44,10,485 66,72,21,000 63,99,58,000 72,71,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 64,44,10,485 66,72,21,000 63,99,58,000 72,71,36,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 59,90,79,879 60,17,38,000 57,46,09,000 64,76,91,000 SP - State Plan (Annual Plan & Eleventh Plan) 2,99,38,614 4,33,07,000 4,33,07,000 5,51,10,000 ST - State Plan (Tenth Plan Committed) 1,53,91,992 2,21,76,000 2,20,42,000 2,43,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 1,16,759 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 64,42,93,726 66,72,21,000 63,99,58,000 72,71,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 64,42,93,726 66,72,21,000 63,99,58,000 72,71,36,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2220

Excluding Buildings(as shown above) Voted 64,42,93,726 66,72,21,000 63,99,58,000 72,71,36,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2220 (including Buildings) 64,42,93,726 66,72,21,000 63,99,58,000 72,71,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 64,42,93,726 66,72,21,000 63,99,58,000 72,71,36,000 Charged ......

Budget Publication No. 20 31 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-01-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFILMS 001µDirection and Administration NP - NON PLAN 001µDirection and Administration [IC] 01µSalaries 01µPay 2,45,280 ...... 14µGrade Pay ...... 13µDearness Pay 63,092 ...... 02µDearness Allowance 1,17,829 ...... 03µHouse Rent Allowance 36,814 ...... 04µAd hoc Bonus 60,820 ...... 05µInterim Relief 1,600 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,25,435 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... 19µMaintenance ...... 27µMinor Works/ Maintenance ...... 31µGrants-in-aid-GENERAL 02µOther Grants ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,25,435 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 5,25,435 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,25,435 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

32 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-01-105µ PRODUCTION OF FILMS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 105µProduction of Films NP - NON PLAN 001µProduction and Exhibition of Films [IC] 50µOther Charges 9,07,531 9,76,000 8,78,000 10,25,000 002µDevelopment and Maintenance of Film Production Unit. [IC] 01µSalaries 01µPay 2,07,843 2,24,000 2,24,000 2,31,000 14µGrade Pay ... 64,000 64,000 66,000 13µDearness Pay ...... 02µDearness Allowance 55,378 46,000 46,000 65,000 03µHouse Rent Allowance 11,144 34,000 34,000 42,000 04µAd hoc Bonus 3,000 2,000 2,000 3,000 07µOther Allowances ... 5,000 5,000 5,000 12µMedical Allowances 2,600 2,000 2,000 3,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,79,965 3,77,000 3,77,000 4,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 2,000 2,000 2,000 12µMedical Reimbursements under WBHS 2008 ... 2,000 2,000 2,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 2,79,965 3,81,000 3,81,000 4,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-105-NP - Non Plan 11,87,496 13,57,000 12,59,000 14,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDevelopment and Maintenance of Film Production Unit [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ... 35,000 35,000 55,000 02µTelephone ... 25,000 25,000 35,000 03µMaintenance / P.O.L. for Office Vehicles 7,000 40,000 40,000 60,000 04µOther Office Expenses 1,25,939 2,00,000 2,00,000 3,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,32,939 3,00,000 3,00,000 4,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-105-SP - State Plan (Annual Plan & Eleventh Plan) 1,32,939 3,00,000 3,00,000 4,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 13,20,435 16,57,000 15,59,000 18,94,000 Budget Publication No. 20 33 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-01-800 µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µFilm Development Board [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 5,20,000 47,67,000 42,90,000 50,05,000 50µOther Charges 32,136 2,90,000 2,61,000 3,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,52,136 50,57,000 45,51,000 53,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µFilm Workers’ Welfare Fund [IC] 31µGrants-in-aid-GENERAL 02µOther Grants 1,60,200 1,84,000 1,66,000 1,93,000 003µSetting up of an Art Film Theatre, Film Archive [IC] 01µSalaries 01µPay 19,31,257 40,46,000 40,46,000 41,67,000 14µGrade Pay ... 11,53,000 11,53,000 11,88,000 13µDearness Pay 8,45,490 ...... 02µDearness Allowance 9,82,872 8,32,000 8,32,000 11,78,000 03µHouse Rent Allowance 2,63,675 5,99,000 5,99,000 7,50,000 04µAd hoc Bonus 21,000 43,000 43,000 54,000 12µMedical Allowances 31,243 43,000 43,000 54,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 40,75,537 67,16,000 67,16,000 73,91,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,63,800 2,11,000 2,11,000 2,32,000 07µMedical Reimbursements 3,666 5,000 5,000 5,000 11µTravel Expenses ... 29,000 26,000 30,000 12µMedical Reimbursements under WBHS 2008 ... 34,000 31,000 36,000 13µOffice Expenses ...... 01µElectricity 29,40,640 36,61,000 32,95,000 38,44,000 02µTelephone 2,44,172 1,47,000 1,32,000 1,54,000 03µMaintenance / P.O.L. for Office Vehicles 1,63,337 95,000 86,000 1,00,000 04µOther Office Expenses 6,32,506 7,75,000 6,20,000 8,14,000 50µOther Charges 36,10,243 12,13,000 60,92,000 12,74,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 1,18,33,901 1,28,86,000 1,72,14,000 1,38,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

34 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-01-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 009µCinema Centinary Buildings [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses 01µElectricity ...... 1,00,000 02µTelephone ...... 1,50,000 03µMaintenance / P.O.L. for Office Vehicles ...... 50,000 04µOther Office Expenses ...... 10,00,000 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 50µOther Charges ...... 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 009 ...... 18,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 010µModernisation of Studios/ Laboratories. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 18,40,500 36,75,000 36,75,000 40,43,000 011µSetting up of Roopkala Kendra. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 49,01,000 73,50,000 73,50,000 80,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 1,92,87,737 2,91,52,000 3,29,56,000 3,33,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µModernisation of Studios / Laboratories [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 50µOther Charges 30,000 18,00,000 18,00,000 1,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 30,000 18,00,000 18,00,000 1,82,00,000

Budget Publication No. 20 35 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-01-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µFilm Festivals [IC] 50µOther Charges 70,00,000 80,00,000 80,00,000 80,00,000 005µSubsidy to West Bengal Film Development Corporation [IC] 33µSubsidies 03µTo Government Companies/Corporation ...... 006µSetting up of Film Archive [IC] 50µOther Charges 27,52,490 50,00,000 50,00,000 20,00,000 007µDegree/Diploma Course in Film Making [IC] 50µOther Charges 2,19,920 1,00,000 1,00,000 2,50,000 008µSubsidy to West Bengal Film Development Corporation [IC] 33µSubsidies 05µOther Subsidies ...... 009µSetting up of Roopkala Kendra [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants 1,09,00,000 1,30,00,000 1,30,00,000 1,00,00,000 010µImplementation of Satelite Based Training and Development Communication Channel(TDLC) Network by Roopkala Kendra. [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants ...... 02µOther Grants ... 10,000 10,000 ... 011µConstruction of the 2nd Studio in Roop Kala Kendra. (ACA) [IC] 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 2,09,02,410 2,79,10,000 2,79,10,000 3,84,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 4,01,90,147 5,70,62,000 6,08,66,000 7,17,61,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2220-60-101µ ADVERTISING AND VISUAL PUBLICITY µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60µOTHERS 101µAdvertising and Visual Publicity NP - NON PLAN 001µAdvertising , Sales and Publicity Expenses [IC] 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 26µAdvertising and Publicity Expenses 35,90,51,200 25,00,00,000 22,50,00,000 26,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 35,90,51,200 25,00,00,000 22,50,00,000 26,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 35,90,51,200 25,00,00,000 22,50,00,000 26,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 35,90,51,200 25,00,00,000 22,50,00,000 26,25,00,000

36 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-102µ INFORMATION CENTRES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µInformation Centres NP - NON PLAN 001µOffices at Head Quarters [IC] 01µSalaries 01µPay 4,50,59,348 6,26,64,000 6,26,64,000 6,45,44,000 14µGrade Pay ... 1,78,58,000 1,78,58,000 1,83,94,000 13µDearness Pay 3,17,235 ...... 02µDearness Allowance 1,61,02,850 1,28,80,000 1,28,80,000 1,82,46,000 03µHouse Rent Allowance 36,51,559 92,74,000 92,74,000 1,16,11,000 04µAd hoc Bonus 3,00,000 6,63,000 6,63,000 8,29,000 07µOther Allowances 1,55,168 2,10,000 2,10,000 2,10,000 12µMedical Allowances 5,19,195 6,63,000 6,63,000 8,29,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 6,61,05,355 10,42,12,000 10,42,12,000 11,46,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,57,479 2,78,000 2,78,000 3,06,000 07µMedical Reimbursements 10,332 96,000 86,000 1,01,000 11µTravel Expenses 4,71,119 11,00,000 9,90,000 11,55,000 12µMedical Reimbursements under WBHS 2008 ... 5,30,000 4,77,000 5,57,000 13µOffice Expenses ...... 01µElectricity 48,80,298 12,00,000 10,80,000 12,60,000 02µTelephone 5,35,410 6,80,000 6,12,000 7,14,000 03µMaintenance / P.O.L. for Office Vehicles 32,83,223 20,71,000 18,64,000 21,75,000 04µOther Office Expenses 9,63,103 10,50,000 9,45,000 11,03,000 19µMaintenance 2,04,513 2,50,000 1,80,000 2,63,000 21µMaterials and Supplies/Stores and Equipment 01µDiet 44,892 64,000 58,000 67,000 27µMinor Works/ Maintenance ... 1,10,000 1,80,000 1,16,000 31µGrants-in-aid-GENERAL 02µOther Grants ... 10,000 9,000 11,000 50µOther Charges 2,97,463 4,16,000 3,74,000 4,37,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 7,69,53,187 11,20,67,000 11,13,45,000 12,29,28,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 37 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 6,95,971 7,31,000 7,31,000 8,04,000 07µMedical Reimbursements 9,425 10,000 9,000 11,000 11µTravel Expenses 15,25,273 16,00,000 14,40,000 16,80,000 12µMedical Reimbursements under WBHS 2008 ... 7,37,000 6,63,000 7,74,000 13µOffice Expenses ...... 01µElectricity 5,81,768 4,92,000 4,43,000 5,17,000 02µTelephone 8,15,490 9,17,000 8,25,000 9,63,000 03µMaintenance / P.O.L. for Office Vehicles 14,28,598 18,28,000 16,45,000 19,19,000 04µOther Office Expenses 14,97,031 16,90,000 15,21,000 17,75,000 14µRents, Rates and Taxes 17,85,805 19,62,000 17,66,000 20,60,000 19µMaintenance ... 5,000 5,000 5,000 21µMaterials and Supplies/Stores and Equipment 01µDiet 48,602 47,000 42,000 49,000 27µMinor Works/ Maintenance 1,14,126 1,60,000 1,44,000 1,68,000 50µOther Charges 4,52,958 5,10,000 4,59,000 5,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 10,52,26,012 15,56,00,000 15,46,04,000 17,07,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

38 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-102 µ INFORMATION CENTRES - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µIinformation Centre at New Delhi [IC] 01µSalaries 01µPay 12,60,767 20,61,000 20,61,000 21,23,000 14µGrade Pay ... 5,87,000 5,87,000 6,05,000 13µDearness Pay ...... 02µDearness Allowance 6,73,624 4,23,000 4,23,000 6,00,000 03µHouse Rent Allowance 8,28,322 3,05,000 3,05,000 3,82,000 04µAd hoc Bonus 11,541 22,000 22,000 27,000 12µMedical Allowances 44,989 22,000 22,000 27,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 28,19,243 34,20,000 34,20,000 37,64,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ... 15,000 15,000 17,000 07µMedical Reimbursements ... 1,18,000 1,06,000 1,24,000 11µTravel Expenses 32,637 51,000 46,000 54,000 12µMedical Reimbursements under WBHS 2008 ... 17,000 15,000 18,000 13µOffice Expenses ...... 01µElectricity ... 6,000 5,000 6,000 02µTelephone 63,555 78,000 70,000 82,000 03µMaintenance / P.O.L. for Office Vehicles ... 10,000 9,000 11,000 04µOther Office Expenses 38,96,510 2,10,000 1,89,000 2,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 68,11,945 39,25,000 38,75,000 42,97,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µInformation Centre at Chennai [IC] 01µSalaries 01µPay 3,96,909 4,75,000 4,75,000 4,89,000 14µGrade Pay ... 1,35,000 1,35,000 1,39,000 13µDearness Pay ...... 02µDearness Allowance 2,58,046 98,000 98,000 1,38,000 03µHouse Rent Allowance 67,640 70,000 70,000 88,000 04µAd hoc Bonus 3,000 5,000 5,000 6,000 12µMedical Allowances ... 5,000 5,000 6,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 7,25,595 7,88,000 7,88,000 8,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ... 3,000 3,000 3,000 07µMedical Reimbursements ... 12,000 11,000 13,000 11µTravel Expenses 2,249 56,000 50,000 59,000 12µMedical Reimbursements under WBHS 2008 ... 4,000 4,000 4,000 13µOffice Expenses ...... 01µElectricity ... 3,000 3,000 3,000 02µTelephone 2,07,726 29,000 26,000 30,000 03µMaintenance / P.O.L. for Office Vehicles ... 7,000 6,000 7,000 04µOther Office Expenses 87,957 15,000 14,000 16,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 10,23,527 9,17,000 9,05,000 10,01,000

Budget Publication No. 20 39 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-102 µ INFORMATION CENTRES - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µInformation Centre at Agartala [IC] 01µSalaries 01µPay 37,245 ...... 14µGrade Pay ...... 13µDearness Pay 18,624 ...... 02µDearness Allowance 19,555 ...... 03µHouse Rent Allowance 4,862 ...... 04µAd hoc Bonus ...... 12µMedical Allowances 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 81,086 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 81,086 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µKolkata Information Centres [IC] 02µWages ... 95,000 95,000 1,05,000 11µTravel Expenses 415 19,000 17,000 20,000 13µOffice Expenses 01µElectricity 5,63,099 8,00,000 7,20,000 8,40,000 02µTelephone 27,997 1,50,000 1,35,000 1,58,000 03µMaintenance / P.O.L. for Office Vehicles 2,11,108 2,00,000 1,80,000 2,10,000 04µOther Office Expenses 1,15,556 1,00,000 90,000 1,05,000 19µMaintenance ... 3,25,000 2,93,000 3,41,000 27µMinor Works/ Maintenance 9,91,598 2,50,000 2,25,000 2,63,000 50µOther Charges 1,78,861 5,00,000 4,50,000 5,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 006 20,88,634 24,39,000 22,05,000 25,67,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

40 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µSetting up of Information Bureau in Different State [IC] 13µOffice Expenses 04µOther Office Expenses 1,12,500 ...... 003µSetting up of an Institute for Mass Media Research and Training [IC] 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 1,00,000 03µMaintenance / P.O.L. for Office Vehicles ...... 1,00,000 04µOther Office Expenses ...... 1,00,000 50µOther Charges 7,70,675 11,00,000 11,00,000 10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 7,70,675 11,00,000 11,00,000 13,00,000

Budget Publication No. 20 41 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses 11,002 27,000 24,000 28,000 12µMedical Reimbursements under WBHS 2008 ... 4,000 4,000 4,000 13µOffice Expenses ...... 01µElectricity 6,97,225 1,30,000 1,17,000 1,37,000 02µTelephone 10,957 14,000 13,000 15,000 03µMaintenance / P.O.L. for Office Vehicles ... 1,00,000 90,000 1,05,000 04µOther Office Expenses 4,29,647 2,85,000 2,57,000 2,99,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 19,23,860 14,29,000 13,74,000 15,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-ST - State Plan (Tenth Plan Committed) 19,23,860 14,29,000 13,74,000 15,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 19,72,25,639 28,05,77,000 27,85,08,000 30,76,62,000

42 Budget Publication No. 20 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-103 µ PRESS INFORMATION SERVICES

Total-103-NP - Non Plan 4,56,000 6,01,000 7,15,000 6,31,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µModernisation of News Bureau [IC] 13µOffice Expenses ...... 01µElectricity ... 10,000 10,000 ... 02µTelephone ... 10,000 10,000 ... 03µMaintenance / P.O.L. for Office Vehicles ... 30,000 30,000 ... 04µOther Office Expenses 10,065 60,000 60,000 1,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total-103-SP - State Plan (Annual Plan & Eleventh Plan) 10,065 1,10,000 1,10,000 1,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 4,66,065 7,11,000 8,25,000 7,81,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 43 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-106µ FIELD PUBLICITY µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 106µField Publicity NP - NON PLAN 001µField Informations [IC] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables ...... 04µOthers 30,881 11,000 10,000 12,000 50µOther Charges 21,750 95,000 86,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 52,631 1,06,000 96,000 1,12,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-106-NP - Non Plan 52,631 1,06,000 96,000 1,12,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µAppointment of Field Workers at Block Level and Block Information Centres [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus 45 ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 45 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 45 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µStrengthening of Exhibition Set up [IC] 02µWages ... 3,50,000 ...... 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 1,00,000 50µOther Charges 3,28,000 2,50,000 6,00,000 6,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 3,28,000 6,00,000 6,00,000 7,00,000

44 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-106 µ FIELD PUBLICITY - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µSetting up of Rural Video Screening Units [IC] 50µOther Charges 5,37,028 10,00,000 10,00,000 11,00,000 008µModernisation of Distribution Section [IC] 50µOther Charges ... 7,00,000 7,00,000 8,00,000 010µSpecial Publicity Units for Sundarban Areas [IC] 50µOther Charges ... 60,000 60,000 ... 011µImplementation of Awareness Raising Action Plan(ARAP) [IC] 13µOffice Expenses 03µMaintenance / P.O.L. for Office Vehicles 77,825 12,00,000 12,00,000 12,00,000 50µOther Charges 41,00,000 43,00,000 43,00,000 44,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 011 41,77,825 55,00,000 55,00,000 56,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-106-SP - State Plan (Annual Plan & Eleventh Plan) 50,42,898 78,60,000 78,60,000 82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ST - STATE PLAN (TENTH PLAN COMMITTED) 001µAppointment of Field Workers at Block Level Information Centres. [IC] 01µSalaries 01µPay 79,51,697 1,20,14,000 1,20,14,000 1,23,74,000 14µGrade Pay ... 34,24,000 34,24,000 35,27,000 13µDearness Pay 7,81,499 ...... 02µDearness Allowance 31,78,162 24,70,000 24,70,000 34,98,000 03µHouse Rent Allowance 8,85,512 17,78,000 17,78,000 22,26,000 04µAd hoc Bonus 36,238 1,27,000 1,27,000 1,59,000 12µMedical Allowances 1,12,542 1,27,000 1,27,000 1,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,29,45,650 1,99,40,000 1,99,40,000 2,19,43,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses 2,55,010 2,25,000 2,03,000 2,36,000 12µMedical Reimbursements under WBHS 2008 ... 1,02,000 92,000 1,07,000 13µOffice Expenses ...... 01µElectricity ... 4,000 4,000 4,000 02µTelephone ... 32,000 29,000 34,000 03µMaintenance / P.O.L. for Office Vehicles 60,225 1,11,000 1,00,000 1,17,000 04µOther Office Expenses 2,07,247 3,33,000 3,00,000 3,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,34,68,132 2,07,47,000 2,06,68,000 2,27,91,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-106-ST - State Plan (Tenth Plan Committed) 1,34,68,132 2,07,47,000 2,06,68,000 2,27,91,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 1,85,63,661 2,87,13,000 2,86,24,000 3,11,03,000

Budget Publication No. 20 45 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-107µ SONGS DRAMA SERVICES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 107µSongs Drama Services NP - NON PLAN 001µFolk Entertainment [IC] 11µTravel Expenses 6,39,159 7,50,000 6,75,000 7,88,000 13µOffice Expenses 04µOther Office Expenses ... 2,35,000 2,12,000 2,47,000 21µMaterials and Supplies/Stores and Equipment 04µOthers ...... 31µGrants-in-aid-GENERAL 02µOther Grants ...... 50µOther Charges 10,44,864 10,70,000 9,63,000 11,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 16,84,023 20,55,000 18,50,000 21,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µSetting up of a Folk Entertainment Centre at Siliguri. [IC] 01µSalaries 01µPay 15,46,999 27,95,000 27,95,000 28,79,000 14µGrade Pay ... 7,97,000 7,97,000 8,21,000 13µDearness Pay 5,26,920 ...... 02µDearness Allowance 7,34,924 5,74,000 5,74,000 8,14,000 03µHouse Rent Allowance 1,87,459 4,14,000 4,14,000 5,18,000 04µAd hoc Bonus ... 29,000 29,000 37,000 07µOther Allowances 5,208 ... 5,000 5,000 12µMedical Allowances 21,700 29,000 29,000 37,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 30,23,210 46,38,000 46,43,000 51,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses 32,888 23,000 21,000 24,000 12µMedical Reimbursements under WBHS 2008 ... 22,000 20,000 23,000 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 30,56,098 46,83,000 46,84,000 51,58,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µSetting up of a Song and Jatra Unit. [IC] 01µSalaries 01µPay 12,42,463 9,82,000 9,82,000 10,11,000 14µGrade Pay ... 2,80,000 2,80,000 2,88,000 13µDearness Pay ...... 02µDearness Allowance 4,47,091 2,02,000 2,02,000 2,86,000 03µHouse Rent Allowance 1,09,599 1,45,000 1,45,000 1,82,000 04µAd hoc Bonus 3,000 11,000 11,000 13,000 07µOther Allowances ...... 12µMedical Allowances 11,700 11,000 11,000 13,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 18,13,853 16,31,000 16,31,000 17,93,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses 27,394 47,000 42,000 49,000 12µMedical Reimbursements under WBHS 2008 ... 8,000 7,000 8,000 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone 15,901 17,000 15,000 18,000 03µMaintenance / P.O.L. for Office Vehicles ... 17,000 15,000 18,000 04µOther Office Expenses 19,076 17,000 15,000 18,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 18,76,224 17,37,000 17,25,000 19,04,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-107-NP - Non Plan 66,16,345 84,75,000 82,59,000 92,21,000 46 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µSetting up of a Song and Jatra Unit [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ......

DETAILED ACCOUNT NO. 2220-60-107 µ SONGS DRAMA SERVICES - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µSetting up of a Folk Entertainment Centre at Siliguri [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µSetting up of a Song and Jatra Unit [IC] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ......

DETAILED ACCOUNT NO. 2220-60-109 µ PHOTO SERVICES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2220-60-110µ PUBLICATIONS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 110µPublications NP - NON PLAN 001µPublications [IC] 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 16µPublications 48,01,550 1,10,00,000 99,00,000 1,15,50,000 31µGrants-in-aid-GENERAL 02µOther Grants 3,75,000 4,39,000 3,95,000 4,61,000 50µOther Charges ... 10,70,000 9,63,000 11,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 51,76,550 1,25,09,000 1,12,58,000 1,31,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-110-NP - Non Plan 51,76,550 1,25,09,000 1,12,58,000 1,31,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 110 51,76,550 1,25,09,000 1,12,58,000 1,31,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 49 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µStrengthening of Exhibition Set Up. [IC] 50µOther Charges 1,00,000 1,70,000 1,70,000 2,00,000 002µSetting up of Rural Video Screening Units. [IC] 50µOther Charges ... 5,30,000 1,50,000 5,50,000 003µSpecial Publicity for Sundarban Areas. [IC] 50µOther Charges ... 20,000 20,000 ... 004µImplementation of Awarness Raising Action Plan (ARAP) [IC] 13µOffice Expenses 03µMaintenance / P.O.L. for Office Vehicles ... 5,80,000 ... 6,00,000 50µOther Charges ... 1,20,000 10,80,000 3,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 ... 7,00,000 10,80,000 9,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 1,00,000 14,20,000 14,20,000 17,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 1,00,000 14,20,000 14,20,000 17,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2220-60-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µStrengthening of Exhibition Set Up. [IC] 50µOther Charges 25,000 55,000 55,000 ... 002µSetting up of Rural Video Screening Units. [IC] 50µOther Charges ... 1,60,000 1,60,000 1,70,000 003µSpecial Publicity for Sundarban Areas. [IC] 50µOther Charges ... 7,000 7,000 ... 004µImplementation of Awareness Raising Action Plan(ARAP) [IC] 13µOffice Expenses 03µMaintenance / P.O.L. for Office Vehicles ... 1,10,000 1,10,000 1,70,000 50µOther Charges 3,00,000 60,000 60,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 3,00,000 1,70,000 1,70,000 2,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 3,25,000 3,92,000 3,92,000 4,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 3,25,000 3,92,000 3,92,000 4,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 50 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µState Ceremonies [IC] 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 27µMinor Works/ Maintenance 45,090 65,000 59,000 68,000 31µGrants-in-aid-GENERAL 02µOther Grants ...... 50µOther Charges 96,42,650 1,10,00,000 99,00,000 1,15,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 96,87,740 1,10,65,000 99,59,000 1,16,18,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µFair and Exhibitions [IC] 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 50µOther Charges 34,36,374 96,75,000 87,08,000 1,01,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 34,36,374 96,75,000 87,08,000 1,01,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µCulture Other than Archaeology [IC] 50µOther Charges ... 7,000 6,000 7,000 004µIntroduction of Bengali and Nepali as Official Languages [IC] 01µSalaries 01µPay 72,745 ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance 25,828 ...... 03µHouse Rent Allowance 17,040 ...... 04µAd hoc Bonus 1,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,16,613 ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ...... 50µOther Charges 1,99,278 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 3,15,891 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 51 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220-60-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µSetting-up of a Guest House [IC] 27µMinor Works/ Maintenance ... 2,25,000 2,03,000 2,36,000 50µOther Charges ... 67,000 60,000 70,000 Total - 005 ... 2,92,000 2,63,000 3,06,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µCampaign& Awairness Building inDistrict & Sub-division [IC] 50µOther Charges 11,02,089 32,25,000 29,03,000 33,86,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 1,45,42,094 2,45,14,000 2,20,64,000 2,57,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLump provision for grants to Zilla Parisad/Urban Local bodies (GLB) [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 002µFair and Exhibition [IC] 50µOther Charges ... 15,000 15,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ... 15,000 15,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,45,42,094 2,45,29,000 2,20,79,000 2,57,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2220µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFILMS 105µProduction of Films NP - NON PLAN 001µProduction and Exhibition of Films [IC] 70µDeduct Recoveries (-) 1,856 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 - Deduct - Recoveries (-) 1,856 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther Expenditure NP - NON PLAN 001µFilm Development Board [IC] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 - Deduct - Recoveries ...... 60µOTHERS 102µInformation Centres NP - NON PLAN 001µOffices at Head Quarters [IC] 70µDeduct Recoveries (-) 3,092 ...... 002µDistrict and Sub-Division Offices [IC] 70µDeduct Recoveries (-) 1,729 ...... 006µKolkata Information Centres [IC] 70µDeduct Recoveries (-) 12,523 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 - Deduct - Recoveries (-) 17,344 ......

52 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2220µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 106µField Publicity SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µAppointment of Field Workers at Block Level and Block Information Centres [IC] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

107µSongs Drama Services NP - NON PLAN 003µSetting up of a Folk Entertainment Centre at Siliguri. [IC] 70µDeduct Recoveries (-) 780 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 - Deduct - Recoveries (-) 780 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther Expenditure NP - NON PLAN 001µState Ceremonies [IC] 70µDeduct Recoveries (-) 57,231 ...... 002µFair and Exhibitions [IC] 70µDeduct Recoveries ...... 005µSetting-up of a Guest House [IC] 70µDeduct Recoveries (-) 13,945 ...... 006µCampaign& Awairness Building inDistrict & Sub-division [IC] 70µDeduct Recoveries (-) 13,329 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 - Deduct - Recoveries (-) 84,505 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 911µDeduct Recoveries of Overpayments NP - NON PLAN 006µCampaign and Awareness building in District and Sub-Division [IC] 70µDeduct Recoveries (-) 12,274 ...... Total - 911 - Deduct - Recoveries (-) 12,274 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 2220 - Deduct - Recoveries (-) 1,16,759 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 1,16,759 ...... Charged ......

Budget Publication No. 20 53 ˇ REVENUE EXPENDITURE DEMAND No. 30

B-Social Services µ (h) Others

Head of Account : 2250 µ Other Social Services

Voted Rs. 75,63,000 Charged Rs. Nil TOTAL Rs. 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 75,63,000 ... 75,63,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 75,63,000 ... 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 61,12,298 69,01,000 68,44,000 75,63,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 61,12,298 69,01,000 68,44,000 75,63,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2250 Excluding Buildings(as shown above) Voted 61,12,298 69,01,000 68,44,000 75,63,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2250 (including Buildings) 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 61,12,298 69,01,000 68,44,000 75,63,000 Charged ......

