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Agricultural Marketing Department [AM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 002 04-2408-02-001-NP-002 Scheme for Processing and Preservation of Fruits and Vegetables 22403 24985 25774 28619
001 04-2408-02-003-NP-001 Training-cum-Production Centres for Fruit Products 754 1324 1281 1421
001 04-2435-01-101-NP-001 Marketing Department 69084 74759 77575 86629
002 04-2435-01-101-NP-002 Strengthening of Staff of the Marketing Branch of Directorate of 13999 18740 19369 21573 Agriculture - 003 04-2435-01-101-NP-003 Improvement and Extension of Market intelligence 5451 7003 7055 7813
001 04-2435-01-102-NP-001 Agricultural Marketing and Quality Control 6349 7126 7339 8137
001 04-2435-01-911-NP-001 Marketing Department -4 ......
025 04-3451-00-090-NP-025 Department of Food Processing Industries -24 ......
027 04-3451-00-090-NP-027 Agricultural Marketing Department 5227 4465 4268 4403
001 04-6401-00-190-NP-001 Loans to Agro Industries Corporation Ltd. -13500 ......
Total - Non Plan 109738 138402 142661 158595 SP-State Plan (Annual Plan & Eleventh Plan) SP 009 04-2401-00-800-SP-009 Additional Central Assistance Scheme under Rastriya Krishi 112100 50226 70200 82600 Vikash Yojana (Central Share) {RKVY} 001 04-2408-02-001-SP-001 Scheme for Processing and Preservation of Fruits and Vegetables 218 1200 900 250
001 04-2408-02-003-SP-001 Farmers Training in Post-Harvest Technology 3425 3500 2400 1500
004 04-2408-02-789-SP-004 Subsidy to small Farms for Construction and Improvement of 1120 3000 2300 3000 Storage Structure 005 04-2408-02-789-SP-005 Farmers Training in Post-Harvest Technology ... 974 974 974
001 04-2408-02-796-SP-001 Subsidy to small Farmers for Construction & Iimprovement of 920 1500 1100 1500 Storage Structure . 003 04-2408-02-800-SP-003 Subsidy to Small Farms for Construction and Improvement 1263 4500 3400 4500 Storage Structure 011 04-2408-02-800-SP-011 Strengthening and Supervision of Cold Storages 1582 2200 1600 4000
005 04-2435-01-101-SP-005 Scheme for Development of Farm to Market link Roads 1359 2400 1600 1700
006 04-2435-01-101-SP-006 Development of Rural and Primary Markets - 1875 3100 2000 2300
001 04-2435-01-102-SP-001 Scheme for Training in Grading of Jute 297 500 500 500
002 04-2435-01-190-SP-002 Subsidy to Bullock Cart Users 1999 4000 2631 3000
001 04-2435-01-789-SP-001 Scheme for Development of Farm to Market Link Roads 2250 3800 2500 2200
002 04-2435-01-789-SP-002 Development of Rural and Primary Markets 1800 2616 2616 2400
005 04-2435-01-789-SP-005 Scheme for training in Grading of Jute. 294 500 500 500
006 04-2435-01-789-SP-006 Subsidy to Bullock cart users 1299 3000 2000 2500
002 04-2435-01-796-SP-002 Scheme for Development of Farm to Market Link Roads 1875 2900 1900 2000
004 04-2435-01-796-SP-004 Subsidy to Bullock Cart Users 1000 2000 1311 200
002 04-2435-01-800-SP-002 Scheme for Export Promotion of Agricultural commmodities- 800 700 700 700
003 04-2435-01-800-SP-003 Training of Marketing Officials and Others 896 1300 1300 1500
006 04-2435-01-800-SP-006 Scheme for Introduction of Pledge Finance through Regulated ... 1000 658 500 Market Committee Budget Publication No. 3 Page 1 Agricultural Marketing Department [AM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
008 04-2435-01-800-SP-008 Agricultural Marketing Information ,Publicity and Exhibition farm ... 2500 2500 2500 produce marketing 012 04-2435-01-800-SP-012 Subsidy for Marketing of Potatoes produced in West Bengal 55725 ......
003 04-4401-00-104-SP-003 Schemes under RKVY (Central Share) {RKVY} ... 101974 152900 165000
005 04-4435-01-101-SP-005 Development of Regulated Markets 5850 10500 7700 6126
006 04-4435-01-101-SP-006 Annual Macro Management Mode Work Plan on Agriculture 6000 800 800 800 Marketing Development Work [C:S-90:10] (State Share) 007 04-4435-01-101-SP-007 Infrastructural facilities for Agricultural Marketing Programme 69945 31500 166429 35000 under R.I.D.F. {RIDF} 002 04-4435-01-789-SP-002 Development of Regulated markets 3750 8660 6360 4000
003 04-4435-01-789-SP-003 Infrastructural facilities for Agricultural Marketing Programme ... 11250 64645 15000 under R.I.D.F. {RIDF} 004 04-4435-01-789-SP-004 Annual Macro Management Mode Work Plan on Agriculture 29012 400 400 400 Marketing Development Work [C:S-90:10] (State Share) 001 04-4435-01-796-SP-001 Market Development ... 4000 2944 2000
002 04-4435-01-796-SP-002 Infrastructural facilities for Agricultural Marketing Programme ... 2250 28926 10000 under R.I.D.F. {RIDF} 004 04-4435-01-796-SP-004 Annual Macro Management ModeWork Plan on Agriculture 1112 350 350 350 Marketing Development Work [C:S-90:10] (State Share) 005 04-4435-01-796-SP-005 Infrastructural facilities for Agricultural Marketing Programme 5080 ...... under RIDF {RIDF} Total - State Plan (Annual Plan & Eleventh Plan) 312845 269100 537044 359500
Of which under the State Plan CORE Plan 125720 71900 53944 51900 RIDF 75025 45000 260000 60000 RKVY 112100 152200 223100 247600 CS-Centrally Sponsored (New Schemes) CS 001 04-4435-01-101-CS-001 Annual Macro Management Mode Work Plan on Agriculture 60000 6000 6000 6000 Marketing Development Work 001 04-4435-01-789-CS-001 Annual Macro Management Mode Work Plan on Agriculture 30000 3500 3500 3500 Marketing and Development Work 001 04-4435-01-796-CS-001 Annual Macro Management Mode Work Plan on Agriculture 10000 2300 2300 2300 Marketing and Development Work Total - Centrally Sponsored (New Schemes) 100000 11800 11800 11800 TOTAL :: AM Department :: [Plan & Non-Plan Sector] 522583 419302 691505 529895
Budget Publication No. 3 Page 2 Agricultural Marketing Department [AM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 109738 138402 142661 158595
Non Plan [NP] 109738 138402 142661 158595 Salaries 115433 123881 129588 144074 Other than Salaries -5695 14521 13073 14521
PLAN Sector 412845 280900 548844 371300
State Plan (Annual Plan & Eleventh Plan) [SP] 312845 269100 537044 359500 Other than Salaries 312845 269100 537044 359500 Centrally Sponsored (New Schemes) [CS] 100000 11800 11800 11800 Other than Salaries 100000 11800 11800 11800
Departmental Grand Total: 522583 419302 691505 529895
Salaries 115433 123881 129588 144074 Other than Salaries 407150 295421 561917 385821
Budget Publication No. 3 Page 3 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 037 05-2049-04-103-NP-037 (iii) Loans for Integrated Watershed Management in the catchment 691 ...... of flood prone rivers in Indo-Gangetic Basin 038 05-2049-04-103-NP-038 (iiv) National Watershed Development Project for Rainfed Areas 5363 ... 1164 ... (NWDPRA) 046 05-2049-04-103-NP-046 Macro Management of Agriculture-Supplement/Complementation 35280 222 3062 ... of States Efforts through Works Plans 002 05-2235-60-102-NP-002 Grant of Old-age Pension to Marginal Farmers, Share croppers and 491621 649103 854962 857382 Agricultural Labourers 002 05-2236-02-101-NP-002 Applied Nutrition Programme 995 614 636 709
001 05-2401-00-001-NP-001 Direction 174138 192488 200612 224210
002 05-2401-00-001-NP-002 Superintendance 211983 214623 223524 249845
003 05-2401-00-001-NP-003 Strenthening of the Directorate Organisation including Agricultural 43090 49381 51137 57138 Extension and Administra- tion 004 05-2401-00-001-NP-004 Transport for Agriculture 1956 2954 3036 3388
005 05-2401-00-001-NP-005 World Bank Project on Agricultural Development -- Improvement 889450 988027 1025187 1138203 of Agricultural Extension and Research 006 05-2401-00-001-NP-006 Direction and Administration Superintendence 24 ......
001 05-2401-00-103-NP-001 Establishment of Seed Farms and Seed Stores including Seed 31280 34065 35470 39637 Certification Agencies. 002 05-2401-00-103-NP-002 Establishemnt of Jute Seed Multiplication Farms at Bhajanghat 60365 65376 68047 76002 and Goaltore 003 05-2401-00-103-NP-003 Development of Seed Testing Laboratories. 9084 9006 9335 10419
006 05-2401-00-103-NP-006 Establishment of a Seed Processing Plant ... 81 81 88
007 05-2401-00-103-NP-007 Modernisation and Development of Agricultural Seed Farm 334 457 476 529
001 05-2401-00-104-NP-001 Experimental Farms 550690 593035 617741 690295
001 05-2401-00-105-NP-001 Rural Compost 4455 5046 5254 5859
002 05-2401-00-105-NP-002 Extension of Soil Testing Services and Laboratories in West 27202 29011 30226 33776 Bengal 003 05-2401-00-105-NP-003 Fertiliser Promotion Programme- 7716 7756 8088 9027
004 05-2401-00-105-NP-004 Production and Distribution of Organic Manures Including 94 137 138 143 Grants-in-Aid to Municipalities 005 05-2401-00-105-NP-005 manures 18 2 2 2
006 05-2401-00-105-NP-006 Development of Qualitty Control of Imputs 7205 6819 6925 7721
001 05-2401-00-107-NP-001 Plant Protection Including Control of Wild Animals as well as 60222 60893 63400 70857 Quality Control of Pesticides 002 05-2401-00-108-NP-002 Potato-seed Certification Centre 1382 1365 1417 1580
003 05-2401-00-108-NP-003 Jute Development 25317 26840 27850 31116
004 05-2401-00-108-NP-004 Coconut Development ... 281 259 286
005 05-2401-00-108-NP-005 Arecanut Development 713 786 820 913
007 05-2401-00-108-NP-007 Oilseed Development including Sunflower 1678 1458 1512 1684
008 05-2401-00-108-NP-008 Sugarcane Development 6675 7630 7763 8655
012 05-2401-00-108-NP-012 Management 54 81 84 90
013 05-2401-00-108-NP-013 Sisal Plantation Scheme Operation & Management 19048 25152 26295 29382
Budget Publication No. 3 Page 4 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
014 05-2401-00-108-NP-014 Development of Tobacco 864 555 556 613
015 05-2401-00-108-NP-015 Development of Coton and Fibre Crops 2226 3025 3160 3520
001 05-2401-00-109-NP-001 Agricultural Demonstration and Training 228 2065 2144 2377
002 05-2401-00-109-NP-002 Agricultural Information and Publicity (Farm Advisory Services) 7241 7570 7828 8741
003 05-2401-00-109-NP-003 Upgrading of Agricultural Training Centres 7302 7274 7408 8249
004 05-2401-00-109-NP-004 Intensive Agricultural Programme 59704 56975 59434 66416
005 05-2401-00-109-NP-005 Multicrops and Other Demonstrations 7511 8420 8734 9756
006 05-2401-00-109-NP-006 Agricultural Training Centres Including Farmer's Training- 52703 53906 55663 62153
007 05-2401-00-109-NP-007 Training -cum-Development Project Workshop 4936 6678 6702 7458
001 05-2401-00-110-NP-001 Crop Insurance Scheme 392 508 542 604
001 05-2401-00-111-NP-001 Crop Survey -14 ......
002 05-2401-00-111-NP-002 Establishment of Statistical Unit 6269 7465 7760 8662
003 05-2401-00-111-NP-003 Establishment of an Evaluation Unit including Evaluation of 2271 1940 2010 2233 Minikit Demonstration and H.Y. Varieties Programme- 004 05-2401-00-111-NP-004 Farm Management Studies- 24828 23124 24062 26883
005 05-2401-00-111-NP-005 Collection of Agricultural Statistics (Plot to Plot Survey)- 15384 19029 19831 22155
006 05-2401-00-111-NP-006 Improvement and Extension of Collection of Meteo- rological Data 8156 10943 11372 12700 in West Bengal- 007 05-2401-00-111-NP-007 Co-ordinated Scheme for Sample Survey for Metho- dological 26 161 159 177 Investigation into H.Y.V. Programme- 008 05-2401-00-111-NP-008 West Bengal Agricultural Extension and Research Project 28723 30962 32268 36060 -Creation of a Monitoring and Evaluation Cell- 001 05-2401-00-113-NP-001 Mechanised Farm Cultivation ... 1050 945 1050
002 05-2401-00-113-NP-002 Improved Agricultural Implements 2619 2647 2751 3069
003 05-2401-00-113-NP-003 Training on Operators of Pumps ,Tractors, Etc. 165 375 366 405
001 05-2401-00-911-NP-001 Direction -1 ......
002 05-2401-00-911-NP-002 Superintendance ......
003 05-2401-00-911-NP-003 Strengthening of the Directorate Organisation including -5 ...... Agricultural Extension and Administration 005 05-2401-00-911-NP-005 World Bank Project on Agricultural Devolopment -Improvement of -4 ...... Agricultural Extension and Research 001 05-2402-00-001-NP-001 Strengthening of Soil Conservation Organisation 616 752 768 844
001 05-2402-00-101-NP-001 Detailed Soil Survey of West Bengal 1402 1643 1700 1893
003 05-2402-00-101-NP-003 Soil Conservation Survey and Land use Planning for Agricultural 8146 9288 9670 10799 Purposes 004 05-2402-00-101-NP-004 Integrated Scheme for Re-organisation and Extension of Soil 10914 14045 14640 16351 Survey in West Bengal 005 05-2402-00-101-NP-005 Survey and Categorisation of Waste Lands 2919 2866 2984 3321
012 05-2402-00-101-NP-012 Setting up and strengthening of soil conservation & soil survey 957 912 943 1048 organisation 001 05-2402-00-102-NP-001 Soil and Water Conservation on Watershed Basis 4432 5033 5244 5848
003 05-2402-00-102-NP-003 Soil Conservation Works on Waste Lands and Agricultural Lands 36119 39689 41271 46095 on Watershed Basis Budget Publication No. 3 Page 5 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
010 05-2402-00-102-NP-010 Scheme for Extension for Soil Conservation Work as Waste Lands 41658 44422 46121 51536 and Agricultural on Watershed Basis in Plants and Hills 014 05-2402-00-102-NP-014 Soil conservation works in the upper catchment area of Kangsabati 6449 7584 7857 8763 River 015 05-2402-00-102-NP-015 Soil conservation in the catchment of River Valley project Teesta 796 885 848 939
001 05-2402-00-109-NP-001 Training in Soil Conservation 1861 1833 1890 2104
002 05-2402-00-109-NP-002 Establishment of Soil Conservation Demonstration cum 3474 3842 3985 4441 Observation 001 05-2415-01-004-NP-001 Agricultural Experiments and Research 70904 80693 83998 93878
002 05-2415-01-004-NP-002 Scheme for Study of Post-Harvest Physiology of Fruits ... 11 10 11
003 05-2415-01-004-NP-003 Study of Water Management of Crops 852 1482 1534 1710
005 05-2415-01-004-NP-005 Scheme for Breeding of Salt and Flood Resistance Varieties of 3124 5065 5277 5884 Paddy 006 05-2415-01-004-NP-006 Development to Adaptive Research (including Dryland Research) 2131 2783 2885 3210
007 05-2415-01-004-NP-007 Assistance to Research Projects adopted by Adaptive Research 284 1137 1137 1262 Council 001 05-2415-01-277-NP-001 Bidhan Chandra Krishi Viswa Vidyalaya 613497 703611 700711 777818
002 05-2415-01-277-NP-002 Small Workshop Scheme in Development Blocks 8630 17731 18472 20634
005 05-2415-01-277-NP-005 Uttar Banga Krishi Vishwa Vidyalaya 104592 106575 105735 117374
001 05-2415-02-004-NP-001 Soil Conservation Research Station- 10192 12217 12670 14146
003 05-3451-00-090-NP-003 Agriculture Wing 37645 41065 42867 47561
030 05-3451-00-090-NP-030 West-Bengal State Agricultural Commission 269 2655 1889 2909
011 05-6004-04-800-NP-011 Integrated watershed management in the catchment of flood prone 907 ...... rivers in Indo-Gangetic Basin 013 05-6004-04-800-NP-013 National Watershed Development Project for Rainfed Areas 5766 ... 1442 ... (NWDPRA) 049 05-6004-04-800-NP-049 Macro Management of Agriculture- 15412 65 1549 ... Suplementation/Complementation of States Efforts through Work Plans Total - Non Plan 3893600 4325245 4646295 5072596 ND-Non Plan (Developmental) ND 001 05-2401-00-105-ND-001 Distribution of Chemical Fertilisers- 9006 9232 9314 10704
002 05-2401-00-108-ND-002 Rapseed/Mustard and Rabi/Summer Groundnut Cultiva- tion ... 2700 2430 2700 Scheme with the assistance of National Oilseed and Vegetable oil Development Board (NOVODB) 001 05-2415-01-004-ND-001 All India co-ordinated Rice Improvement Project 7806 4341 4969 5019
002 05-2415-01-004-ND-002 All India Co-ordinated Research projects on Oilseed 4342 4818 4672 5579
004 05-2415-01-004-ND-004 All India Co-ordinated Research Projects on Sugarcane in West ... 169 183 205 Bengal- 005 05-2415-01-004-ND-005 Operational Research Project on Integrated Control of Rice Pests- ... 164 176 194
006 05-2415-01-004-ND-006 Co-ordinated Research Projects on Sugarcane Foundation Seeds ... 169 184 206 Production Programme- 007 05-2415-01-004-ND-007 Co-ordinated Scheme for co-relation of Soil Test with Crop ... 544 593 671 Responses- 008 05-2415-01-004-ND-008 All India Co-ordinated Research Project on MULLARP 2291 752 2075 911
009 05-2415-01-004-ND-009 All India Co-ordinated Research Project on Chickpea 655 753 763 912
Budget Publication No. 3 Page 6 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Total - Non Plan (Developmental) 24100 23642 25359 27101 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 05-2401-00-103-SP-001 Modernisation and Development of Agricultural Seed Farm 21070 10000 10000 10000
002 05-2401-00-103-SP-002 Strengthing of State Seed Certification Agencies 792 2500 2500 2500
003 05-2401-00-103-SP-003 Development of Seed Testing Laboratories 2164 2500 2500 3000
012 05-2401-00-103-SP-012 Grants to PRIs for Production of Quality Seeds 16960 18000 8100 2500
012 05-2401-00-105-SP-012 Infrastructure Development of Soil and Fertilisers Testing Facility 909 3500 3500 4000
013 05-2401-00-105-SP-013 Secondary Freight subsidies in the fertilizer business 2231 50000 17658 25000
005 05-2401-00-107-SP-005 Bio-control Laboratory 900 1500 1500 1500
008 05-2401-00-107-SP-008 Bio Village Demonstration Camp 2250 20000 20000 22000
011 05-2401-00-108-SP-011 Development of Cotton and Fibre Crops [C:S-75:25] (State Share) 111 1500 1500 1500
031 05-2401-00-108-SP-031 Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize 11392 15000 14992 7500 (ISOPOM) [C:S-75:25] (State Share) 032 05-2401-00-108-SP-032 Cotton Development Mission. 3529 1000 1000 500
033 05-2401-00-108-SP-033 Mini Mission under Jute Technology Mission [C:S-90:10] (State 1678 5000 5000 5000 Share) 014 05-2401-00-109-SP-014 Popularisation of New Varieties of Potato 89 ......
015 05-2401-00-109-SP-015 Agricultural Information Publicity - Cum- Demonstration Camp 2367 24500 11300 15000
024 05-2401-00-109-SP-024 Distribution of Improved High Yeilding/Hybrid Varieties of Seeds 9606 10000 4500 4000 and other imputs through Demonstration programme. 026 05-2401-00-109-SP-026 Scheme for Modernisation of Departmental Press ... 1000 1000 1500
027 05-2401-00-109-SP-027 Support to State Extension Programme for Extension Refroms ... 25000 11200 15000 (ATMA) 028 05-2401-00-109-SP-028 Diversified Cropping Programme under Dryland/Rainfed 3551 4500 4500 4500 Condition 029 05-2401-00-109-SP-029 Farmers Study Tour/Training 995 1000 1000 1000
030 05-2401-00-109-SP-030 Agricultural Training on Farm Women 2000 1000 1000 1500
031 05-2401-00-109-SP-031 Additional Central Assistance Scheme under Stream-II of Rastriya 579926 310000 1084100 455100 Krishi Vikash Yojana (Central Share) {RKVY} 001 05-2401-00-110-SP-001 Crop Insurance Scheme 1715053 500000 500000 600000
013 05-2401-00-111-SP-013 Scheme for Development of Agricultural Meteorological Network 601 5000 5000 5000 of the State 002 05-2401-00-113-SP-002 Scheme for Introduction and Popularisation of Improved 4610 7500 11200 5000 Implements and Water Lifts 009 05-2401-00-789-SP-009 Development of Cotton and Other Fibre Crops [C:S-75:25] (State ... 1500 1500 1500 Share) 021 05-2401-00-789-SP-021 Distribution of Improved ,High Yeilding/Hybrid Varieties of Seeds 16066 39500 18100 14500 and other inputs through Demonstration programme. 025 05-2401-00-789-SP-025 Annual Macro Management Mode Work Plan on Agriculture 19252 30000 30000 35000 Development Works [C:S-90:10] (State Share) 043 05-2401-00-789-SP-043 Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize 8726 25000 11400 20000 (ISOPOM) [C:S-75:25] (State Share) 044 05-2401-00-789-SP-044 Cotton Development Mission. 4413 1500 1500 1500
045 05-2401-00-789-SP-045 Bio Village Demonstration Camp 3058 72500 32900 34500
046 05-2401-00-789-SP-046 Diversified Cropping Programme under Dryland / Rainfed 3161 3500 3500 3500 Condition Budget Publication No. 3 Page 7 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
047 05-2401-00-789-SP-047 Farmers Training Tour / Training 1348 1000 1000 1500
048 05-2401-00-789-SP-048 Agricultural Training on Farm Women 1500 1500 1500 1500
049 05-2401-00-789-SP-049 Grants to PRIs for Production of Quality Seeds 17620 57500 13400 5000
023 05-2401-00-796-SP-023 Distribution of improved high yeilding/hybrid varaieties of seeds 8291 15000 6700 5000 and other inputs through Demonstration programme. 030 05-2401-00-796-SP-030 Annual Macro Management Mode Work Plan on Agricultural 4285 5000 5000 10000 Development Work [C:S-90:10] (State Share) 034 05-2401-00-796-SP-034 Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize 4478 7500 7500 7500 (ISOPOM) [C:S-75:25] (State Share) 035 05-2401-00-796-SP-035 Cotton Development Mission. 882 1000 1000 500
036 05-2401-00-796-SP-036 Development of Cotton and other Fibre Crops [C:S-75:25] (State 1000 1000 1000 1000 Share) 037 05-2401-00-796-SP-037 Bio Village Demonstration Camp 2250 27500 12600 18000
038 05-2401-00-796-SP-038 Diversified Cropping Programme under Dryland / Rainfed 3070 3500 3500 3500 condition 039 05-2401-00-796-SP-039 Farmers Study Tour / Training 644 500 500 700
040 05-2401-00-796-SP-040 Agricultural Training on Farm Women 700 1000 1000 700
041 05-2401-00-796-SP-041 Grants to PRIs for Production of Quality Seeds 7840 12500 5900 2500
001 05-2401-00-800-SP-001 Scheme for RIDF-II of the Agriculture Department 315 ......