54 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2250-00-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 006µThe Board of Trustees, Mahajati Sadan [IC] 31µGrants-in-aid-GENERAL 01µ Salary Grants 56,64,900 63,30,000 63,30,000 69,63,000 02µOther Grants 4,47,398 5,71,000 5,14,000 6,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 61,12,298 69,01,000 68,44,000 75,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 55 REVENUE EXPENDITURE DEMAND No. 30

B-Social Services µ (h) Others

Head of Account : 2251 µ Secretariat—Social Services

Voted Rs. 4,63,87,000 Charged Rs. Nil TOTAL Rs. 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 4,63,87,000 ... 4,63,87,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 4,63,87,000 ... 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - Non Plan 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2251 Excluding Buildings(as shown above) Voted 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2251 (including Buildings) 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 Charged ...... 56 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2251-00-090µ SECRETARIAT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - NON PLAN 012µInformation and Cultural Affairs Department [IC] 01µSalaries 01µPay 1,79,47,692 2,31,29,000 2,31,29,000 2,38,23,000 14µGrade Pay ... 65,92,000 65,92,000 67,90,000 13µDearness Pay 1,47,056 ...... 02µDearness Allowance 62,56,103 47,54,000 47,54,000 67,35,000 03µHouse Rent Allowance 17,41,629 35,27,000 35,27,000 42,86,000 04µAd hoc Bonus 1,25,000 2,52,000 2,52,000 3,06,000 05µInterim Relief 117 ...... 07µOther Allowances 48,206 8,40,000 8,40,000 8,40,000 12µMedical Allowances 1,87,236 2,52,000 2,52,000 3,06,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,64,53,039 3,93,46,000 3,93,46,000 4,30,86,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 37,990 65,000 59,000 68,000 11µTravel Expenses 2,43,382 2,35,000 2,12,000 2,47,000 12µMedical Reimbursements under WBHS 2008 ... 1,93,000 1,74,000 2,03,000 13µOffice Expenses ...... 01µElectricity ... 1,60,000 1,44,000 1,68,000 02µTelephone ... 1,60,000 1,44,000 1,68,000 03µMaintenance / P.O.L. for Office Vehicles 4,05,860 4,95,000 4,46,000 5,20,000 04µOther Office Expenses 12,63,704 17,35,000 15,62,000 18,22,000 50µOther Charges 76,680 1,00,000 90,000 1,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 012 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-090-NP - Non Plan 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 2,84,80,655 4,24,89,000 4,21,77,000 4,63,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 57 REVENUE EXPENDITURE DEMAND No. 30

C-Economic Services µ (c) Special Areas Programmes

Head of Account : 2551 µ Hill Areas

Voted Rs. 1,22,000 Charged Rs. Nil TOTAL Rs. 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 1,22,000 ... 1,22,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 1,22,000 ... 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60 - OTHER HILL AREAS 191µAssistance to the Darjeeling Gorkha Autonomous Hill Council µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 191 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 193µAssistance to Nagar Panchayats/Notified Area Committees or equivalent thereof SP - State Plan (Annual Plan & Eleventh Plan) ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 193 ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 60 ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 1,22,000 1,22,000 1,22,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 1,22,000 1,22,000 1,22,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

58 Budget Publication No. 20 REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2551 Excluding Buildings(as shown above) Voted ... 1,22,000 1,22,000 1,22,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2551 (including Buildings) ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 1,22,000 1,22,000 1,22,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2551-60-191µ ASSISTANCE TO THE DARJEELING GORKHA AUTONOMOUS HILL COUNCIL µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60µOTHER HILL AREAS 191µAssistance to the Darjeeling Gorkha Autonomous Hill Council SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 044µImformation and Central Affairs Sector [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-191-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 191 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2551-60-193µ ASSISTANCE TO NAGAR PANCHAYATS/NOTIFIED AREA COMMITTEES OR EQUIVALENT THEREOF µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 193µAssistance to Nagar Panchayats/Notified Area Committees or equivalent thereof

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 044µInformation and Cultural Affairs Sector [IC] 31µGrants-in-aid-GENERAL 02µOther Grants ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-193-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 193 ... 1,22,000 1,22,000 1,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 59 CAPITAL EXPENDITURE DEMAND No. 30

A-CAPITAL ACCOUNT OF GENERAL SERVICES µ

Head of Account : 4059 µ Capital Outlay on Public Works

Voted Rs. 15,00,000 Charged Rs. Nil TOTAL Rs. 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 15,00,000 ... 15,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 15,00,000 ... 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - OFFICE BUILDINGS 051µConstruction SP - State Plan (Annual Plan & Eleventh Plan) ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... 20,00,000 15,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... 20,00,000 15,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

60 Budget Publication No. 20 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4059 Excluding Buildings(as shown above) Voted ...... 20,00,000 15,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4059 (including Buildings) ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... 20,00,000 15,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4059-01-051µ CONSTRUCTION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µOFFICE BUILDINGS 051µConstruction SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 044µConstruction of Buildingsat Mahajati Sadan and Other Manchas. [IC] 53µMajor Works / Land and Buildings ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-051-SP - State Plan (Annual Plan & Eleventh Plan) ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 ...... 20,00,000 15,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 61 CAPITAL EXPENDITURE DEMAND No. 30

B-CAPITAL ACCOUNT OF SOCIAL SERVICES µ (a) EDUCATION SPORTS ART AND CUL- TURE

Head of Account : 4202 µ Capital Outlay on Education, Sports, Art and Culture

Voted Rs. 12,00,000 Charged Rs. Nil TOTAL Rs. 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 12,00,000 ... 12,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 12,00,000 ... 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - ART AND CULTURE 106µMuseums SP - State Plan (Annual Plan & Eleventh Plan) ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 12,00,000 12,00,000 12,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 12,00,000 12,00,000 12,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

62 Budget Publication No. 20 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4202 Excluding Buildings(as shown above) Voted ... 12,00,000 12,00,000 12,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4202 (including Buildings) ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 12,00,000 12,00,000 12,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4202-04-106µ MUSEUMS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µART AND CULTURE 106µMuseums SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µConstruction of New Buildings For State Archaeological Museum at 1,S.N. Roy Road, Behala. [IC] 53µMajor Works / Land and Buildings ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-106-SP - State Plan (Annual Plan & Eleventh Plan) ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 ... 12,00,000 12,00,000 12,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 63 CAPITAL EXPENDITURE DEMAND No. 30

B-CAPITAL ACCOUNT OF SOCIAL SERVICES µ (d) INFORMATION AND BROADCASTING

Head of Account : 4220 µ Capital Outlay on Information and Publicity

Voted Rs. 2,00,00,000 Charged Rs. Nil TOTAL Rs. 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 2,00,00,000 ... 2,00,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 2,00,00,000 ... 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - FILMS 190µInvestment in Public Sector and Other Undertakings SP - State Plan (Annual Plan & Eleventh Plan) 58,24,847 1,56,00,000 1,56,00,000 1,16,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 58,24,847 1,56,00,000 1,56,00,000 1,16,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 201µStudios SP - State Plan (Annual Plan & Eleventh Plan) ... 5,00,000 5,00,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 201 ... 5,00,000 5,00,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 58,24,847 1,61,00,000 1,61,00,000 1,21,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60 - OTHERS 101µBuildings SP - State Plan (Annual Plan & Eleventh Plan) 1,40,000 75,00,000 75,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 1,40,000 75,00,000 75,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 60 1,40,000 75,00,000 75,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 59,64,847 2,36,00,000 2,36,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 59,64,847 2,36,00,000 2,36,00,000 2,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

64 Budget Publication No. 20 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 59,64,847 2,36,00,000 2,36,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 59,64,847 2,36,00,000 2,36,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 59,64,847 2,36,00,000 2,36,00,000 2,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4220 Excluding Buildings(as shown above) Voted 59,64,847 2,36,00,000 2,36,00,000 2,00,00,000 Charged ...... Buildings (as shown separately ) Voted 4,78,481 ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4220 (including Buildings) 64,43,328 2,36,00,000 2,36,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 64,43,328 2,36,00,000 2,36,00,000 2,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4220-01-190µ INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFILMS 190µInvestment in Public Sector and Other Undertakings SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µVideo Complex [IC] 53µMajor Works / Land and Buildings ...... 003µCentenary Buildings [IC] 53µMajor Works / Land and Buildings 37,08,847 1,55,00,000 1,53,42,000 1,00,00,000 004µRestoration and Preservation of Bengali films [IC] 50µOther Charges ...... 60µOther Capital Expenditure 21,16,000 1,00,000 2,58,000 16,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 21,16,000 1,00,000 2,58,000 16,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µGrant/ Subsidy towards Promotion Relating to Film Activities in DIST. [IC] 50µOther Charges ...... 007µConstruction of Auditorium in the Centenary Building. (ACA) [IC] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-190-SP - State Plan (Annual Plan & Eleventh Plan) 58,24,847 1,56,00,000 1,56,00,000 1,16,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 58,24,847 1,56,00,000 1,56,00,000 1,16,00,000

Budget Publication No. 20 65 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4220-01-190 µ INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4220-01-201µ STUDIOS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 201µStudios SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µAcquisition of Studios [IC] 53µMajor Works / Land and Buildings ... 5,00,000 5,00,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-201-SP - State Plan (Annual Plan & Eleventh Plan) ... 5,00,000 5,00,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 201 ... 5,00,000 5,00,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4220-60-101µ BUILDINGS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60µOTHERS 101µBuildings NP - NON PLAN 001µAcquisition and Renovation of the Building ‘ La-Roche’ at Darjeeling [IC] 53µMajor Works / Land and Buildings ...... 002µPurchase of Land and Construction of Buildings for District Information Centre, Bankura [IC] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µConstruction of a building for State Level Information Centra at Durgapur. [IC] 53µMajor Works / Land and Buildings ... 40,00,000 40,00,000 42,00,000 003µSetting up of a new office building in District. [IC] 53µMajor Works / Land and Buildings 1,40,000 35,00,000 35,00,000 37,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-SP - State Plan (Annual Plan & Eleventh Plan) 1,40,000 75,00,000 75,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 1,40,000 75,00,000 75,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

66 Budget Publication No. 20 LOANS AND ADVANCESµDISBURSEMENT DEMAND No. 30

F-Loans and Advances µ

Head of Account : 6220 µ Loans for Information and Publicity

Voted Rs. 1,95,00,000 Charged Rs. Nil TOTAL Rs. 1,95,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 1,95,00,000 ... 1,95,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 1,95,00,000 ... 1,95,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - FILMS 190µLoans to Public Sector and Other Undertakings NP - Non Plan 1,87,98,000 1,00,00,000 1,50,00,000 1,90,00,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 50,000 50,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 1,87,98,000 1,00,50,000 1,50,50,000 1,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Loans NP - Non Plan ... 5,00,000 5,00,000 5,00,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 22,000 22,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ... 5,22,000 5,22,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 1,87,98,000 1,05,00,000 1,55,00,000 1,95,00,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 72,000 72,000 ... Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 67 ˇ LOANS AND ADVANCESµDISBURSEMENT ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6220 Excluding Buildings(as shown above) Voted 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6220 (including Buildings) 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,87,98,000 1,05,72,000 1,55,72,000 1,95,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 6220-01-190µ LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFILMS 190µLoans to Public Sector and Other Undertakings NP - NON PLAN 001µLoans to West Bengal Film Development Corporation [IC] 55µLoans and Advances 1,87,98,000 1,00,00,000 1,50,00,000 1,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-190-NP - Non Plan 1,87,98,000 1,00,00,000 1,50,00,000 1,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLoans to West Bengal Film Development Corporation [IC] 55µLoans and Advances ... 50,000 50,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-190-SP - State Plan (Annual Plan & Eleventh Plan) ... 50,000 50,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 1,87,98,000 1,00,50,000 1,50,50,000 1,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

68 Budget Publication No. 20 ˇ LOANS AND ADVANCESµDISBURSEMENT

DETAILED ACCOUNT NO. 6220-01-800µ OTHER LOANS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Loans NP - NON PLAN 001µAssistance to film Industries (1) Loans to Film Purchase [IC] 55µLoans and Advances ... 1,00,000 1,00,000 1,00,000 002µAssistance to Film Industries (II) Loans to Cine Technicians [IC] 55µLoans and Advances ... 2,00,000 2,00,000 2,00,000 003µAssistance to Film Industries (III) Loans to Studios and Laboratories [IC] 55µLoans and Advances ... 2,00,000 2,00,000 2,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan ... 5,00,000 5,00,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLoans for Financial Assistance for Construction of Cinema House [IC] 55µLoans and Advances ... 22,000 22,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ... 22,000 22,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ... 5,22,000 5,22,000 5,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 69 LOANS AND ADVANCESµDISBURSEMENT DEMAND No. 30

F-Loans and Advances µ

Head of Account : 6875 µ Loans for Other Industries

Voted Rs. 3,02,68,000 Charged Rs. Nil TOTAL Rs. 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 3,02,68,000 ... 3,02,68,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 3,02,68,000 ... 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60 - OTHER INDUSTRIES 800µOther Loans NP - Non Plan 1,69,39,059 3,00,00,000 3,00,00,000 3,00,00,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 2,68,000 2,68,000 2,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 60 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 1,69,39,059 3,00,00,000 3,00,00,000 3,00,00,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 2,68,000 2,68,000 2,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

70 Budget Publication No. 20 LOANS AND ADVANCESµDISBURSEMENT ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6875 Excluding Buildings(as shown above) Voted 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6875 (including Buildings) 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 6875-60-800µ OTHER LOANS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60µOTHER INDUSTRIES 800µOther Loans NP - NON PLAN 001µLoans to Basumati Corporation [IC] 55µLoans and Advances 1,69,39,059 2,70,00,000 2,70,00,000 2,70,00,000 002µLoans to Basumati Corporation for Printing of News Paper from Siliguri [IC] 55µLoans and Advances ... 10,00,000 10,00,000 10,00,000 003µLoans to Basumati Corporation for Payment of Arrear PF/ESI/ Bank dues [IC] 55µLoans and Advances ... 10,00,000 10,00,000 10,00,000 004µLoans to Basumati Corporation for Publishing Sagar Math Patrika [IC] 55µLoans and Advances ... 10,00,000 10,00,000 10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 1,69,39,059 3,00,00,000 3,00,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLoans to Basumati Corporation [IC] 55µLoans and Advances ... 2,68,000 2,68,000 2,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ... 2,68,000 2,68,000 2,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,69,39,059 3,02,68,000 3,02,68,000 3,02,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 71 REVENUE EXPENDITURE DEMAND No. 31

B-Social Services µ (h) Others

Head of Account : 2251 µ Secretariat—Social Services

Voted Rs. 85,61,35,000 Charged Rs. Nil TOTAL Rs. 85,61,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 85,61,35,000 ... 85,61,35,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 85,61,35,000 ... 85,61,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - Non Plan 41,08,001 84,24,000 82,32,000 91,35,000 SP - State Plan (Annual Plan & Eleventh Plan) 28,68,63,622 59,00,00,000 50,50,00,000 77,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 29,09,71,623 59,84,24,000 51,32,32,000 77,91,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 2,97,23,400 6,70,00,000 4,50,00,000 6,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 2,97,23,400 6,70,00,000 4,50,00,000 6,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) ... 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ... 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 911µDeduct Recoveries of Overpayments µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 911 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 32,06,95,023 67,54,24,000 56,82,32,000 85,61,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 32,06,95,023 67,54,24,000 56,82,32,000 85,61,35,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

72 Budget Publication No. 20 REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 41,08,001 84,24,000 82,32,000 91,35,000 SP - State Plan (Annual Plan & Eleventh Plan) 31,65,87,022 66,70,00,000 56,00,00,000 84,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 575 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 32,06,94,448 67,54,24,000 56,82,32,000 85,61,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 32,06,94,448 67,54,24,000 56,82,32,000 85,61,35,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2251 Excluding Buildings(as shown above) Voted 32,06,94,448 67,54,24,000 56,82,32,000 85,61,35,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2251 (including Buildings) 32,06,94,448 67,54,24,000 56,82,32,000 85,61,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 32,06,94,448 67,54,24,000 56,82,32,000 85,61,35,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2251-00-090µ SECRETARIAT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - NON PLAN 018µDepartment of Information Technology [IT] 01µSalaries 01µPay 23,79,429 34,71,000 34,41,000 35,75,000 14µGrade Pay ... 9,89,000 9,89,000 10,19,000 13µDearness Pay 39,876 ...... 02µDearness Allowance 6,40,455 7,14,000 7,14,000 10,11,000 03µHouse Rent Allowance 1,98,486 5,13,000 5,13,000 6,43,000 04µAd hoc Bonus 7,600 37,000 37,000 46,000 07µOther Allowances ... 37,000 1,37,000 37,000 12µMedical Allowances 8,300 37,000 37,000 46,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 32,74,146 57,98,000 58,68,000 63,77,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ... 12,000 12,000 13,000 07µMedical Reimbursements 14,205 17,000 15,000 18,000 11µTravel Expenses 1,29,508 10,72,000 9,65,000 11,26,000 12µMedical Reimbursements under WBHS 2008 ... 30,000 27,000 32,000 13µOffice Expenses ...... 01µElectricity ... 2,00,000 1,80,000 2,10,000 02µTelephone 3,43,854 4,36,000 3,92,000 4,58,000 03µMaintenance / P.O.L. for Office Vehicles 1,06,984 3,84,000 3,46,000 4,03,000 04µOther Office Expenses 2,39,304 4,47,000 4,02,000 4,69,000 50µOther Charges ... 28,000 25,000 29,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 018 41,08,001 84,24,000 82,32,000 91,35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-090-NP - Non Plan 41,08,001 84,24,000 82,32,000 91,35,000

Budget Publication No. 20 73 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2251-00-090 µ SECRETARIAT - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 003µComputerisation of Govt. Work [IT] 77µComputerisation 24,51,891 1,00,00,000 1,00,00,000 1,00,00,000 004µTraining in Information Technology [IT] 98µTraining 60,00,000 1,00,00,000 1,00,00,000 2,20,00,000 005µPromotion of Information Technology based Industries [IT] 50µOther Charges 5,39,51,484 25,00,00,000 28,00,00,000 35,00,00,000 006µDevelopment of IT culture in the State through IT literacy programme in Schools, Colleges & other Educational Institutions [IT] 50µOther Charges 4,55,15,800 6,00,00,000 6,00,00,000 7,00,00,000 007µPromotion of institutions imparting specialized education in IT, Communications & Electronics [IT] 50µOther Charges 1,44,49,000 3,00,00,000 3,00,00,000 4,50,00,000 008µE-Goverance and Citizen - Government Interface [IT] 77µComputerisation 1,40,00,000 4,00,00,000 4,00,00,000 5,40,00,000 009µInformation Technology supports towards Panchayat Bodies [IT] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 010µArrangement for Video-conference with District Headquarters, Network connection with Districts [IT] 77µComputerisation 3,04,70,579 4,00,00,000 4,00,00,000 5,40,00,000 011µSupport to NGOs takingup work of development, crisis management etc in IT related fields [IT] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 012µSupport for Networking of calamity prone areas of some districts to tackle natural calamities [IT] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 013µNetwork connection with Delhi and other States [IT] 77µComputerisation 3,92,24,868 2,50,00,000 2,50,00,000 4,00,00,000 014µDevelopment of Infrastructure in Blind Schools of West Bengal for I.T.Education. [IT] 31µGrants-in-aid-GENERAL 02µOther Grants 60,00,000 1,00,00,000 1,00,00,000 1,00,00,000 015µNational E-Governance Action Plan under NCMP (NCMP) [IT] 77µComputerisation ...... 016µNational E-Governance Action Plan (NEGAP) [IT] 77µComputerisation 7,48,00,000 11,50,00,000 ... 11,50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-090-SP - State Plan (Annual Plan & Eleventh Plan) 28,68,63,622 59,00,00,000 50,50,00,000 77,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 29,09,71,623 59,84,24,000 51,32,32,000 77,91,35,000

74 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2251-00-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µPromotion of Information Technology based Industries [IT] 50µOther Charges 2,97,23,400 3,50,00,000 3,50,00,000 3,50,00,000 002µNational E-Governance Action Plan (NEGAP) [IT] 77µComputerisation ... 3,20,00,000 1,00,00,000 3,20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 2,97,23,400 6,70,00,000 4,50,00,000 6,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 2,97,23,400 6,70,00,000 4,50,00,000 6,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2251-00-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µNational E-Governance Action Plan (NEGAP) [IT] 77µComputerisation ... 1,00,00,000 1,00,00,000 1,00,00,000 Total-796-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ... 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2251µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 911µDeduct Recoveries of Overpayments SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 005µPromotion of Information Technology based Industries [IT] 70µDeduct Recoveries (-) 575 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 911 - Deduct - Recoveries (-) 575 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 2251 - Deduct - Recoveries (-) 575 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 575 ...... Charged ......

Budget Publication No. 20 75 ˇ REVENUE EXPENDITURE DEMAND No. 31

C-Economic Services µ (f) Industry and Minerals

Head of Account : 2852 µ Industries

Voted Rs. Nil Charged Rs. Nil TOTAL Rs. Nil µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure ......

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07 - TELECOMMUCATION AND ELECTRONIC INDUSTRIES 202µElectronics µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 202 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 07 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2852 Excluding Buildings(as shown above) Voted ...... Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2852 (including Buildings) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged ......

76 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2852-07-202µ ELECTRONICS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µTELECOMMUCATION AND ELECTRONIC INDUSTRIES 202µElectronics SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWest Bengal Electronic Industries Development Corporation Ltd. [IT] 31µGrants-in-aid-GENERAL 02µOther Grants ...... Total-202-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 202 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 77 CAPITAL EXPENDITURE DEMAND No. 31

A-CAPITAL ACCOUNT OF GENERAL SERVICES µ

Head of Account : 4070 µ Capital Outlay on Other Administrative Services

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 2,00,00,000 ... 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4070 Excluding Buildings(as shown above) Voted 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4070 (including Buildings) 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 Charged ...... 78 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4070-00-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µInfrastructure projects for Information Technology in rural areas under RIDF [IT] 53µMajor Works / Land and Buildings ...... 003µVenture Capital Fund [IT] 60µOther Capital Expenditure 2,00,00,000 5,00,00,000 2,00,00,000 2,00,00,000 007µExpenditure against One-time ACA for I.T. Schemes (ACA) [IT] 77µComputerisation 20,00,00,000 10,00,00,000 10,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 22,00,00,000 15,00,00,000 12,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 79 CAPITAL EXPENDITURE DEMAND No. 31

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

Head of Account : 4859 µ Capital Outlay on Tele-communication and Electronics Industries

Voted Rs. 4,00,00,000 Charged Rs. Nil TOTAL Rs. 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 4,00,00,000 ... 4,00,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 4,00,00,000 ... 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - ELECTRONICS 190µInvestment in Public Sector and Other Undertakings SP - State Plan (Annual Plan & Eleventh Plan) 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

80 Budget Publication No. 20 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4859 Excluding Buildings(as shown above) Voted 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4859 (including Buildings) 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4859-02-190µ INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µELECTRONICS 190µInvestment in Public Sector and Other Undertakings SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWest Bengal Electronics Industry Development Corporation Ltd [IT] 54µInvestment 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-190-SP - State Plan (Annual Plan & Eleventh Plan) 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 1,50,00,000 2,00,00,000 2,00,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 81 LOANS AND ADVANCESµDISBURSEMENT DEMAND No. 31

F-Loans and Advances µ

Head of Account : 6859 µ Loans for Tele-communication and Electronics Industries

Voted Rs. 3,10,00,000 Charged Rs. Nil TOTAL Rs. 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 3,10,00,000 ... 3,10,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 3,10,00,000 ... 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - ELECTRONICS 190µLoans to Public Sector and Other Undertakings NP - Non Plan ... 10,00,000 10,00,000 10,00,000 SP - State Plan (Annual Plan & Eleventh Plan) 2,50,00,000 3,00,00,000 3,00,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan ... 10,00,000 10,00,000 10,00,000 SP - State Plan (Annual Plan & Eleventh Plan) 2,50,00,000 3,00,00,000 3,00,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

82 Budget Publication No. 20 LOANS AND ADVANCESµDISBURSEMENT ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6859 Excluding Buildings(as shown above) Voted 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6859 (including Buildings) 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 6859-02-190µ LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µELECTRONICS 190µLoans to Public Sector and Other Undertakings NP - NON PLAN 001µLoans to W.B.E.I.D.C. for payment of arrear sales tax dues [IT] 55µLoans and Advances ... 10,00,000 10,00,000 10,00,000 002µLoans for payment of arrears of salaries to the employees of the WEBEL subsidiaries under ERS(IT) [IT] 55µLoans and Advances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-190-NP - Non Plan ... 10,00,000 10,00,000 10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLoans to West Bengal Electronics Industries Development Corporation Ltd [IT] 55µLoans and Advances 2,50,00,000 3,00,00,000 3,00,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-190-SP - State Plan (Annual Plan & Eleventh Plan) 2,50,00,000 3,00,00,000 3,00,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 190 2,50,00,000 3,10,00,000 3,10,00,000 3,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 83 REVENUE EXPENDITURE DEMAND No. 32

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

Head of Account : 2049 µ Interest Payments

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - INTEREST ON LOANS AND ADVANCES FROM CENTRAL GOVERNMENT 102µInterest on Loans for Central Plan Schemes(Charged) NP - Non Plan Charged 34,12,500 30,33,000 30,33,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 34,12,500 30,33,000 30,33,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µInterest on Loans for Centrally Sponsored Schemes(Charged) NP - Non Plan Charged 38,767 20,000 20,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 38,767 20,000 20,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µInterest on Loans for Non-Plan Schemes(Charged) NP - Non Plan Charged 65,43,340 61,63,000 61,63,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 65,43,340 61,63,000 61,63,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

84 Budget Publication No. 20 REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2049 Excluding Buildings(as shown above) Voted ...... Charged 99,94,607 92,16,000 92,16,000 ... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2049 (including Buildings) 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 99,94,607 92,16,000 92,16,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2049-04-102µ INTEREST ON LOANS FOR CENTRAL PLAN SCHEMES(CHARGED) µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µINTEREST ON LOANS AND ADVANCES FROM CENTRAL GOVERNMENT 102µInterest on Loans for Central Plan Schemes(Charged) NP - NON PLAN 013µInterest on loans for Irrigation,Navigation, Drainage and Flood Control Project: Accelerated Irrigation Benefit Programme [IW] 45µInterest/Dividend Charged 34,12,500 30,33,000 30,33,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan 34,12,500 30,33,000 30,33,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 34,12,500 30,33,000 30,33,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 34,12,500 30,33,000 30,33,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 34,12,500 30,33,000 30,33,000 ...

Budget Publication No. 20 85 ˇ REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2049-04-103 µ INTEREST ON LOANS FOR CENTRALLY SPONSORED Schemes(Charged) µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µInterest on Loans for Centrally Sponsored Schemes(Charged) NP - NON PLAN 002µInterest on loans for Irrigation,Navigation,Flood Control and Drainage Projects (i)Loans for urgent dev. works in Sundarbans and Ghea-Kunti Basin Drainage Schemes [IW] 45µInterest/Dividend Charged 38,767 20,000 20,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan 38,767 20,000 20,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 38,767 20,000 20,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 38,767 20,000 20,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 38,767 20,000 20,000 ...

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2049-04-104µ INTEREST ON LOANS FOR NON-PLAN SCHEMES(CHARGED) µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µInterest on Loans for Non-Plan Schemes(Charged) NP - NON PLAN 037µInterest on loans for Flood Control Projects: Loans for emergent Flood Protection/Anti-erosion Works [IW] 45µInterest/Dividend Charged 65,43,340 61,63,000 61,63,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-104-NP - Non Plan 65,43,340 61,63,000 61,63,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 65,43,340 61,63,000 61,63,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 65,43,340 61,63,000 61,63,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 65,43,340 61,63,000 61,63,000 ...

86 Budget Publication No. 20 ˇ REVENUE EXPENDITURE DEMAND No. 32

B-Social Services µ (h) Others

Head of Account : 2250 µ Other Social Services

Voted Rs. 2,96,87,000 Charged Rs. Nil TOTAL Rs. 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 2,96,87,000 ... 2,96,87,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 2,96,87,000 ... 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2250 Excluding Buildings(as shown above) Voted 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2250 (including Buildings) 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 Charged ......

Budget Publication No. 20 87 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2250-00-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 032µExpenditure in connection with Gangasagar Mela [IW] 27µMinor Works/ Maintenance 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 032 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 4,79,73,945 2,82,73,000 4,10,00,000 2,96,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

88 Budget Publication No. 20 REVENUE EXPENDITURE DEMAND No. 32

C-Economic Services µ (c) Special Areas Programmes

Head of Account : 2551 µ Hill Areas

Voted Rs. 50,00,000 Charged Rs. Nil TOTAL Rs. 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 50,00,000 ... 50,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 50,00,000 ... 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60 - OTHER HILL AREAS 191µAssistance to the Darjeeling Gorkha Autonomous Hill Council µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 191 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 193µAssistance to Nagar Panchayats/Notified Area Committees or equivalent thereof SP - State Plan (Annual Plan & Eleventh Plan) ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 193 ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 60 ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 25,00,000 25,00,000 50,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 25,00,000 25,00,000 50,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 89 REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2551 Excluding Buildings(as shown above) Voted ... 25,00,000 25,00,000 50,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2551 (including Buildings) ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 25,00,000 25,00,000 50,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2551-60-191µ ASSISTANCE TO THE DARJEELING GORKHA AUTONOMOUS HILL COUNCIL µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60µOTHER HILL AREAS 191µAssistance to the Darjeeling Gorkha Autonomous Hill Council SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 003µIrrigation and Water Ways Sector [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-191-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 191 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 003µIrrigation and Water Ways Sector [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-193-SP - State Plan (Annual Plan & Eleventh Plan) ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 193 ... 25,00,000 25,00,000 50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

90 Budget Publication No. 20 REVENUE EXPENDITURE DEMAND No. 32

C-Economic Services µ (c) Special Areas Programmes

Head of Account : 2700 µ Major Irrigation

Voted Rs. 222,23,96,000 Charged Rs. Nil TOTAL Rs. 222,23,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 222,23,96,000 ... 222,23,96,000

Deduct - Recoveries (-) 9,96,000 ... (-) 9,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 222,14,00,000 ... 222,14,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - MAYURAKSHI RESERVOIR PROJECT 001µDirection and Administration NP - Non Plan 13,30,39,303 21,34,63,000 21,20,57,000 23,47,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 13,30,39,303 21,34,63,000 21,20,57,000 23,47,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - Non Plan 5,38,53,612 9,35,61,000 8,42,05,000 9,82,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 5,38,53,612 9,35,61,000 8,42,05,000 9,82,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - Non Plan 14,81,359 1,26,000 1,26,000 1,26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 14,81,359 1,26,000 1,26,000 1,26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 2,34,27,540 1,46,22,000 1,45,82,000 1,65,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 2,34,27,540 1,46,22,000 1,45,82,000 1,65,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 21,18,01,814 32,17,72,000 31,09,70,000 34,95,99,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - KANGSABATI RESERVOIR PROJECT 001µDirection and Administration NP - Non Plan 18,87,54,916 33,05,93,000 32,82,50,000 36,30,76,000 SN - State Plan (Ninth Plan Committed) 900 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,87,55,816 33,05,93,000 32,82,50,000 36,30,76,000

Budget Publication No. 20 91 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - Non Plan 7,55,21,550 9,08,07,000 8,17,26,000 9,53,47,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 7,55,21,550 9,08,07,000 8,17,26,000 9,53,47,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - Non Plan ... 2,90,000 2,90,000 2,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 2,90,000 2,90,000 2,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 22,00,40,991 21,16,33,000 21,14,85,000 21,33,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 22,00,40,991 21,16,33,000 21,14,85,000 21,33,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 48,43,18,357 63,33,23,000 62,17,51,000 67,20,37,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - DAMODAR VALLEY PROJECT 001µDirection and Administration NP - Non Plan 27,11,94,894 43,01,88,000 42,71,85,000 47,27,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 27,11,94,894 43,01,88,000 42,71,85,000 47,27,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - Non Plan 18,52,09,390 13,86,97,000 23,16,65,000 14,56,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 18,52,09,390 13,86,97,000 23,16,65,000 14,56,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - Non Plan ... 5,80,000 5,80,000 5,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 5,80,000 5,80,000 5,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 11,13,11,449 11,01,88,000 11,01,88,000 11,13,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 11,13,11,449 11,01,88,000 11,01,88,000 11,13,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 56,77,15,733 67,96,53,000 76,96,18,000 73,02,71,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - TEESTA BARRAGE PROJECT (COMMERCIAL) 001µDirection and Administration NP - Non Plan 18,19,54,752 36,75,56,000 36,69,76,000 40,42,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,19,54,752 36,75,56,000 36,69,76,000 40,42,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - Non Plan 3,86,81,527 3,38,63,000 3,04,77,000 3,55,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 3,86,81,527 3,38,63,000 3,04,77,000 3,55,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 22,06,36,279 40,14,19,000 39,74,53,000 43,97,57,000

92 Budget Publication No. 20 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 05 - SUBARNAREKHA BARRAGE PROJECT (COMMERCIAL) 001µDirection and Administration NP - Non Plan 1,93,83,708 2,52,92,000 2,50,83,000 2,77,93,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,93,83,708 2,52,92,000 2,50,83,000 2,77,93,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - Non Plan ... 19,28,000 17,35,000 20,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ... 19,28,000 17,35,000 20,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 05 1,93,83,708 2,72,20,000 2,68,18,000 2,98,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80 - GENERAL 800µOther Expenditure NP - Non Plan 6,59,648 8,33,000 8,23,000 9,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 6,59,648 8,33,000 8,23,000 9,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 80 6,59,648 8,33,000 8,23,000 9,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 150,45,15,539 206,42,20,000 212,74,33,000 222,23,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 150,45,15,539 206,42,20,000 212,74,33,000 222,23,96,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 150,45,14,639 206,42,20,000 212,74,33,000 222,23,96,000 SN - State Plan (Ninth Plan Committed) 900 ...... Deduct - Recoveries(Voted) (-) 2,00,989 (-) 9,96,000 (-) 9,96,000 (-) 9,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 150,43,14,550 206,32,24,000 212,64,37,000 222,14,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 150,43,14,550 206,32,24,000 212,64,37,000 222,14,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2700 Excluding Buildings(as shown above) Voted 150,43,14,550 206,32,24,000 212,64,37,000 222,14,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2700 (including Buildings) 150,43,14,550 206,32,24,000 212,64,37,000 222,14,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 150,43,14,550 206,32,24,000 212,64,37,000 222,14,00,000 Charged ...... Budget Publication No. 20 93 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-01-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAYURAKSHI RESERVOIR PROJECT 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 01µSalaries 01µPay 7,39,61,524 12,64,26,000 12,64,26,000 13,02,19,000 14µGrade Pay 77,280 3,60,31,000 3,60,31,000 3,71,12,000 13µDearness Pay 1,66,03,198 ...... 02µDearness Allowance 3,06,48,310 2,59,86,000 2,59,86,000 3,68,13,000 03µHouse Rent Allowance 73,99,768 1,87,11,000 1,87,11,000 2,34,26,000 04µAd hoc Bonus 9,60,847 13,37,000 13,37,000 16,73,000 07µOther Allowances 47,132 1,19,000 1,19,000 1,25,000 12µMedical Allowances 13,63,358 13,37,000 13,37,000 16,73,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 13,10,61,417 20,99,47,000 20,99,47,000 23,10,41,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ... 6,000 5,000 6,000 11µTravel Expenses 8,35,622 16,61,000 9,01,000 17,44,000 12µMedical Reimbursements under WBHS 2008 ... 10,67,000 5,00,000 11,20,000 13µOffice Expenses 01µElectricity 2,71,538 1,09,000 98,000 1,14,000 02µTelephone 58,562 28,000 25,000 29,000 03µMaintenance / P.O.L. for Office Vehicles 6,355 ...... 04µOther Office Expenses 7,65,039 5,94,000 5,35,000 6,24,000 14µRents, Rates and Taxes 40,770 51,000 46,000 54,000 19µMaintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 13,30,39,303 21,34,63,000 21,20,57,000 23,47,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 13,30,39,303 21,34,63,000 21,20,57,000 23,47,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 13,30,39,303 21,34,63,000 21,20,57,000 23,47,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