006 05-2401-00-800-SP-006 Annual Macro Management Mode Work Plan on Agricultural 19025 15000 15000 15000 Development Work [C:S-90:10] (State Share) 007 05-2401-00-800-SP-007 e-Governance in agriculture 2485 5000 5000 5000
008 05-2401-00-800-SP-008 Assistance to Farmers in case of Natural Calamities 2565 5000 1250 5000
009 05-2401-00-800-SP-009 Additional Central Assistance Scheme under Rastriya Krishi -14 ...... Vikash Yojana [Am] {GLB} 014 05-2401-00-911-SP-014 Additional Central Assistance Scheme under RKVY {GLB} -977 ......
025 05-2401-00-911-SP-025 Agricultural Training Centre including Farmers Study Tour -4 ......
031 05-2401-00-911-SP-031 National Pulses DevelopmentProject -4 ......
003 05-2402-00-101-SP-003 Establishment of Central Remote Sensing Laboratory for ... 500 500 500 Introducing Remote Sensing Technique in Soil Conservation 003 05-2402-00-102-SP-003 Scheme for Extension of Soil Conservation Work on Waste Lands 1988 2000 2000 2000 and Agricultural Lands on watershed basis in plains and hills. 001 05-2402-00-789-SP-001 Scheme for extension of soil conservation work on wasteland and 3968 7500 6500 2000 agricultural land on watershed basis in plains and hills 001 05-2415-01-004-SP-001 Scheme for Survey of Micro-Nutrient Studies 333 1500 1500 1500
002 05-2415-01-004-SP-002 Matching Grant for the ICAR Sponsored Scheme 43 ......
006 05-2415-01-004-SP-006 Assistance to Research Projects adopted by Adaptive Research 249 3000 3000 3500 Council 001 05-2415-01-277-SP-001 Developemnt of Agricultural Education at Bidhan Chandra Krishi 16213 19000 16800 20000 Viswa Vidyalaya and Other Universities- 003 05-2415-01-277-SP-003 Uttar Banga Krishi Viswavidyalaya 17220 11500 9700 12500
001 05-2415-01-789-SP-001 Development of Agricultural Education at Bidhan Chandra Krishi 12875 35000 30900 40000 ViswaVidyalaya and other Universities 002 05-2415-01-789-SP-002 Uttar Banga Krishi ViswaVidyalaya 1000 26000 22900 30000
001 05-2415-01-796-SP-001 Development of Agricultural Education at Bidhan Chandra Krishi 1125 3000 3000 3500 ViswaVidyalaya and other Universities
Budget Publication No. 3 Page 8 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 05-2415-01-796-SP-002 Uttar Banga Krishi ViswaVidyalaya 495 3000 3000 4000
001 05-2415-02-004-SP-001 Scheme for Establishment of Soil Conservation Research Station ... 500 500 500
040 05-2551-60-199-SP-040 Agricultural Sector ... 1000 1000 1000
006 05-2551-60-789-SP-006 Agriculture Sector ... 3000 3000 3000
001 05-2551-60-796-SP-001 Agriculture Sector ... 3000 3000 3000
005 05-2575-60-796-SP-005 Agricultural Development in special problem areas like 6720 10000 10000 10000 Kanksa,Bud Bud,Ausgram,Gopiballavpur,Ayodhya Hill etc. 002 05-4401-00-104-SP-002 Modernisation and Development of Agricultural Seed Farms ... 10000 10000 5000
004 05-4401-00-104-SP-004 Schemes under RKVY (Central Share) {RKVY} ... 400000 335700 700000
001 05-4401-00-789-SP-001 Infrastructural facilities on Agricultural Programmes under 1403 170000 68000 165000 R.I.D.F. {RIDF} 002 05-4401-00-789-SP-002 Modernisation and Development of Agricultural Seed Farms ... 30000 27700 10000
001 05-4401-00-796-SP-001 Infrastructural facilities on Agricultural Programmes under 273 40000 16000 25000 R.I.D.F. {RIDF} 002 05-4401-00-796-SP-002 Modernisation and Development of Agricultural Seed Farms ... 5000 5000 5000
005 05-4401-00-800-SP-005 Construction of Office Buildings in the Districts 44500 70000 50000 200000
007 05-4401-00-800-SP-007 Infrastructural facilities on Agricultural Programmes under 550 40000 16000 10000 R.I.D.F. {RIDF} 002 05-4415-01-004-SP-002 Development of Commodity Research Station 7662 32500 30300 32600
Total - State Plan (Annual Plan & Eleventh Plan) 2631376 2280000 2579800 2675100
Of which under the State Plan CORE Plan 2050215 1320000 1060000 1320000 GLB -991 ...... RIDF 2226 250000 100000 200000 RKVY 579926 710000 1419800 1155100 CS-Centrally Sponsored (New Schemes) CS 003 05-2401-00-108-CS-003 National Pulses Development Project 35 ......
010 05-2401-00-108-CS-010 Intensive Cotton Development Programme 4500 12000 10800 12000
011 05-2401-00-108-CS-011 Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize (AG) 33481 50676 45714 52004
012 05-2401-00-108-CS-012 Jute Development Mini Mission- II -Technology Mission 18683 63000 56700 63000
001 05-2401-00-111-CS-001 Scheme for Establishment of an Agency for Reporting Agricultural 45572 39277 40296 45632 Statistics 003 05-2401-00-789-CS-003 Annual Macro Management Mode Work Plan On Agricultural 267795 198000 178200 198000 Development Works 005 05-2401-00-789-CS-005 Intensive Cotton Development Programme 3500 7500 6750 7500
006 05-2401-00-789-CS-006 Integrated Scheme for Oilseeds , Pulses,Oilplam and Maize (AG) 26571 22500 20250 22500
006 05-2401-00-796-CS-006 Annual Macro Management Mode Work Plan on Agricultural 63195 18000 16200 18000 Development Works 008 05-2401-00-796-CS-008 Integrated Scheme of Oilseeds,Pulses,Oilpalm and Maize (AG) 13527 7500 6750 7500
009 05-2401-00-796-CS-009 Intensive Cotton Development Programme 292 1500 1350 1500
001 05-2401-00-800-CS-001 Annual Macro Management Mode Work Plan on Agricultural 57513 90000 81000 90000 Development Work 003 05-2401-00-911-CS-003 Annual Macro Management Mode Work Plan On Agriculture -4 ...... DevelopmentWorks[AG]
Budget Publication No. 3 Page 9 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
006 05-2401-00-911-CS-006 Annual Macro Management Mode Work Plan on Agri cultural -12 ...... Development Works 002 05-2402-00-102-CS-002 Soil Conservation in the Catchment River Valley Project, Teesta 432 ......
005 05-2551-60-199-CS-005 Annual Macro Management Mode Work Plan on Agricultural ... 4500 4050 4500 Development 001 05-2551-60-789-CS-001 Annual Macro Management Mode Work Plan on Agricultural ... 4500 4050 4500 Development 001 05-2551-60-796-CS-001 Annual Macro Management Mode Work Plan on Agricultural ... 4500 4050 4500 Development Total - Centrally Sponsored (New Schemes) 535081 523453 476160 531136 CN-Central Sector (New Schemes) CN 004 05-2401-00-103-CN-004 Development and Strengthening of Seed Infrastructure Facilities ... 150 135 150 for Production and Distribution of Quality Seeds and use of Bio Technology in Agriculture 001 05-2401-00-105-CN-001 Scheme for Balanced and Integrated use of Fertilisers ... 50 45 50
002 05-2401-00-105-CN-002 Scheme for National Project on Development and use of ... 50 45 50 Bio-fertiliser 003 05-2401-00-105-CN-003 National Project on Organic Farming 3650 ......