94 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-01-101µ MAINTENANCE AND REPAIR µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 19µMaintenance 4,79,53,987 8,70,48,000 7,83,43,000 9,14,00,000 52µMachinery and Equipment/Tools and Plants 58,99,625 65,13,000 58,62,000 68,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,38,53,612 9,35,61,000 8,42,05,000 9,82,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 5,38,53,612 9,35,61,000 8,42,05,000 9,82,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 5,38,53,612 9,35,61,000 8,42,05,000 9,82,39,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2700-01-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µSettlement of Suspense Account [IW] 43µSuspense 14,81,359 1,26,000 1,26,000 1,26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-NP - Non Plan 14,81,359 1,26,000 1,26,000 1,26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 14,81,359 1,26,000 1,26,000 1,26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2700-01-800 µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µInterest on Capital Expenditure [IW] 45µInterest/Dividend 2,34,27,540 1,46,22,000 1,45,82,000 1,65,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 2,34,27,540 1,46,22,000 1,45,82,000 1,65,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 2,34,27,540 1,46,22,000 1,45,82,000 1,65,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 95 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-02-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µKANGSABATI RESERVOIR PROJECT 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 01µSalaries 01µPay 9,63,85,250 19,16,01,000 19,16,01,000 19,73,49,000 14µGrade Pay ... 5,46,04,000 5,46,04,000 5,62,42,000 13µDearness Pay 3,01,81,021 ...... 02µDearness Allowance 4,45,51,913 3,93,82,000 3,93,82,000 5,57,90,000 03µHouse Rent Allowance 1,07,05,500 2,83,57,000 2,83,57,000 3,55,03,000 04µAd hoc Bonus 11,41,953 20,53,000 20,53,000 25,36,000 07µOther Allowances 70,403 5,41,000 5,41,000 5,17,000 12µMedical Allowances 20,42,415 20,53,000 20,53,000 25,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 18,50,78,455 31,85,91,000 31,85,91,000 35,04,73,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 16,336 ...... 07µMedical Reimbursements 3,992 30,000 12,000 32,000 11µTravel Expenses 6,64,390 6,88,000 6,19,000 7,22,000 12µMedical Reimbursements under WBHS 2008 ... 15,14,000 2,35,000 15,90,000 13µOffice Expenses 01µElectricity 10,53,375 67,000 60,000 70,000 02µTelephone 1,44,185 19,000 17,000 20,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 7,10,154 8,91,000 8,02,000 9,36,000 14µRents, Rates and Taxes 4,05,584 63,000 57,000 66,000 19µMaintenance 6,78,445 67,14,000 60,43,000 70,50,000 52µMachinery and Equipment/Tools and Plants ... 20,16,000 18,14,000 21,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,87,54,916 33,05,93,000 32,82,50,000 36,30,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 18,87,54,916 33,05,93,000 32,82,50,000 36,30,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

96 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-02-001 µ DIRECTION AND ADMINISTRATION - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µKangsabati Reservoir Project [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances 900 ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 900 ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance ...... 27µMinor Works/ Maintenance ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 900 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-SN - State Plan (Ninth Plan Committed) 900 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,87,55,816 33,05,93,000 32,82,50,000 36,30,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-02-101µ MAINTENANCE AND REPAIR µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 19µMaintenance 7,20,22,079 8,96,29,000 8,06,66,000 9,41,10,000 27µMinor Works/ Maintenance ... 66,000 59,000 69,000 52µMachinery and Equipment/Tools and Plants 34,99,471 11,12,000 10,01,000 11,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 7,55,21,550 9,08,07,000 8,17,26,000 9,53,47,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 7,55,21,550 9,08,07,000 8,17,26,000 9,53,47,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 7,55,21,550 9,08,07,000 8,17,26,000 9,53,47,000

Budget Publication No. 20 97 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-02-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µSettlement of Suspense Account [IW] 43µSuspense ... 2,90,000 2,90,000 2,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-NP - Non Plan ... 2,90,000 2,90,000 2,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 2,90,000 2,90,000 2,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-02-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µInterest on Capital Expenditure [IW] 45µInterest/Dividend 22,00,40,991 21,16,33,000 21,14,85,000 21,33,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 22,00,40,991 21,16,33,000 21,14,85,000 21,33,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 22,00,40,991 21,16,33,000 21,14,85,000 21,33,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-03-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µDAMODAR VALLEY PROJECT 001µDirection and Administration NP - NON PLAN 001µDirection & Administration [IW] 01µSalaries 01µPay 14,14,21,203 25,06,94,000 25,06,94,000 25,82,15,000 14µGrade Pay ... 7,14,45,000 7,14,45,000 7,35,88,000 13µDearness Pay 3,95,51,343 ...... 02µDearness Allowance 6,35,60,980 5,15,29,000 5,15,29,000 7,29,97,000 03µHouse Rent Allowance 1,59,43,688 3,71,02,000 3,71,02,000 4,64,52,000 04µAd hoc Bonus 21,12,970 26,50,000 26,50,000 33,18,000 07µOther Allowances 2,02,900 2,16,000 2,16,000 2,63,000 12µMedical Allowances 27,94,035 26,50,000 26,50,000 33,18,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 26,55,87,119 41,62,86,000 41,62,86,000 45,81,51,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 697 ...... 07µMedical Reimbursements 6,964 1,39,000 1,01,000 1,46,000 11µTravel Expenses 9,93,902 11,88,000 10,69,000 12,47,000 12µMedical Reimbursements under WBHS 2008 ... 21,21,000 3,20,000 22,27,000 13µOffice Expenses 01µElectricity 34,61,300 80,000 72,000 84,000 02µTelephone 1,63,005 86,000 77,000 90,000 03µMaintenance / P.O.L. for Office Vehicles 1,718 ...... 04µOther Office Expenses 5,16,846 6,70,000 6,03,000 7,04,000 14µRents, Rates and Taxes 4,63,343 4,63,000 4,17,000 4,86,000 27µMinor Works/ Maintenance ... 91,55,000 82,40,000 96,13,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 27,11,94,894 43,01,88,000 42,71,85,000 47,27,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 27,11,94,894 43,01,88,000 42,71,85,000 47,27,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µBarrage & Irrigation System of D.V.Project [IW] 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-SN - State Plan (Ninth Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 27,11,94,894 43,01,88,000 42,71,85,000 47,27,48,000 98 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-03-101µ MAINTENANCE AND REPAIR µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 19µMaintenance 17,57,47,034 13,46,35,000 22,80,09,000 14,13,67,000 27µMinor Works/ Maintenance ...... 52µMachinery and Equipment/Tools and Plants 94,62,356 40,62,000 36,56,000 42,65,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,52,09,390 13,86,97,000 23,16,65,000 14,56,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 18,52,09,390 13,86,97,000 23,16,65,000 14,56,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 18,52,09,390 13,86,97,000 23,16,65,000 14,56,32,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-03-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µSettlement of Suspense Account [IW] 43µSuspense ... 5,80,000 5,80,000 5,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-NP - Non Plan ... 5,80,000 5,80,000 5,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 5,80,000 5,80,000 5,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-03-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µInterest on Capital Expenditure [IW] 45µInterest/Dividend 11,13,11,449 11,01,88,000 11,01,88,000 11,13,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 11,13,11,449 11,01,88,000 11,01,88,000 11,13,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 11,13,11,449 11,01,88,000 11,01,88,000 11,13,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 99 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-04-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µTEESTA BARRAGE PROJECT (COMMERCIAL) 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 01µSalaries 01µPay 9,69,92,940 21,79,28,000 21,79,28,000 22,44,66,000 14µGrade Pay 4,200 6,21,08,000 6,21,08,000 6,39,71,000 13µDearness Pay 2,55,66,489 ...... 02µDearness Allowance 4,54,32,667 4,47,94,000 4,47,94,000 6,34,56,000 03µHouse Rent Allowance 85,55,736 3,22,53,000 3,22,53,000 4,03,81,000 04µAd hoc Bonus 11,09,723 23,04,000 23,04,000 28,84,000 07µOther Allowances 2,00,548 57,000 57,000 61,000 12µMedical Allowances 14,14,981 23,04,000 23,04,000 28,84,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 17,92,77,284 36,17,48,000 36,17,48,000 39,81,03,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,57,511 ...... 07µMedical Reimbursements 5,615 24,000 22,000 25,000 11µTravel Expenses 25,14,342 30,19,000 27,17,000 31,70,000 12µMedical Reimbursements under WBHS 2008 ... 27,65,000 24,89,000 29,03,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,19,54,752 36,75,56,000 36,69,76,000 40,42,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 18,19,54,752 36,75,56,000 36,69,76,000 40,42,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,19,54,752 36,75,56,000 36,69,76,000 40,42,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2700-04-101µ MAINTENANCE AND REPAIR µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 19µMaintenance 2,73,81,635 2,82,19,000 2,53,97,000 2,96,30,000 52µMachinery and Equipment/Tools and Plants 1,12,99,892 56,44,000 50,80,000 59,26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 3,86,81,527 3,38,63,000 3,04,77,000 3,55,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 3,86,81,527 3,38,63,000 3,04,77,000 3,55,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 3,86,81,527 3,38,63,000 3,04,77,000 3,55,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

100 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-04-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µSettlement of Suspense Account [IW] 43µSuspense ...... Total-799-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-05-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 05µSUBARNAREKHA BARRAGE PROJECT (COMMERCIAL) 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 01µSalaries 01µPay 1,09,72,526 1,47,65,000 1,47,65,000 1,52,08,000 14µGrade Pay ... 42,08,000 42,08,000 43,34,000 13µDearness Pay 29,22,683 ...... 02µDearness Allowance 41,29,518 30,35,000 30,35,000 42,99,000 03µHouse Rent Allowance 9,19,708 21,86,000 21,86,000 27,36,000 04µAd hoc Bonus 4,987 1,56,000 1,56,000 1,95,000 07µOther Allowances 8,035 12,000 12,000 14,000 12µMedical Allowances 1,16,792 1,56,000 1,56,000 1,95,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,90,74,249 2,45,18,000 2,45,18,000 2,69,81,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements 48,018 18,000 15,000 19,000 11µTravel Expenses 2,22,283 5,68,000 4,50,000 5,96,000 12µMedical Reimbursements under WBHS 2008 ... 1,88,000 1,00,000 1,97,000 13µOffice Expenses 01µElectricity 39,158 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,93,83,708 2,52,92,000 2,50,83,000 2,77,93,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 1,93,83,708 2,52,92,000 2,50,83,000 2,77,93,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,93,83,708 2,52,92,000 2,50,83,000 2,77,93,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 101 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700-05-101µ MAINTENANCE AND REPAIR µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 19µMaintenance ... 19,28,000 17,35,000 20,24,000 Total-101-NP - Non Plan ... 19,28,000 17,35,000 20,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ... 19,28,000 17,35,000 20,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2700-80-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80µGENERAL 800µOther Expenditure NP - NON PLAN 001µEstablishment charges for Dam Safety Organisation [IW] 01µSalaries 01µPay 3,00,390 4,80,000 4,80,000 4,94,000 14µGrade Pay ... 1,37,000 1,37,000 1,41,000 13µDearness Pay 1,51,041 ...... 02µDearness Allowance 1,57,382 99,000 99,000 1,40,000 03µHouse Rent Allowance 36,034 71,000 71,000 89,000 04µAd hoc Bonus ... 5,000 5,000 6,000 07µOther Allowances 400 2,000 2,000 4,000 12µMedical Allowances 12,548 5,000 5,000 6,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 6,57,795 7,99,000 7,99,000 8,80,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ... 5,000 3,000 5,000 11µTravel Expenses 1,853 23,000 17,000 24,000 12µMedical Reimbursements under WBHS 2008 ... 6,000 4,000 6,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 6,59,648 8,33,000 8,23,000 9,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 6,59,648 8,33,000 8,23,000 9,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 6,59,648 8,33,000 8,23,000 9,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

102 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2700µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAYURAKSHI RESERVOIR PROJECT 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 70µDeduct Recoveries (-) 10,291 ...... Total - 001 - Deduct - Recoveries (-) 10,291 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µKANGSABATI RESERVOIR PROJECT 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 70µDeduct Recoveries ...... SN - STATE PLAN (NINTH PLAN COMMITTED) 001µKangsabati Reservoir Project [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µDAMODAR VALLEY PROJECT 001µDirection and Administration NP - NON PLAN 001µDirection & Administration [IW] 70µDeduct Recoveries (-) 1,86,843 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 - Deduct - Recoveries (-) 1,86,843 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µMaintenance and Repair NP - NON PLAN 001µOther Maintenance Expenditure [IW] 70µDeduct Recoveries (-) 139 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 - Deduct - Recoveries (-) 139 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 002µSuspense [IW] 70µDeduct Recoveries ... (-) 9,96,000 (-) 9,96,000 (-) 9,96,000 Total - 799 - Deduct - Recoveries ... (-) 9,96,000 (-) 9,96,000 (-) 9,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µTEESTA BARRAGE PROJECT (COMMERCIAL) 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 70µDeduct Recoveries (-) 3,716 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 - Deduct - Recoveries (-) 3,716 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 2700 - Deduct - Recoveries (-) 2,00,989 (-) 9,96,000 (-) 9,96,000 (-) 9,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 2,00,989 (-) 9,96,000 (-) 9,96,000 (-) 9,96,000 Charged ...... Budget Publication No. 20 103 ˇ REVENUE EXPENDITURE DEMAND No. 32

C-Economic Services µ (d) Irrigation and Flood Control

Head of Account : 2701 µ Medium Irrigation

Voted Rs. 164,35,05,000 Charged Rs. Nil TOTAL Rs. 164,35,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 164,35,05,000 ... 164,35,05,000

Deduct - Recoveries (-) 13,11,17,000 ... (-) 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 151,23,88,000 ... 151,23,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - MAJOR IRRIGATION(COMMERCIAL) 101µMayurakshi Reservoir Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µKangsabati Reservoir Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µDamodar Valley Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - MAJOR IRRIGATION (NON-COMMERCIAL) 101µDamodar Valley Scheme µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - MEDIUM IRRIGATION (COMMERCIAL) 101µOld Damodar Canals NP - Non Plan 1,70,93,286 3,51,04,000 3,38,86,000 3,80,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 1,70,93,286 3,51,04,000 3,38,86,000 3,80,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

104 Budget Publication No. 20 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µEden Canal System NP - Non Plan ... 21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 ... 21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µBakreswar Canal NP - Non Plan 3,99,112 24,09,000 20,00,000 23,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 3,99,112 24,09,000 20,00,000 23,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µMidnapore Canal NP - Non Plan 3,11,75,056 4,87,54,000 4,78,67,000 5,32,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 3,11,75,056 4,87,54,000 4,78,67,000 5,32,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 105µKaratowa Irrigation Canals NP - Non Plan 21,09,524 36,97,000 36,57,000 40,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 21,09,524 36,97,000 36,57,000 40,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 106µSaharajore Irrigation Scheme NP - Non Plan 19,83,947 37,03,000 33,33,000 38,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 19,83,947 37,03,000 33,33,000 38,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 107µOther Irrigation Schemes in K.C. NP - Non Plan 8,18,270 10,76,000 9,68,000 11,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 8,18,270 10,76,000 9,68,000 11,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 5,35,79,195 9,47,64,000 9,17,11,000 10,26,34,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - MEDIUM IRRIGATION (NON-COMMERCIAL) 101µMedium Irrigation Schemes in North Bengal NP - Non Plan 2,91,03,104 4,52,55,000 4,51,63,000 4,97,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 2,91,03,104 4,52,55,000 4,51,63,000 4,97,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µMedium Irrigation Scheme in Purulia District NP - Non Plan 1,96,77,617 1,35,42,000 1,23,02,000 1,42,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 1,96,77,617 1,35,42,000 1,23,02,000 1,42,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 105 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µMedium Irritgation Schemes in Midnapore District NP - Non Plan 50,79,729 83,02,000 82,30,000 91,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 50,79,729 83,02,000 82,30,000 91,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µMedium Irrigation Schemes in Burdwan District NP - Non Plan 17,92,342 13,06,000 11,75,000 13,71,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 17,92,342 13,06,000 11,75,000 13,71,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 105µOther Medium Irrigation Schemes NP - Non Plan 26,80,939 1,92,47,000 1,84,17,000 2,07,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 26,80,939 1,92,47,000 1,84,17,000 2,07,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 5,83,33,731 8,76,52,000 8,52,87,000 9,52,49,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80 - GENERAL 001µDirection and Administration NP - Non Plan 56,07,89,659 90,38,52,000 90,02,72,000 99,36,42,000 SP - State Plan (Annual Plan & Eleventh Plan) 9,93,74,155 14,22,96,000 14,76,06,000 19,24,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 66,01,63,814 104,61,48,000 104,78,78,000 118,60,82,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µData Collection NP - Non Plan 12,88,081 16,10,000 16,08,000 17,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 12,88,081 16,10,000 16,08,000 17,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µTraining NP - Non Plan ... 32,000 29,000 34,000 SP - State Plan (Annual Plan & Eleventh Plan) ... 2,99,000 ... 2,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ... 3,31,000 29,000 2,34,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µResearch NP - Non Plan 37,21,664 56,63,000 48,99,000 56,90,000 SP - State Plan (Annual Plan & Eleventh Plan) 7,37,162 3,00,000 3,00,000 3,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 44,58,826 59,63,000 51,99,000 59,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µSurvey and Investigation NP - Non Plan 7,49,12,311 9,52,29,000 9,44,00,000 10,45,69,000 SP - State Plan (Annual Plan & Eleventh Plan) 22,43,967 4,05,000 4,05,000 4,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 7,71,56,278 9,56,34,000 9,48,05,000 10,50,09,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

106 Budget Publication No. 20 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment NP - Non Plan 26,16,643 21,49,000 19,34,000 22,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 26,16,643 21,49,000 19,34,000 22,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - Non Plan 21,90,13,392 12,48,73,000 12,48,73,000 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 21,90,13,392 12,48,73,000 12,48,73,000 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 1,24,86,370 1,29,78,000 1,28,62,000 1,31,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,24,86,370 1,29,78,000 1,28,62,000 1,31,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 80 97,71,83,404 128,96,86,000 128,91,88,000 144,56,22,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 108,90,96,330 147,21,02,000 146,61,86,000 164,35,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 108,90,96,330 147,21,02,000 146,61,86,000 164,35,05,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 98,67,41,046 132,88,02,000 131,78,75,000 145,01,25,000 SP - State Plan (Annual Plan & Eleventh Plan) 10,23,55,284 14,33,00,000 14,83,11,000 19,33,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 11,97,93,185 (-) 12,48,73,000 (-) 12,48,73,000 (-) 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 96,93,03,145 134,72,29,000 134,13,13,000 151,23,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 96,93,03,145 134,72,29,000 134,13,13,000 151,23,88,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2701 Excluding Buildings(as shown above) Voted 96,93,03,145 134,72,29,000 134,13,13,000 151,23,88,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2701 (including Buildings) 96,93,03,145 134,72,29,000 134,13,13,000 151,23,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 96,93,03,145 134,72,29,000 134,13,13,000 151,23,88,000 Charged ......

Budget Publication No. 20 107 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-01-101µ MAYURAKSHI RESERVOIR PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAJOR IRRIGATION(COMMERCIAL) 101µMayurakshi Reservoir Project NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... 19µMaintenance ...... 43µSuspense ...... 45µInterest/Dividend ...... 50µOther Charges ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µMayurakshi Reservoir Project [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance ...... 27µMinor Works/ Maintenance ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-SN - State Plan (Ninth Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ......

108 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-01-102µ KANGSABATI RESERVOIR PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µKangsabati Reservoir Project NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... 19µMaintenance ...... 27µMinor Works/ Maintenance ...... 43µSuspense ...... 45µInterest/Dividend ...... 50µOther Charges ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 109 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-01-102 µ KANGSABATI RESERVOIR PROJECT - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µKangsabati Reservoir Project [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance ...... 27µMinor Works/ Maintenance ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-SN - State Plan (Ninth Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

110 Budget Publication No. 20 REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2701-01-103 µ DAMODAR VALLEY PROJECT

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... 19µMaintenance ...... 43µSuspense ...... 45µInterest/Dividend ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µBarrage and Irrigation System of D.V.Project [IW] 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SN - State Plan (Ninth Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 111 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-02-101µ DAMODAR VALLEY SCHEME µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µMAJOR IRRIGATION (NON-COMMERCIAL) 101µDamodar Valley Scheme NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

112 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2701-03-101µ OLD DAMODAR CANALS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µMEDIUM IRRIGATION (COMMERCIAL) 101µOld Damodar Canals NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 87,17,054 1,37,99,000 1,37,99,000 1,42,13,000 14µGrade Pay ... 39,32,000 39,32,000 40,50,000 13µDearness Pay 23,88,888 ...... 02µDearness Allowance 39,31,319 28,36,000 28,36,000 40,18,000 03µHouse Rent Allowance 10,34,124 20,42,000 20,42,000 25,57,000 04µAd hoc Bonus 86,467 1,46,000 1,46,000 1,83,000 07µOther Allowances 12,184 27,000 27,000 34,000 12µMedical Allowances 1,37,651 1,46,000 1,46,000 1,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,63,07,687 2,29,28,000 2,29,28,000 2,52,38,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ... 11,000 10,000 12,000 11µTravel Expenses 1,41,987 1,73,000 1,56,000 1,82,000 12µMedical Reimbursements under WBHS 2008 ... 1,17,000 1,05,000 1,23,000 13µOffice Expenses ...... 01µElectricity 1,05,443 57,000 51,000 60,000 02µTelephone 11,524 26,000 23,000 27,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 49,974 54,000 49,000 57,000 19µMaintenance 4,76,671 1,17,38,000 1,05,64,000 1,23,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,70,93,286 3,51,04,000 3,38,86,000 3,80,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 1,70,93,286 3,51,04,000 3,38,86,000 3,80,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 1,70,93,286 3,51,04,000 3,38,86,000 3,80,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 113 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-03-102µ EDEN CANAL SYSTEM µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µEden Canal System NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay ... 8,000 ...... 14µGrade Pay ... 2,000 ...... 13µDearness Pay ...... 02µDearness Allowance ... 2,000 ...... 03µHouse Rent Allowance ... 1,000 ...... 04µAd hoc Bonus ... 1,000 ...... 07µOther Allowances ... 2,000 ...... 12µMedical Allowances ... 1,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ... 17,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 3,000 ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ... 1,000 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ... 21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan ... 21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 ... 21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

114 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-03-103µ BAKRESWAR CANAL µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µBakreswar Canal NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 1,78,043 1,07,000 ...... 14µGrade Pay ... 30,000 ...... 13µDearness Pay 87,137 ...... 02µDearness Allowance 93,128 22,000 ...... 03µHouse Rent Allowance 26,690 16,000 ...... 04µAd hoc Bonus 7,000 1,000 ...... 07µOther Allowances ... 1,000 ...... 12µMedical Allowances 3,800 1,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 3,95,798 1,78,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 8,000 ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ... 1,000 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 3,314 ...... 19µMaintenance ... 22,22,000 20,00,000 23,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 3,99,112 24,09,000 20,00,000 23,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan 3,99,112 24,09,000 20,00,000 23,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 3,99,112 24,09,000 20,00,000 23,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 115 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-03-104µ MIDNAPORE CANAL µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µMidnapore Canal NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 1,15,40,044 2,40,32,000 2,40,32,000 2,47,53,000 14µGrade Pay ... 68,49,000 68,49,000 70,54,000 13µDearness Pay 51,78,303 ...... 02µDearness Allowance 59,90,206 49,39,000 49,39,000 69,98,000 03µHouse Rent Allowance 14,88,816 35,56,000 35,56,000 44,53,000 04µAd hoc Bonus 1,75,000 2,54,000 2,54,000 3,18,000 05µInterim Relief ...... 07µOther Allowances 32,256 11,000 11,000 14,000 12µMedical Allowances 2,33,984 2,54,000 2,54,000 3,18,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,46,38,609 3,98,95,000 3,98,95,000 4,39,08,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ... 15,000 13,000 16,000 11µTravel Expenses 1,09,578 1,78,000 1,60,000 1,87,000 12µMedical Reimbursements under WBHS 2008 ... 2,04,000 1,84,000 2,14,000 13µOffice Expenses ...... 01µElectricity 3,851 ...... 02µTelephone 13,776 11,000 10,000 12,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 18,135 55,000 49,000 58,000 19µMaintenance 63,91,107 83,96,000 75,56,000 88,16,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 3,11,75,056 4,87,54,000 4,78,67,000 5,32,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-104-NP - Non Plan 3,11,75,056 4,87,54,000 4,78,67,000 5,32,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 3,11,75,056 4,87,54,000 4,78,67,000 5,32,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 105µKaratowa Irrigation Canals NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 11,72,850 19,91,000 19,91,000 20,51,000 14µGrade Pay ... 5,67,000 5,67,000 5,84,000 13µDearness Pay 2,60,706 ...... 02µDearness Allowance 5,08,669 4,10,000 4,10,000 5,80,000 03µHouse Rent Allowance 1,21,985 2,95,000 2,95,000 3,69,000 04µAd hoc Bonus 10,000 21,000 21,000 26,000 07µOther Allowances 25 1,000 1,000 1,000 12µMedical Allowances 17,742 21,000 21,000 26,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 20,91,977 33,06,000 33,06,000 36,37,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 7,000 6,000 7,000 11µTravel Expenses 10,547 17,000 15,000 18,000 12µMedical Reimbursements under WBHS 2008 ... 17,000 15,000 18,000 19µMaintenance 7,000 3,50,000 3,15,000 3,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 21,09,524 36,97,000 36,57,000 40,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-105-NP - Non Plan 21,09,524 36,97,000 36,57,000 40,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 21,09,524 36,97,000 36,57,000 40,48,000 116 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2701-03-106µ SAHARAJORE IRRIGATION SCHEME µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 106µSaharajore Irrigation Scheme NP - NON PLAN 001µIrrigation Schemes [IW] 19µMaintenance 19,83,947 37,03,000 33,33,000 38,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-106-NP - Non Plan 19,83,947 37,03,000 33,33,000 38,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 19,83,947 37,03,000 33,33,000 38,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2701-03-107µ OTHER IRRIGATION SCHEMES IN K.C. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 107µOther Irrigation Schemes in K.C. NP - NON PLAN 001µIrrigation Schemes [IW] 19µMaintenance 8,18,270 10,76,000 9,68,000 11,30,000 Total-107-NP - Non Plan 8,18,270 10,76,000 9,68,000 11,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 8,18,270 10,76,000 9,68,000 11,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2701-04-101µ MEDIUM IRRIGATION SCHEMES IN NORTH BENGAL µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µMEDIUM IRRIGATION (NON-COMMERCIAL) 101µMedium Irrigation Schemes in North Bengal NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 1,42,31,222 2,63,88,000 2,63,88,000 2,71,80,000 14µGrade Pay 4,600 75,20,000 75,20,000 77,46,000 13µDearness Pay 53,25,411 ...... 02µDearness Allowance 69,52,792 54,24,000 54,24,000 76,84,000 03µHouse Rent Allowance 16,08,082 39,05,000 39,05,000 48,90,000 04µAd hoc Bonus 1,66,465 2,79,000 2,79,000 3,49,000 07µOther Allowances 41,287 11,000 11,000 13,000 12µMedical Allowances 2,66,731 2,79,000 2,79,000 3,49,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,85,96,590 4,38,06,000 4,38,06,000 4,82,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 683 4,000 64,000 4,000 11µTravel Expenses 2,94,835 3,26,000 2,86,000 3,42,000 12µMedical Reimbursements under WBHS 2008 ... 2,24,000 2,02,000 2,35,000 13µOffice Expenses ...... 01µElectricity 89,294 16,000 14,000 17,000 02µTelephone 46,642 16,000 14,000 17,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 64,514 73,000 66,000 77,000 19µMaintenance 10,546 7,90,000 7,11,000 8,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 2,91,03,104 4,52,55,000 4,51,63,000 4,97,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-NP - Non Plan 2,91,03,104 4,52,55,000 4,51,63,000 4,97,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 2,91,03,104 4,52,55,000 4,51,63,000 4,97,33,000 Budget Publication No. 20 117 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-04-102µ MEDIUM IRRIGATION SCHEME IN PURULIA DISTRICT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µMedium Irrigation Scheme in Purulia District NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 2,78,989 6,88,000 6,88,000 7,09,000 14µGrade Pay ... 1,96,000 1,96,000 2,02,000 13µDearness Pay 88,414 ...... 02µDearness Allowance 1,27,502 1,42,000 1,42,000 2,00,000 03µHouse Rent Allowance 30,492 1,02,000 1,02,000 1,28,000 04µAd hoc Bonus 1,000 7,000 7,000 9,000 07µOther Allowances ... 6,000 6,000 6,000 12µMedical Allowances 4,166 7,000 7,000 9,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,30,563 11,48,000 11,48,000 12,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 6,000 5,000 6,000 11µTravel Expenses 10,630 1,40,000 1,26,000 1,47,000 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance 1,90,51,184 1,21,82,000 1,09,64,000 1,27,91,000 52µMachinery and Equipment/Tools and Plants 85,240 66,000 59,000 69,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,96,77,617 1,35,42,000 1,23,02,000 1,42,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan 1,96,77,617 1,35,42,000 1,23,02,000 1,42,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 1,96,77,617 1,35,42,000 1,23,02,000 1,42,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

118 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2701-04-103µ MEDIUM IRRITGATION SCHEMES IN MIDNAPORE DISTRICT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µMedium Irritgation Schemes in Midnapore District NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 26,98,023 45,64,000 45,64,000 47,01,000 14µGrade Pay ... 13,01,000 13,01,000 13,40,000 13µDearness Pay 7,30,186 ...... 02µDearness Allowance 11,74,743 9,38,000 9,38,000 13,29,000 03µHouse Rent Allowance 2,76,690 6,75,000 6,75,000 8,46,000 04µAd hoc Bonus 30,000 48,000 48,000 60,000 07µOther Allowances 1,465 11,000 11,000 13,000 12µMedical Allowances 53,010 48,000 48,000 60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 49,64,117 75,85,000 75,85,000 83,49,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 6,000 5,000 6,000 11µTravel Expenses 85,539 44,000 40,000 46,000 12µMedical Reimbursements under WBHS 2008 ... 39,000 35,000 41,000 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 30,073 9,000 8,000 9,000 19µMaintenance ... 6,19,000 5,57,000 6,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 50,79,729 83,02,000 82,30,000 91,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan 50,79,729 83,02,000 82,30,000 91,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 50,79,729 83,02,000 82,30,000 91,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2701-04-104µ MEDIUM IRRIGATION SCHEMES IN BURDWAN DISTRICT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µMedium Irrigation Schemes in Burdwan District NP - NON PLAN 001µIrrigation Schemes [IW] 19µMaintenance 17,92,342 13,06,000 11,75,000 13,71,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-104-NP - Non Plan 17,92,342 13,06,000 11,75,000 13,71,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 17,92,342 13,06,000 11,75,000 13,71,000

Budget Publication No. 20 119 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-04-105µ OTHER MEDIUM IRRIGATION SCHEMES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 105µOther Medium Irrigation Schemes NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 11,79,861 65,88,000 65,88,000 67,86,000 14µGrade Pay ... 18,77,000 18,77,000 19,33,000 13µDearness Pay 5,13,231 ...... 02µDearness Allowance 6,01,852 13,55,000 13,55,000 19,18,000 03µHouse Rent Allowance 1,51,330 9,74,000 9,74,000 12,21,000 04µAd hoc Bonus 11,000 69,000 69,000 87,000 07µOther Allowances 200 11,000 11,000 16,000 12µMedical Allowances 25,050 69,000 69,000 87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 24,82,524 1,09,43,000 1,09,43,000 1,20,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 6,000 5,000 6,000 11µTravel Expenses 72,744 97,000 87,000 1,02,000 12µMedical Reimbursements under WBHS 2008 ... 56,000 50,000 59,000 13µOffice Expenses ...... 01µElectricity 409 ...... 02µTelephone 5,245 ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 43,909 33,000 30,000 35,000 19µMaintenance 74,708 44,30,000 39,87,000 46,52,000 27µMinor Works/ Maintenance ... 36,64,000 32,98,000 38,47,000 50µOther Charges 1,400 5,000 5,000 5,000 52µMachinery and Equipment/Tools and Plants ... 13,000 12,000 14,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 26,80,939 1,92,47,000 1,84,17,000 2,07,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-105-NP - Non Plan 26,80,939 1,92,47,000 1,84,17,000 2,07,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SE - STATE PLAN (8TH PLAN COMMITTED) 001µDirection and Administration [IW] 19µMaintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-105-SE - State Plan (8th Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µMedium Irrigation Schemes in Purulia, Birbhum and Bankura. [IW] 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-105-SN - State Plan (Ninth Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 105 26,80,939 1,92,47,000 1,84,17,000 2,07,68,000

120 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80µGENERAL 001µDirection and Administration NP - NON PLAN 001µGeneral Administration [IW] 01µSalaries 01µPay 29,06,72,355 50,70,81,000 50,70,81,000 52,22,93,000 14µGrade Pay ... 14,45,13,000 14,45,13,000 14,88,48,000 13µDearness Pay 7,20,19,344 ...... 02µDearness Allowance 12,65,91,749 10,42,28,000 10,42,28,000 14,76,51,000 03µHouse Rent Allowance 3,17,77,089 7,50,46,000 7,50,46,000 9,39,60,000 04µAd hoc Bonus 28,33,705 53,60,000 53,60,000 67,11,000 05µInterim Relief ...... 07µOther Allowances 7,95,852 16,22,000 16,22,000 19,43,000 12µMedical Allowances 46,35,105 53,60,000 53,60,000 67,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 52,93,25,199 84,32,10,000 84,32,10,000 92,81,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 12,930 ...... 07µMedical Reimbursements 1,00,000 2,10,000 1,89,000 2,21,000 11µTravel Expenses 20,42,474 28,72,000 25,85,000 30,16,000 12µMedical Reimbursements under WBHS 2008 ... 42,86,000 19,50,000 45,00,000 13µOffice Expenses ...... 01µElectricity 3,72,221 ...... 02µTelephone 3,33,221 2,01,000 1,81,000 2,11,000 03µMaintenance / P.O.L. for Office Vehicles 2,261 ...... 04µOther Office Expenses 13,71,330 17,28,000 15,50,000 18,14,000 14µRents, Rates and Taxes ... 1,07,000 96,000 1,12,000 20µHospitality Expenses/Entertainment Expenses ...... 27µMinor Works/ Maintenance 4,87,706 92,000 83,000 97,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 53,40,47,342 85,27,06,000 84,98,44,000 93,80,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µestablishment charges for maintenance of electrical installation of RRI, Haringhata [IW] 01µSalaries 01µPay ... 3,73,000 ...... 14µGrade Pay ... 1,06,000 ...... 13µDearness Pay ...... 02µDearness Allowance ... 77,000 ...... 03µHouse Rent Allowance ... 56,000 ...... 04µAd hoc Bonus ... 4,000 ...... 07µOther Allowances ... 1,000 ...... 12µMedical Allowances ... 4,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ... 6,21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ... 9,000 ...... 12µMedical Reimbursements under WBHS 2008 ... 4,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ... 6,34,000 ...... Budget Publication No. 20 121 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-001 µ DIRECTION AND ADMINISTRATION - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µEstablishment charges of the office under Director of Personnel [IW] 01µSalaries 01µPay 11,47,317 26,72,000 26,72,000 27,52,000 14µGrade Pay ... 7,61,000 7,61,000 7,84,000 13µDearness Pay 4,89,712 ...... 02µDearness Allowance 5,85,579 5,49,000 5,49,000 7,78,000 03µHouse Rent Allowance 1,19,149 3,96,000 3,96,000 4,95,000 04µAd hoc Bonus 5,000 28,000 28,000 35,000 07µOther Allowances 9,033 29,000 29,000 37,000 12µMedical Allowances 13,600 28,000 28,000 35,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 23,69,390 44,63,000 44,63,000 49,16,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ... 10,000 9,000 11,000 11µTravel Expenses ... 51,000 46,000 54,000 12µMedical Reimbursements under WBHS 2008 ... 23,000 21,000 24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 23,69,390 45,47,000 45,39,000 50,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µEstablishment charges of Project Monitoring, Programme Evaluation and Advance Planning Cell [IW] 01µSalaries 01µPay 44,25,989 98,21,000 98,21,000 1,01,16,000 14µGrade Pay ... 27,99,000 27,99,000 28,83,000 13µDearness Pay 16,78,163 ...... 02µDearness Allowance 22,31,551 20,18,000 20,18,000 28,60,000 03µHouse Rent Allowance 4,83,927 14,54,000 14,54,000 18,20,000 04µAd hoc Bonus 20,000 1,04,000 1,04,000 1,30,000 07µOther Allowances 19,880 41,000 41,000 39,000 12µMedical Allowances 92,595 1,04,000 1,04,000 1,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 89,52,105 1,63,41,000 1,63,41,000 1,79,78,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses 21,196 44,000 33,000 46,000 12µMedical Reimbursements under WBHS 2008 ... 83,000 62,000 87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 89,73,301 1,64,68,000 1,64,36,000 1,81,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

122 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-001 µ DIRECTION AND ADMINISTRATION - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µEstablishment charges of Central Design Office [IW] 01µSalaries 01µPay 73,22,427 1,76,01,000 1,76,01,000 1,81,29,000 14µGrade Pay ... 50,16,000 50,16,000 51,66,000 13µDearness Pay 32,45,155 ...... 02µDearness Allowance 36,80,196 36,18,000 36,18,000 51,25,000 03µHouse Rent Allowance 9,31,317 26,05,000 26,05,000 32,61,000 04µAd hoc Bonus 47,645 1,87,000 1,87,000 2,33,000 07µOther Allowances 27,240 69,000 69,000 66,000 12µMedical Allowances 1,06,703 1,87,000 1,87,000 2,33,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,53,60,683 2,92,83,000 2,92,83,000 3,22,13,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ... 10,000 9,000 11,000 11µTravel Expenses 38,943 55,000 50,000 58,000 12µMedical Reimbursements under WBHS 2008 ... 1,49,000 1,11,000 1,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 1,53,99,626 2,94,97,000 2,94,53,000 3,24,38,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 56,07,89,659 90,38,52,000 90,02,72,000 99,36,42,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 003µCreation of a Unit for maintenance of electrical installation at Haringhata [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ...... Budget Publication No. 20 123 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-001 µ DIRECTION AND ADMINISTRATION - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µWorking of the office of the Director of Personnel [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone 26,136 36,000 36,000 36,000 03µMaintenance / P.O.L. for Office Vehicles ...... 4,000 04µOther Office Expenses ... 5,000 5,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 26,136 41,000 41,000 40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µWorking of a Project Monitoring, Programme Evaluation and Advance Planning Cell [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances 17,090 ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 17,090 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone 6,324 40,000 40,000 50,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 1,38,201 2,20,000 2,20,000 4,40,000 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 1,61,615 2,60,000 2,60,000 4,90,000

124 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

Budget Publication No. 20 125 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 009 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 010µWork Charged Establishment Cost of I & W Department under Irrigation Sector. [IW] 02µWages 9,79,69,180 13,19,00,000 14,32,10,000 15,18,00,000 011µComputerisation of different offices of the I & W Directorate [IW] 77µComputerisation 11,36,876 1,00,00,000 40,00,000 4,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-SP - State Plan (Annual Plan & Eleventh Plan) 9,93,74,155 14,22,96,000 14,76,06,000 19,24,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 66,01,63,814 104,61,48,000 104,78,78,000 118,60,82,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

126 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-002µ DATA COLLECTION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µData Collection NP - NON PLAN 001µEstablishment charges for Public Relation and Statistical Cell [IW] 01µSalaries 01µPay 7,56,635 9,63,000 9,63,000 9,92,000 14µGrade Pay ... 2,74,000 2,74,000 2,82,000 13µDearness Pay ...... 02µDearness Allowance 3,28,920 1,98,000 1,98,000 2,80,000 03µHouse Rent Allowance 82,550 1,43,000 1,43,000 1,78,000 04µAd hoc Bonus 4,000 11,000 11,000 13,000 07µOther Allowances 8,700 1,000 1,000 1,000 12µMedical Allowances 1,07,276 11,000 11,000 13,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 12,88,081 16,01,000 16,01,000 17,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ... 9,000 7,000 9,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 12,88,081 16,10,000 16,08,000 17,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-002-NP - Non Plan 12,88,081 16,10,000 16,08,000 17,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 004µWorking of Statistical Cell for improvement of Irrigation Statistics [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-002-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 12,88,081 16,10,000 16,08,000 17,68,000

Budget Publication No. 20 127 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-003 µ TRAINING

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ... 32,000 29,000 34,000 12µMedical Reimbursements under WBHS 2008 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ... 32,000 29,000 34,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-003-NP - Non Plan ... 32,000 29,000 34,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µTraining of Engineering / Tech Graduates and Licentiates under the Apprentices Act [IW] 34µScholarships and Stipends ... 2,00,000 ...... 003µIn-Service Training for Technical & other staff, Seminars & Institutional Programme [IW] 11µTravel Expenses ...... 31µGrants-in-aid-GENERAL 02µOther Grants ... 99,000 ... 2,00,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ... 99,000 ... 2,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-003-SP - State Plan (Annual Plan & Eleventh Plan) ... 2,99,000 ... 2,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ... 3,31,000 29,000 2,34,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

128 Budget Publication No. 20 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-004 µ RESEARCH µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µResearch NP - NON PLAN 001µExperiments on research works in the River Research Institute [IW] 01µSalaries 01µPay 1,13,058 1,60,000 ...... 14µGrade Pay ... 45,000 ...... 13µDearness Pay ...... 02µDearness Allowance 44,383 33,000 ...... 03µHouse Rent Allowance 9,104 24,000 ...... 04µAd hoc Bonus ... 2,000 ...... 07µOther Allowances ... 1,000 ...... 12µMedical Allowances 1,616 2,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,68,161 2,67,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses 2,145 ...... 12µMedical Reimbursements under WBHS 2008 ... 2,000 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ... 2,000 ...... 27µMinor Works/ Maintenance 18,00,515 49,29,000 44,36,000 51,75,000 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 19,70,821 52,00,000 44,36,000 51,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µEstablishment charges for running different labatories, RRI, West Bengal [IW] 01µSalaries 01µPay 9,92,895 2,76,000 2,76,000 2,84,000 14µGrade Pay ... 79,000 79,000 81,000 13µDearness Pay ...... 02µDearness Allowance 3,89,766 57,000 57,000 80,000 03µHouse Rent Allowance 1,07,859 41,000 41,000 51,000 04µAd hoc Bonus 10,000 3,000 3,000 4,000 07µOther Allowances 11,800 1,000 1,000 8,000 12µMedical Allowances 2,22,104 3,000 3,000 4,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 17,34,424 4,60,000 4,60,000 5,12,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses 16,419 ...... 12µMedical Reimbursements under WBHS 2008 ... 3,000 3,000 3,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 17,50,843 4,63,000 4,63,000 5,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-004-NP - Non Plan 37,21,664 56,63,000 48,99,000 56,90,000 Budget Publication No. 20 129 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-004 µ RESEARCH - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSetting up of an Improved Electronic Laboratory, R.R.I.,West Bengal [IW] 01µSalaries 01µPay 52,500 ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance 15,226 ...... 03µHouse Rent Allowance 5,250 ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances 500 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 73,476 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 73,476 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µDevelopment of River Research Institute, Phase-II and III [IW] 27µMinor Works/ Maintenance ...... 003µCreation of a Reservoir Sedimentation Survey Cell, R.R.I.,West Bengal [IW] 01µSalaries 01µPay 2,27,141 ...... 14µGrade Pay ...... 13µDearness Pay 45,343 ...... 02µDearness Allowance 81,995 ...... 03µHouse Rent Allowance 23,239 ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances 2,600 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 3,80,318 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 3,80,318 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

130 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-004 µ RESEARCH - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µSetting up and working of a Concrete Laboratory, R.R.I.,West Bengal [IW] 01µSalaries 01µPay 1,99,689 ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance 61,908 ...... 03µHouse Rent Allowance 19,971 ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances 1,800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,83,368 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 2,83,368 ...... 005µRestoration of Electrical Installation and Model Works of Haringhata Central Laboratory [IW] 27µMinor Works/ Maintenance ...... 006µOther New Research Works under R.R.I.,West Bengal [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 006 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 007µResearch,Publication and Publicity of various Develpment Works of Irrigation & Waterways Department [IW] 11µTravel Expenses ...... 16µPublications ... 3,00,000 3,00,000 3,00,000 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 007 ... 3,00,000 3,00,000 3,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 131 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-004 µ RESEARCH - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 008µDevelopment of Soil Mechanics Laboratory [IW] 27µMinor Works/ Maintenance ...... 009µDevelopment of Mathematical Modelling Centre [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 009 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 012µCreation of post of Liaison Officer in New Delhi [IW] 50µOther Charges ...... 013µCreation of a cell for Environmental Impact Studies on exsisting Major & Medium Irrigation Projecst [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 013 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 014µCreation of a cell for Performance Evaluation of exsisting Major & Medium Irrigation Project [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 014 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 015µSystem Study of Mayurakshi,Kangshabati and Damodar Valley Projects [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 015 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-004-SP - State Plan (Annual Plan & Eleventh Plan) 7,37,162 3,00,000 3,00,000 3,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 44,58,826 59,63,000 51,99,000 59,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

132 Budget Publication No. 20 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-005 µ SURVEY AND INVESTIGATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µSurvey and Investigation NP - NON PLAN 001µOther Survey Schemes [IW] 01µSalaries 01µPay 57,09,236 21,66,000 21,66,000 22,31,000 14µGrade Pay ... 6,17,000 6,17,000 6,36,000 13µDearness Pay 20,44,252 ...... 02µDearness Allowance 27,56,454 4,45,000 4,45,000 6,31,000 03µHouse Rent Allowance 6,34,524 3,20,000 3,20,000 4,01,000 04µAd hoc Bonus 47,000 23,000 23,000 29,000 07µOther Allowances 4,000 11,000 11,000 12,000 12µMedical Allowances 1,32,975 23,000 23,000 29,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,13,28,441 36,05,000 36,05,000 39,69,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ... 19,000 14,000 20,000 27µMinor Works/ Maintenance 15,50,851 61,92,000 55,73,000 65,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,28,79,292 98,16,000 91,92,000 1,04,91,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µEstablishment charges for suevey works in Purulia [IW] 01µSalaries 01µPay 59,50,507 62,36,000 62,36,000 64,23,000 14µGrade Pay ... 17,78,000 17,78,000 18,31,000 13µDearness Pay 17,76,340 ...... 02µDearness Allowance 27,17,737 12,82,000 12,82,000 18,16,000 03µHouse Rent Allowance 6,14,332 9,23,000 9,23,000 11,56,000 04µAd hoc Bonus 56,000 66,000 66,000 83,000 07µOther Allowances 1,630 20,000 20,000 19,000 12µMedical Allowances 98,615 66,000 66,000 83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,12,15,161 1,03,71,000 1,03,71,000 1,14,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses 1,43,439 39,000 29,000 41,000 12µMedical Reimbursements under WBHS 2008 ... 53,000 39,000 56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 1,13,58,600 1,04,63,000 1,04,39,000 1,15,08,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 133 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-005 µ SURVEY AND INVESTIGATION - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µEstablishment charges of Investigation and Planning Offices [IW] 01µSalaries 01µPay 2,60,01,124 4,48,71,000 4,48,71,000 4,62,17,000 14µGrade Pay ... 1,27,88,000 1,27,88,000 1,31,72,000 13µDearness Pay 84,24,369 ...... 02µDearness Allowance 1,20,04,900 92,23,000 92,23,000 1,30,66,000 03µHouse Rent Allowance 31,90,746 66,41,000 66,41,000 83,14,000 04µAd hoc Bonus 1,40,362 4,75,000 4,75,000 5,94,000 07µOther Allowances 1,12,185 86,000 86,000 2,02,000 12µMedical Allowances 3,76,298 4,75,000 4,75,000 5,94,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,02,49,984 7,45,59,000 7,45,59,000 8,21,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements 1,528 11,000 10,000 12,000 11µTravel Expenses 4,21,007 ...... 12µMedical Reimbursements under WBHS 2008 ... 3,80,000 2,00,000 3,99,000 13µOffice Expenses 04µOther Office Expenses 1,900 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 5,06,74,419 7,49,50,000 7,47,69,000 8,25,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-005-NP - Non Plan 7,49,12,311 9,52,29,000 9,44,00,000 10,45,69,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSurvey and Investigation works in Purulia including Aerial Survey [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 9,933 10,000 10,000 15,000 14µRents, Rates and Taxes 1,44,955 40,000 40,000 45,000 27µMinor Works/ Maintenance 18,35,246 ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 19,90,134 50,000 50,000 60,000

134 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity 21,271 25,000 25,000 25,000 02µTelephone 80,599 1,00,000 1,00,000 1,10,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 87,785 1,50,000 1,50,000 1,60,000 14µRents, Rates and Taxes 64,178 80,000 80,000 85,000 27µMinor Works/ Maintenance ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 2,53,833 3,55,000 3,55,000 3,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 007µSurvey & Invstigation of Major/Medium Irrigation Project during 10th Plan Period- [Ajoy, Siddheswari-Teesta, etc.] [IW] 27µMinor Works/ Maintenance ...... 010µStudy of Water Resources of different rivers in the State of W.B. [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 010 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 011µAerial Contour Survey and Procurement of Remote Sensing Maps [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 011 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Publication No. 20 135 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2701-80-052µ MACHINERY AND EQUIPMENT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment NP - NON PLAN 001µMachinery and Equipment [IW] 52µMachinery and Equipment/Tools and Plants 26,16,643 21,49,000 19,34,000 22,56,000 75µPurchase ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 26,16,643 21,49,000 19,34,000 22,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-052-NP - Non Plan 26,16,643 21,49,000 19,34,000 22,56,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µPurchase of Computers [IW] 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-052-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 26,16,643 21,49,000 19,34,000 22,56,000

136 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µCash Settlement Suspens Accounts [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... 65µCash Settlement Suspense Account ...... 75µPurchase 12,67,770 1,11,37,000 1,11,37,000 1,16,94,000 89µStock 2,31,93,641 4,15,26,000 4,15,26,000 4,36,02,000 90µMiscellaneous works 19,45,51,981 7,22,10,000 7,22,10,000 7,58,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 21,90,13,392 12,48,73,000 12,48,73,000 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-NP - Non Plan 21,90,13,392 12,48,73,000 12,48,73,000 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 21,90,13,392 12,48,73,000 12,48,73,000 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2701-80-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µEnquiry Committee [IW] 27µMinor Works/ Maintenance ... 19,000 17,000 20,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ... 19,000 17,000 20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µInterest on Medium Irrigation Schemes [IW] 27µMinor Works/ Maintenance ... 92,000 83,000 97,000 45µInterest/Dividend 1,24,86,370 1,27,55,000 1,26,61,000 1,29,31,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 1,24,86,370 1,28,47,000 1,27,44,000 1,30,28,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µPayment of Annual contribution to the Central Board of Irrigationand Power [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ... 1,12,000 1,01,000 1,18,000 004µLump provision for settlement of outstanding balances under CSSA for Irrigation & Waterways Department [IW] 19µMaintenance ...... 21µMaterials and Supplies/Stores and Equipment 04µOthers ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 ......

Budget Publication No. 20 137 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701-80-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µLump provision for settlement of outstanding balances under PWR-Head-III(b) for Irrigation & Waterways Department [IW] 19µMaintenance ...... 21µMaterials and Supplies/Stores and Equipment 04µOthers ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 1,24,86,370 1,29,78,000 1,28,62,000 1,31,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µConstruction and Setting up of Infrastructural Complex for works associated with Water Develpment under Irrigation Sector [IW] 27µMinor Works/ Maintenance ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µInstallation of wireless communication system in Command Areas of Irrigation Projects [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 902µLump Provision for Grants-in-aid to Zilla Parishads / Urban Local Bodies (GLB) [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,24,86,370 1,29,78,000 1,28,62,000 1,31,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

138 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAJOR IRRIGATION(COMMERCIAL) 102µKangsabati Reservoir Project NP - NON PLAN 001µDirection and Administration [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

103µDamodar Valley Project NP - NON PLAN 001µDirection and Administration [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

02µMAJOR IRRIGATION (NON-COMMERCIAL) 101µDamodar Valley Scheme NP - NON PLAN 001µDirection and Administration [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

03µMEDIUM IRRIGATION (COMMERCIAL) 104µMidnapore Canal NP - NON PLAN 001µDirection and Administration [IW] 70µDeduct Recoveries (-) 14,091 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 - Deduct - Recoveries (-) 14,091 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 139 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2701µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µMEDIUM IRRIGATION (NON-COMMERCIAL) 101µMedium Irrigation Schemes in North Bengal NP - NON PLAN 001µDirection and Administration [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

80µGENERAL 001µDirection and Administration NP - NON PLAN 001µGeneral Administration [IW] 70µDeduct Recoveries (-) 4,08,273 ...... 005µEstablishment charges of Central Design Office [IW] 70µDeduct Recoveries (-) 11,353 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 - Deduct - Recoveries (-) 4,19,626 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

799µSuspense NP - NON PLAN 001µCash Settlement Suspens Accounts [IW] 70µDeduct Recoveries ...... 002µSuspense [IW] 70µDeduct Recoveries (-) 11,93,59,468 (-) 12,48,73,000 (-) 12,48,73,000 (-) 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 - Deduct - Recoveries (-) 11,93,59,468 (-) 12,48,73,000 (-) 12,48,73,000 (-) 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther Expenditure NP - NON PLAN 001µEnquiry Committee [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 2701 - Deduct - Recoveries (-) 11,97,93,185 (-) 12,48,73,000 (-) 12,48,73,000 (-) 13,11,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 11,97,93,185 (-) 12,48,73,000 (-) 12,48,73,000 (-) 13,11,17,000 Charged ......

140 Budget Publication No. 20 ˇ REVENUE EXPENDITURE DEMAND No. 32

C-Economic Services µ (d) Irrigation and Flood Control

Head of Account : 2711 µ Flood Control

Voted Rs. 112,59,48,000 Charged Rs. Nil TOTAL Rs. 112,59,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 112,59,48,000 ... 112,59,48,000

Deduct - Recoveries (-) 1,90,44,000 ... (-) 1,90,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 110,69,04,000 ... 110,69,04,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - FLOOD CONTROL 001µDirection and Administration SP - State Plan (Annual Plan & Eleventh Plan) 4,92,13,181 6,79,00,000 7,37,20,000 7,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 4,92,13,181 6,79,00,000 7,37,20,000 7,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment NP - Non Plan 1,91,93,305 1,28,43,000 1,15,59,000 1,34,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 1,91,93,305 1,28,43,000 1,15,59,000 1,34,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µCivil Works NP - Non Plan Voted 35,81,98,836 27,58,39,000 25,58,80,000 29,35,07,000 Charged 4,95,455 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 35,86,94,291 27,58,39,000 25,60,85,000 29,35,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - Non Plan 19,45,245 27,86,000 27,86,000 29,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 19,45,245 27,86,000 27,86,000 29,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan Voted 1,43,869 1,65,35,000 1,48,82,000 1,73,62,000 Charged 16,66,029 ...... Total - 800 18,09,898 1,65,35,000 1,48,82,000 1,73,62,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 43,08,55,920 37,59,03,000 35,90,32,000 40,54,79,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 42,86,94,436 37,59,03,000 35,88,27,000 40,54,79,000 Charged 21,61,484 ... 2,05,000 ...

Budget Publication No. 20 141 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - DRAINAGE 001µDirection and Administration NP - Non Plan 2,40,60,383 3,68,13,000 3,66,89,000 4,05,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 2,40,60,383 3,68,13,000 3,66,89,000 4,05,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment NP - Non Plan 1,85,34,806 1,20,84,000 1,08,76,000 1,26,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 1,85,34,806 1,20,84,000 1,08,76,000 1,26,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µCivil Works NP - Non Plan 25,31,20,843 27,59,85,000 25,40,59,000 29,26,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 25,31,20,843 27,59,85,000 25,40,59,000 29,26,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - Non Plan 2,02,52,760 1,53,51,000 1,53,51,000 1,61,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 2,02,52,760 1,53,51,000 1,53,51,000 1,61,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 32,39,74,285 33,84,38,000 33,57,51,000 35,56,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 32,39,74,285 33,84,38,000 33,57,51,000 35,56,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 63,99,43,077 67,86,71,000 65,27,26,000 71,75,86,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80 - GENERAL 002µData Collection µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µResearch NP - Non Plan 5,59,564 7,72,000 ...... SP - State Plan (Annual Plan & Eleventh Plan) 17,78,510 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 23,38,074 7,72,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µInvestigation NP - Non Plan 18,02,893 26,13,000 26,06,000 28,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 18,02,893 26,13,000 26,06,000 28,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 80 41,40,967 33,85,000 26,06,000 28,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 107,49,39,964 105,79,59,000 101,43,64,000 112,59,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 107,27,78,480 105,79,59,000 101,41,59,000 112,59,48,000 Charged 21,61,484 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 102,39,48,273 99,00,59,000 94,06,44,000 104,77,48,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 102,17,86,789 99,00,59,000 94,04,39,000 104,77,48,000 Charged 21,61,484 ... 2,05,000 ... 142 Budget Publication No. 20 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 5,09,91,691 6,79,00,000 7,37,20,000 7,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 2,24,33,624 (-) 1,81,37,000 (-) 1,81,37,000 (-) 1,90,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 105,25,06,340 103,98,22,000 99,62,27,000 110,69,04,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 105,03,44,856 103,98,22,000 99,60,22,000 110,69,04,000 Charged 21,61,484 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2711 Excluding Buildings(as shown above) Voted 105,03,44,856 103,98,22,000 99,60,22,000 110,69,04,000 Charged 21,61,484 ... 2,05,000 ... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2711 (including Buildings) 105,25,06,340 103,98,22,000 99,62,27,000 110,69,04,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 105,03,44,856 103,98,22,000 99,60,22,000 110,69,04,000 Charged 21,61,484 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2711-01-001µ DIRECTION AND A DMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFLOOD CONTROL 001µDirection and Administration SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWork Charged Establishment Cost of I & W Department under Flood Control Sector. [IW] 02µWages 4,92,13,181 6,79,00,000 7,37,20,000 7,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-SP - State Plan (Annual Plan & Eleventh Plan) 4,92,13,181 6,79,00,000 7,37,20,000 7,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µResearch Scheme applied to River Valley Projects (Research on basis and fundamental problems relating to River Valley Projects and other Flood Control Works) [IW] 11µTravel Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-CS - Centrally Sponsored (New Schemes) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 4,92,13,181 6,79,00,000 7,37,20,000 7,82,00,000

Budget Publication No. 20 143 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-01-052µ MACHINERY AND EQUIPMENT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment NP - NON PLAN 001µMachinery and Equipment [IW] 52µMachinery and Equipment/Tools and Plants 1,91,93,305 1,28,43,000 1,15,59,000 1,34,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-052-NP - Non Plan 1,91,93,305 1,28,43,000 1,15,59,000 1,34,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 1,91,93,305 1,28,43,000 1,15,59,000 1,34,85,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2711-01-103µ CIVIL WORKS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µCivil Works NP - NON PLAN 001µFlood Control Schemes [IW] 02µWages 2,700 ...... 07µMedical Reimbursements 31,854 2,000 ... 2,000 19µMaintenance Voted 31,45,94,938 19,81,63,000 17,83,47,000 20,80,71,000 Charged 4,95,455 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 31,51,24,947 19,81,65,000 17,85,52,000 20,80,73,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 31,46,29,492 19,81,65,000 17,83,47,000 20,80,73,000 Charged 4,95,455 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µMahananda Embankment Scheme [IW] 01µSalaries 01µPay 96,53,675 1,52,09,000 1,52,09,000 1,56,65,000 14µGrade Pay ... 43,34,000 43,34,000 44,64,000 13µDearness Pay 17,38,928 ...... 02µDearness Allowance 38,49,094 31,26,000 31,26,000 44,28,000 03µHouse Rent Allowance 9,55,816 22,51,000 22,51,000 28,18,000 04µAd hoc Bonus 89,283 1,61,000 1,61,000 2,01,000 07µOther Allowances 9,459 30,000 30,000 30,000 12µMedical Allowances 1,25,755 1,61,000 1,61,000 2,01,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,64,22,010 2,52,72,000 2,52,72,000 2,78,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 3,500 ...... 07µMedical Reimbursements ... 11,000 10,000 12,000 11µTravel Expenses 40,006 89,000 70,000 93,000 12µMedical Reimbursements under WBHS 2008 ... 1,29,000 96,000 1,35,000 13µOffice Expenses ...... 01µElectricity 10,500 ...... 02µTelephone 11,883 ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 25,300 57,000 51,000 60,000 27µMinor Works/ Maintenance ... 20,000 18,000 21,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 1,65,13,199 2,55,78,000 2,55,17,000 2,81,28,000

144 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µEstablishment charges for Flood Control Schemes in Malda, Uttar & Dakshin Dinajpur districts [IW] 01µSalaries 01µPay 65,89,018 1,13,80,000 1,13,80,000 1,17,21,000 14µGrade Pay ... 32,43,000 32,43,000 33,40,000 13µDearness Pay 10,91,141 ...... 02µDearness Allowance 27,96,662 23,39,000 23,39,000 33,13,000 03µHouse Rent Allowance 7,77,698 16,84,000 16,84,000 21,09,000 04µAd hoc Bonus 59,000 1,21,000 1,21,000 1,51,000 07µOther Allowances 550 22,000 22,000 23,000 12µMedical Allowances 42,724 1,21,000 1,21,000 1,51,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,13,56,793 1,89,10,000 1,89,10,000 2,08,08,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements 60,000 ...... 11µTravel Expenses 50,985 55,000 50,000 58,000 12µMedical Reimbursements under WBHS 2008 ... 97,000 72,000 1,02,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 1,14,67,778 1,90,62,000 1,90,32,000 2,09,68,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µEstablishment charges for Flood Control Schemes in Murshidabad & Nadia districts [IW] 01µSalaries 01µPay 84,71,562 1,97,39,000 1,97,39,000 2,03,31,000 14µGrade Pay ... 56,25,000 56,25,000 57,94,000 13µDearness Pay 21,26,043 ...... 02µDearness Allowance 38,34,937 40,57,000 40,57,000 57,48,000 03µHouse Rent Allowance 8,34,079 29,21,000 29,21,000 36,58,000 04µAd hoc Bonus 45,000 2,09,000 2,09,000 2,61,000 07µOther Allowances 12,207 24,000 24,000 23,000 12µMedical Allowances 1,42,886 2,09,000 2,09,000 2,61,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,54,66,714 3,27,84,000 3,27,84,000 3,60,76,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses 1,05,342 83,000 75,000 87,000 12µMedical Reimbursements under WBHS 2008 ... 1,67,000 1,25,000 1,75,000 13µOffice Expenses 01µElectricity 16,311 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 1,55,88,367 3,30,34,000 3,29,84,000 3,63,38,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan 35,86,94,291 27,58,39,000 25,60,85,000 29,35,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 35,81,98,836 27,58,39,000 25,58,80,000 29,35,07,000 Charged 4,95,455 ... 2,05,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 35,86,94,291 27,58,39,000 25,60,85,000 29,35,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 35,81,98,836 27,58,39,000 25,58,80,000 29,35,07,000 Charged 4,95,455 ... 2,05,000 ... Budget Publication No. 20 145 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-01-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µCash Settlement Suspense Accounts [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... 65µCash Settlement Suspense Account 2,75,832 4,18,000 4,18,000 4,39,000 75µPurchase ...... 89µStock 16,69,413 23,68,000 23,68,000 24,86,000 90µMiscellaneous works ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 19,45,245 27,86,000 27,86,000 29,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-NP - Non Plan 19,45,245 27,86,000 27,86,000 29,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 19,45,245 27,86,000 27,86,000 29,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2711-01-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µFlood Control and Other Allied Schemes [IW] 19µMaintenance Voted 1,43,869 1,65,35,000 1,48,82,000 1,73,62,000 Charged 16,66,029 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 18,09,898 1,65,35,000 1,48,82,000 1,73,62,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,43,869 1,65,35,000 1,48,82,000 1,73,62,000 Charged 16,66,029 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 18,09,898 1,65,35,000 1,48,82,000 1,73,62,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,43,869 1,65,35,000 1,48,82,000 1,73,62,000 Charged 16,66,029 ......