006 05-2401-00-108-CN-006 National Progamme for Varietal Development ... 150 136 150
004 05-2401-00-109-CN-004 Minikit Programme of Maize and Millet including Propagation of ... 15 14 15 New Technology 006 05-2401-00-109-CN-006 Minikit Programme of Rice including Propagation of Improved ... 15 14 15 Rice Crop Production Technology 007 05-2401-00-109-CN-007 Minikit Programme of Rice ... 15 14 15
002 05-2401-00-113-CN-002 Post-Harvest technology and Management 7045 3000 2700 3000
003 05-2401-00-800-CN-003 Scheme for Setting up of the Faculty for National Disaster ... 100 90 100 Management in the State Training Institute Total - Central Sector (New Schemes) 10695 3545 3193 3545 ST-State Plan (Tenth Plan Committed) ST 001 05-2401-00-105-ST-001 Distribution of Soil Conditioners 1520 1297 1328 1498
001 05-2401-00-109-ST-001 Agricultural Training Centre Including Farmers Study Tour 2604 4035 3806 4483
001 05-2401-00-111-ST-001 Scheme for Development of Agricultural Meteorological Studies in 11871 11371 11440 13026 West Bengal 001 05-2402-00-001-ST-001 Strengthening of Soil Conservation Organisation ... 2727 2821 3138
001 05-2415-01-004-ST-001 Adaptive Research on Water Management 4935 7960 7193 9115
002 05-2415-01-004-ST-002 Potato Research and Development 11716 11501 11626 13247
Total - State Plan (Tenth Plan Committed) 32646 38891 38214 44507 TOTAL :: AG Department :: [Plan & Non-Plan Sector] 7127498 7194776 7769021 8353985
Budget Publication No. 3 Page 10 Agriculture Department [AG] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 3950346 4387778 4709868 5144204
Non Plan [NP] 3893600 4325245 4646295 5072596 Salaries 3226857 3521934 3645441 4061319 Other than Salaries 666743 803311 1000854 1011277 Non Plan (Developmental) [ND] 24100 23642 25359 27101 Salaries 23570 20124 22186 23583 Other than Salaries 530 3518 3173 3518 State Plan (Tenth Plan Committed) [ST] 32646 38891 38214 44507 Salaries 30338 34612 34357 40228 Other than Salaries 2309 4279 3857 4279
PLAN Sector 3177152 2806998 3059153 3209781
State Plan (Annual Plan & Eleventh Plan) [SP] 2631376 2280000 2579800 2675100 Salaries 9765 31433 28054 34500 Other than Salaries 2621611 2248567 2551746 2640600 Centrally Sponsored (New Schemes) [CS] 535081 523453 476160 531136 Salaries 45843 42115 42956 49798 Other than Salaries 489238 481338 433204 481338 Central Sector (New Schemes) [CN] 10695 3545 3193 3545 Other than Salaries 10695 3545 3193 3545
Departmental Grand Total: 7127498 7194776 7769021 8353985
Salaries 3336372 3650218 3772994 4209428 Other than Salaries 3791126 3544558 3996027 4144557
Budget Publication No. 3 Page 11 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 06-2049-01-200-NP-001 Loans from NCDC 144 200 400 1000
001 06-2403-00-001-NP-001 Animal Husbandry 13954 12505 13059 14594
002 06-2403-00-001-NP-002 Veterinary Services 80600 84515 87030 97178
003 06-2403-00-001-NP-003 Quinquennial Live-Stock Census ... 23 21 23
004 06-2403-00-001-NP-004 Strengthening of different branches of Animal Husbandry 1597 1174 1224 1358 Directorate 005 06-2403-00-001-NP-005 Maintenence of Drought Prone Area Programme - Animal 7317 7453 7789 8696 Husbandry 006 06-2403-00-001-NP-006 Common services at Haringhata-Kalyani Complex under the 37138 49692 63893 55506 Directorate of Animal Husbandry 001 06-2403-00-101-NP-001 Glanders and other establishment 53115 52146 54316 60659
002 06-2403-00-101-NP-002 Veterinary Hospitals 188087 181622 188897 211087
003 06-2403-00-101-NP-003 Immunization against horse disease 2119 5268 5514 6151
004 06-2403-00-101-NP-004 Rinderpest eradication scheme 48908 48055 50078 55921
005 06-2403-00-101-NP-005 Central Medical Stores 25727 26786 27956 31238
006 06-2403-00-101-NP-006 Aid Centres and Clinics 135190 133864 138068 154739
007 06-2403-00-101-NP-007 Tuberculosis Control Scheme 17618 14568 15188 16962
008 06-2403-00-101-NP-008 Establishment of clinical and investigation laboratories at each 26410 22504 23543 26304 districts headquarter 009 06-2403-00-101-NP-009 Strengthening and expansion of Biological Products Division 1183 1732 2627 1912
013 06-2403-00-101-NP-013 Establishment of Animal Development Aid Centre. Veterinary Aid -2 2 2 2 Centre. 014 06-2403-00-101-NP-014 Maintenace of different units of B.P. Division 66 712 641 712
015 06-2403-00-101-NP-015 Re-Organisation of Veterinary investigation Laboratories -7 600 540 600
001 06-2403-00-102-NP-001 Cattle Development Scheme 192984 202462 210347 233391
002 06-2403-00-102-NP-002 State Livestock Farm 102969 134273 138421 154213
003 06-2403-00-102-NP-003 Intensive Cattle Development Project 288816 289644 284499 315664
004 06-2403-00-102-NP-004 Establishment of Artificial Insemination Centres attached to 7779 8001 8359 9334 Veterinary Hospitals 005 06-2403-00-102-NP-005 Establishment of an exotic cattle breeding farm at Salboni 12011 11767 12204 13625
006 06-2403-00-102-NP-006 Strengthening of existing A.I.Centres and Adoption of Frozen 1837 2075 2000 2223 Semen Technology 007 06-2403-00-102-NP-007 Assistance to small/marginal farmers and agricultural labourers for 43540 41599 43425 48530 rearing of Cross-bred Heifer 008 06-2403-00-102-NP-008 Intensive CattleDevelopment Project 254 239 250 277
010 06-2403-00-102-NP-010 Assistance to Small/ Marginal Farmers and Agricultural Labourters ... 2 2 2 for Rearing of Cross-Bred. 011 06-2403-00-102-NP-011 Resettlement of City-Kept Animals. 5161 5227 5936 5771
012 06-2403-00-102-NP-012 Strengthening of existing A.I. Services. 426 56 52 56
001 06-2403-00-103-NP-001 Poultry Development Schemes 65912 66278 66849 74740
002 06-2403-00-103-NP-002 Research and Training 453 500 513 567
Budget Publication No. 3 Page 12 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
003 06-2403-00-103-NP-003 Poultry Deveplopment under Applied Nutrition Centre 483 710 729 807
004 06-2403-00-103-NP-004 Intensive Egg and Poultry Production-cum-Marketing Centre 22161 24658 25327 28282
005 06-2403-00-103-NP-005 Establishment of State Duck Breeding Farm at Raiganj. 1055 1945 1991 2215
006 06-2403-00-103-NP-006 Maintenance of existing Quail/Guinea/Turkey Breeding Farms. 90 103 94 103
007 06-2403-00-103-NP-007 Maintenance of existing Domesticated Birds Breeding Farms. 153 115 103 115
001 06-2403-00-104-NP-001 Sheep Development-Reorganisation of the Sheep Extension 5898 8558 8851 9832 Centres,Sheep/Rabbit Breeding Farms and Sheep Deveplopment Staff- 002 06-2403-00-104-NP-002 Maintenance of Sheep Rearing Centres & other Infrastructure for 84 149 134 149 Sheep/Goat. 003 06-2403-00-104-NP-003 Maintenance of Districts and State Rabbit Farms. 103 80 71 80
001 06-2403-00-105-NP-001 Piggery development schemes 949 2150 2162 2406
002 06-2403-00-105-NP-002 Pig Breeding Station cum Bacon Factory 10794 11900 12204 13628
003 06-2403-00-105-NP-003 Maintenance of existing Meat Plant. ... 18 15 18
004 06-2403-00-105-NP-004 Maintenance of Districts and State Piggery Farms. 320 475 428 475
001 06-2403-00-106-NP-001 Expansion of Livestock Research Section - Nutrition Research 1122 3064 3204 3566 Station 002 06-2403-00-106-NP-002 Improvement of livestock industry 29772 30588 31974 35687
001 06-2403-00-107-NP-001 Scheme for supply of balanced feed for pig in selected areas 2423 4342 4514 5036
002 06-2403-00-107-NP-002 Establishment of feed mixing units 4598 6948 7228 8072
003 06-2403-00-107-NP-003 Fodder farms - Haringhata-Kalyani complex 72753 89858 93210 104572
004 06-2403-00-107-NP-004 Maintenance of Drought Prone Area Programme - Animal 1355 1418 1469 1635 Husbandry 005 06-2403-00-107-NP-005 Fodder Multiplication Farm 2358 2648 2764 3081
006 06-2403-00-107-NP-006 Seeds, Fodder and Feed Development Schemes 8941 11840 12358 13805
007 06-2403-00-107-NP-007 Maintenance of Salboni Fodder farm 26668 35770 37076 41401
008 06-2403-00-107-NP-008 Forestry Development Project - Fodder and Livestock Development 6140 6410 6418 7142 Programme. 001 06-2403-00-109-NP-001 Establishment of training institution for training of veterinary 14154 15385 16039 17907 personnel 001 06-2403-00-113-NP-001 Establishment of statistical cell under the Directorate of Animal 5624 6898 7214 8060 Husbandry and continuation of Livestock Census 002 06-2403-00-113-NP-002 Expansion of exsisting statistical cell under the Veterinary 2080 2375 2485 2759 Directorate 001 06-2403-00-190-NP-001 West Bengal Livestock Processing Development Corporation. 1000 3666 3666 4069
001 06-2403-00-789-NP-001 New Veterinary Hospitals 3006 9337 9764 10901
002 06-2403-00-789-NP-002 Additional veterinary dispensaries 86628 89975 93692 104722
003 06-2403-00-789-NP-003 Maintenance of the programme for development of scheduled 12383 14540 15194 16978 castes 004 06-2403-00-789-NP-004 Additional Block Animal Health Centres (Vetirinary Dispensaries) 25020 30235 31602 35319
005 06-2403-00-789-NP-005 Animal Development Aid Centres (Veterinary Aid Centres) 15702 18443 18721 20893
006 06-2403-00-789-NP-006 State Animal Health Centre (Veterinary Hospitals) 4326 4311 4124 4581
Budget Publication No. 3 Page 13 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 06-2403-00-789-NP-007 Strengthening of existing A.I.Centres and adoption of Frozen 334 653 590 653 Semen Technology in the scheduled caste areas 008 06-2403-00-789-NP-008 Establishment Of State Poultry Farm at Malda. 2282 4351 4291 4780
009 06-2403-00-789-NP-009 Maintenance of Ram/Buck/Rabbit/Pig Farms 69 91 82 91
001 06-2403-00-796-NP-001 New Veterinary Aid Centres 14581 15483 16120 18007
002 06-2403-00-796-NP-002 State Veterinary Hospitals 1293 1580 1579 1755
003 06-2403-00-796-NP-003 Veterinary Dispensaries 4930 4938 5221 5777
004 06-2403-00-796-NP-004 Veterinary Aid Centres 1428 1568 1623 1803
005 06-2403-00-796-NP-005 Strenghtening of the existing A.I. Centres and adoption of Frozen 38 58 53 58 Semen Technology 001 06-2403-00-800-NP-001 New Veterinary Dispensaries 102255 105289 113013 125226
002 06-2403-00-800-NP-002 Maintenance of the Schemes under Special Component Plan for ... 1 1 1 Scheduled Castes New Veterinary Hospital. 003 06-2403-00-800-NP-003 Additional Veterinary Dispensaries 1661 23 21319 23585
004 06-2403-00-800-NP-004 Maintenance of assets created through the scheme on veterinary 4921 5634 5829 6500 sectors under DPAP 005 06-2403-00-800-NP-005 Maintenance of assets created through the scheme on veterinary 42440 40603 42348 47328 sectors under ITDP 006 06-2403-00-800-NP-006 Maintenance of Integrated Tribal Area Development Project 8960 10004 10455 11683
008 06-2403-00-800-NP-008 Strengthening of range and district offices 6734 7526 7869 8796
009 06-2403-00-800-NP-009 Infrastructure for operation of animal husbandry, extension work ... 692 718 798 in Jhargram sub-division 010 06-2403-00-800-NP-010 Societies for the Prevention of Cruelty to Animals 4369 5964 5964 6620
012 06-2403-00-800-NP-012 West Bengal Veterinary Council 913 3036 3016 3348
015 06-2403-00-800-NP-015 West Bengal University of Animal and Fishery Sciences 166202 214830 214830 238481
020 06-2403-00-800-NP-020 Hill Areas Sub Plan - strengthening of disease investigation 1153 1208 1249 1393
026 06-2403-00-800-NP-026 State Animal Welfare Board 105 147 132 147
027 06-2403-00-800-NP-027 Grants to Paschim Banga Go-sampad Bikas Sanstha 20000 21000 18900 21000
002 06-2403-00-911-NP-002 State Livestock Farm -9 ......
003 06-2403-00-911-NP-003 Immunization against Horse Disease -1 ......
004 06-2403-00-911-NP-004 Veterinary Aid Centres -18 ......