146 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-03-001µ DIRECTION AND A DMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µDRAINAGE 001µDirection and Administration NP - NON PLAN 001µDirection and Administration [IW] 01µSalaries 01µPay 1,27,14,279 2,19,05,000 2,19,05,000 2,25,62,000 14µGrade Pay ... 62,42,000 62,42,000 64,29,000 13µDearness Pay 36,86,450 ...... 02µDearness Allowance 56,90,502 45,02,000 45,02,000 63,78,000 03µHouse Rent Allowance 14,30,600 32,41,000 32,41,000 40,59,000 04µAd hoc Bonus 1,52,467 2,32,000 2,32,000 2,90,000 07µOther Allowances 11,453 93,000 93,000 1,23,000 12µMedical Allowances 2,31,778 2,32,000 2,32,000 2,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 2,39,17,529 3,64,47,000 3,64,47,000 4,01,31,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 17,500 ...... 07µMedical Reimbursements ... 15,000 14,000 16,000 11µTravel Expenses 52,962 68,000 61,000 71,000 12µMedical Reimbursements under WBHS 2008 ... 1,86,000 79,000 1,95,000 13µOffice Expenses ...... 01µElectricity 10,312 10,000 9,000 11,000 02µTelephone 13,543 9,000 8,000 9,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 48,537 64,000 58,000 67,000 27µMinor Works/ Maintenance ... 14,000 13,000 15,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 2,40,60,383 3,68,13,000 3,66,89,000 4,05,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 2,40,60,383 3,68,13,000 3,66,89,000 4,05,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 2,40,60,383 3,68,13,000 3,66,89,000 4,05,15,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2711-03-052µ MACHINERY AND EQUIPMENT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment NP - NON PLAN 001µDrainage and Water Logging Schemes [IW] 52µMachinery and Equipment/Tools and Plants 1,85,34,806 1,20,84,000 1,08,76,000 1,26,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-052-NP - Non Plan 1,85,34,806 1,20,84,000 1,08,76,000 1,26,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 1,85,34,806 1,20,84,000 1,08,76,000 1,26,88,000

Budget Publication No. 20 147 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-03-103 µ CIVIL WORKS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 11,000 8,000 12,000 11µTravel Expenses 86,847 94,000 85,000 99,000 12µMedical Reimbursements under WBHS 2008 ... 86,000 64,000 90,000 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 15,938 17,000 12,000 18,000 19µMaintenance ... 1,32,000 1,19,000 1,39,000 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 008 1,11,60,117 1,71,96,000 1,71,44,000 1,89,04,000

148 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 009µEast Mograhat Basin Drainage Scheme, South 24-Parganas [IW] 01µSalaries 01µPay 64,06,035 1,15,82,000 1,15,82,000 1,19,29,000 14µGrade Pay ... 33,00,000 33,00,000 33,99,000 13µDearness Pay 20,26,503 ...... 02µDearness Allowance 29,72,140 23,80,000 23,80,000 33,72,000 03µHouse Rent Allowance 7,53,690 17,14,000 17,14,000 21,46,000 04µAd hoc Bonus 72,030 1,23,000 1,23,000 1,53,000 07µOther Allowances 21,060 43,000 43,000 45,000 12µMedical Allowances 1,08,959 1,23,000 1,23,000 1,53,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,23,60,417 1,92,65,000 1,92,65,000 2,11,97,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses 31,965 83,000 75,000 87,000 12µMedical Reimbursements under WBHS 2008 ... 98,000 88,000 1,03,000 13µOffice Expenses 01µElectricity 14,231 17,000 15,000 18,000 02µTelephone 25,199 17,000 15,000 18,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 19,206 22,000 20,000 23,000 19µMaintenance ... 12,21,000 10,99,000 12,82,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 009 1,24,51,018 2,07,23,000 2,05,77,000 2,27,28,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 010µConstruction of additional Pump House at Uttarbhag, South 24-Parganas [IW] 19µMaintenance ... 12,02,000 10,82,000 12,62,000 011µEstablishment charges for Lower Damodar Basin Drainage Scheme [IW] 01µSalaries 01µPay 82,13,778 1,25,07,000 1,25,07,000 1,28,82,000 14µGrade Pay ... 35,65,000 35,65,000 36,72,000 13µDearness Pay 18,31,861 ...... 02µDearness Allowance 35,35,840 25,70,000 25,70,000 36,42,000 03µHouse Rent Allowance 9,35,246 18,51,000 18,51,000 23,18,000 04µAd hoc Bonus 78,000 1,32,000 1,32,000 1,66,000 07µOther Allowances 5,850 27,000 27,000 33,000 12µMedical Allowances 1,35,088 1,32,000 1,32,000 1,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,47,35,663 2,07,84,000 2,07,84,000 2,28,79,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses 1,95,866 2,16,000 1,94,000 2,27,000 12µMedical Reimbursements under WBHS 2008 ... 1,06,000 95,000 1,11,000 Total - 011 1,49,31,529 2,11,06,000 2,10,73,000 2,32,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan 25,31,20,843 27,59,85,000 25,40,59,000 29,26,57,000 Budget Publication No. 20 149 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SN - STATE PLAN (NINTH PLAN COMMITTED) 001µEast Mograhat Basin Drainage Scheme, South 24-Parganas. [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µConstruction of additional Pump House at Uttarbhag, South 24-Parganas. [IW] 19µMaintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SN - State Plan (Ninth Plan Committed) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 25,31,20,843 27,59,85,000 25,40,59,000 29,26,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2711-03-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense NP - NON PLAN 001µCash Settlement Suspense Accounts [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... 55µLoans and Advances ...... 65µCash Settlement Suspense Account ... 2,77,000 2,77,000 2,91,000 75µPurchase 8,78,800 16,92,000 16,92,000 17,77,000 89µStock 1,62,49,579 85,08,000 85,08,000 89,33,000 90µMiscellaneous works 31,24,381 48,74,000 48,74,000 51,18,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 2,02,52,760 1,53,51,000 1,53,51,000 1,61,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-NP - Non Plan 2,02,52,760 1,53,51,000 1,53,51,000 1,61,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 2,02,52,760 1,53,51,000 1,53,51,000 1,61,19,000

150 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-03-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µOther Flood Protection Schemes [IW] 45µInterest/Dividend 32,39,74,285 33,84,38,000 33,57,51,000 35,56,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 32,39,74,285 33,84,38,000 33,57,51,000 35,56,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 32,39,74,285 33,84,38,000 33,57,51,000 35,56,07,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2711-80-002µ DATA COLLECTION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80µGENERAL 002µData Collection SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µBasic data Collection Programme including ground surveys,gauge discharge, silt observation,etc. [IW] 27µMinor Works/ Maintenance ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µCreation of Statistical Cell and Data Bank [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-002-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ......

Budget Publication No. 20 151 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-80-004µ RESEARCH µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µResearch NP - NON PLAN 001µEstablishment charges in connection with model experiments, RRI [IW] 01µSalaries 01µPay 3,67,058 4,49,000 ...... 14µGrade Pay ... 1,28,000 ...... 13µDearness Pay 13,413 ...... 02µDearness Allowance 1,47,608 92,000 ...... 03µHouse Rent Allowance 28,185 67,000 ...... 04µAd hoc Bonus ... 5,000 ...... 07µOther Allowances ...... 12µMedical Allowances 3,300 5,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,59,564 7,46,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ... 4,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,59,564 7,50,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µModel Experiments in connection with Kandi Flood Protection Scheme [IW] 01µSalaries 01µPay ... 12,000 ...... 14µGrade Pay ... 3,000 ...... 13µDearness Pay ...... 02µDearness Allowance ... 2,000 ...... 03µHouse Rent Allowance ... 2,000 ...... 04µAd hoc Bonus ... 1,000 ...... 07µOther Allowances ...... 12µMedical Allowances ... 1,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ... 21,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ... 1,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ... 22,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-004-NP - Non Plan 5,59,564 7,72,000 ......

152 Budget Publication No. 20 REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-80-004 µ RESEARCH - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µModel Experiments and Study of Flood Problems in Kangasabati and Keliaghye areas [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µModel Experiments and Study of Flood Problems in Trans-Damodar areas [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 ...... 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 153 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-80-004 µ RESEARCH - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µModel Experiments in connection with Kandi Flood Protection Scheme [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µCreation of Tidal Computation Unit in West Bengal [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

154 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-80-004 µ RESEARCH - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µCreation of a Research Unit for Computation of Hydrological data in R.R.I. in West Bengal [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 006 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 007µCreation of a Chemical Research Unit for River Water analysis, R.R.I., West Bengal [IW] 27µMinor Works/ Maintenance ...... 008µInvestigation and Model Experiment in respect of river Rupnarayan and its tributaries for improvment of Navigation [IW] 27µMinor Works/ Maintenance ...... 009µModel Study in interaction between Hooghly and Rupnarayan [IW] 27µMinor Works/ Maintenance ...... 010µConstruction and maintenance of model of Teesta and Mahananda rivers [IW] 27µMinor Works/ Maintenance ...... 011µOther basic Investigation, Research and model Studies under River Research Institute, West Bengal [IW] 27µMinor Works/ Maintenance 17,78,510 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-004-SP - State Plan (Annual Plan & Eleventh Plan) 17,78,510 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 23,38,074 7,72,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 155 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-80-005µ INVESTIGATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µInvestigation NP - NON PLAN 001µEstablishment charges for Flood Warning Cell in North Bengal [IW] 01µSalaries 01µPay 10,09,566 15,38,000 15,38,000 15,84,000 14µGrade Pay ... 4,38,000 4,38,000 4,51,000 13µDearness Pay 2,35,584 ...... 02µDearness Allowance 4,41,808 3,16,000 3,16,000 4,48,000 03µHouse Rent Allowance 99,935 2,28,000 2,28,000 2,85,000 04µAd hoc Bonus 4,000 17,000 17,000 20,000 07µOther Allowances 700 35,000 35,000 49,000 12µMedical Allowances 11,300 17,000 17,000 20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 18,02,893 25,89,000 25,89,000 28,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ... 11,000 8,000 12,000 12µMedical Reimbursements under WBHS 2008 ... 13,000 9,000 14,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 18,02,893 26,13,000 26,06,000 28,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-005-NP - Non Plan 18,02,893 26,13,000 26,06,000 28,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µFlood Warning Cell for North Bengal Rivers [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 27µMinor Works/ Maintenance ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ......

156 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711-80-005 µ INVESTIGATION - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µInvestigation in connection with estuarine problems of Sundarbans [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µSurvey and Investigation in North Bengal Rivers for preparation of Schemes [IW] 27µMinor Works/ Maintenance ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µGeotechnical assistance for bank failure / erosion problem along the Ganga/Padma river system in Malda and Murshidabad [IW] 27µMinor Works/ Maintenance ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-005-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 18,02,893 26,13,000 26,06,000 28,83,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2711-80-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 006µConstruction and Setting up of Infrastructural Complexes for works associated with Water Development under Flood Control Sector [IW] 53µMajor Works / Land and Buildings ...... 008µOther Grants to Zilla Parishads/Urban Local Bodies (HUDCO) [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 157 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2711µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFLOOD CONTROL 103µCivil Works NP - NON PLAN 001µFlood Control Schemes [IW] 70µDeduct Recoveries (-) 440 ...... Total - 103 - Deduct - Recoveries (-) 440 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

799µSuspense NP - NON PLAN 001µCash Settlement Suspense Accounts [IW] 70µDeduct Recoveries (-) 43,26,580 (-) 27,86,000 (-) 27,86,000 (-) 29,25,000 002µSuspense [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 - Deduct - Recoveries (-) 43,26,580 (-) 27,86,000 (-) 27,86,000 (-) 29,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

03µDRAINAGE 001µDirection and Administration NP - NON PLAN 001µDirection and Administration [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

103µCivil Works NP - NON PLAN 009µEast Mograhat Basin Drainage Scheme, South 24-Parganas [IW] 70µDeduct Recoveries (-) 134 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 - Deduct - Recoveries (-) 134 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

799µSuspense NP - NON PLAN 001µCash Settlement Suspense Accounts [IW] 70µDeduct Recoveries (-) 1,81,06,470 (-) 1,53,51,000 (-) 1,53,51,000 (-) 1,61,19,000 002µDrainage/Suspense [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 - Deduct - Recoveries (-) 1,81,06,470 (-) 1,53,51,000 (-) 1,53,51,000 (-) 1,61,19,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 2711 - Deduct - Recoveries (-) 2,24,33,624 (-) 1,81,37,000 (-) 1,81,37,000 (-) 1,90,44,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 2,24,33,624 (-) 1,81,37,000 (-) 1,81,37,000 (-) 1,90,44,000 Charged ...... 158 Budget Publication No. 20 ˇ REVENUE EXPENDITURE DEMAND No. 32

C-Economic Services µ (j) General Economic Services

Head of Account : 3451 µ Secretariat-Economic Services

Voted Rs. 3,39,45,000 Charged Rs. Nil TOTAL Rs. 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 3,39,45,000 ... 3,39,45,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 3,39,45,000 ... 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - Non Plan 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 3451 Excluding Buildings(as shown above) Voted 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 3451 (including Buildings) 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 Charged ......

Budget Publication No. 20 159 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 3451-00-090µ SECRETARIAT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - NON PLAN 018µDepartment of Irrigation and Waterways [IW] 01µSalaries 01µPay 1,30,17,306 1,78,57,000 1,78,57,000 1,83,93,000 14µGrade Pay ... 50,89,000 50,99,000 52,42,000 13µDearness Pay 4,81,007 ...... 02µDearness Allowance 47,67,017 36,71,000 36,71,000 52,00,000 03µHouse Rent Allowance 11,72,698 26,43,000 26,43,000 33,09,000 04µAd hoc Bonus 97,600 1,89,000 1,89,000 2,36,000 07µOther Allowances 2,746 92,000 92,000 96,000 12µMedical Allowances 1,68,567 1,89,000 1,89,000 2,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,97,06,941 2,97,30,000 2,97,40,000 3,27,12,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 1,567 8,000 7,000 8,000 11µTravel Expenses 2,93,407 4,30,000 3,87,000 4,52,000 12µMedical Reimbursements under WBHS 2008 ... 1,51,000 5,26,000 1,59,000 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone 39,347 75,000 68,000 79,000 03µMaintenance / P.O.L. for Office Vehicles 1,64,839 1,73,000 1,56,000 1,82,000 04µOther Office Expenses 1,97,204 2,19,000 2,20,000 2,30,000 14µRents, Rates and Taxes ...... 16µPublications ... 43,000 16,000 39,000 27µMinor Works/ Maintenance ...... 50µOther Charges ...... 77µComputerisation ... 80,000 48,000 84,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 018 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-090-NP - Non Plan 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 2,04,03,305 3,09,09,000 3,11,68,000 3,39,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

160 Budget Publication No. 20 CAPITAL EXPENDITURE DEMAND No. 32

C-Economic Services µ (j) General Economic Services

Head of Account : 4700 µ Capital Outlay on Major Irrigation

Voted Rs. 316,70,10,000 Charged Rs. Nil TOTAL Rs. 316,70,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 316,70,10,000 ... 316,70,10,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 316,70,10,000 ... 316,70,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - MAYURAKSHI RESERVOIR PROJECT 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 1,42,57,319 3,40,00,000 3,40,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,42,57,319 3,40,00,000 3,40,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 1,42,57,319 3,40,00,000 3,40,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - KANGSABATI RESERVOIR PROJECT 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 40,30,213 2,63,00,000 3,23,00,000 2,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 40,30,213 2,63,00,000 3,23,00,000 2,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 40,30,213 2,63,00,000 3,23,00,000 2,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - DAMODAR VALLEY PROJECT 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 2,40,38,136 4,72,00,000 6,67,00,000 9,08,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 2,40,38,136 4,72,00,000 6,67,00,000 9,08,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 2,40,38,136 4,72,00,000 6,67,00,000 9,08,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - TEESTA BARRAGE PROJECT 001µDirection and Administration SP - State Plan (Annual Plan & Eleventh Plan) 5,97,10,424 10,90,000 10,90,000 11,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,97,10,424 10,90,000 10,90,000 11,50,000

Budget Publication No. 20 161 ˇ CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 36,97,74,582 93,60,00,000 8,16,00,000 111,46,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 36,97,74,582 93,60,00,000 8,16,00,000 111,46,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 8,63,86,029 23,40,00,000 23,40,00,000 28,11,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 8,63,86,029 23,40,00,000 23,40,00,000 28,11,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense SP - State Plan (Annual Plan & Eleventh Plan) ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 47,87,088 120,00,00,000 11,44,00,000 141,91,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 47,87,088 120,00,00,000 11,44,00,000 141,91,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 52,06,58,123 237,11,90,000 43,11,90,000 281,62,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 05 - SUBARNAREKHA BARRAGE PROJECT 001µDirection and Administration SP - State Plan (Annual Plan & Eleventh Plan) 36,97,727 31,50,000 38,30,000 40,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 36,97,727 31,50,000 38,30,000 40,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

162 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense SP - State Plan (Annual Plan & Eleventh Plan) ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 17,19,27,297 31,43,00,000 58,00,000 3,46,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 17,19,27,297 31,43,00,000 58,00,000 3,46,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 05 17,56,25,024 56,75,50,000 97,30,000 6,79,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80 - GENERAL 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 17,18,08,107 4,80,00,000 4,80,00,000 3,60,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 17,18,08,107 4,80,00,000 4,80,00,000 3,60,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 3,62,06,946 1,20,00,000 1,20,00,000 90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 3,62,06,946 1,20,00,000 1,20,00,000 90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - State Plan (Annual Plan & Eleventh Plan) 4,15,58,674 10,69,70,000 7,64,40,000 8,80,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 4,15,58,674 10,69,70,000 7,64,40,000 8,80,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 80 24,95,73,727 16,69,70,000 13,64,40,000 13,30,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 98,81,82,542 321,32,10,000 71,03,60,000 316,70,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 98,81,82,542 321,32,10,000 71,03,60,000 316,70,10,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 163 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 98,81,82,542 321,32,10,000 71,03,60,000 316,70,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 5,075 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 98,81,77,467 321,32,10,000 71,03,60,000 316,70,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 98,81,77,467 321,32,10,000 71,03,60,000 316,70,10,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4700 Excluding Buildings(as shown above) Voted 98,81,77,467 321,32,10,000 71,03,60,000 316,70,10,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4700 (including Buildings) 98,81,77,467 321,32,10,000 71,03,60,000 316,70,10,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 98,81,77,467 321,32,10,000 71,03,60,000 316,70,10,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-01-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAYURAKSHI RESERVOIR PROJECT 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSpecial Repair to Mayurakshi Reservoir Project [IW] 53µMajor Works / Land and Buildings 1,42,57,319 3,40,00,000 3,40,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 1,42,57,319 3,40,00,000 3,40,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 1,42,57,319 3,40,00,000 3,40,00,000 3,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-02-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µKANGSABATI RESERVOIR PROJECT 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSpecial Repair to Kangsabati Reservoir Project [IW] 53µMajor Works / Land and Buildings 40,30,213 2,63,00,000 3,23,00,000 2,90,00,000 Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 40,30,213 2,63,00,000 3,23,00,000 2,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 40,30,213 2,63,00,000 3,23,00,000 2,90,00,000

164 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-03-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µDAMODAR VALLEY PROJECT 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSpecial Repair to Barrage & Irrigation System of Damodar Valley Project [IW] 53µMajor Works / Land and Buildings 2,40,38,136 4,72,00,000 6,67,00,000 9,08,00,000 002µLand Acquisition payment of Maithan & Panchet [IW] 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 2,40,38,136 4,72,00,000 6,67,00,000 9,08,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 2,40,38,136 4,72,00,000 6,67,00,000 9,08,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-04-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µTEESTA BARRAGE PROJECT 001µDirection and Administration SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µRegular Establishment [IW] 01µSalaries 01µPay 3,55,24,526 ...... 14µGrade Pay ...... 13µDearness Pay 69,10,725 ...... 02µDearness Allowance 1,25,93,250 ...... 03µHouse Rent Allowance 29,18,672 ...... 04µAd hoc Bonus ...... 07µOther Allowances 16,395 ...... 12µMedical Allowances 5,42,747 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,85,06,315 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 2,69,001 ...... 07µMedical Reimbursements ...... 11µTravel Expenses 972 ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses 01µElectricity ...... 02µTelephone 1,10,891 2,50,000 2,50,000 2,50,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 7,56,291 7,50,000 7,50,000 8,00,000 14µRents, Rates and Taxes 66,954 90,000 90,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,97,10,424 10,90,000 10,90,000 11,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-SP - State Plan (Annual Plan & Eleventh Plan) 5,97,10,424 10,90,000 10,90,000 11,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 5,97,10,424 10,90,000 10,90,000 11,50,000

Budget Publication No. 20 165 CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-04-052µ MACHINERY AND EQUIPMENT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µMachinery & Equipment [IW] 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-052-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4700-04-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Teesta Barrage Project [IW] 53µMajor Works / Land and Buildings 1,27,43,626 ...... 60,00,000 002µTeesta Barrage Project works under Accelerated Irrigation Benefit Programme (AIBP) [IW] 53µMajor Works / Land and Buildings 35,70,30,956 93,60,00,000 8,16,00,000 110,86,80,000 Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 36,97,74,582 93,60,00,000 8,16,00,000 111,46,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 36,97,74,582 93,60,00,000 8,16,00,000 111,46,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4700-04-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Teesta Barrage Project [IW] 53µMajor Works / Land and Buildings 1,11,01,465 ...... 40,00,000 002µTeesta Barrage Project works under Accelerated Irrigation Benefit Programme (AIBP) [IW] 53µMajor Works / Land and Buildings 7,52,84,564 23,40,00,000 23,40,00,000 27,71,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 8,63,86,029 23,40,00,000 23,40,00,000 28,11,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 8,63,86,029 23,40,00,000 23,40,00,000 28,11,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

166 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-04-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µCash Settlement Suspense Accounts [IW] 75µPurchase ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-799-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-04-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Teesta Barrage Project [IW] 53µMajor Works / Land and Buildings 47,03,888 3,00,00,000 3,00,00,000 3,32,50,000 002µTeesta Barrage Project works under Accelerated Irrigation Benefit Programme (AIBP) [IW] 53µMajor Works / Land and Buildings 83,200 117,00,00,000 8,44,00,000 138,58,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 47,87,088 120,00,00,000 11,44,00,000 141,91,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 47,87,088 120,00,00,000 11,44,00,000 141,91,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 167 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-05-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 05µSUBARNAREKHA BARRAGE PROJECT 001µDirection and Administration SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µRegular Establishment [IW] 01µSalaries 01µPay 5,90,460 ...... 14µGrade Pay ...... 13µDearness Pay 2,95,886 ...... 02µDearness Allowance 2,63,419 ...... 03µHouse Rent Allowance 72,387 ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances 8,700 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 12,30,852 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses 01µElectricity 1,64,711 1,50,000 1,50,000 1,50,000 02µTelephone 47,275 3,50,000 3,50,000 4,00,000 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 22,54,503 26,00,000 32,80,000 34,80,000 14µRents, Rates and Taxes 386 50,000 50,000 50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 36,97,727 31,50,000 38,30,000 40,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-SP - State Plan (Annual Plan & Eleventh Plan) 36,97,727 31,50,000 38,30,000 40,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 36,97,727 31,50,000 38,30,000 40,80,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

168 Budget Publication No. 20 CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-05-052 µ MACHINERY AND EQUIPMENT

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 052µMachinery and Equipment SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µMachinery & Equipment [IW] 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-052-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 052 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-05-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Subarnarekha Barrage Project under AIBP (AIBP) [IW] 53µMajor Works / Land and Buildings ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-05-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Subarnarekha Barrage Project under AIBP (AIBP) [IW] 53µMajor Works / Land and Buildings ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ... 12,50,00,000 ... 1,45,75,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 169 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-05-799µ SUSPENSE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 799µSuspense SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µCash Settlement Suspense Accounts [IW] 75µPurchase ... 1,00,000 1,00,000 1,00,000 Total-799-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 ... 1,00,000 1,00,000 1,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4700-05-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Subarnarekha Barrage Project [IW] 53µMajor Works / Land and Buildings 17,19,27,297 6,43,00,000 58,00,000 55,00,000 002µWorks for Subarnarekha Barrage Project under AIBP (AIBP) [IW] 53µMajor Works / Land and Buildings ... 25,00,00,000 ... 2,91,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 17,19,27,297 31,43,00,000 58,00,000 3,46,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 17,19,27,297 31,43,00,000 58,00,000 3,46,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4700-80-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80µGENERAL 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSchemes under Rural Infrastructure Development Fund (RIDF) [IW] 53µMajor Works / Land and Buildings 17,18,08,107 4,80,00,000 4,80,00,000 3,60,00,000 002µAdditional Central Assistance for Irrigation Sector (ACA) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 17,18,08,107 4,80,00,000 4,80,00,000 3,60,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 17,18,08,107 4,80,00,000 4,80,00,000 3,60,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

170 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-80-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSchemes under Rural Infrastructure Development Fund (RIDF) [IW] 53µMajor Works / Land and Buildings 2,39,78,727 1,20,00,000 1,20,00,000 90,00,000 002µAdditional Central Assistance for Irrigation Sector (ACA) [IW] 53µMajor Works / Land and Buildings 1,22,28,219 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 3,62,06,946 1,20,00,000 1,20,00,000 90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 3,62,06,946 1,20,00,000 1,20,00,000 90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700-80-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µAdditional Central Assistance for Irrigation Sector (ACA) [IW] 13µOffice Expenses 04µOther Office Expenses 500 ...... 53µMajor Works / Land and Buildings 1,11,56,057 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,11,56,557 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µSchemes under Rural Infrastructure Development Fund (RIDF) [IW] 53µMajor Works / Land and Buildings ... 6,00,00,000 3,00,00,000 4,50,00,000 003µDam Safety Measures of Irrigation Projects [IW] 01µSalaries 01µPay 82,876 ...... 14µGrade Pay ...... 13µDearness Pay 16,688 ...... 02µDearness Allowance 28,873 ...... 03µHouse Rent Allowance 8,000 ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances 400 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,36,837 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses 02µTelephone ... 15,000 15,000 15,000 04µOther Office Expenses 16,053 15,000 15,000 15,000 52µMachinery and Equipment/Tools and Plants ...... 53µMajor Works / Land and Buildings 9,37,208 5,30,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 10,90,098 5,60,000 30,000 30,000

Budget Publication No. 20 171 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4700-80-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µInfrastructure development including special repair to buildings in Irrigation Sector [IW] 53µMajor Works / Land and Buildings 2,93,12,019 4,64,10,000 4,64,10,000 4,30,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 4,15,58,674 10,69,70,000 7,64,40,000 8,80,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 4,15,58,674 10,69,70,000 7,64,40,000 8,80,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4700µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µTEESTA BARRAGE PROJECT 001µDirection and Administration NP - NON PLAN 001µRegular Establishment [IW] 70µDeduct Recoveries ...... 901µDeduct Receipts and Recoveries on Capital Account [IW] 70µDeduct Recoveries (-) 3,058 ...... SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µRegular Establishment [IW] 70µDeduct Recoveries (-) 2,017 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 - Deduct - Recoveries (-) 5,075 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

799µSuspense SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µCash Settlement Suspense Accounts [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 799 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

05µSUBARNAREKHA BARRAGE PROJECT 001µDirection and Administration SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µRegular Establishment [IW] 70µDeduct Recoveries ...... Total - 001 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 4700 - Deduct - Recoveries (-) 5,075 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 5,075 ...... Charged ...... 172 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE DEMAND No. 32

C-Economic Services µ (j) General Economic Services

Head of Account : 4701 µ Capital Outlay on Major & Medium Irrigation

Voted Rs. 21,13,50,000 Charged Rs. Nil TOTAL Rs. 21,13,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 21,13,50,000 ... 21,13,50,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 21,13,50,000 ... 21,13,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - MAJOR IRRIGATION-COMMERCIAL 102µKangsabati Reservoir Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µDamodar Valley Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µTeesta Barrage Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 109µSubarnarekha Barrage Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 109 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 111µParitcipation in Capital Component of Tenughat Dam µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 111 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 112µDam Safety Measures of the Existing Major and Medium Irrigation Project Total - 112 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 113µSpecial Repairs of Completed Irrigation Project µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 113 ......

Budget Publication No. 20 173 ˇ CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 114µLand Acquisition in Maithan & Panchet Reservior µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 114 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 116µScheme under NABARD-RIDF µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 116 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) ... 80,00,000 80,00,000 1,20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ... 80,00,000 80,00,000 1,20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 1,00,77,798 1,00,00,000 1,00,00,000 1,50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 1,00,77,798 1,00,00,000 1,00,00,000 1,50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 1,00,77,798 1,80,00,000 1,80,00,000 2,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - MAJOR IRRIGATION-NON-COMMERCIAL 789µSpecial Component Plan for Scheduled Castes µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - MEDIUM IRRIGATION-COMMERCIAL 102µHinglow Irrigation Project SP - State Plan (Annual Plan & Eleventh Plan) 6,61,851 50,00,000 70,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 6,61,851 50,00,000 70,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) ... 1,20,00,000 1,20,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ... 1,20,00,000 1,20,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

174 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) ... 1,50,00,000 1,50,00,000 1,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ... 1,50,00,000 1,50,00,000 1,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 6,61,851 3,20,00,000 3,40,00,000 2,45,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - MEDIUM IRRIGATION-NON-COMMERCIAL 101µMedium Irrigation Schemes SP - State Plan (Annual Plan & Eleventh Plan) Voted 8,05,40,492 12,05,00,000 9,90,00,000 15,98,50,000 Charged 4,20,591 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 8,09,61,083 12,05,00,000 9,90,00,000 15,98,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 8,09,61,083 12,05,00,000 9,90,00,000 15,98,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 8,05,40,492 12,05,00,000 9,90,00,000 15,98,50,000 Charged 4,20,591 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80 - GENERAL 800µOther Expenditure µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 80 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 9,17,00,732 17,05,00,000 15,10,00,000 21,13,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 9,12,80,141 17,05,00,000 15,10,00,000 21,13,50,000 Charged 4,20,591 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 9,17,00,732 17,05,00,000 15,10,00,000 21,13,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 9,12,80,141 17,05,00,000 15,10,00,000 21,13,50,000 Charged 4,20,591 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 56 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 9,17,00,676 17,05,00,000 15,10,00,000 21,13,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 9,12,80,085 17,05,00,000 15,10,00,000 21,13,50,000 Charged 4,20,591 ......