001 06-2404-00-102-NP-001 Dairy Development Establishment 6161 4406 4612 5157
002 06-2404-00-102-NP-002 Initiation of the Work for Operation Flood-II 10838 11596 12061 13475
001 06-2404-00-109-NP-001 Education and training for dairy personnel 1756 2580 2698 3015
001 06-2404-00-192-NP-001 Administration 122563 163814 171304 191523
002 06-2404-00-192-NP-002 Procurement 287123 565978 519744 574662
003 06-2404-00-192-NP-003 Processing 232041 302374 330553 343390
004 06-2404-00-192-NP-004 Distribution 198240 290049 301692 336312
006 06-2404-00-192-NP-006 Machinery and equipment 7 58 52 58
Budget Publication No. 3 Page 14 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 06-2404-00-192-NP-007 Land and buildings ... 210 189 210
001 06-2404-00-193-NP-001 Administration 12869 18314 18829 21041
002 06-2404-00-193-NP-002 Procurement 9690 11468 10971 12223
003 06-2404-00-193-NP-003 Processing 24023 29047 29047 32420
004 06-2404-00-193-NP-004 Distribution 4098 5913 5655 6296
006 06-2404-00-193-NP-006 Machinery and equipment ... 53 48 53
007 06-2404-00-193-NP-007 Land and buildings ... 134 121 134
001 06-2404-00-194-NP-001 Administration 2960 4516 4709 5264
002 06-2404-00-194-NP-002 Procurement 1645 9194 8802 9806
003 06-2404-00-194-NP-003 Processing 10277 13724 14017 15651
004 06-2404-00-194-NP-004 Distribution 1 752 785 874
006 06-2404-00-194-NP-006 Machinary and equipment ... 11 10 11
007 06-2404-00-194-NP-007 Land and buildings ... 11 10 11
001 06-2404-00-195-NP-001 Administration 1475 3530 3548 3961
003 06-2404-00-195-NP-003 Processing 1935 4147 4338 4850
004 06-2404-00-195-NP-004 Distribution ... 14 15 16
001 06-2404-00-911-NP-001 Administration -69 ......
003 06-2404-00-911-NP-003 Processing -43 ......
004 06-2404-00-911-NP-004 Distribution -14 ......
001 06-2415-03-004-NP-001 Production of vaccine for BQHS poultry disease and development 13372 9634 9996 11018 of Veterinary Research Organisation 002 06-2415-03-004-NP-002 Central Livestock Research Cum Breeding Station 27702 33225 34305 38524
003 06-2415-03-004-NP-003 Improvement of milk production by cross breeding dairy cattle at 22585 31237 32447 36252 Haringhata (ICAR Project) 004 06-2415-03-004-NP-004 Establishment of R.D. Immune State Studies Laboratory 1455 1773 1846 2060
005 06-2415-03-004-NP-005 Survey of Bovine Tropical Diseases Laboratories 1026 1256 1320 1426
001 06-2415-04-004-NP-001 Co-ordinateed Research Project to Evolve Economic Method for 492 644 644 718 Utilisation of Surplus / Substaderd Milk at Haringhata. 012 06-2515-00-102-NP-012 Block Establishments for A.R.D. Department 310951 335016 350039 391318
005 06-3451-00-090-NP-005 Department of Animal Resources Development 20291 22319 23448 26241
001 06-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 488 700 500 1000
Total - Non Plan 3440025 4166832 4282025 4728131 ND-Non Plan (Developmental) ND 001 06-2403-00-101-ND-001 Foot and mouth diseases control programme for cattle and 215 272 246 272 buffaloes 001 06-2415-03-004-ND-001 Expenses out of the grants from the Indian Council of Agriculture 612 3494 3060 4011 Research: All India Co-ordinated Research Project on Epidemiological Studies on FMD Virus Typing Centre Total - Non Plan (Developmental) 827 3766 3306 4283
Budget Publication No. 3 Page 15 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
SP-State Plan (Annual Plan & Eleventh Plan) SP 010 06-2401-00-800-SP-010 Additional Central Assistance Scheme under Rastriya Krishi 396067 254000 242300 451300 Vikash Yojana (Central Share) {RKVY} 001 06-2403-00-001-SP-001 Strenghtening of Head Quarter and Regional Offices . 19 3000 2250 1500
003 06-2403-00-001-SP-003 Extension & Communication Campaign. 1507 2000 1500 1000
001 06-2403-00-101-SP-001 Strengthening and Expansion of Biological Products Division 2246 3000 2250 3000
002 06-2403-00-101-SP-002 Foot and mouth diseases control programme for vaccination of 1165 500 375 500 cattle and buffaloes 009 06-2403-00-101-SP-009 Establishment/Strengthening of Poultry Disease Diagnostic 32 ...... Laboratory 013 06-2403-00-101-SP-013 Animal Health Camp 3 ......
017 06-2403-00-101-SP-017 Assistance to State for Control of Animal Disease (ASCAD) (State 25194 10000 7500 11300 Share) 018 06-2403-00-101-SP-018 Professional Efficiency - Setting up of a Veterinary Council (State 1500 2000 1500 1500 Share) 019 06-2403-00-101-SP-019 Purchase of Medicines & Surgical requisites. 1499 2000 1500 1500
020 06-2403-00-101-SP-020 Strengthening of existing Vety Units & Procurement/ repair of 476 1000 750 500 Scientic Equipments, Appliances etc. 022 06-2403-00-101-SP-022 Establishment/ Strengthening of Poly- Clinics 1494 2000 1500 1500
024 06-2403-00-101-SP-024 Strengthening of existing Vety Diagnostic/ Pathological Labs. 495 800 600 800
025 06-2403-00-101-SP-025 Assistance to the Farmers affected owing to the Outbreak of Avian 38502 7000 ... 1000 Influenza (Bird Flu) and other emergent diseases (State Share) 026 06-2403-00-101-SP-026 Grants to PRIs for holding of Animal Health Camps, Infertility 1957 2500 1875 1500 Camps, Farmers Awareness Programme 011 06-2403-00-102-SP-011 Cattle and Buffaloes Development in West Bengal (State Share) 8000 3000 2250 3000
013 06-2403-00-102-SP-013 Supply of Inputs and Incentives/ Subsidies to the farmers (State 5800 5000 3200 5000 Share) 014 06-2403-00-102-SP-014 Procurement of Bulls/Heifer/ Cattle & Buffalo etc. for maintenance 4000 1500 1125 1500 in the Govt. Farm (State Share) 016 06-2403-00-102-SP-016 Organization of Livestock Fair in West Bengal. ... 500 375 500
009 06-2403-00-103-SP-009 Poultry Development in West Bebgal (State Share) 468 5000 3200 4000
010 06-2403-00-103-SP-010 Establishment Development/ Strengthening of Poultry Farms (State ... 4500 3375 3000 Share) 011 06-2403-00-103-SP-011 Financial Assistance to the beneficiaries & Enterpreneurship ... 4000 3000 3000 Development (State Share) 009 06-2403-00-104-SP-009 Sheep & Goat Development in West Bebgal. 775 1500 1125 1000
007 06-2403-00-105-SP-007 Piggery Development in West Bengal. 1920 2500 1875 1000
002 06-2403-00-107-SP-002 Strengthening of State Fodder Seed Production Farms Including ... 500 375 500 Seed Testing Facilities 009 06-2403-00-107-SP-009 Establishment of Fodder Seed Production Farm through incentive ... 500 375 500 to the enterpreneurs/ joint venture. 010 06-2403-00-107-SP-010 Grants to PRIs for Distribution of Fodder Seeds, Cuttings, 1928 2000 1500 1500 Minikits, Organization of FD Plot, Enrichment of Straw and Cellulosic Wastes, Development/ Strengthening of Pastir Lands 002 06-2403-00-113-SP-002 Establishment of Statistical Cell under the Dte. of AH and 2217 4800 4800 5400 Continuation of Livestock Centres Scheme for Sample Survey of Estimation of Production of Milk,Egg,Wool and Meat (State Share) 001 06-2403-00-195-SP-001 Assitance to Animal Husbandry Co-operative. {NCDC} ...... 1031 ...
021 06-2403-00-789-SP-021 Cattle & Buffalo Development in West Bengal (State Share) 12006 10000 7450 9000
Budget Publication No. 3 Page 16 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
026 06-2403-00-789-SP-026 Purchase of Medicines & Surgical requisites. 7994 9000 6700 8000
028 06-2403-00-789-SP-028 Programme for control of Animal Diseases & Matching Share etc 8040 15000 10625 10000 (State Share) 029 06-2403-00-789-SP-029 Control of Emergent Diseases (State Share) ... 1000 750 500
031 06-2403-00-789-SP-031 Extension & Communication Campaign. 479 1000 750 500
032 06-2403-00-789-SP-032 Poultry & Small Animal Development in West Bengal (State 1053 1500 1125 1000 Share) 035 06-2403-00-789-SP-035 Grants to PRIs for Distribution of Fodder Seeds, Cuttings, 1346 1800 1350 1500 Minikits, Organization of FD Plots, Enrichment of Straw and Cellulosic Wastes, Development/Strengthening of Pasture Lands 036 06-2403-00-789-SP-036 Grants to PRIs for Manpower Development, Training of Farmers. ... 3000 2250 2000
037 06-2403-00-789-SP-037 Grants to PRIs for FinancialAssistance to the Beneficiaries and 7546 8500 6200 6000 Entrepreneurship Development. 038 06-2403-00-789-SP-038 Grants to PRIs to for Women Development through Ppultry and 4772 5500 4100 7000 Smal Animal Development Programme. 039 06-2403-00-789-SP-039 Grants to PRIs for holding of Animal Health Camps, Infertililty 4839 5500 4100 4000 Camps, Farmers Awarenness Programme. 003 06-2403-00-796-SP-003 Animal Health Camp 8 ......
021 06-2403-00-796-SP-021 Cattle and Buffalo Development in West Bengal (State Share) 4250 5000 3700 4000
025 06-2403-00-796-SP-025 Purchase of Medicines & Surgical requisites 1498 1500 1125 1000
031 06-2403-00-796-SP-031 Poultry & Small Animal Development in West Bebgal (State ... 5000 3200 3500 Share) 032 06-2403-00-796-SP-032 Financial Assistance to the beneficiries & Enterpreneurship ... 1000 750 1000 development (State Share) 033 06-2403-00-796-SP-033 Extension Communication Campaign. 467 1000 750 500
035 06-2403-00-796-SP-035 Grants to PRIs for Distribution of Fodder Seeds Cuttings, Minikits, 467 1000 750 1000 Oeganization of FD Plots, Enrichment of Straw and cellulosic Wastes Development/Strengthening of Pasture Lands 036 06-2403-00-796-SP-036 Grants to PRIs for Manpower Development, Training of Farmers. ... 1000 750 1000
037 06-2403-00-796-SP-037 Grants to PRIs for Financial Assistance to the Beneficiaries and 3535 4500 3200 3500 Entrepreneurship Development. 038 06-2403-00-796-SP-038 Grants to PRIs for Women Development through Poultry and Small 2120 3000 2100 4000 Animal Development Programme. 039 06-2403-00-796-SP-039 Grants to PRIs for holding of Animal Health Camps, Infertility 1416 2000 1500 1500 Camps, Farmers Awareness Programme. 012 06-2403-00-800-SP-012 Assistance to West Bengal University of Animal and Fishery 5295 6500 4240 5500 Sciences 014 06-2403-00-800-SP-014 W.B. Livestock Processing Dev. Corp. Assistance toLivestock 3500 7500 5250 3500 Dev. Processing & Marketing. 015 06-2403-00-800-SP-015 Financial Assistance to enterpreneurs for livestock and Poultry ... 2500 1875 1500 products marketing schemes. 016 06-2403-00-800-SP-016 Grants to PRIs for Financial Assistance to the Beneficiaries and 3570 4500 3200 3500 EntrepreneurshipDevelopment. 017 06-2403-00-800-SP-017 Grants to PRIs for Women Development through Poultry and Small 1762 2500 1875 2500 Animal Development Programme. 018 06-2403-00-800-SP-018 Grants to PRIs for Minority Development through ARD 3878 4500 3200 4000 Programmes. 001 06-2403-00-911-SP-001 Strengthening and Expansion of Biological Products Division -14 ......
025 06-2403-00-911-SP-025 Grants to PRis for Holding Animal Cam,ps Infertility Camps -253 ...... Farmers Awareness Programme 026 06-2403-00-911-SP-026 Purchase of Medicines & Surgical Requisites -15 ......