Budget Publication No. 20 175 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4701 Excluding Buildings(as shown above) Voted 9,12,80,085 17,05,00,000 15,10,00,000 21,13,50,000 Charged 4,20,591 ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4701 (including Buildings) 9,17,00,676 17,05,00,000 15,10,00,000 21,13,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 9,12,80,085 17,05,00,000 15,10,00,000 21,13,50,000 Charged 4,20,591 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-01-102µ KANGSABATI RESERVOIR PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAJOR IRRIGATION-COMMERCIAL 102µKangsabati Reservoir Project SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDirection and Administration [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µMachinery and Equipment [IW] 19µMaintenance ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... 176 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-01-102 µ KANGSABATI RESERVOIR PROJECT - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µSuspense [IW] 43µSuspense ...... 53µMajor Works / Land and Buildings ...... 75µPurchase ...... 89µStock ...... 90µMiscellaneous works ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µKangsabati Reservoir Project [IW] 53µMajor Works / Land and Buildings ...... 005µKangsabati Irrigation Schemes (AIBP) [IW] 53µMajor Works / Land and Buildings ...... 006µNinth Plan Committed Expenditure in respect of completed Kangsabati Reservoir Project [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance ...... 52µMachinery and Equipment/Tools and Plants ...... 53µMajor Works / Land and Buildings ...... Total - 006 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 177 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-01-103µ DAMODAR VALLEY PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 103µDamodar Valley Project NP - NON PLAN 001µD.V. Irrigation Flood Control Scheme (i) Additional Expenditure on Irrigation and Flood Control other than Interest [IW] 50µOther Charges ...... 004µD.V. Power Scheme (i) Additional Expenditure on Power other than Interest [IW] 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µD.V. Irrigation Scheme :: Government- Share of expenditure on Irrigation and Flood Control excluding Interest [IW] 53µMajor Works / Land and Buildings ...... 004µNinth Plan Committed Expenditure in respect of completed Barrage & Irrigation System of D.V.Project. [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4701-01-104µ TEESTA BARRAGE PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 104µTeesta Barrage Project SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDirection and Administration [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 14µRents, Rates and Taxes ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... 178 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-01-104 µ TEESTA BARRAGE PROJECT - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µMachinery and Equipment [IW] 19µMaintenance ...... 50µOther Charges ...... 51µMotor Vehicles ...... 52µMachinery and Equipment/Tools and Plants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µSuspense [IW] 43µSuspense ...... 75µPurchase ...... 89µStock ...... 90µMiscellaneous works ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 004µWages and works for Teesta Barrage Project [IW] 02µWages ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 005µTeesta Barrage Project (AIBP) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-104-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 179 ˇ CAPITAL EXPENDITURE

DETAILED A CCOUNT NO. 4701-01-109µ SUBARNAREKHA BARRAGE PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 109µSubarnarekha Barrage Project SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDirection and Administration [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 07µOther Allowances ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages ...... 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µMachinery and Equipment [IW] 52µMachinery and Equipment/Tools and Plants ...... 003µSuspense [IW] 75µPurchase ...... 004µWorks for Subarnarekha Barrage [IW] 53µMajor Works / Land and Buildings ...... 005µSubarnarekha Barrage Project (AIBP) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-109-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 109 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

180 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-01-111µ PARITCIPATION IN CAPITAL COMPONENT OF TENUGHAT DAM µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 111µParitcipation in Capital Component of Tenughat Dam SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µOther Expenditure [IW] 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-111-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 111 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-01-112µ DAM SAFETY MEASURES OF THE EXISTING MAJOR AND MEDIUM IRRIGATION PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 112µDam Safety Measures of the Existing Major and Medium Irrigation Project

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDirection and Administration [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-112-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 112 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED A CCOUNT NO. 4701-01-113µ SPECIAL REPAIRS OF COMPLETED IRRIGATION PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 113µSpecial Repairs of Completed Irrigation Project SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µMayurakshi Reservoir Project [IW] 53µMajor Works / Land and Buildings ...... 002µBarrage & Irrigation System of D.V.Project [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-113-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 113 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 181 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-01-114µ LAND ACQUISITION IN MAITHAN & PANCHET RESERVIOR µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 114µLand Acquisition in Maithan & Panchet Reservior SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLand Acquisition Payment (Share of Govt. of West Bengal) [IW] 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-114-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 114 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-01-116µ SCHEME UNDER NABARD-RIDF µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 116µScheme under NABARD-RIDF SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 002µSchemes for different Programmes and New Programme (RIDF) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-116-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 116 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-01-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Patloi Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ... 80,00,000 80,00,000 1,20,00,000 Total-789-SP - State Plan (Annual Plan & Eleventh Plan) ... 80,00,000 80,00,000 1,20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ... 80,00,000 80,00,000 1,20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

182 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-01-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Patloi Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings 1,00,77,798 1,00,00,000 1,00,00,000 1,50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 1,00,77,798 1,00,00,000 1,00,00,000 1,50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 1,00,77,798 1,00,00,000 1,00,00,000 1,50,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-02-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µMAJOR IRRIGATION-NON-COMMERCIAL 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Hanumata Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-02-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Hanumata Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ...... Total-796-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 183 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-03-102µ HINGLOW IRRIGATION PROJECT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µMEDIUM IRRIGATION-COMMERCIAL 102µHinglow Irrigation Project SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µIrrigation Schemes [IW] 53µMajor Works / Land and Buildings 6,61,851 50,00,000 70,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-SP - State Plan (Annual Plan & Eleventh Plan) 6,61,851 50,00,000 70,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 6,61,851 50,00,000 70,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-03-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Tatko Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ... 1,20,00,000 1,20,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,20,00,000 1,20,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 ... 1,20,00,000 1,20,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4701-03-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µWorks for Tatko Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ... 1,50,00,000 1,50,00,000 1,25,00,000 Total-796-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,50,00,000 1,50,00,000 1,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 ... 1,50,00,000 1,50,00,000 1,25,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

184 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-04-101µ MEDIUM IRRIGATION SCHEMES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µMEDIUM IRRIGATION-NON-COMMERCIAL 101µMedium Irrigation Schemes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 003µParga Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 004µMoutorejore Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 005µBeko Irrigation Scheme, Purulia [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings 5,90,698 30,00,000 ... 30,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 5,90,698 30,00,000 ... 30,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µPatloi Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings 34,244 ...... 007µTatko Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 008µGolamarajore Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings 61,31,977 ...... 009µLipaniajore Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 010µFutiary Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings 13,32,867 70,00,000 70,00,000 2,00,00,000 012µKarrior Irrigation Scheme, P.S. Jhalda, Purulia [IW] 53µMajor Works / Land and Buildings ...... 013µHanumata Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings 5,92,360 ...... 014µRamchandrapur Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 022µKhairabera Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 024µExtension of Bandhu Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings 13,07,451 30,00,000 25,00,000 25,00,000 029µSpecial Repairs to Completed Medium Irrigation Schemes for Midnapore Canal [IW] 53µMajor Works / Land and Buildings ...... 034µJangal Mahal Gravity Irrigation Schemes, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 035µRanichawk Pump Irrigation-cum-Drainage Scheme in P.S. Ghatal, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 037µKaru Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 038µDambera Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 047µPatloi Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ... 2,20,00,000 2,20,00,000 3,30,00,000 051µHanumata Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings ...... 052µTatko Irrigation Scheme (AIBP) [IW] 53µMajor Works / Land and Buildings 1,14,51,066 3,30,00,000 3,30,00,000 2,75,00,000 057µSchemes under NABARD (RIDF) [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings 2,16,95,536 2,00,00,000 2,00,00,000 2,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 057 2,16,95,536 2,00,00,000 2,00,00,000 2,00,00,000

Budget Publication No. 20 185 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-04-101 µ MEDIUM IRRIGATION SCHEMES - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 058µRenovating and upgrading of Taipu Irrigation Scheme [IW] 53µMajor Works / Land and Buildings ...... 061µBarabhum Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 085µScheme for improved Water Management in distributory no-I of Saharajore Main Canal of Saharajore Irrigation Scheme, Purulia (RIDF) [IW] 53µMajor Works / Land and Buildings ...... 086µLiabilities and Land Acquisition charges of Schemes in Irrigation Sector [IW] 53µMajor Works / Land and Buildings Voted 24,77,000 15,00,000 15,00,000 40,00,000 Charged 4,20,591 ...... 090µRaj Bandh Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 091µDudhia Jore Irrigation Scheme , Purulia [IW] 53µMajor Works / Land and Buildings ...... 092µHorai Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 093µPatapahari Irrigation Scheme, Purulia [IW] 53µMajor Works / Land and Buildings ...... 094µNinth Plan Committed Expenditure of Completed Medium Irrigation Schemes in Purulia , Birbhum & Bankura [IW] 53µMajor Works / Land and Buildings ...... 095µConstruction of mini Barrage & Canal System over River Kuia in PS-Sainthia, Birbhum [IW] 53µMajor Works / Land and Buildings 3,49,27,293 2,80,00,000 1,00,00,000 3,80,00,000 096µSpecial Repair to Completed Medium Irrigation Schemes [IW] 53µMajor Works / Land and Buildings ... 30,00,000 30,00,000 1,18,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-SP - State Plan (Annual Plan & Eleventh Plan) 8,09,61,083 12,05,00,000 9,90,00,000 15,98,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 8,05,40,492 12,05,00,000 9,90,00,000 15,98,50,000 Charged 4,20,591 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 8,09,61,083 12,05,00,000 9,90,00,000 15,98,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 8,05,40,492 12,05,00,000 9,90,00,000 15,98,50,000 Charged 4,20,591 ......

186 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4701-80-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 80µGENERAL 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLump provision to Zilla Parishads / Urban Local Bodies for Capital works (GLB) [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4701µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µMAJOR IRRIGATION-COMMERCIAL 102µKangsabati Reservoir Project SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDirection and Administration [IW] 70µDeduct Recoveries ...... 004µKangsabati Reservoir Project [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

103µDamodar Valley Project NP - NON PLAN 004µD.V. Power Scheme (i) Additional Expenditure on Power other than Interest [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

104µTeesta Barrage Project NP - NON PLAN 901µDeduct Receipts and Recoveries on Capital Account [IW] 70µDeduct Recoveries (-) 56 ...... SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µDirection and Administration [IW] 70µDeduct Recoveries ...... 003µSuspense [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 104 - Deduct - Recoveries (-) 56 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 4701 - Deduct - Recoveries (-) 56 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 56 ...... Charged ......

Budget Publication No. 20 187 ˇ CAPITAL EXPENDITURE DEMAND No. 32

C-Capital Account of Economic Services µ (d) Capital Account of Irrigation and Flood Control

Head of Account : 4711 µ Capital Outlay on Flood Control Projects

Voted Rs. 1121,24,60,000 Charged Rs. Nil TOTAL Rs. 1121,24,60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 1121,24,60,000 ... 1121,24,60,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 1121,24,60,000 ... 1121,24,60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - FLOOD CONTROL 103µCivil Works SP - State Plan (Annual Plan & Eleventh Plan) Voted 45,16,28,637 77,83,40,000 248,21,29,000 223,82,70,000 Charged 1,43,38,340 ...... CS - Centrally Sponsored (New Schemes) ... 39,00,00,000 252,00,00,000 371,40,00,000 CN - Central Sector (New Schemes) ... 17,54,23,000 17,54,23,000 101,74,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 46,59,66,977 134,37,63,000 517,75,52,000 696,96,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 47,05,30,818 42,00,00,000 41,98,66,000 103,30,00,000 CS - Centrally Sponsored (New Schemes) ... 14,58,00,000 21,00,00,000 185,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 47,05,30,818 56,58,00,000 62,98,66,000 289,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 20,64,24,869 11,82,00,000 11,78,54,000 34,00,00,000 CS - Centrally Sponsored (New Schemes) 1,18,91,046 6,42,00,000 9,50,00,000 61,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 21,83,15,915 18,24,00,000 21,28,54,000 95,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure Total - 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 115,48,13,710 209,19,63,000 602,02,72,000 1081,86,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 114,04,75,370 209,19,63,000 602,02,72,000 1081,86,70,000 Charged 1,43,38,340 ......

188 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02 - ANTI-SEA EROSION PROJECTS 103µCivil Works SP - State Plan (Annual Plan & Eleventh Plan) 2,39,19,402 2,11,00,000 88,71,000 3,23,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 2,39,19,402 2,11,00,000 88,71,000 3,23,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 02 2,39,19,402 2,11,00,000 88,71,000 3,23,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - DRAINAGE 103µCivil Works SP - State Plan (Annual Plan & Eleventh Plan) 16,87,30,257 27,99,50,000 30,03,89,000 36,14,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 16,87,30,257 27,99,50,000 30,03,89,000 36,14,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - State Plan (Annual Plan & Eleventh Plan) 1,24,68,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 1,24,68,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - State Plan (Annual Plan & Eleventh Plan) 1,86,81,195 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 1,86,81,195 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 19,98,79,452 27,99,50,000 30,03,89,000 36,14,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 137,86,12,564 239,30,13,000 632,95,32,000 1121,24,60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 136,42,74,224 239,30,13,000 632,95,32,000 1121,24,60,000 Charged 1,43,38,340 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 136,67,21,518 161,75,90,000 332,91,09,000 400,50,60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 135,23,83,178 161,75,90,000 332,91,09,000 400,50,60,000 Charged 1,43,38,340 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - Centrally Sponsored (New Schemes) 1,18,91,046 60,00,00,000 282,50,00,000 619,00,00,000 CN - Central Sector (New Schemes) ... 17,54,23,000 17,54,23,000 101,74,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 137,86,12,564 239,30,13,000 632,95,32,000 1121,24,60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 136,42,74,224 239,30,13,000 632,95,32,000 1121,24,60,000 Charged 1,43,38,340 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4711 Excluding Buildings(as shown above) Voted 136,42,74,224 239,30,13,000 632,95,32,000 1121,24,60,000 Charged 1,43,38,340 ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4711 (including Buildings) 137,86,12,564 239,30,13,000 632,95,32,000 1121,24,60,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 136,42,74,224 239,30,13,000 632,95,32,000 1121,24,60,000 Charged 1,43,38,340 ...... Budget Publication No. 20 189 CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103µ CIVIL WORKS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFLOOD CONTROL 103µCivil Works NP - NON PLAN 005µRenovation of the existing protection work on the right bank of River Ganga at Lalpur Ghosh Para, P.S. Samserganj, Dist. Murshidabad. [IW] 53µMajor Works / Land and Buildings ...... 006µProtection to the left bank of River Atrai from erosion at Rainanda, Dist. Dakshin Dinajpur. [IW] 53µMajor Works / Land and Buildings ...... 007µConstruction of 3 Nos. Bed Bars at Village Chintamoni , Mouza Boira, P.S. Lalgola, Dist. Murshidabad. [IW] 53µMajor Works / Land and Buildings ...... 397µAIBP and Special Grant-Special Problem on Ganga/Padma erosion-antierosion and Flood Protection Scheme on the River Ganga/Padma in the district of Malda [IW] 13µOffice Expenses 04µOther Office Expenses ...... 398µAIBP and Special Grant-Special Problem on Ganga/Padma erosion-antierosion and Flood Protection Scheme on the River Ganga/Padma in the district of Murshidabad [IW] 11µTravel Expenses ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-NP - Non Plan ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µNorth Bengal Flood Control Commission - execution of Flood Control Schemes. [IW] 01µSalaries 01µPay 3,30,164 ...... 02µDearness Allowance 95,753 ...... 03µHouse Rent Allowance 35,311 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 4,61,228 ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 50µOther Charges ...... 53µMajor Works / Land and Buildings 2,02,98,104 5,31,00,000 6,00,00,000 7,45,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 2,07,59,332 5,31,00,000 6,00,00,000 7,45,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

190 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µInstallation of Wireless Communication System [IW] 53µMajor Works / Land and Buildings ...... 006µAnti-erosion works on the eastern bank of river Hooghly, North 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 007µAnti-erosion Schemes at different location in Sundarban areas, South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 011µProtection works on the western bank of river Hooghly, Howrah & Hooghly. [IW] 53µMajor Works / Land and Buildings ...... 012µAnti-erosion Schemes at different locations on the western bank of river Hooghly (1st Phase) [IW] 53µMajor Works / Land and Buildings ...... 014µProtection works along Rupnarayan right embankment in P.S. Tamluk, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 018µRiver training works along right bank of Rupnarayan river at different places in Midnapore [IW] 53µMajor Works / Land and Buildings ...... 020µBank protection works along river Haldi (Several Schemes), Midnapore [IW] 53µMajor Works / Land and Buildings ...... 023µMahananda Embankment Scheme in Malda [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 023 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 024µRemodelling of embankment under Kandi Irrigation Sub-Division including construction of sluices in Murshidabad [IW] 53µMajor Works / Land and Buildings ...... 027µRemodelling of Jagatkhali embankment (from Palassey to Faridpur) in P.S. Kaliaganj, Nadia [IW] 53µMajor Works / Land and Buildings ...... 032µAnti-erosion works at different places of river Fulahar in PSs Harishchandrapur & Ratua, Malda [IW] 53µMajor Works / Land and Buildings ...... 035µBank protection works on both banks of river Bhagirathi in the districts of Murshidabad and Nadia [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 035 ......

Budget Publication No. 20 191 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 041µRaising and strenghthening of Sonachara-Kendumari Schedule “D” Embankment in Midnapore [IW] 53µMajor Works / Land and Buildings ...... 042µConstruction of Road Inspection Path of the left Fulahar Embankmentr, PSs Harishchandrapur and Ratua, Dist. Malda [IW] 53µMajor Works / Land and Buildings ...... 045µFlood Forecasting Cell in Malda [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 045 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 049µProtection work on the right bank of river Hooghly in Howrah (Ganga Ghat) [IW] 53µMajor Works / Land and Buildings ...... 057µExtension of Balurghat Town protection scheme, Dakshin Dinajpur [IW] 53µMajor Works / Land and Buildings ...... 059µProtection of Narayanpur area from flooding and erosion, Dakshin Dinajpur [IW] 53µMajor Works / Land and Buildings ...... 063µRaising and strengthening of Balurghat Town protection scheme, Dakshin Dinajpur [IW] 53µMajor Works / Land and Buildings ...... 101µStrengthening of Lajkal Khal embankment, Malda [IW] 53µMajor Works / Land and Buildings ...... 111µForeshore protection of river Hooghly near Sagarika Tourist Lodge at Diamond Harbour , South 24 -Parganas [IW] 53µMajor Works / Land and Buildings ...... 118µProtection works at the affected reaches of the left bank of river Damodar, from Silna to Chapadanga, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 124µProtection on both banks of river Banka against erosion, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 192 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

Budget Publication No. 20 193 ˇ CAPITAL EXPENDITURE

194 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 260µProtection work to right bank of river Bhagirathi at Narayanpur Smyalpara near Patuli Town, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 261µRaising and strengthening of Shyamachak Schedule “D” embankment, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 326µDepartmental Execution of Flood Control Schemes financed by HUDCO. (HUDCO) [IW] 53µMajor Works / Land and Buildings ...... 328µProtection of right bank of rivers Ganga and Padma downstream of Farakka Barrage upto Jalangi in Murshidabad (10-FC) [IW] 53µMajor Works / Land and Buildings ...... 333µExtension and improvement of Bansloi left and right embankments, Birbhum [IW] 53µMajor Works / Land and Buildings ...... 334µRaising and strengthening of Kuia/Babla left and right embankments, Murshidabad [IW] 53µMajor Works / Land and Buildings ...... 335µBank protection schemes of river Ajoy left embankment, Birbhum [IW] 53µMajor Works / Land and Buildings ...... 342µUrgent protection works on rivers Dwarakeswar, Gandheswari, Tarafeni and other rivers (group of schemes) under Kangsabati Circle during IX Plan Period [IW] 53µMajor Works / Land and Buildings ...... 345µRaising and strengthening of Mayurakshi left and right embankments, Birbhum [IW] 53µMajor Works / Land and Buildings ...... 346µExtension and improvement of Brahamani left and right embankments, Birbhum [IW] 53µMajor Works / Land and Buildings ...... 349µProtection of existing earthen embankment by 32.5 cm. thick dry brick pitching at different locations facing Bay of Bengal, Muriganga Hooghly,Matla, 24 Pgs.(South) [IW] 53µMajor Works / Land and Buildings ...... 350µProtection of existing earthen embankment by armouring (20 cm.thick dry brick pitching) at different locations along bank of Thakurani,Matla, etc., 24 Parganas (South) [IW] 53µMajor Works / Land and Buildings ...... 360µBank protection work on left bank of river Mahananda at mouza Aiho near Aiho Girls School in PS Habibpur, Malda [IW] 53µMajor Works / Land and Buildings ...... Budget Publication No. 20 195 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 367µFlood Protection scheme for Nabadwip area, Nadia [IW] 53µMajor Works / Land and Buildings ...... 373µConstruction of inspection path at different locations over Hooghly river embankment, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 374µProtection to H.L. embankment of river Hooghly at different locations during IX Plan Period, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 377µAnti-erosion works for protection of Sundarbon embankment at different places during X Plan Period, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 381µProtection of Sundalpur Area from erosion of river Ganga, P.S. Balagarh, Hooghly [IW] 53µMajor Works / Land and Buildings ...... 394µProtection work at affected reaches on the left bank of river Damodar from Silna to Champadanga, P.S. Galsi, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 397µSpl. Grant-Spl. Problems on Ganga /Padma erosion - Anti - erosion and flood protection schemes on Ganga / Padma in the dist. of Malda (Experts-Committee) [IW] 01µSalaries 01µPay 19,64,793 ...... 14µGrade Pay ...... 13µDearness Pay 2,42,208 ...... 02µDearness Allowance 6,41,240 ...... 03µHouse Rent Allowance 2,25,680 ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances ...... 12µMedical Allowances 17,500 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 30,91,421 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 16,800 30,000 30,000 40,000 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 397 31,08,221 30,000 30,000 40,000

196 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 398µSpl. Grant-Spl. Problems on Ganga / Padma erosion - Anti - erosion and flood proection schemes on Ganga / Padma in the dist. of Murshidabad (Experts-Committee) [IW] 01µSalaries 01µPay 30,08,343 ...... 14µGrade Pay ...... 13µDearness Pay 6,30,173 ...... 02µDearness Allowance 11,13,085 ...... 03µHouse Rent Allowance 2,78,336 ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 07µOther Allowances 1,035 ...... 12µMedical Allowances 33,600 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 50,64,572 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 26,769 45,000 45,000 50,000 14µRents, Rates and Taxes ... 2,65,000 2,65,000 2,80,000 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 398 50,91,341 3,10,000 3,10,000 3,30,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 424µProgramme for Flood Prone Zoning measures [IW] 53µMajor Works / Land and Buildings ...... 432µEstablishment of Flood Forecasting unit for CDO, T.P.and Arapanch systems, South 24- Parganas (MDC) [IW] 53µMajor Works / Land and Buildings ...... 455µLaibilities and land acquisition charges for schemes in Flood Control Sectors [IW] 53µMajor Works / Land and Buildings Voted 4,93,88,777 50,00,000 6,00,00,000 6,00,00,000 Charged 1,43,38,340 ...... 458µConstruction of road inspection path over Fulahar Embankment (Borsoi Branch) in P.S. Ratua and Chanchal, Malda [IW] 53µMajor Works / Land and Buildings ...... 459µAnti- erosion works on Mahananda Embankment (Borsoi Branch) at different places of Malda [IW] 53µMajor Works / Land and Buildings ...... 474µProtection on the left bank of river Chel for preventing avulsion of the river Chel into river Kunlai, Jalpaiguri (RIDF) [IW] 53µMajor Works / Land and Buildings ...... 475µSchemes sanctioned under NABARD (RIDF) [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings 16,24,44,446 11,00,00,000 10,00,00,000 15,40,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 475 16,24,44,446 11,00,00,000 10,00,00,000 15,40,00,000 Budget Publication No. 20 197 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 477µProtection of B O P Camp at village Haptiagacha from flooding and erosion of river Mahananda in P.S. Chopra, Uttar Dinajpur [IW] 53µMajor Works / Land and Buildings ...... 478µAnti- erosion works on both banks of river Bharaib in P.S. Baharampur, Bhagabangola and Raninagar, Murshidabad [IW] 53µMajor Works / Land and Buildings ...... 479µProtection to the eroded right bank of river Bhagirathi in front of Ward No-11 amd 13 under Katwa Municipality [IW] 53µMajor Works / Land and Buildings ...... 480µProtection to the eroded right bank of river Bhagirathi in front of Word No.2 and 10 of Dainhat Municipality Burdwan [IW] 53µMajor Works / Land and Buildings ...... 481µProtection to the eroded right bank of river Bhagirathi, P.S. Ketugram , Burdwan [IW] 53µMajor Works / Land and Buildings ...... 482µProtection works at Roopnarayan left embankment at different places, Howrah [IW] 53µMajor Works / Land and Buildings ...... 483µBank protection works on upper reaches of Dwaraka, Brahmani and Mayurakshi river system, Birbhum [IW] 53µMajor Works / Land and Buildings ...... 484µBank protection work on the confluence point of river Mahananda and Mora Mahananda at Pirganj, P.S. Ratua, Malda [IW] 53µMajor Works / Land and Buildings ...... 485µProtection of Dwrka right embankment at different places under Mayurakshi Cannal Circle [IW] 53µMajor Works / Land and Buildings ...... 492µProtection to both banks of river Nagar, Uttar Dinajpur [IW] 53µMajor Works / Land and Buildings ...... 501µProtection of Basirhat Town and its adjoining areas, North 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 502µOther anti-erosion and flood protection schemes on Ganga/ Padma in Murshidabad [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 502 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

198 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 503µOther anti- erosion and flood protection schemes on Ganga/ Padma in Malda [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 503 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 511µRaising and strengthing of schedule- D-Embankment on the right bank of river Mahananda , Malda [IW] 53µMajor Works / Land and Buildings ...... 512µProtection to the eroding right bank of river Padma at Madhugari, PS Karimpur, Nadia [IW] 53µMajor Works / Land and Buildings ...... 513µReconstruction of Bank Protection Work of river Kalindi at Atgama, PS Gazol, Malda [IW] 53µMajor Works / Land and Buildings ...... 514µProtection of eroded bank of river Sui, PS Itahar, Uttar Dinajpur [IW] 53µMajor Works / Land and Buildings ...... 516µProtection to the right bank of river Bhagirathi near Dhatrigram, PS Kalna, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 520µCritical anti-erosion and flood protection works on Ganga/Padma in Malda, Murshidabad & Nadia Districts as per award of Eleventh Finance Commission (11-FC) [IW] 53µMajor Works / Land and Buildings ...... 521µCritical anti-erosion works in the Ganga Basin States - Centrally Sponsored Schemes (C.S.S.) during IXth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ...... 522µFlood Control Schemes in Brahmaputra Barak Valley - Centrally Sponsored Schemes (C.S.S.) during Xth Plan (State Share). [IW] 53µMajor Works / Land and Buildings ...... 523µAnti - Erosion Schemes on the both banks ofRiver Ichamati in Swarupnagar, Baduria & Basirhat [IW] 53µMajor Works / Land and Buildings ...... 524µProtection to Hooghly right embankment from Geonkhali to Khejuri,Purba Midnapore [IW] 53µMajor Works / Land and Buildings ...... 525µAnti - Erosion on banks of Amta Channel, Howrah [IW] 53µMajor Works / Land and Buildings ...... 526µImprovement, Extension and Re-sectioning of Takavi Embankment in P.S.Moyna, Sabong & Pingla, Purba Midnapore [IW] 53µMajor Works / Land and Buildings ...... 527µProtection work of Sonachara Kendumari Embankment , P.S. Khejuri, Midnapore [IW] 53µMajor Works / Land and Buildings ......

Budget Publication No. 20 199 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 528µProtection Work on both banks of river Subarnarekha, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 529µProtection work at different reaches on both banks of river Old Cossye, Midnapore. [IW] 53µMajor Works / Land and Buildings ...... 530µProtection works at different reaches on both banks of river New Cossye, Midnapore. [IW] 53µMajor Works / Land and Buildings ...... 531µConstruction of Retired Embankment at Dinabandhupur in P.S. Khejuri, Midnapore. [IW] 53µMajor Works / Land and Buildings ...... 532µRaising and Strengthening of right embankment of river Keleghye, Midnapore. [IW] 53µMajor Works / Land and Buildings ...... 533µProtection of right bank of river Bhagirathi at different places in P.S. Purbasthali, Kalna, Katwa and Ketugram. [IW] 53µMajor Works / Land and Buildings ...... 534µBank Protection Work on both banks of river Bhagirathi in the districts of Murshidabad and Nadia ( Several Schemes ). [IW] 53µMajor Works / Land and Buildings ...... 535µProvision against one time A.C.A. for Ganga / Padma erosion in Malda, Murshidabad & Nadia Districts under Irrigation & Flood Control (ACA) [IW] 50µOther Charges ...... 536µCritical Anti-erosion works in the Ganga Basin States under Centrally Sponsored Scheme (CSS) during the Xth Plan (State Share) [IW] 53µMajor Works / Land and Buildings 57,62,772 ...... 537µCritical Anti-erosion and Flood Protection works on Ganga/Padma in Murshidabad, Malda & Nadia Districts as per award of Twelfth Finance Commission (TwFC) (12-FC) [IW] 53µMajor Works / Land and Buildings ...... 538µACA for flood control and Ganga/Padma erosion (ACA) [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ...... 53µMajor Works / Land and Buildings 2,12,15,744 ... 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 538 2,12,15,744 ... 2,00,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 539µAnti-erosion work along the bank of river Hooghly in P.S. Kulpi, Dist. South 24-Parganas. [IW] 53µMajor Works / Land and Buildings ...... 540µBalurghat Town protective work in left bank of river Atrei, W. Dinajpur. [IW] 53µMajor Works / Land and Buildings ...... 55µLoans and Advances µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 540 ......

200 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 541µProtection of left embankment of river Damodar in P.S. Ondal, Dist. Burdwan. [IW] 53µMajor Works / Land and Buildings ...... 542µProtection of River Mansai (Siliguri) from erosion at Bara, Adabari, Cooch Behar [IW] 53µMajor Works / Land and Buildings 543µFlood Control Scheme [IW] 55µLoans and Advances 544µCritical Anti-erosion Works in Ganga Basin districts as per recommendation of Twelfth Finance Commission (12-FC) [IW] 53µMajor Works / Land and Buildings 6,69,61,451 23,28,00,000 75,28,00,000 ... 545µFlood Control Schemes on different rivers in Uttar & Dakshin Dinajpur Disatricts [IW] 53µMajor Works / Land and Buildings 21,33,774 85,00,000 65,00,000 2,51,00,000 546µImprovement of Mahananda / Fulahar Embankment including provision of inspection path and construction of sluices in Malda District [IW] 53µMajor Works / Land and Buildings 24,62,442 75,00,000 75,00,000 1,15,00,000 547µEmbankment Scheme on river Ganga in Malda District [IW] 53µMajor Works / Land and Buildings 10,28,609 60,00,000 60,00,000 50,00,000 548µRaising, strengthening and improvement of embankments on different rivers in Murshidabad and Nadia [IW] 53µMajor Works / Land and Buildings ...... 549µRaising, strengthening and improvement of embankments on different rivers in Birbhum District [IW] 53µMajor Works / Land and Buildings ...... 550µProtection work on Dwarakeswar and other rivers in Bankura District [IW] 53µMajor Works / Land and Buildings ... 70,00,000 1,36,00,000 ... 551µProtection work on Subarnarekha in Purba and Paschim Medinipur Districts [IW] 53µMajor Works / Land and Buildings ...... 552µRaising, strengthening and improvement of embankments in Purba and Paschim Medinipur Districts [IW] 53µMajor Works / Land and Buildings ... 35,00,000 1,30,00,000 2,46,00,000 553µRaising & strengthening of embankment and other flood protection schemes in Burdwan and Hooghly under Damodar Irrigation Circle [IW] 53µMajor Works / Land and Buildings ... 5,00,000 24,80,000 70,00,000 554µRaising & strengthening of embankment and other flood protective works in Hooghly & Howrah under Western Circle [IW] 53µMajor Works / Land and Buildings 78,47,257 3,50,00,000 4,25,00,000 3,50,00,000 Budget Publication No. 20 201 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 555µRaising, strengthening and improvement of embankment along with other bank protection works in North & South 24-Parganas under Eastern Circle [IW] 53µMajor Works / Land and Buildings ...... 556µAnti-erosion and bank protection works on River Ichamati in North 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 557µCritical flood control and anti-erosion works in Ganga Basin districts of the State under Centrally Sponsored Schemes during XI th Plan as per recommendation of Task Force of MOWR (State Share) [IW] 53µMajor Works / Land and Buildings ...... 558µCritical flood control and anti-erosion works in BrahmaputraBasin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 559µInfrastructural development including special repair to buildings in Flood Control Sector [IW] 53µMajor Works / Land and Buildings 1,12,62,180 3,27,00,000 3,87,00,000 5,30,00,000 560µCritical Flood Control and River Management Works under Centrally Assisted Flood Management Programme during XIth Plan (State Share) [IW] 53µMajor Works / Land and Buildings 6,00,74,763 13,00,00,000 117,20,00,000 174,00,00,000 561µImprovement of embankments through Tie-ups with NREGS [IW] 53µMajor Works / Land and Buildings 3,20,87,528 8,00,00,000 12,67,09,000 1,00,00,000 562µSpecial Repair to flood damaged infrustructures [IW] 53µMajor Works / Land and Buildings ... 6,64,00,000 6,00,00,000 3,82,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SP - State Plan (Annual Plan & Eleventh Plan) 46,59,66,977 77,83,40,000 248,21,29,000 223,82,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 45,16,28,637 77,83,40,000 248,21,29,000 223,82,70,000 Charged 1,43,38,340 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

202 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µCritical Anti-erosion works in the Ganga Basin States during the Xth Plan (Central Share). [IW] 53µMajor Works / Land and Buildings ...... 002µFlood control works in the Brahmaputra Barak Valley during the Xth Plan (Central Share). [IW] 53µMajor Works / Land and Buildings ...... 003µCritical flood control and anti-erosion works in Ganga Basin districts of the State under Centrally Sponsored Schemes during XI th Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 004µCritical flood control and anti-erosion works in BrahmaputraBasin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 005µCritical Flood Control and River Management Works under Centrally Assisted “Flood Management Programme” during XIth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ... 39,00,00,000 252,00,00,000 371,40,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-CS - Centrally Sponsored (New Schemes) ... 39,00,00,000 252,00,00,000 371,40,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CN - CENTRAL SECTOR (NEW SCHEMES) 001µAnti-erosion and bank protective works on Common Border Rivers. [IW] 53µMajor Works / Land and Buildings ... 17,54,23,000 17,54,23,000 101,74,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-CN - Central Sector (New Schemes) ... 17,54,23,000 17,54,23,000 101,74,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 46,59,66,977 134,37,63,000 517,75,52,000 696,96,70,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 45,16,28,637 134,37,63,000 517,75,52,000 696,96,70,000 Charged 1,43,38,340 ......

Budget Publication No. 20 203 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-789 µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µExecution of Flood Control Schemes under NBFCC [IW] 53µMajor Works / Land and Buildings 1,57,92,428 2,04,00,000 2,04,00,000 1,25,00,000 002µSchemes sanctioned under NABARD in Flood Control Sector (RIDF) [IW] 53µMajor Works / Land and Buildings 14,79,98,072 10,75,00,000 10,75,00,000 15,05,00,000 003µCritical anti-erosion works in Ganga Basin districts as per recommendation of Twelfth Finance Commission (12-FC) [IW] 53µMajor Works / Land and Buildings 19,78,20,226 20,90,00,000 20,90,00,000 ... 004µACA for flood control and Ganga/Padma erosion (ACA) [IW] 53µMajor Works / Land and Buildings 4,45,45,634 ...... 005µFlood control schemes in Brahmaputra Barak Valley, Centrally Sponsored Schemes (CSS) during Tenth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ...... 006µCritical anti-erosion works in the Ganga Basi States under Centrally Sponsored Scheme (CSS) during Tenth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ...... 007µCritical flood control and anti-erosion works in Ganga Basin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (State Share) [IW] 53µMajor Works / Land and Buildings ...... 008µCritical flood control and anti-erosion works in BrahmaputraBasin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (State Share) [IW] 53µMajor Works / Land and Buildings ...... 009µCritical Flood Control and River Management Works under Centrally Assisted “Flood Management Programme” during XIth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ... 4,86,00,000 4,86,00,000 87,00,00,000 010µImprovement of embankments through Tie-ups with NREGS [IW] 53µMajor Works / Land and Buildings 6,43,74,458 3,45,00,000 3,43,66,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 47,05,30,818 42,00,00,000 41,98,66,000 103,30,00,000

204 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-789 µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µCritical anti-erosion works in the Ganga Basin States during Tenth Plan (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 002µFlood Control works in Brahmaputra and Barak valley during Tenth Plan (CEntral Share) [IW] 53µMajor Works / Land and Buildings ...... 003µCritical flood control and anti-erosion works in Ganga Basin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 004µCritical flood control and anti-erosion works in BrahmaputraBasin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 005µCritical Flood Control and River Management Works under Centrally Assisted “Flood Management Programme” during XIth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ... 14,58,00,000 21,00,00,000 185,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-789-CS - Centrally Sponsored (New Schemes) ... 14,58,00,000 21,00,00,000 185,70,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 47,05,30,818 56,58,00,000 62,98,66,000 289,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 205 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µExecution of Flood Control Schemes under NBFCC [IW] 53µMajor Works / Land and Buildings 63,85,446 77,00,000 77,00,000 45,00,000 002µSchemes sanctioned under NABARD in Flood Control Sector (RIDF) [IW] 53µMajor Works / Land and Buildings 3,28,38,705 3,25,00,000 3,25,00,000 4,55,00,000 003µCritical Anti-erosion Works in Ganga Basin districts as per recommendation of Twelfth Finance Commission (12-FC) [IW] 53µMajor Works / Land and Buildings 10,62,31,626 3,32,00,000 3,32,00,000 ... 004µACA for flood control and Ganga/Padma erosion (ACA) [IW] 53µMajor Works / Land and Buildings 47,17,481 ...... 005µFlood control schemes in Brahmaputra Barak Valley, centrally Sponsored Schemes (CSS) during Tenth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ...... 006µCritical anti-erosion works in the Ganga Basin States under Centrally Sponsored Scheme (CSS) during Tenth Plan (State Share) [IW] 53µMajor Works / Land and Buildings ...... 007µCritical flood control and anti-erosion works in Ganga Basin districts of the State under Centrally Sponsored Schemes during XI th Plan as per recommendation of Task Force of MOWR (State Share) [IW] 53µMajor Works / Land and Buildings ...... 008µCritical flood control and anti-erosion works in BrahmaputraBasin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 009µCritical Flood Control and River Management Works under Centrally Assisted “Flood Management Programme” during XIth Plan (State Share) [IW] 53µMajor Works / Land and Buildings 4,95,92,806 2,14,00,000 2,14,00,000 29,00,00,000 010µImprovement of embankments through Tie-ups with NREGS [IW] 53µMajor Works / Land and Buildings 66,58,805 2,34,00,000 2,30,54,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 20,64,24,869 11,82,00,000 11,78,54,000 34,00,00,000

206 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-01-796 µ TRIBAL A REAS SUB-PLAN - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µCritical anti-erosion works in the Ganga Basin States during Tenth Plan (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 002µFlood Control works in Brahmaputra and Barak Valley during Tenth Plan (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 003µCritical flood control and anti-erosion works in Ganga Basin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (Central Share) [IW] 53µMajor Works / Land and Buildings ...... 004µCritical flood control and anti-erosion works in Brahmaputra Basin districts of the State under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force of MOWR (State Share) [IW] 53µMajor Works / Land and Buildings ...... 005µCritical Flood Control and River Management Works under Centrally Assisted “Flood Management Programme” during XIth Plan (State Share) [IW] 53µMajor Works / Land and Buildings 1,18,91,046 6,42,00,000 9,50,00,000 61,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-CS - Centrally Sponsored (New Schemes) 1,18,91,046 6,42,00,000 9,50,00,000 61,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 21,83,15,915 18,24,00,000 21,28,54,000 95,90,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4711-01-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µLump provision to Zilla Parishads / Urban Local Bodies for Capital works (GLB) [IW] 31µGrants-in-aid-GENERAL 02µOther Grants ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 207 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-02-103µ CIVIL WORKS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µANTI-SEA EROSION PROJECTS 103µCivil Works SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µAnti-sea erosion works along coastal reaches of South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 003µProtecting the sea-dyke from coastal erosion by armouring with laterite boulders at Gobardhanpur along Bay of Bengal,PS.Patharpratima (0 to 1440 miles),Dist. 24 Pgs.(S) [IW] 53µMajor Works / Land and Buildings ...... 004µProtection of the sea-face of Mousumi Island (Frazerganj Beach), South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 005µProtection of Digha Sea Beach in PS. Ramnagar, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 006µRaising & strengthening of sea-dyke Scheme “D” Embankment [IW] 53µMajor Works / Land and Buildings ...... 008µProtection of Sagar Island,South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 009µProtection of Sea face embankment by armouring with intensive brick pitchng in mouza Haripur along Saptamukhi,P.S Namkhana,South 24 Pgs. [IW] 53µMajor Works / Land and Buildings ...... 010µScheme under NABARD Assistance - Protection to sea-dyke by brick block pitching at mouza Gobardhanpur (South- East face) along Bay of Bengal in Buraburirtat, South 24 Parganas (RIDF) [IW] 53µMajor Works / Land and Buildings ...... 011µBeach and estuarine protection work in Sundarban and Midnapore [IW] 53µMajor Works / Land and Buildings 2,39,19,402 2,11,00,000 88,71,000 3,23,00,000 012µCritical anti-sea erosion works in coastal states - Centrally Sponsored Schemes (C.S.S.) during Xth Plan (State Share). [IW] 53µMajor Works / Land and Buildings ...... 013µCritical anti-sea erosion works in S-24 Pgs & Purba Medinipur Dists under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force/Expert Committe (State Share) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SP - State Plan (Annual Plan & Eleventh Plan) 2,39,19,402 2,11,00,000 88,71,000 3,23,00,000

208 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-02-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CS - CENTRALLY SPONSORED (NEW SCHEMES) 001µCritical Anti-sea erosion works in the coastal States during the Xth Plan (Central Share). [IW] 53µMajor Works / Land and Buildings ...... 002µCritical anti-sea erosion works in S-24 Pgs & Purba Medinipur Dists under Centrally Sponsored Schemes during XIth Plan as per recommendation of Task Force/Expert Committe (Central Share) [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-CS - Centrally Sponsored (New Schemes) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 2,39,19,402 2,11,00,000 88,71,000 3,23,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4711-03-103µ CIVIL WORKS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µDRAINAGE 103µCivil Works SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 003µUrgent Development works in Sundarbans, South & North 24- Parganas [IW] 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 50µOther Charges ...... 53µMajor Works / Land and Buildings ... 1,56,00,000 2,20,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 ... 1,56,00,000 2,20,00,000 79,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 209 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 008µImprovement of drainage of Jalalpur-Gocharnashati Basin Area including construction of outfall sluice in P.S.Bashirhat, 24 Parganas(North) [IW] 53µMajor Works / Land and Buildings 50,73,115 ...... 011µRemodelling and improvement of Kulti Lock Basin, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 012µImprovement of wooden bridge under Canals Division, South & North 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 018µEast Mograhat Basin Drainage Scheme, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 020µNowai Basin Drainage Scheme, North 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 22,38,000 35,00,000 023µJamuna Basin Drainage Scheme in Nadia and North 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 026µHaroa Kultigang Basin Drainage Scheme including Nonagong Basin Area, Phase-I, North 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 027µConstruction of additional Pump House at Uttarbhag, South 24 -Parganas [IW] 53µMajor Works / Land and Buildings ...... 028µImprovement of Lower Damodar Area : Stages I-II-III,Howrah (Establishment) [IW] 53µMajor Works / Land and Buildings ...... 029µRevised Lower Damodar Drainage Scheme in Hooghly and Howrah [IW] 01µSalaries 01µPay 21,45,770 ...... 14µGrade Pay ...... 13µDearness Pay 1,95,672 ...... 02µDearness Allowance 6,88,518 ...... 03µHouse Rent Allowance 2,17,766 ...... 04µAd hoc Bonus ...... 07µOther Allowances 250 ...... 12µMedical Allowances 33,375 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 32,81,351 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity 21,006 ...... 02µTelephone 5,517 ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses 96,227 1,50,000 1,50,000 1,60,000 53µMajor Works / Land and Buildings 4,94,368 62,00,000 1,24,81,000 65,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 029 38,98,469 63,50,000 1,26,31,000 66,60,000

210 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 031µKendua Baisn Drainage Scheme (Purana Khal), Phase I, Howrah [IW] 53µMajor Works / Land and Buildings ...... 034µGhea-Kunti Basin Drainage Scheme, Hooghly [IW] 53µMajor Works / Land and Buildings 1,05,03,624 1,51,00,000 1,45,00,000 50,00,000 037µIntegrated Drainage-cum-Irrigation Scheme for Metia and Rajapur Khal and South Saraswati River [IW] 53µMajor Works / Land and Buildings ...... 043µTamluk Master Plan, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 044µKherai Buxi Basin Drainage Scheme in PSs Panskura, Debra and Kharagpur, Midnapore [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 044 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 047µMoyna Basin Drainage Scheme in PS Moyna, Midnapore [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 047 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 049µDrainage Scheme for Gurguria Basin in PSs Nakshipara, Nabadwip and Krishnagar, Nadia [IW] 53µMajor Works / Land and Buildings ...... 057µRemodelling of the pumping machinery in connection with Pump Drainage Scheme in Greater Calcutta Area including Uttarbhag Pump House, 24 Parganas [IW] 53µMajor Works / Land and Buildings 36,91,395 ... 22,00,000 50,00,000 059µRemodelling of Baliaghye Drainage for improvement of drainage congestion of Bara Chowka Basin, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 061µSonamukhi Drainage Scheme,Part-II [IW] 53µMajor Works / Land and Buildings ...... 085µRemodelling and improvement of sluices under Canal Division in the districts of North & South 24- Parganas during IX Plan Period [IW] 53µMajor Works / Land and Buildings ...... 096µImprovement of Monikhali Basin Drainage Scheme including protective works and remodelling of existing bridges [IW] 53µMajor Works / Land and Buildings ...... 107µDredging of drainage channels including purchase of new machinery and equipment [IW] 52µMachinery and Equipment/Tools and Plants ... 62,00,000 62,00,000 ... 53µMajor Works / Land and Buildings 8,79,94,321 6,52,00,000 4,15,00,000 9,04,30,000 77µComputerisation ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 107 8,79,94,321 7,14,00,000 4,77,00,000 9,04,30,000

Budget Publication No. 20 211 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 129µRemodelling and improvement of existing important Road Bridges under Canals Divn. [IW] 53µMajor Works / Land and Buildings ...... 149µImprovement of Khardah Basin Drainage Scheme, North 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 20,00,000 35,00,000 153µDrainage Scheme for Bhagwanpur & Nandigram area in PS Khejuri, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 161µBuri Shyamsundarpur Beel Drainage Scheme, Burdwan [IW] 53µMajor Works / Land and Buildings ...... 163µBehula Basin Drainage Scheme in PS. Katwa, Dist. Burdwan and in Mogra,Pandua and Balagarh, Dist. Hooghly [IW] 53µMajor Works / Land and Buildings ...... 164µConstruction of sluice on Drainage channel under Western Circle (Howrah,Hooghly,Midnapore) [IW] 53µMajor Works / Land and Buildings 17,06,135 62,00,000 62,00,000 50,00,000 176µImprovement of Main Canal and other Branch- Canals with their subsidiary sturcture like bridges, inlets, etc. at Uttarbhag Pumping Station, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 179µImprovement of New Cut Canal and Circular Canal from V.I.P. Road Bridge to Chitpur Bridge, Kolkata [IW] 53µMajor Works / Land and Buildings ...... 189µImprovement of different Drainage Channels under West Midnapore Division, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 190µRemodelling of 50 Nos. Drainage sluice under Western Circle,Midnapore [IW] 53µMajor Works / Land and Buildings ...... 191µWorks in Drainage Channel in connection with Boro-Irrigation from the tidal water of Hooghly, Howrah,Midnapore [IW] 53µMajor Works / Land and Buildings ...... 192µScheme for supply of waste water through pumps and control sluices on S.W.F. and D.W.F. for augmenting agricultural and piscicultural at Bantala, 24 Pgs.(S) [IW] 53µMajor Works / Land and Buildings ...... 212 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 197µConstruction of bridge near railway crossing on Fatehsal Khal,Channel on Nowi Khal, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 203µImprovement of Babunpur Drainage channel of Ichapur Drainage Scheme in PS Titagarh, North 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 205µComprehensive Drainage Scheme of Siliguri Town in PS Rajganj and Siliguri, Darjeeling,Jalpaiguri [IW] 53µMajor Works / Land and Buildings ...... 216µConstruction of inspection path along the bank of different Canals during IX Plan Period in North & South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 217µConstruction of double lane R.C.C. Road Bridge at Rashmoni Bazar over Beliaghata Canal, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 219µRaipur Basin Drainage Scheme in P.S. Budge Budge and Bishnupur , South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 221µThanaghat Drainage Scheme, P.S. Nanoor, Birbhum [IW] 53µMajor Works / Land and Buildings ...... 222µImprovement of Charial Basin Drainage Scheme in South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 223µConstruction of 6 nos. sluices on branch channel of Charial Main Khal Road, South 24- Parganas [IW] 53µMajor Works / Land and Buildings ...... 225µNew Drainage Scheme in IX Plan Period [IW] 53µMajor Works / Land and Buildings ...... 227µBeel Basia and Beel Telkar Drainage Scheme, Murshidabad [IW] 53µMajor Works / Land and Buildings ...... 229µKeleghye -Kapaleswari-Baghai Basin Drainage Scheme, Midnapore [IW] 53µMajor Works / Land and Buildings ...... 231µRe-excavation of Tolly- Nullah including dredging & manual excavation and lining, South 24- Parganas [IW] 53µMajor Works / Land and Buildings 1,01,63,752 ... 1,20,00,000 20,00,000

Budget Publication No. 20 213 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 237µRemodelling and improvement of sluices in Sundarban Area, North & South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 241µSchemes under NABARD-III & IV (RIDF) [IW] 53µMajor Works / Land and Buildings ...... 257µSchemes sanctioned under NABARD (RIDF) [IW] 53µMajor Works / Land and Buildings 33,29,643 1,00,00,000 5,00,00,000 4,00,00,000 272µRe-excavation of Peali river from Uttarbhag Pumping Station to Dhosa,South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 277µRemodelling including selective lining of Bager Khal Drainage Scheme, North 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 278µKanta Khali Khal Drainage Scheme, South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 279µBalarampur Khal Drainage Scheme, PS Diamond Harbour, South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 280µStrengthening and improvement of Garia Steel Bridge over Tolly-Nullah [IW] 53µMajor Works / Land and Buildings ...... 281µMashata Drainage Scheme [IW] 53µMajor Works / Land and Buildings ...... 282µReplacement of timber bridges on Drainage Channel by R.C.C. Bridges in Howrah, Hooghly and Midnapore [IW] 53µMajor Works / Land and Buildings 2,09,325 1,68,00,000 2,40,00,000 4,50,00,000 284µImprovement of Bridges over Drainage Channels, South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 7,00,000 ... 288µImprovement of structures of Chowbhaga Complex, PS Tiljala [IW] 53µMajor Works / Land and Buildings ...... 291µImprovement of Dabu Main Canal & Feeder Canals and remodelling of structures and bridges thereon, South 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... 292µDepartmental Execution of Drainage Schemes financed by HUDCO (HUDCO) [IW] 50µOther Charges ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 292 ......

214 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 294µKandi Area Integrated Flood Control-cum-Drainage Scheme, Murshudabad. [IW] 53µMajor Works / Land and Buildings ...... 295µKhari River Drainage Scheme in P.S. Kalna, Burdwan. [IW] 53µMajor Works / Land and Buildings ...... 296µItaberia Khal Drainage Scheme, Midnapore. [IW] 53µMajor Works / Land and Buildings ...... 297µGhatal Master Plan, Midnapore. [IW] 53µMajor Works / Land and Buildings ...... 298µRemodelling and Improvement of Sluices in North and South 24 Parganas. [IW] 53µMajor Works / Land and Buildings ...... 299µNonagong Basin Drainage Scheme, North 24 Parganas. [IW] 53µMajor Works / Land and Buildings ... 26,00,000 26,00,000 ... 300µConstruction and Improvement of Inspection Roads along the bank of Charial, Monikhali, Ichapore and Bager Khal. [IW] 53µMajor Works / Land and Buildings ...... 301µExcavation of river Ichamati at the outfall of river Jamuna. [IW] 53µMajor Works / Land and Buildings ...... 302µConstruction of Sluices at different Drainage Channels in the Basin of Ichamati including construction of guard-wall at Bongaon and remodelling of existing structures, North- 24 Parganas. [IW] 53µMajor Works / Land and Buildings 71,97,170 1,08,00,000 1,00,00,000 30,00,000 303µNinth Plan Committed Expenditure of completed East Mograhat Basin Drainage Scheme, South 24 Parganas. [IW] 01µSalaries 01µPay ...... 14µGrade Pay ...... 13µDearness Pay ...... 02µDearness Allowance ...... 03µHouse Rent Allowance ...... 04µAd hoc Bonus ...... 05µInterim Relief ...... 12µMedical Allowances ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ...... 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ...... 04µOther Office Expenses ...... 19µMaintenance ...... 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 303 ......

Budget Publication No. 20 215 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4711-03-103 µ CIVIL WORKS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 304µRanichak Scheme in Paschim Midnapore. [IW] 19µMaintenance ...... 305µNinth Plan Committed Expenditure in respect of completed Additional Pump House at Uttarbhag, P.S. Baruipur, South 24 Parganas. [IW] 19µMaintenance ...... 306µDubda Basin Drainage Scheme. [IW] 53µMajor Works / Land and Buildings ...... 307µConstruction of 2Nos. RCC bridges on Monikhali Khal at ch. 74.00 at mouza Sampa Mirzanagar and ch. 195.00 at mouza Satghara. [IW] 50µOther Charges ...... 308µRe-excavation of Tollygunge Panchanangram (T&P) Main Channel and its branches. [IW] 53µMajor Works / Land and Buildings ...... 10,00,000 60,00,000 309µDepartmental execution of State Sector Scheme sanctioned by NABARD under RIDF-VI. (RIDF) [IW] 53µMajor Works / Land and Buildings ...... 310µConstruction of RCC Bridges at North & South 24-Parganas Districts under Eastern Circle [IW] 53µMajor Works / Land and Buildings 2,99,27,260 1,15,00,000 1,10,00,000 1,60,00,000 311µConstruction of RCC Bridges at North & South 24-Parganas Districts under Greater Calcutta Drainage Circle [IW] 53µMajor Works / Land and Buildings 50,36,048 1,65,00,000 1,65,00,000 1,25,00,000 312µReconstruction of RCC Steel Bridges in Kolkata, North & South 24-Parganas Districts under Metropolitan Drainage Circle [IW] 53µMajor Works / Land and Buildings ... 3,00,00,000 2,70,00,000 4,00,00,000 313µDrainage schemes including construction/remodelling of sluices in North & South 24-Parganas Dists under Eastern Circle and Greater Calcutta Drainage Circle [IW] 53µMajor Works / Land and Buildings ... 5,76,00,000 2,94,20,000 7,00,00,000 314µRe-excavation of drainage channels in Burdwan and Hooghly Districts under Damodar Irrigation Circle [IW] 53µMajor Works / Land and Buildings ... 95,00,000 67,00,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-103-SP - State Plan (Annual Plan & Eleventh Plan) 16,87,30,257 27,99,50,000 30,03,89,000 36,14,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 16,87,30,257 27,99,50,000 30,03,89,000 36,14,90,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

216 Budget Publication No. 20 ˇ CAPITAL EXPENDITURE

DETAILED A CCOUNT NO. 4711-03-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 789µSpecial Component Plan for Scheduled Castes SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSchemes sanctioned under NABARD in Drainage Sector (RIDF) [IW] 53µMajor Works / Land and Buildings 1,24,68,000 ...... 002µConstruction of sluices at different drainage channels in the basin of Ichamati including construction of guard-walls at Bongaon and remodelling of empty structures in North 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... Total-789-SP - State Plan (Annual Plan & Eleventh Plan) 1,24,68,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 789 1,24,68,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4711-03-796µ TRIBAL AREAS SUB-PLAN µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 796µTribal Areas Sub-Plan SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µSchemes sanctioned under NABARD in Drainage Sector (RIDF) [IW] 53µMajor Works / Land and Buildings 1,86,81,195 ...... 002µConstruction of sluices at different drainage channels in the basin of Ichamati including construction of guard-walls at Bongaon and remodelling of empty structures in North 24-Parganas [IW] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-796-SP - State Plan (Annual Plan & Eleventh Plan) 1,86,81,195 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 796 1,86,81,195 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4711µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µFLOOD CONTROL 103µCivil Works SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 397µSpl. Grant-Spl. Problems on Ganga /Padma erosion - Anti - erosion and flood protection schemes on Ganga / Padma in the dist. of Malda (Experts-Committee) [IW] 70µDeduct Recoveries ...... 900µDeduct Recoveries for Capital Accounts (12-FC) [IW] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 103 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 4711 - Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged ......

Budget Publication No. 20 217 ˇ LOANS AND ADVANCESµDISBURSEMENT DEMAND No. 32

E-Public Debt µ

Head of Account : 6004 µ Loans and Advances from the Central Government

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - NON-PLAN LOANS 800µOther Loans NP - Non Plan Charged 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03 - LOANS FOR CENTRAL PLAN SCHEMES 800µOther Loans NP - Non Plan Charged 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 03 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04 - LOANS FOR CENTRALLY SPONSORED SCHEMES 800µOther Loans NP - Non Plan Charged 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 04 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 2,67,360 2,67,000 2,67,000 ...

218 Budget Publication No. 20 ˇ LOANS AND ADVANCESµDISBURSEMENT ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6004 Excluding Buildings(as shown above) Voted ...... Charged 67,77,494 68,31,000 68,31,000 ... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 6004 (including Buildings) 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 67,77,494 68,31,000 68,31,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 6004-01-800µ OTHER LOANS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µNON-PLAN LOANS 800µOther Loans NP - NON PLAN 011µLoans for Irrigation, Navigation, Flood Control and Drainage Projects: Emergent flood protection/anti-errosion works [IW] 56µRepayment of Loans Charged 35,93,468 36,47,000 36,47,000 ... Total-800-NP - Non Plan 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 35,93,468 36,47,000 36,47,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 35,93,468 36,47,000 36,47,000 ...

Budget Publication No. 20 219 ˇ LOANS AND ADVANCESµDISBURSEMENT

DETAILED ACCOUNT NO. 6004-03-800µ OTHER LOANS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 03µLOANS FOR CENTRAL PLAN SCHEMES 800µOther Loans NP - NON PLAN 014µAccelerated Irrigation Benefit Programme (AIBP) [IW] 56µRepayment of Loans Charged 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 29,16,666 29,17,000 29,17,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 6004-04-800µ OTHER LOANS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µLOANS FOR CENTRALLY SPONSORED SCHEMES 800µOther Loans NP - NON PLAN 042µUrgent development works in Sundarbans and Ghea-Kunti basin drainage scheme [IW] 56µRepayment of Loans Charged 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 2,67,360 2,67,000 2,67,000 ... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ...... Charged 2,67,360 2,67,000 2,67,000 ...

220 Budget Publication No. 20 ˇ REVENUE EXPENDITURE DEMAND No. 33

A-General Services µ (d) Administrative Services

Head of Account : 2052 µ Secretariat—General Services

Voted Rs. 1,40,17,000 Charged Rs. Nil TOTAL Rs. 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 1,40,17,000 ... 1,40,17,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 1,40,17,000 ... 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - Non Plan 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2052 Excluding Buildings(as shown above) Voted 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2052 (including Buildings) 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 Charged ......

Budget Publication No. 20 221 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2052-00-090µ SECRETARIAT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 090µSecretariat NP - NON PLAN 019µDepartment of Jails. [JL] 01µSalaries 01µPay 40,64,258 71,78,000 71,78,000 73,93,000 14µGrade Pay ... 20,45,000 20,45,000 21,06,000 13µDearness Pay 14,75,169 ...... 02µDearness Allowance 18,65,254 14,75,000 14,75,000 20,90,000 03µHouse Rent Allowance 4,20,505 10,52,000 10,52,000 13,30,000 04µAd hoc Bonus 35,629 76,000 76,000 80,000 07µOther Allowances 3,80,263 26,000 1,76,000 30,000 12µMedical Allowances 58,218 76,000 76,000 95,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 82,99,296 1,19,28,000 1,20,78,000 1,31,24,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 1,665 40,000 36,000 42,000 11µTravel Expenses ... 1,13,000 2,40,000 1,19,000 12µMedical Reimbursements under WBHS 2008 ... 60,000 60,000 63,000 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone 26,206 34,000 34,000 36,000 03µMaintenance / P.O.L. for Office Vehicles 3,41,980 2,97,000 2,97,000 3,12,000 04µOther Office Expenses 2,22,142 2,70,000 2,70,000 2,84,000 50µOther Charges 1,490 35,000 35,000 37,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 019 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-090-NP - Non Plan 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 090 88,92,779 1,27,77,000 1,30,50,000 1,40,17,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

222 Budget Publication No. 20 REVENUE EXPENDITURE DEMAND No. 33

A-General Services µ (d) Administrative Services

Head of Account : 2056 µ Jails

Voted Rs. 143,82,57,000 Charged Rs. Nil TOTAL Rs. 143,82,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 143,82,57,000 ... 143,82,57,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 143,82,57,000 ... 143,82,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 001µDirection and Administration NP - Non Plan 1,31,82,259 1,52,50,000 1,52,38,000 1,66,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,31,82,259 1,52,50,000 1,52,38,000 1,66,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µJails NP - Non Plan Voted 87,08,58,638 108,57,32,000 104,90,70,000 117,51,11,000 Charged 70,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 87,09,28,638 108,57,32,000 104,90,70,000 117,51,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µJail Manufactures NP - Non Plan 1,52,01,602 2,30,70,000 2,14,09,000 2,47,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 1,52,01,602 2,30,70,000 2,14,09,000 2,47,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - Non Plan 6,04,43,795 8,73,87,000 7,86,52,000 9,17,59,000 SP - State Plan (Annual Plan & Eleventh Plan) 4,88,22,474 6,70,00,000 6,70,00,000 13,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 10,92,66,269 15,43,87,000 14,56,52,000 22,17,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 911µDeduct Recoveries of Overpayments µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 911 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 223 ˇ REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 100,85,78,768 127,84,39,000 123,13,69,000 143,82,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 100,85,08,768 127,84,39,000 123,13,69,000 143,82,57,000 Charged 70,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 95,97,56,294 121,14,39,000 116,43,69,000 130,82,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 95,96,86,294 121,14,39,000 116,43,69,000 130,82,57,000 Charged 70,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 4,88,22,474 6,70,00,000 6,70,00,000 13,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries(Voted) (-) 2,79,444 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 100,82,99,324 127,84,39,000 123,13,69,000 143,82,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 100,82,29,324 127,84,39,000 123,13,69,000 143,82,57,000 Charged 70,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2056 Excluding Buildings(as shown above) Voted 100,82,29,324 127,84,39,000 123,13,69,000 143,82,57,000 Charged 70,000 ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2056 (including Buildings) 100,82,99,324 127,84,39,000 123,13,69,000 143,82,57,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 100,82,29,324 127,84,39,000 123,13,69,000 143,82,57,000 Charged 70,000 ......