001 06-2404-00-191-SP-001 Development of Milk Co-operatives 11148 8500 6200 11000
Budget Publication No. 3 Page 17 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 06-2404-00-191-SP-002 West Bengal Dairy & Poultry Development Corporation 20000 22500 32500 4000
001 06-2404-00-789-SP-001 Dev. of Milk Co-operatives 5000 6000 4500 5000
001 06-2404-00-796-SP-001 Development of Milk Co-operatives ... 2000 1500 2000
027 06-2551-60-191-SP-027 Animal Resources Development Sector ... 1500 ... 1500
009 06-4401-00-104-SP-009 Schemes under RKVY (Central Share) {RKVY} ... 300000 285000 450000
004 06-4403-00-101-SP-004 Construction, Repair, Maintenance of Vety Units,Laboratories & 15162 15000 10625 7000 IAH & VB (State Share) 001 06-4403-00-102-SP-001 Strengthening of AI Center (State Share) 18177 10000 7300 10000
002 06-4403-00-102-SP-002 Infrastructure facilities for Animal Husbandry Programme under 8390 30000 30000 62500 R.I.D.F. {RIDF} 001 06-4403-00-103-SP-001 Poultry Development in the District Infrastructure Development 801 ...... including Construction/Repair/Fencing etc. 002 06-4403-00-103-SP-002 Share Capital of Livestock and Poultry Development Co-operative ... 1500 1125 2000 Societies for providing input services etc. 003 06-4403-00-103-SP-003 Establishment/Repair & Maintenance/Strengthning of Poultry 58 3500 2625 1000 Farms (State Share) 001 06-4403-00-104-SP-001 Establishment/Development of Sheep/Goat/Rabbit/Dist. Composit 1364 2100 1575 1000 Farms in the State (State Share) 002 06-4403-00-105-SP-002 Establishment/Repair & Maintenance/Strengthening of Pig Farms/ 2000 4000 3000 1500 Meat Plant (Cap). 001 06-4403-00-107-SP-001 Infrastructure Development in respect of ... 2000 1500 1000 Irrigation,Electrification,Generator and Allied Facilities (State Share) 001 06-4403-00-109-SP-001 Infrastructure Development for Training Center (State Share) 2715 3000 2250 1500
008 06-4403-00-789-SP-008 Infrastructure facilities for Animal Husbandry Programme under 573 ...... R.I.D.F. {RIDF} 009 06-4403-00-789-SP-009 Construction, Repair, Maintenance of Vety Units, Laboratories & 1435 9000 6200 4000 IAH & VB (State Share) 010 06-4403-00-789-SP-010 Establishment/ Repair & Maintenance/ Strengthening of 243 2500 1875 1500 Poultry/Livestock Farms. 011 06-4403-00-789-SP-011 Rural Infrastructure Development Fund (RIDF) {RIDF} 14954 30000 30000 27500
006 06-4403-00-796-SP-006 Construction, Repair, Maintenance of Vety Units,Laboratories & 3990 6000 4300 2500 IAH & VB (State Share) 008 06-4403-00-796-SP-008 Rural Infrastructure Development Fund (RIDF) {RIDF} 4241 12000 12000 10000
001 06-4403-00-800-SP-001 Assistance to West Bengal University of Animal and Fishery ... 13000 9200 4000 Sciences 001 06-4404-00-102-SP-001 Rural Dairy Extension ... 3000 2250 1000
002 06-4404-00-102-SP-002 Infrastructure facilities for Dairy Development Programme under ... 39000 39000 ... R.I.D.F. {RIDF} 001 06-4404-00-110-SP-001 Greater Calcutta Milk Supply 2521 7500 5250 3000
001 06-4404-00-111-SP-001 Durgapur Milk Supply ... 1000 750 1000
001 06-4404-00-190-SP-001 Investment in Share Capital ... 3000 2250 2500
001 06-4404-00-191-SP-001 Share Capital of West Bengal Co-operative Milk Producers 2500 3000 2250 2500 Federation Ltd. 001 06-4404-00-789-SP-001 Rural Dairy Extention ... 3000 ... 2300
003 06-4404-00-789-SP-003 Infrastructure facilities for Dairy Development Programme under ... 15000 15000 ... R.I.D.F. {RIDF} 001 06-4404-00-796-SP-001 Rural Dairy Extention ... 1500 ... 700
Budget Publication No. 3 Page 18 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 06-4404-00-796-SP-002 Infrastructure facilities for Dairy Development Programme under ... 4000 4000 ... R.I.D.F. {RIDF} 001 06-6403-00-103-SP-001 Loans for NCDC for Development of Poultry Firms {NCDC} 2577 ... 3000 ...
Total - State Plan (Annual Plan & Eleventh Plan) 694670 1004000 901396 1221300
Of which under the State Plan CORE Plan 267867 320000 240065 220000 NCDC 2577 ... 4031 ... RIDF 28159 130000 130000 100000 RKVY 396067 554000 527300 901300 CS-Centrally Sponsored (New Schemes) CS 002 06-2403-00-001-CS-002 18th Quinquennial Livestock Census 39755 ... 10000 10000
002 06-2403-00-101-CS-002 Rinderpest eradication 1835 4000 2000 2000
009 06-2403-00-101-CS-009 Professioal efficiency - Setting up of a Veterinary Council 1500 3000 2000 2000
012 06-2403-00-101-CS-012 Establishment of Regional Disease Diagonostic Laboratory 4771 30000 7500 7500
013 06-2403-00-101-CS-013 Assistance to State for Control of Animal Disease (ASCAD) 59891 130000 100000 130000
002 06-2403-00-102-CS-002 Extension of Frozen Semen Technology ... 100000 100000 100000
001 06-2403-00-103-CS-001 Assistantce to State Poultry / Duck Farms 10800 40000 173280 150000
002 06-2403-00-104-CS-002 Conservation of Threatened Breeds of Sheep, Goat, Pig, Equine ... 12000 5000 5000 Yak and Camels etc. 006 06-2403-00-107-CS-006 Strengthening of three fodder farms ... 20000 7000 10000
001 06-2403-00-113-CS-001 Sample survey for estimation of production of milk, egg, wool and 3149 4800 4800 4800 meat 001 06-2403-00-800-CS-001 Pilot project on Special Livestock Development Programme ...... 70000 20000
002 06-2403-00-911-CS-002 18th Quinquennial Livestock Census -9 ......
Total - Centrally Sponsored (New Schemes) 121692 343800 481580 441300 CN-Central Sector (New Schemes) CN 002 06-4404-00-102-CN-002 Implementation of the Integrated Dairy Development Project ... 15000 5000 10000
Total - Central Sector (New Schemes) ... 15000 5000 10000 ST-State Plan (Tenth Plan Committed) ST 001 06-2403-00-101-ST-001 Animal Diseases Surveillance : Setting up of an Epidemiological 1572 1250 1324 1459 Unit 002 06-2403-00-101-ST-002 Systemetic Control of Livestock diseases of National Importance: 242 732 1377 1620 Tuberculosis And Brucellosis Control Unit 003 06-2403-00-101-ST-003 Pullorum & Mareks Disease Control 2311 1157 1348 1341
004 06-2403-00-101-ST-004 Canine & Rabies Control 1461 918 1039 1067
005 06-2403-00-101-ST-005 Estblishment/ Strengthening of Poultry Disease Diagnostic 2884 3143 3155 3635 Laboratory 001 06-2403-00-789-ST-001 Establishment of ARD Complex at DOMKAL 119 162 146 162
Total - State Plan (Tenth Plan Committed) 8589 7362 8389 9284 TOTAL :: AD Department :: [Plan & Non-Plan Sector] 4265802 5540760 5681696 6414298
Budget Publication No. 3 Page 19 Animal Resources Development Department [AD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 3449440 4177960 4293720 4741698
Non Plan [NP] 3440025 4166832 4282025 4728131 Salaries 2967372 3373552 3530391 3933495 Other than Salaries 472653 793280 751634 794636 Non Plan (Developmental) [ND] 827 3766 3306 4283 Salaries 612 3147 2747 3664 Other than Salaries 215 619 559 619 State Plan (Tenth Plan Committed) [ST] 8589 7362 8389 9284 Salaries 8349 6964 8027 8886 Other than Salaries 239 398 362 398
PLAN Sector 816362 1362800 1387976 1672600
State Plan (Annual Plan & Eleventh Plan) [SP] 694670 1004000 901396 1221300 Salaries 22562 26440 36440 8540 Other than Salaries 672108 977560 864956 1212760 Centrally Sponsored (New Schemes) [CS] 121692 343800 481580 441300 Salaries 7911 12467 6069 6069 Other than Salaries 113780 331333 475511 435231 Central Sector (New Schemes) [CN] ... 15000 5000 10000 Other than Salaries ... 15000 5000 10000
Departmental Grand Total: 4265802 5540760 5681696 6414298
Salaries 3006806 3422570 3583674 3960654 Other than Salaries 1258995 2118190 2098022 2453644
Budget Publication No. 3 Page 20 Backward Classes Welfare Department [SC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 07-2049-01-200-NP-001 Loans from NCDC 969 1000 500 2000
001 07-2225-01-190-NP-001 West Bengal Scheduled Castes and Scheduled Tribes Development 50820 55902 55902 62051 And Finance Corporation 002 07-2225-01-190-NP-002 West Bengal Tribal Development Co-operative Corporation Ltd. 23747 26122 26122 28995
003 07-2225-01-190-NP-003 West Bengal Backward Classes Development and Finance 1910 2101 2101 2332 Corporation 001 07-2225-01-277-NP-001 Book Grants and examination fees 191746 201885 201885 201885
002 07-2225-01-277-NP-002 Payment of maintenance charges to the students belonging to the 48890 87447 78702 87447 families having income not exceeding Rs.36000/-per annum 003 07-2225-01-277-NP-003 Hostel Charges 117187 158001 142201 158001
004 07-2225-01-277-NP-004 Scholarships to students reading in Post-Secondary Stage etc. 450475 500096 450086 500096
006 07-2225-01-277-NP-006 Ashram Hostel attached to Primary School in Rural Areas 603 927 834 927
007 07-2225-01-277-NP-007 Maintenance of Ashram Hostels 29153 33843 30459 33843
008 07-2225-01-277-NP-008 Pre-matric stipends for the children of those who are engaged in -1 3225 3214 3225 unclean occupation 001 07-2225-01-911-NP-001 Book grants and examination fees -19 ......
002 07-2225-01-911-NP-002 Hostel Charges -5 ......
003 07-2225-01-911-NP-003 Hostel Charges -25 ......
014 07-2225-02-102-NP-014 Improvement of working condition in existing Centres and in ... 415 374 415 various trades and crafts 001 07-2225-02-277-NP-001 Book grants and examination fees 37588 39684 39664 39684
002 07-2225-02-277-NP-002 Tution fees 5817 6797 6118 6797
003 07-2225-02-277-NP-003 Hostel Charges 103018 123321 110989 123321
004 07-2225-02-277-NP-004 Scholarships to students reading in Post-Secondary Stage etc. 59263 69888 62899 69888
005 07-2225-02-277-NP-005 Payment of maintenance charges to the students belonging to 89407 83170 74853 83170 families having income not exceeding Rs.36000/- per annum Maintenance of Hostel and School Buildigns 006 07-2225-02-277-NP-006 Ashram Hostel 3144 4160 3744 4160
007 07-2225-02-277-NP-007 Residential school for Girls at Belpahari 9305 10791 11044 12256
009 07-2225-02-277-NP-009 Maintenance of Staff of Jhargram Adibasi Hostel 257 339 305 339
004 07-2225-02-796-NP-004 Education Book grants and examination fees ......
006 07-2225-02-796-NP-006 Education Hostel charges-stipends 5696 7331 6598 7331
007 07-2225-02-796-NP-007 Education Maintenance of Ashram Hostel 7927 9271 8344 9271
008 07-2225-02-796-NP-008 Education Maintenance of Residential school for girls at Belpahari 57 ......
009 07-2225-02-796-NP-009 Education Maintenance of Jhargram Adibasi Hostel 622 1047 1092 1229
010 07-2225-02-796-NP-010 Education - Payment of compulsory charges 2742 3675 3308 3675
011 07-2225-02-796-NP-011 Revitalisation of Sick LAMPS 959 1119 1007 1119
012 07-2225-02-796-NP-012 Miscellaneous expenditure of W.B.T.D.C.C. Ltd & LAMPS 1248 1456 6235 4500
013 07-2225-02-796-NP-013 Grant to WBTDCC for Minor Forest Produce Operation 3728 5219 4697 5219
Budget Publication No. 3 Page 21 Backward Classes Welfare Department [SC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
014 07-2225-02-796-NP-014 Improvement of Residential School for Girls at Belpahari ... 1015 914 1015
001 07-2225-02-800-NP-001 Tribal Research and Training ... 565 509 565
001 07-2225-02-911-NP-001 Book grants and examination fees -5 ......
004 07-2225-02-911-NP-004 Education Book grants and examination fees -8 ......
001 07-2225-03-277-NP-001 Post Matric Scholarship to OBC students ... 13000 11700 13000
001 07-2225-80-001-NP-001 Headquaters Establishment 39789 44210 46036 51448
002 07-2225-80-001-NP-002 District Organisation 282338 317835 329302 367039
001 07-2225-80-797-NP-001 Transfer to the Fund for Promotion of education amongst ... 939 845 939 Educationally Backward Classes 001 07-2225-80-800-NP-001 Ashram facilities community students 231 303 273 303
002 07-2225-80-800-NP-002 Expenditure for promotion of education amongst educationally 5 6 6 16 Backward Classes 003 07-2225-80-800-NP-003 Pre-examination Training for Scheduled Castes and Scheduled 1107 3345 3324 3709 Tribes 004 07-2225-80-800-NP-004 Govt. Managed Hostels ... 1050 945 1050
005 07-2225-80-800-NP-005 Lump provision for Revision of Pay Scales of employees of 12312 13543 50068 55576 Co-operatives under S.C.& T.W. 006 07-2225-80-800-NP-006 Special Scholarships to meritorious S.C.& S.T. students reading in 5652 6634 5971 6634 Classes IX - XII in Order to prepare them for Engineering, Technical Higher Studies and Competitive Examinations 007 07-2225-80-800-NP-007 West Bengal Commission for Backward classes 4503 5810 5621 6241
003 07-2225-80-911-NP-003 Pre-examination Training for Scheduled Castes and Scheduled -2 ...... Tribes (SC) 006 07-2225-80-911-NP-006 Special Scholarships to Meritorious SC & ST Students Reading in -14 ...... Classes IX-XII in order to Prepare them for Engineering, Technical Higher Studies and Competitive Examinations 019 07-2251-00-090-NP-019 Department of Backward Classes Welfare 29129 30452 31681 35239
001 07-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 3234 3500 3200 4000
Total - Non Plan 1624496 1880439 1823672 1999950 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 07-2225-01-277-SP-001 Book grants and examination fees 284000 270000 270000 270000
002 07-2225-01-277-SP-002 Hostel charges 106670 240000 107000 240000
003 07-2225-01-277-SP-003 Payment of maintenance charges to the students belonging to the 23551 58500 58500 58500 families having income not exceeding Rs.36000/- per annum 007 07-2225-01-277-SP-007 Construction,maintenance and improvement of Ashram Hostels 2832 20000 3000 20000
008 07-2225-01-277-SP-008 Completion of Hostels taken up earlier with Govt. Grants ... 880 660 880
009 07-2225-01-277-SP-009 Construction of Central Hostel Buildings for Boys (State Share) ... 20000 2000 20000
011 07-2225-01-277-SP-011 Award of Pre-matric Stipends for the children of those who are ... 2750 200 2750 engaged in unclean occupation (State Share) 013 07-2225-01-277-SP-013 Improvement of Working conditions of School Buildings located 3063 5500 4125 5500 in areas having Scheduled Castes concentration 002 07-2225-01-800-SP-002 Aid to Voluntary Agencies working for the development of 658 1650 738 1650 Scheduled Castes 003 07-2225-01-800-SP-003 Eradication of remnats of untouchability and implementation of ... 660 100 660 the PCR Act (State Share) 004 07-2225-01-800-SP-004 Scheme for giving relief to the victims of atrocities ... 660 100 660
Budget Publication No. 3 Page 22 Backward Classes Welfare Department [SC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
006 07-2225-01-800-SP-006 Promotion of cultural activities 3310 11440 5000 11440
008 07-2225-01-800-SP-008 Roads,Bridges and Culverts 14517 20570 15428 20570
012 07-2225-01-800-SP-012 Infrastructure Development Programme 73552 100000 75000 100000
004 07-2225-02-796-SP-004 Education- Book grants and examination fees 30000 48000 48000 48000
005 07-2225-02-796-SP-005 Education- Hostel Charges 106870 200000 100000 200000
006 07-2225-02-796-SP-006 Education- Payment of maintenance charges to the students 36620 90000 90000 90000 belonging to families having income not exceeding Rs.36000/- per annum 009 07-2225-02-796-SP-009 Education- Construction, improvement and maintenance of 5823 21000 6000 21000 Ashram Hostels and establishment of Ashram-type School 010 07-2225-02-796-SP-010 Education- Improvement of Residential School for Girls at ... 1100 200 1100 Belpahari 011 07-2225-02-796-SP-011 Education- Completion of Hostels taken up earlier with Govt. ... 3300 200 3300 Grants 014 07-2225-02-796-SP-014 Education- Payment of compulsory charges 150 220 165 220
015 07-2225-02-796-SP-015 Education- Construction of Govt. Hostel for Boys (State Share) ... 11000 11000 11000
017 07-2225-02-796-SP-017 S.T. trainees in vocational training 312 1540 836 1540
023 07-2225-02-796-SP-023 Modernisation of existing Training Centres 456 6600 1000 6600
028 07-2225-02-796-SP-028 Health,Housing and Other Schemes - Tribal Music and Dances 1650 2400 1800 2400
029 07-2225-02-796-SP-029 Health,Housing and Other Schemes - Tribal Research and Training ... 11000 8250 11000
031 07-2225-02-796-SP-031 Health,Housing and Other Schemes - Roads,Bridges and Culverts 15000 12000 9000 12000
037 07-2225-02-796-SP-037 Health,Housing and Other Schemes - Promotion of Tribal literacy 4965 207700 7000 207700 and cultural activities 039 07-2225-02-796-SP-039 Health,Housing and Other Schemes - Aid to Voluntary Agencies 1150 1650 1474 1650 working for the development of Scheduled Tribes 043 07-2225-02-796-SP-043 Infrastructure Development Programme 43148 60000 60000 60000
049 07-2225-02-796-SP-049 Provision against Grants -in -Aid Received under Article 275(1) of 288000 153000 484800 160000 the Constitution (Central Share) {A275I} 050 07-2225-02-796-SP-050 Special Central Aassistance (SCA) for Tribal Sub-Plan (Central 265434 198000 338400 211200 Share) {TSP} 051 07-2225-02-796-SP-051 Old age pension to persons belonging to Scheduled Tribes of this 1032030 1170050 1170050 1170050 State. 052 07-2225-02-796-SP-052 Stipend for Tribal Boys and Girls for Quality Education at Primary 16921 18700 14025 18700 Level as feeder to Ekalavya Model Residential Schools. 053 07-2225-02-796-SP-053 Establishment of VIllage Grain Banks (State Share) 720 660 495 660
005 07-2225-02-911-SP-005 Education - Hostel Charges -85 ......
050 07-2225-02-911-SP-050 Provision against SCA for Tribal Sub-Plan (SC) -40500 ......
002 07-2225-03-277-SP-002 Construction of Central Hostels for OBCs (State Share) 11316 11000 8250 11000
003 07-2225-03-277-SP-003 Pre-Matric Scholarship to OBC Students (SC) (State Share) 17689 43000 20000 43000
002 07-2225-03-911-SP-002 Construction of Central Hostels for OBCs (SC) -1 ......
001 07-2225-80-001-SP-001 Headquarters Establishment 18 ......
002 07-2225-80-001-SP-002 District Organisation 372 ......
001 07-2225-80-800-SP-001 Education- Book Banks for Scheduled Caste & Scheduled Tribe ... 1100 825 1100 Students reading in Medical & Engineering Colleges
Budget Publication No. 3 Page 23 Backward Classes Welfare Department [SC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 07-2225-80-800-SP-002 Education- Pre-examination Training Centres for Scheduled Caste 300 23000 3000 23000 and Scheduled Tribe Students apearing at the Competitive Examination 003 07-2225-80-800-SP-003 Improvement of working conditions of Boys and Girls Hostels 229 1100 825 1100 estiblished previously for the benefit of Scheduled Caste and Scheduled Tribe Students reading in Secondary Stages 004 07-2225-80-800-SP-004 Education- Maintenance of Govt. managed Hostels 2522 6600 4950 6600
006 07-2225-80-800-SP-006 Education- Special scholarships to meritorious S.C. & S. T. 5346 15000 11250 15000 students reading in classes IX - XII in order to prepare them for Engineering, Technical, Higher education 007 07-2225-80-800-SP-007 Education- Participation in Melas, Seminars and Exhibitions etc. ... 550 413 550 to popularise Handicrafts of S.C. and S.T. people of this State. 010 07-2225-80-800-SP-010 Education- Payment of meal charges to Ashramites attached to 39506 65000 42500 65000 Ashram Type School run by Education Deptt. 011 07-2225-80-800-SP-011 Education- Additional financial assistance to Post-Matric hostellers 74995 150000 92500 150000
012 07-2225-80-800-SP-012 Education- Grants for purchase of books and other necesary ... 220 165 220 articles for Post-matric Hostellers residing in Govt. Managed Hostels 013 07-2225-80-800-SP-013 Education- Construction of new Ashram Hostels for poor S.C & 6572 11000 8250 11000 S.T. students reading in primary and junior basic level High School 014 07-2225-80-800-SP-014 Education- Additional benefit for Post-Matric Hostellers reading 14607 34000 20000 34000 in Classes XI & XII 015 07-2225-80-800-SP-015 Education- Additional Fin. benefits to meritorious S.C. and S.T. 4472 11000 8250 11000 Girl students 001 07-4225-01-190-SP-001 Share Capital Contribution to the West Bengal Sheduled Castes 66666 81500 61125 81500 and Sheduled Tribes Development and Finance Corporation 001 07-4225-02-190-SP-001 Share Capital Contribution to the West Bengal Scheduled Castes 15000 24000 16000 24000 and Scheduled Tribes Development and Finance Corporation 002 07-4225-02-190-SP-002 Construction of office permises in different districts 3400 3850 2888 3850
003 07-4225-02-190-SP-003 Investment- Share Capital Contribution to the W.B. Tribal 24000 35200 26400 35200 Development Co-operative Corporation Ltd. 004 07-4225-02-190-SP-004 Construction of Head Quarter office of T.D.C.C. -5 1650 1238 1650
006 07-4225-02-190-SP-006 Share Capital and other assistance to LAMPS ... 13200 3200 13200
007 07-4225-02-190-SP-007 Share Capital and Other Assistance to LAMPS 9810 ......