224 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056-00-001µ DIRECTION AND ADMINISTRATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 001µDirection and Administration NP - NON PLAN 001µSuperintendence [JL] 01µSalaries 01µPay 65,46,014 73,33,000 73,33,000 75,53,000 14µGrade Pay ... 20,90,000 20,90,000 21,53,000 13µDearness Pay 10,00,079 ...... 02µDearness Allowance 24,56,989 15,08,000 15,08,000 21,35,000 03µHouse Rent Allowance 6,39,472 10,86,000 10,86,000 13,59,000 04µAd hoc Bonus 48,000 78,000 78,000 97,000 07µOther Allowances 15,464 42,000 42,000 42,000 09µRation Allowance ... 16,000 16,000 16,000 12µMedical Allowances 76,800 78,000 78,000 97,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,07,82,818 1,22,31,000 1,22,31,000 1,34,52,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 36,829 1,25,000 1,13,000 1,31,000 11µTravel Expenses 1,42,157 2,37,000 2,13,000 2,49,000 12µMedical Reimbursements under WBHS 2008 ... 62,000 2,62,000 65,000 13µOffice Expenses ...... 01µElectricity ... 6,000 6,000 6,000 02µTelephone 1,34,837 1,48,000 1,34,000 1,55,000 03µMaintenance / P.O.L. for Office Vehicles 7,97,375 9,00,000 8,10,000 9,45,000 04µOther Office Expenses 2,78,310 3,00,000 2,70,000 3,15,000 16µPublications ... 10,000 9,000 11,000 28µPayment of Professional and Special Services ...... 02µOther charges 150 10,000 9,000 11,000 50µOther Charges ... 1,00,000 90,000 1,05,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,21,72,476 1,41,29,000 1,41,47,000 1,54,45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µDistrict Head Quarters [JL] 01µSalaries 01µPay 5,64,326 4,89,000 4,89,000 5,04,000 14µGrade Pay ... 1,40,000 1,40,000 1,44,000 13µDearness Pay 1,53,920 ...... 02µDearness Allowance 2,41,355 1,01,000 1,01,000 1,43,000 03µHouse Rent Allowance 10,573 72,000 72,000 91,000 04µAd hoc Bonus ... 5,000 5,000 6,000 07µOther Allowances ... 5,000 5,000 5,000 09µRation Allowance ...... 12µMedical Allowances 4,000 5,000 5,000 6,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 9,74,174 8,17,000 8,17,000 8,99,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 10,000 9,000 11,000 11µTravel Expenses 22,166 50,000 45,000 53,000 12µMedical Reimbursements under WBHS 2008 ... 4,000 4,000 4,000 13µOffice Expenses ...... 01µElectricity ... 10,000 9,000 11,000 02µTelephone ... 10,000 9,000 11,000 03µMaintenance / P.O.L. for Office Vehicles ... 20,000 18,000 21,000 04µOther Office Expenses 13,443 30,000 27,000 32,000 14µRents, Rates and Taxes ... 1,00,000 90,000 1,05,000 21µMaterials and Supplies/Stores and Equipment 04µOthers ... 20,000 18,000 21,000 50µOther Charges ... 50,000 45,000 53,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 10,09,783 11,21,000 10,91,000 12,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-001-NP - Non Plan 1,31,82,259 1,52,50,000 1,52,38,000 1,66,66,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,31,82,259 1,52,50,000 1,52,38,000 1,66,66,000 Budget Publication No. 20 225 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056-00-101µ JAILS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µJails NP - NON PLAN 001µPresidency Jail [JL] 01µSalaries 01µPay 3,66,99,096 5,66,90,000 5,66,90,000 5,83,91,000 14µGrade Pay ... 1,61,56,000 1,61,56,000 1,66,41,000 13µDearness Pay 24,55,847 ...... 02µDearness Allowance 1,22,39,690 1,16,52,000 1,16,52,000 1,65,07,000 03µHouse Rent Allowance 32,99,018 83,90,000 83,90,000 1,05,04,000 04µAd hoc Bonus 3,31,000 6,00,000 6,00,000 7,50,000 07µOther Allowances ... 11,000 11,000 11,000 09µRation Allowance 87,049 8,40,000 8,40,000 8,40,000 12µMedical Allowances 4,16,901 6,00,000 6,00,000 7,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 5,55,28,601 9,49,39,000 9,49,39,000 10,43,94,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 13,686 59,000 53,000 62,000 11µTravel Expenses 4,83,964 5,50,000 4,95,000 5,78,000 12µMedical Reimbursements under WBHS 2008 ... 4,80,000 4,32,000 5,04,000 13µOffice Expenses ...... 01µElectricity 45,00,278 80,06,000 72,05,000 84,06,000 02µTelephone 1,42,322 2,24,000 2,02,000 2,35,000 03µMaintenance / P.O.L. for Office Vehicles 11,74,812 7,00,000 14,78,000 7,35,000 04µOther Office Expenses 6,15,204 6,20,000 5,58,000 6,51,000 14µRents, Rates and Taxes 10,293 2,50,000 2,25,000 2,63,000 16µPublications 2,96,699 ...... 20µHospitality Expenses/Entertainment Expenses ...... 21µMaterials and Supplies/Stores and Equipment 01µDiet 2,86,07,044 2,60,00,000 2,34,00,000 2,73,00,000 02µDrug 66,53,201 89,14,000 80,23,000 93,60,000 03µOther Hospital Consumables 24,810 2,60,000 2,34,000 2,73,000 04µOthers 37,86,196 15,94,000 14,35,000 16,74,000 27µMinor Works/ Maintenance ... 30,000 27,000 32,000 50µOther Charges 14,00,964 5,00,000 4,50,000 5,25,000 85µDietary Charge ...... 86µHospital and Sanitation Charges 59,63,956 58,99,000 53,09,000 61,94,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 10,92,02,030 14,90,25,000 14,44,65,000 16,11,86,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

226 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED A CCOUNT NO. 2056-00-101 µ JAILS - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µCentral Jails [JL] 01µSalaries 01µPay 9,10,66,657 15,83,84,000 15,83,84,000 16,31,36,000 14µGrade Pay ... 4,51,38,000 4,51,38,000 4,64,92,000 13µDearness Pay 2,53,24,137 ...... 02µDearness Allowance 4,01,95,028 3,25,55,000 3,25,55,000 4,61,18,000 03µHouse Rent Allowance 83,99,610 2,34,40,000 2,34,40,000 2,93,48,000 04µAd hoc Bonus 9,87,300 16,75,000 16,75,000 20,96,000 07µOther Allowances 1,41,205 32,000 32,000 32,000 09µRation Allowance 25,97,158 33,86,000 33,86,000 33,86,000 12µMedical Allowances 14,41,691 16,75,000 16,75,000 20,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 17,01,52,786 26,62,85,000 26,62,85,000 29,27,04,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 48,558 3,56,000 3,20,000 3,74,000 11µTravel Expenses 13,16,432 17,00,000 15,30,000 17,85,000 12µMedical Reimbursements under WBHS 2008 ... 13,42,000 12,08,000 14,09,000 13µOffice Expenses ...... 01µElectricity 1,47,68,409 1,75,77,000 1,58,19,000 1,84,56,000 02µTelephone 4,69,613 5,89,000 5,30,000 6,18,000 03µMaintenance / P.O.L. for Office Vehicles 11,84,529 12,79,000 11,51,000 13,43,000 04µOther Office Expenses 19,76,908 14,20,000 12,78,000 14,91,000 14µRents, Rates and Taxes 27,12,916 12,33,000 11,10,000 12,95,000 19µMaintenance 45,602 ...... 20µHospitality Expenses/Entertainment Expenses ...... 21µMaterials and Supplies/Stores and Equipment 01µDiet 10,01,24,120 8,26,65,000 7,43,99,000 8,67,98,000 02µDrug 3,04,47,755 3,17,13,000 2,85,42,000 3,32,99,000 03µOther Hospital Consumables 4,10,411 6,57,000 5,91,000 6,90,000 04µOthers 82,75,274 83,04,000 74,74,000 87,19,000 27µMinor Works/ Maintenance ... 10,000 9,000 11,000 50µOther Charges 65,34,880 55,00,000 49,50,000 57,75,000 85µDietary Charge ...... 86µHospital and Sanitation Charges 90,65,744 1,07,82,000 97,04,000 1,13,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 002 34,75,33,937 43,14,12,000 41,49,00,000 46,60,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 227 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 55,000 50,000 58,000 11µTravel Expenses 16,10,480 15,66,000 14,10,000 16,44,000 12µMedical Reimbursements under WBHS 2008 ... 9,95,000 8,96,000 10,45,000 13µOffice Expenses ...... 01µElectricity 1,19,22,259 1,18,62,000 1,06,76,000 1,24,55,000 02µTelephone 6,69,467 6,94,000 6,25,000 7,29,000 03µMaintenance / P.O.L. for Office Vehicles 9,24,709 9,43,000 8,49,000 9,90,000 04µOther Office Expenses 15,05,881 12,96,000 11,66,000 13,61,000 14µRents, Rates and Taxes 23,83,944 20,63,000 18,57,000 21,66,000 21µMaterials and Supplies/Stores and Equipment 01µDiet 6,61,09,276 5,25,51,000 4,72,96,000 5,51,79,000 02µDrug 78,04,899 52,89,000 47,60,000 55,53,000 03µOther Hospital Consumables 4,89,796 5,19,000 4,67,000 5,45,000 04µOthers 36,41,293 49,91,000 44,92,000 52,41,000 27µMinor Works/ Maintenance 7,032 18,000 16,000 19,000 50µOther Charges 44,58,909 50,00,000 45,00,000 52,50,000 85µDietary Charge ...... 86µHospital and Sanitation Charges 33,87,588 24,65,000 22,19,000 25,88,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 24,26,35,969 28,76,75,000 27,86,47,000 31,18,12,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

228 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 3,00,000 2,70,000 3,15,000 11µTravel Expenses 7,56,567 12,12,000 10,91,000 12,73,000 12µMedical Reimbursements under WBHS 2008 ... 4,86,000 4,37,000 5,10,000 13µOffice Expenses ...... 01µElectricity 53,75,249 53,75,000 48,38,000 56,44,000 02µTelephone 5,64,727 5,50,000 4,95,000 5,78,000 03µMaintenance / P.O.L. for Office Vehicles 5,46,414 6,61,000 5,95,000 6,94,000 04µOther Office Expenses 6,04,048 9,47,000 8,52,000 9,94,000 14µRents, Rates and Taxes 7,53,259 6,50,000 5,85,000 6,83,000 21µMaterials and Supplies/Stores and Equipment 01µDiet 3,99,07,513 3,85,72,000 3,47,15,000 4,05,01,000 02µDrug 11,60,069 10,78,000 9,70,000 11,32,000 03µOther Hospital Consumables 4,47,208 7,00,000 6,30,000 7,35,000 04µOthers 23,86,529 28,48,000 25,63,000 29,90,000 50µOther Charges Voted 62,81,847 60,00,000 54,00,000 63,00,000 Charged 70,000 ...... 53µMajor Works / Land and Buildings ...... 85µDietary Charge ...... 86µHospital and Sanitation Charges 19,12,315 21,09,000 18,98,000 22,14,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 004 12,85,19,248 15,80,35,000 15,18,86,000 17,06,96,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 12,84,49,248 15,80,35,000 15,18,86,000 17,06,96,000 Charged 70,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 229 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 10,000 9,000 11,000 12µMedical Reimbursements under WBHS 2008 ... 6,000 5,000 6,000 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables ... 30,000 27,000 32,000 50µOther Charges 4,686 20,000 18,000 21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 005 3,97,188 12,21,000 12,14,000 13,40,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 006µRelease of Offenders on Admonition and Probation [JL] 01µSalaries 01µPay 39,69,949 68,95,000 68,95,000 71,02,000 14µGrade Pay ... 19,65,000 19,65,000 20,24,000 13µDearness Pay 11,14,836 ...... 02µDearness Allowance 16,86,615 14,18,000 14,18,000 20,08,000 03µHouse Rent Allowance 4,17,285 10,21,000 10,21,000 12,78,000 04µAd hoc Bonus 36,000 72,000 72,000 91,000 07µOther Allowances ... 11,000 11,000 11,000 09µRation Allowance ... 6,000 6,000 6,000 12µMedical Allowances 57,587 72,000 72,000 91,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 72,82,272 1,14,60,000 1,14,60,000 1,26,11,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 400 1,00,000 90,000 1,05,000 11µTravel Expenses 1,64,552 3,59,000 3,23,000 3,77,000 12µMedical Reimbursements under WBHS 2008 ... 58,000 52,000 61,000 13µOffice Expenses ...... 01µElectricity ... 10,000 9,000 11,000 02µTelephone 3,282 10,000 9,000 11,000 03µMaintenance / P.O.L. for Office Vehicles ... 10,000 9,000 11,000 04µOther Office Expenses 72,624 89,000 80,000 93,000 14µRents, Rates and Taxes ...... 50µOther Charges 3,59,370 1,25,000 1,25,000 1,31,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 006 78,82,500 1,22,21,000 1,21,57,000 1,34,11,000

230 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 20,000 18,000 21,000 11µTravel Expenses 34,716 45,000 41,000 47,000 12µMedical Reimbursements under WBHS 2008 ... 38,000 34,000 40,000 13µOffice Expenses ...... 01µElectricity ... 55,000 50,000 58,000 02µTelephone 18,792 28,000 25,000 29,000 03µMaintenance / P.O.L. for Office Vehicles 99,329 1,60,000 1,44,000 1,68,000 04µOther Office Expenses 49,619 1,00,000 90,000 1,05,000 21µMaterials and Supplies/Stores and Equipment 02µDrug ... 20,000 18,000 21,000 04µOthers 1,48,525 1,50,000 1,35,000 1,58,000 50µOther Charges 1,88,819 1,48,000 1,33,000 1,55,000 98µTraining 52,147 56,000 50,000 59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 007 68,52,446 84,70,000 83,88,000 92,67,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 008µMaintenance of generator installed in different Jails of West Bengal [JL] 19µMaintenance 22,87,729 25,98,000 23,38,000 27,28,000 009µWages to the convicts sentenced under rigorous imprisonment [JL] 02µWages 2,54,52,480 2,00,75,000 2,00,75,000 2,20,83,000 010µPayment of Wages to the Extra Temporary workers of different Correctional Homes [JL] 02µWages 1,65,111 1,50,00,000 1,50,00,000 1,65,00,000 Total-101-NP - Non Plan 87,09,28,638 108,57,32,000 104,90,70,000 117,51,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 87,08,58,638 108,57,32,000 104,90,70,000 117,51,11,000 Charged 70,000 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 87,09,28,638 108,57,32,000 104,90,70,000 117,51,11,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 87,08,58,638 108,57,32,000 104,90,70,000 117,51,11,000 Charged 70,000 ...... Budget Publication No. 20 231 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056-00-102µ JAIL MANUFACTURES µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µJail Manufactures NP - NON PLAN 001µClerical and Mechanical Establishment [JL] 01µSalaries 01µPay 10,29,068 46,20,000 46,20,000 47,59,000 14µGrade Pay ... 13,17,000 13,17,000 13,57,000 13µDearness Pay 3,13,226 ...... 02µDearness Allowance 4,36,897 9,49,000 9,49,000 13,46,000 03µHouse Rent Allowance 95,450 6,84,000 6,84,000 8,56,000 04µAd hoc Bonus 2,64,300 49,000 49,000 61,000 07µOther Allowances ... 5,000 5,000 5,000 09µRation Allowance 20,160 58,000 58,000 58,000 12µMedical Allowances 21,808 49,000 49,000 61,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 21,80,909 77,31,000 77,31,000 85,03,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 10,000 9,000 11,000 11µTravel Expenses 10,867 20,000 18,000 21,000 12µMedical Reimbursements under WBHS 2008 ... 39,000 35,000 41,000 13µOffice Expenses ...... 01µElectricity 1,929 15,000 14,000 16,000 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles 23,400 10,000 9,000 11,000 04µOther Office Expenses 9,45,531 20,000 18,000 21,000 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables 9,06,063 9,16,000 8,24,000 9,62,000 04µOthers 92,01,264 1,13,08,000 98,28,000 1,18,73,000 50µOther Charges 4,11,564 4,79,000 4,31,000 5,03,000 52µMachinery and Equipment/Tools and Plants 62,659 1,19,000 1,07,000 1,25,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,37,44,186 2,06,67,000 1,90,24,000 2,20,87,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

232 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

Budget Publication No. 20 233 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056-00-102 µ JAIL MANUFACTURES - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 003µSpecial Officer, Jail Industries Establishment [JL] 01µSalaries 01µPay 2,21,116 3,93,000 3,93,000 4,05,000 14µGrade Pay ... 1,11,000 1,11,000 1,14,000 13µDearness Pay 83,059 ...... 02µDearness Allowance 1,08,178 81,000 81,000 1,14,000 03µHouse Rent Allowance 24,944 58,000 58,000 73,000 04µAd hoc Bonus 1,000 4,000 4,000 5,000 07µOther Allowances ...... 12µMedical Allowances 2,200 4,000 4,000 5,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 4,40,497 6,51,000 6,51,000 7,16,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 10,000 9,000 11,000 11µTravel Expenses ...... 12µMedical Reimbursements under WBHS 2008 ...... 13µOffice Expenses ...... 01µElectricity ...... 02µTelephone ...... 03µMaintenance / P.O.L. for Office Vehicles ... 1,000 1,000 1,000 04µOther Office Expenses ... 1,000 1,000 1,000 50µOther Charges ... 7,000 6,000 7,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 003 4,40,497 6,70,000 6,68,000 7,36,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan 1,52,01,602 2,30,70,000 2,14,09,000 2,47,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 1,52,01,602 2,30,70,000 2,14,09,000 2,47,21,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2056-00-800µ OTHER EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 800µOther Expenditure NP - NON PLAN 001µJunior High School for Prisoners [JL] 01µSalaries 01µPay ... 23,000 23,000 24,000 14µGrade Pay ... 6,000 6,000 6,000 13µDearness Pay ...... 02µDearness Allowance ... 5,000 5,000 7,000 03µHouse Rent Allowance ... 2,000 2,000 4,000 04µAd hoc Bonus ... 1,000 1,000 1,000 07µOther Allowances ... 2,000 2,000 2,000 12µMedical Allowances ... 1,000 1,000 1,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries ... 40,000 40,000 45,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements ... 1,000 1,000 1,000 12µMedical Reimbursements under WBHS 2008 ... 1,000 1,000 1,000 50µOther Charges ... 1,000 1,000 1,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 ... 43,000 43,000 48,000

234 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 002µCharges for Moving Prisoners [JL] 50µOther Charges 8,22,282 2,06,000 1,85,000 2,16,000 003µCharges for Police Custody [JL] 50µOther Charges 88,12,394 1,01,38,000 91,24,000 1,06,45,000 004µEstablishment Charges payable to other Government Departments, etc. [JL] 50µOther Charges 3,600 ...... 005µWorks [JL] 50µOther Charges ...... 006µExpenditure on accounts of State Prisoners detenu [JL] 27µMinor Works/ Maintenance ...... 007µModernisation of Prison Administration [JL] 50µOther Charges ...... 008µSchemes of Prison Reforms (Central Share) [JL] 27µMinor Works/ Maintenance ... 4,00,00,000 3,60,00,000 4,20,00,000 50µOther Charges ... 2,00,00,000 1,80,00,000 2,10,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 008 ... 6,00,00,000 5,40,00,000 6,30,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 009µScheme of Prison Reforms (State Share) [JL] 27µMinor Works/ Maintenance 4,09,73,820 1,20,00,000 1,08,00,000 1,26,00,000 50µOther Charges 20,95,417 50,00,000 45,00,000 52,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 009 4,30,69,237 1,70,00,000 1,53,00,000 1,78,50,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 010µMiscellaneous Development Works [JL] 27µMinor Works/ Maintenance 70,73,281 ...... 50µOther Charges 6,63,001 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 010 77,36,282 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-NP - Non Plan 6,04,43,795 8,73,87,000 7,86,52,000 9,17,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 235 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056-00-800 µ OTHER EXPENDITURE - Contd.. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 001µModernisation of Prison Administration [JL] 50µOther Charges ...... 002µMiscellaneous Development Works [JL] 50µOther Charges 4,87,80,680 6,30,00,000 6,30,00,000 12,00,00,000 003µVocational Training for Women Inmates (JL) [JL] 50µOther Charges ... 10,00,000 10,00,000 10,00,000 004µExpansion of Teaching and Educational Facilities to children of women inmates up to 6 years (JL) [JL] 50µOther Charges 41,794 10,00,000 10,00,000 10,00,000 005µSchemes of Women Correctional Homes in West Bengal (JL) [JL] 50µOther Charges ... 20,00,000 20,00,000 80,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-SP - State Plan (Annual Plan & Eleventh Plan) 4,88,22,474 6,70,00,000 6,70,00,000 13,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ CN - CENTRAL SECTOR (NEW SCHEMES) 001µModernisation of Prison Administration [JL] 50µOther Charges ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-800-CN - Central Sector (New Schemes) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 10,92,66,269 15,43,87,000 14,56,52,000 22,17,59,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

236 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2056µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µJails NP - NON PLAN 001µPresidency Jail [JL] 70µDeduct Recoveries (-) 1,31,651 ...... 002µCentral Jails [JL] 70µDeduct Recoveries (-) 54,745 ...... 003µDistrict Jails [JL] 70µDeduct Recoveries ...... 006µRelease of Offenders on Admonition and Probation [JL] 70µDeduct Recoveries (-) 1,301 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 - Deduct - Recoveries (-) 1,87,697 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther Expenditure NP - NON PLAN 001µJunior High School for Prisoners [JL] 70µDeduct Recoveries (-) 13,514 ...... 003µCharges for Police Custody [JL] 70µDeduct Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 800 - Deduct - Recoveries (-) 13,514 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

911µDeduct Recoveries of Overpayments NP - NON PLAN 003µDistrict Jails [JL] 70µDeduct Recoveries (-) 43,033 ...... 004µSubsidiary Jail [JL] 70µDeduct Recoveries (-) 35,200 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 911 - Deduct - Recoveries (-) 78,233 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 2056 - Deduct - Recoveries (-) 2,79,444 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted (-) 2,79,444 ...... Charged ......

Budget Publication No. 20 237 ˇ REVENUE EXPENDITURE DEMAND No. 33

A-General Services µ (d) Administrative Services

Head of Account : 2058 µ Stationery and Printing

Voted Rs. 3,25,89,000 Charged Rs. Nil TOTAL Rs. 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 3,25,89,000 ... 3,25,89,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 3,25,89,000 ... 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µPrinting, Storage and Distribution of Forms NP - Non Plan 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2058 Excluding Buildings(as shown above) Voted 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2058 (including Buildings) 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 Charged ......

238 Budget Publication No. 20 ˇ REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2058-00-102µ PRINTING, STORAGE AND DISTRIBUTION OF FORMS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 102µPrinting, Storage and Distribution of Forms NP - NON PLAN 001µPress and Forms Department (JL) [JL] 01µSalaries 01µPay 1,13,64,021 1,66,22,000 1,66,22,000 1,71,21,000 14µGrade Pay ... 47,37,000 47,37,000 48,79,000 13µDearness Pay 3,33,213 ...... 02µDearness Allowance 38,53,597 34,17,000 34,17,000 48,40,000 03µHouse Rent Allowance 10,37,963 24,60,000 24,60,000 30,80,000 04µAd hoc Bonus ... 1,75,000 1,75,000 2,20,000 07µOther Allowances 85,759 11,000 11,000 11,000 12µMedical Allowances 1,25,510 1,75,000 1,75,000 2,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - Salaries 1,68,00,063 2,75,97,000 2,75,97,000 3,03,71,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 6,15,531 8,00,000 8,00,000 8,80,000 07µMedical Reimbursements ... 50,000 45,000 53,000 11µTravel Expenses 35,692 5,000 5,000 5,000 12µMedical Reimbursements under WBHS 2008 ... 1,41,000 1,27,000 1,48,000 13µOffice Expenses ...... 01µElectricity 4,85,489 4,25,000 3,83,000 4,46,000 02µTelephone 20,025 25,000 23,000 26,000 03µMaintenance / P.O.L. for Office Vehicles ... 20,000 18,000 21,000 04µOther Office Expenses 53,000 1,00,000 90,000 1,05,000 14µRents, Rates and Taxes 7,248 10,000 9,000 11,000 19µMaintenance 13,505 1,00,000 90,000 1,05,000 21µMaterials and Supplies/Stores and Equipment 01µDiet ...... 03µOther Hospital Consumables 1,400 ...... 04µOthers 68,484 3,00,000 2,70,000 3,15,000 50µOther Charges 23,670 17,000 15,000 18,000 51µMotor Vehicles ... 10,000 9,000 11,000 52µMachinery and Equipment/Tools and Plants 8,717 70,000 63,000 74,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 001 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-102-NP - Non Plan 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 102 1,81,32,824 2,96,70,000 2,95,44,000 3,25,89,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 239 REVENUE EXPENDITURE DEMAND No. 33

A-General Services µ (d) Administrative Services

Head of Account : 2059 µ Public Works

Voted Rs. 2,63,000 Charged Rs. Nil TOTAL Rs. 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 2,63,000 ... 2,63,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 2,63,000 ... 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - OFFICE BUILDINGS 051µConstruction NP - Non Plan ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 2,50,000 2,25,000 2,63,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 2,50,000 2,25,000 2,63,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

240 Budget Publication No. 20 REVENUE EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2059 Excluding Buildings(as shown above) Voted ... 2,50,000 2,25,000 2,63,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 2059 (including Buildings) ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted ... 2,50,000 2,25,000 2,63,000 Charged ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 2059-01-051µ CONSTRUCTION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µOFFICE BUILDINGS 051µConstruction NP - NON PLAN 009µJails [JL] 27µMinor Works/ Maintenance ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-051-NP - Non Plan ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 ... 2,50,000 2,25,000 2,63,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 241 CAPITAL EXPENDITURE DEMAND No. 33

A-CAPITAL ACCOUNT OF GENERAL SERVICES µ

Head of Account : 4059 µ Capital Outlay on Public Works

Voted Rs. 14,44,20,000 Charged Rs. Nil TOTAL Rs. 14,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 14,44,20,000 ... 14,44,20,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 14,44,20,000 ... 14,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - OFFICE BUILDINGS 051µConstruction NP - Non Plan 10,20,176 ...... SP - State Plan (Annual Plan & Eleventh Plan) 4,25,54,184 5,50,00,000 5,50,00,000 6,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 4,35,74,360 5,50,00,000 5,50,00,000 6,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µConstruction-General Pool Accommodation µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 4,35,74,360 5,50,00,000 5,50,00,000 6,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60 - OTHER BUILDINGS 051µConstructions NP - Non Plan 5,83,85,927 8,04,00,000 7,23,60,000 8,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 5,83,85,927 8,04,00,000 7,23,60,000 8,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 60 5,83,85,927 8,04,00,000 7,23,60,000 8,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 10,19,60,287 13,54,00,000 12,73,60,000 14,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 10,19,60,287 13,54,00,000 12,73,60,000 14,44,20,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

242 Budget Publication No. 20 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ NP - Non Plan 5,94,06,103 8,04,00,000 7,23,60,000 8,44,20,000 SP - State Plan (Annual Plan & Eleventh Plan) 4,25,54,184 5,50,00,000 5,50,00,000 6,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 10,19,60,287 13,54,00,000 12,73,60,000 14,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 10,19,60,287 13,54,00,000 12,73,60,000 14,44,20,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4059 Excluding Buildings(as shown above) Voted 10,19,60,287 13,54,00,000 12,73,60,000 14,44,20,000 Charged ...... Buildings (as shown separately ) Voted 12,82,872 ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4059 (including Buildings) 10,32,43,159 13,54,00,000 12,73,60,000 14,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 10,32,43,159 13,54,00,000 12,73,60,000 14,44,20,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 4059-01-051µ CONSTRUCTION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µOFFICE BUILDINGS 051µConstruction NP - NON PLAN 006µJails [JL] 53µMajor Works / Land and Buildings 10,20,176 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-051-NP - Non Plan 10,20,176 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 010µJails - Others [JL] 53µMajor Works / Land and Buildings 4,25,54,184 5,50,00,000 5,50,00,000 6,00,00,000 028µJails -Upgradation of Standard of Administration as recommended by the Eleventh Finance Commission (11-FC) [JL] 53µMajor Works / Land and Buildings ...... 038µJails -Upgradation of Standard of Administration as recommended by the Twelfth Finance Commission. (12-FC) [JL] 53µMajor Works / Land and Buildings ...... Total-051-SP - State Plan (Annual Plan & Eleventh Plan) 4,25,54,184 5,50,00,000 5,50,00,000 6,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 4,35,74,360 5,50,00,000 5,50,00,000 6,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Publication No. 20 243 ˇ CAPITAL EXPENDITURE

DETAILED ACCOUNT NO. 4059-01-101µ CONSTRUCTION-GENERAL POOL ACCOMMODATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 101µConstruction-General Pool Accommodation SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 040µJails-Upgradation of Standards of Administration as recommended by the Eleventh Finance Commission (11-FC) [JL] 53µMajor Works / Land and Buildings ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-101-SP - State Plan (Annual Plan & Eleventh Plan) ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 101 ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED A CCOUNT NO. 4059-60-051µ CONSTRUCTIONS µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 60µOTHER BUILDINGS 051µConstructions NP - NON PLAN 002µConstruction of Jails - Schemes of Prison Reforms (Central Share) [JL] 53µMajor Works / Land and Buildings 4,50,31,070 6,00,00,000 5,40,00,000 6,30,00,000 003µConstruction of Jails - Schemes of Prison Reforms (State Share) [JL] 53µMajor Works / Land and Buildings 1,33,54,857 2,00,00,000 1,80,00,000 2,10,00,000 004µSetting up of T.F.C. for illegal Bangladeshi Immigrants at Petrapole, North 24 Parganas [JL] 53µMajor Works / Land and Buildings ... 4,00,000 3,60,000 4,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-051-NP - Non Plan 5,83,85,927 8,04,00,000 7,23,60,000 8,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 051 5,83,85,927 8,04,00,000 7,23,60,000 8,44,20,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

244 Budget Publication No. 20 CAPITAL EXPENDITURE DEMAND No. 33

B-CAPITAL ACCOUNT OF SOCIAL SERVICES µ (c) WATER SUPPLY SANITATION, HOUS- ING AND URBAN DEVELOPMENT

Head of Account : 4216 µ Capital Outlay on Housing

Voted Rs. 1,00,00,000 Charged Rs. Nil TOTAL Rs. 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted Charged Total Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Gross Expenditure 1,00,00,000 ... 1,00,00,000

Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Net Expenditure 1,00,00,000 ... 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ ABSTRACT ACCOUNT µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01 - GOVERNMENT RESIDENTIAL BUILDINGS 106µGeneral Pool Accommodation SP - State Plan (Annual Plan & Eleventh Plan) 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 01 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Gross 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ SP - State Plan (Annual Plan & Eleventh Plan) 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Deduct - Recoveries ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Grand Total - Net 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Publication No. 20 245 CAPITAL EXPENDITURE ABSTRACT ACCOUNT— Contd. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Budget Revised Budget Actuals, Estimate, Estimate, Estimate, 2008-2009 2009-2010 2009-2010 2010-2011 Rs. Rs. Rs. Rs. µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4216 Excluding Buildings(as shown above) Voted 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 Charged ...... Buildings (as shown separately ) Voted ...... Charged ...... µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total Expenditure(Net) under the Major Head: 4216 (including Buildings) 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Voted 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 Charged ......

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ DETAILED ACCOUNT NO. 4216-01-106µ GENERAL POOL A CCOMMODATION µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 01µGOVERNMENT RESIDENTIAL BUILDINGS 106µGeneral Pool Accommodation SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN) 028µConstruction of Quarters/Barracks for Officers and Staff in different Jails [JL] 53µMajor Works / Land and Buildings 40,18,178 80,00,000 80,00,000 80,00,000 029µBarracks for Female Warders in different Jails [JL] 50µOther Charges 6,48,184 ...... 53µMajor Works / Land and Buildings 9,45,500 20,00,000 20,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 029 15,93,684 20,00,000 20,00,000 20,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total-106-SP - State Plan (Annual Plan & Eleventh Plan) 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ Total - 106 56,11,862 1,00,00,000 1,00,00,000 1,00,00,000 µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

246 Budget Publication No. 20