001 07-4225-02-800-SP-001 Share Capital Contribution to LAMPS for Construction of ... 3000 3000 3000 Godowns etc. {NCDC} 002 07-4225-02-800-SP-002 Construction of Pandit Raghunath Murmu Residential School 112500 100000 75000 100000 Buildings and Hostels 001 07-4225-03-190-SP-001 Investment- State Contribution to the Share Capital of the West 25000 27500 20625 27500 Bengal Backward Classes Development and Finance Corporation 001 07-4225-03-277-SP-001 Constructions of Hostels for OBC Boys and Girls (States Share) ... 11000 1000 11000
002 07-4225-80-800-SP-002 Infrastructure facilities Programmees for Backward Classes under ... 150000 10000 150000 R I D F. {RIDF} Total - State Plan (Annual Plan & Eleventh Plan) 2755130 3794000 3336200 3814200
Of which under the State Plan CORE Plan 2201696 3290000 2500000 3290000 A275I 288000 153000 484800 160000 NCDC ... 3000 3000 3000 RIDF ... 150000 10000 150000 TSP 265434 198000 338400 211200 CS-Centrally Sponsored (New Schemes) CS 001 07-2225-01-277-CS-001 Scholerships to students 383518 330000 297000 330000
Budget Publication No. 3 Page 24 Backward Classes Welfare Department [SC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
003 07-2225-01-277-CS-003 Construction of Hostel for girls ... 10000 18143 10000
004 07-2225-01-277-CS-004 Award of Pre-matric stipends for the children of those who are 4149 3000 2700 3000 engaged in unclean occupation 005 07-2225-01-277-CS-005 Construction of Central Hostel Buildings for Boys ... 5000 5000 5000
001 07-2225-02-277-CS-001 Scholarships to Students 36000 40000 54580 40000
002 07-2225-02-277-CS-002 Construction of Hostel for Girls ... 2500 7810 2500
003 07-2225-02-277-CS-003 Construction of Central Hostel for boys ... 2500 11185 2500
005 07-2225-02-277-CS-005 Setting up of Vocational Training Institutes for Scheduled Tribes ... 3000 2700 3000
001 07-2225-02-796-CS-001 Establishment of Village Grain Banks 4880 6000 5400 6000
001 07-2225-02-800-CS-001 Tribal Research and Training 31 3000 2700 3000
001 07-2225-03-277-CS-001 Post-Matric Scholarship to OBC Students 74187 20000 18000 20000
002 07-2225-03-277-CS-002 Pre-Metric Scholarship to OBC Students ... 10000 9000 10000
001 07-2225-80-800-CS-001 Pre-examination Training Centre for Scheduled Caste and ... 100 90 100 Scheduled Tribe Students at the Competitive Examinations 003 07-2225-80-800-CS-003 Promotion & dissemination of Tribal folk Culture ... 1000 900 1000
001 07-4225-03-277-CS-001 Constructions of Hostels for OBC Boys and Girls ... 2500 ......
Total - Centrally Sponsored (New Schemes) 502765 438600 435208 436100 CN-Central Sector (New Schemes) CN 001 07-2225-01-277-CN-001 Upgradation of Merit for SCs 671 5000 4500 5000
001 07-2225-01-793-CN-001 Programme for the development of scheduled castes 541545 608584 523075 500100
001 07-2225-02-277-CN-001 Upgradation of Merit for STs 258 1500 1350 1500
001 07-2225-02-796-CN-001 Development of Primitive Tribal Groups ... 50000 53724 50000
002 07-2225-02-796-CN-002 Grants to West Bengal Tribal Development Cooperative 8600 15000 13500 15000 Corporation Ltd. for Minor Forest Produce Operations Total - Central Sector (New Schemes) 551074 680084 596149 571600 TOTAL :: SC Department :: [Plan & Non-Plan Sector] 5433465 6793123 6191229 6821850
Budget Publication No. 3 Page 25 Backward Classes Welfare Department [SC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 1624496 1880439 1823672 1999950
Non Plan [NP] 1624496 1880439 1823672 1999950 Salaries 435533 485165 540425 600102 Other than Salaries 1188964 1395274 1283247 1399848
PLAN Sector 3808969 4912684 4367557 4821900
State Plan (Annual Plan & Eleventh Plan) [SP] 2755130 3794000 3336200 3814200 Salaries 390 ...... Other than Salaries 2754740 3794000 3336200 3814200 Centrally Sponsored (New Schemes) [CS] 502765 438600 435208 436100 Other than Salaries 502765 438600 435208 436100 Central Sector (New Schemes) [CN] 551074 680084 596149 571600 Salaries ... 101962 ... 100 Other than Salaries 551074 578122 596149 571500
Departmental Grand Total: 5433465 6793123 6191229 6821850
Salaries 435923 587127 540425 600202 Other than Salaries 4997542 6205996 5650804 6221648
Budget Publication No. 3 Page 26 Bio-Technology Department [BT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 025 57-2052-00-090-NP-025 Bio-Technology 3055 6270 6190 6719
Total - Non Plan 3055 6270 6190 6719 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 57-3425-60-001-SP-001 Promotion of Biotechnology 61062 101000 75750 61000
006 57-3425-60-004-SP-006 Support to Professional Bodies ... 3000 2250 3000
007 57-3425-60-004-SP-007 Scientific Research in Biotechnology 16606 15500 11625 18000
010 57-3425-60-004-SP-010 The West Bengal State Council of Bio-Technology ... 500 375 ...
001 57-5425-00-190-SP-001 State Contribution to West Bengal Biotech Development ...... 50000 Corporation Total - State Plan (Annual Plan & Eleventh Plan) 77668 120000 90000 132000
Of which under the State Plan CORE Plan 77668 120000 90000 132000 TOTAL :: BT Department :: [Plan & Non-Plan Sector] 80723 126270 96190 138719
Non-PLAN Sector 3055 6270 6190 6719
Non Plan [NP] 3055 6270 6190 6719 Salaries 2176 3710 3886 4322 Other than Salaries 879 2560 2304 2397
PLAN Sector 77668 120000 90000 132000
State Plan (Annual Plan & Eleventh Plan) [SP] 77668 120000 90000 132000 Other than Salaries 77668 120000 90000 132000
Departmental Grand Total: 80723 126270 96190 138719
Salaries 2176 3710 3886 4322 Other than Salaries 78547 122560 92304 134397
Budget Publication No. 3 Page 27 Chief Minister Secretariat [CM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 016 27-2052-00-090-NP-016 Chief Minister Secretariat 15071 ......
Total - Non Plan 15071 ...... TOTAL :: CM Department :: [Plan & Non-Plan Sector] 15071 ......
Non-PLAN Sector 15071 ......
Non Plan [NP] 15071 ...... Salaries 12922 ...... Other than Salaries 2149 ......
Departmental Grand Total: 15071 ......
Salaries 12922 ...... Other than Salaries 2149 ......
Budget Publication No. 3 Page 28 Chief Minister"s Office Department [CH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 032 61-2052-00-090-NP-032 Deparment of Chief Ministers"s Office ... 17153 18938 19785
Total - Non Plan ... 17153 18938 19785 TOTAL :: CH Department :: [Plan & Non-Plan Sector] ... 17153 18938 19785
Non-PLAN Sector ... 17153 18938 19785
Non Plan [NP] ... 17153 18938 19785 Salaries ... 15469 16208 17015 Other than Salaries ... 1684 2730 2770
Departmental Grand Total: ... 17153 18938 19785
Salaries ... 15469 16208 17015 Other than Salaries ... 1684 2730 2770
Budget Publication No. 3 Page 29 Civil Defence Department [CV] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 030 60-2052-00-090-NP-030 Civil Defence Department. 12031 26028 26689 29577
012 60-2070-00-106-NP-012 Air Raid Precaution-Direction and Organisation 203625 243752 252912 282528
013 60-2070-00-106-NP-013 Air Raid Precaution -Medical Relief 15442 19927 20764 23201
014 60-2070-00-106-NP-014 Air Raid Precaution-Alternative Water Supply 1 5 5 5
015 60-2070-00-106-NP-015 Establishment of West Bengal Civil Emergency Force 43192 75476 78205 87397
016 60-2070-00-106-NP-016 Water Wing of Civil Defence 100622 106580 111091 124167
004 60-2070-00-107-NP-004 Headquarters-Home Guards raised in connection with Emergency. 318324 276125 341739 343631
005 60-2070-00-107-NP-005 District Home Guard raised in connection with Emergency. 1240404 904246 1117390 1123380
006 60-2070-00-107-NP-006 Border Wing,Home Guard Battalion 216011 271441 283571 317472
026 60-2070-00-800-NP-026 National Volunteer Force(a)Directorate of National Volunteer 7856 11428 11797 13114 Force. 027 60-2070-00-800-NP-027 National Volunteer Force Kalyani Training Centre. 12180 17884 18313 20377
028 60-2070-00-800-NP-028 National Volunteer Force Halisahar Training Centre. 16737 19817 20085 22331
029 60-2070-00-800-NP-029 National Volunteer Force Coochbehar Training Centre. 6442 6389 6532 7253
030 60-2070-00-800-NP-030 National Volunteer Force Kurseong Training Centre 5968 5541 5729 6351
031 60-2070-00-800-NP-031 National Volunteer ForceDistrict Batallions Collective 3489 8775 8698 9575 Training(Annual Camp) 032 60-2070-00-800-NP-032 National Volunteer Force District Batallions Emergency 6618 9000 8100 9000 Mobilisation. 033 60-2070-00-800-NP-033 National Volunteer Force District Batallions Bangia Agragami 46059 39375 40109 44501 Dal-1st Biskarma Battalion. 034 60-2070-00-800-NP-034 National Volunteer Force District Battalion Bangia Agragami 73142 66696 68364 76123 Dal-2nd Biswakarma Battalion. 035 60-2070-00-800-NP-035 National Volunteer Force District Battalion Bangia Agragami ... 102 92 102 Dal-3rd Biswakarma Battalion. 036 60-2070-00-800-NP-036 National Cadet Crops (NCC) 124756 175195 171559 179582
037 60-2070-00-800-NP-037 NVF District Battalions-Administration of Regular Establishment. 19722 22598 23513 26164
038 60-2070-00-800-NP-038 Expenditure for conducting Training Camp of NCC with the 9229 10000 9000 10000 Assistance of Central & State Govt.(State Share) 005 60-2070-00-911-NP-005 District Home Guard raised in connection with Emergency -2 ......
036 60-2070-00-911-NP-036 National Cadet Crops.(NCC) [CV] -50 ......
049 60-2235-60-200-NP-049 Payment of Exgratia grants to the families of W.B.N.V.F. 600 1050 945 1050 Personnel killed missing taken as prisoner of war or disabled in action 057 60-2235-60-200-NP-057 Payment of one time Ex-gratia on Demobilisation to the Volunteers ... 25000 22500 25000 of WBNVF Total - Non Plan 2482399 2342430 2647702 2781881 SP-State Plan (Annual Plan & Eleventh Plan) SP 003 60-2052-00-090-SP-003 Purchase of Vehilcles 590 600 600 ...
002 60-2070-00-106-SP-002 Purchase of modern equipment like rescue toy,boats etc.for Water 19803 2000 1500 5000 Wing of Civil Defence & West Bengal Civil Emergency Force. 003 60-2070-00-106-SP-003 Purchase of vehicle/Ambulance for different units of CD,HG& 1938 1200 1000 5000 NVF.
Budget Publication No. 3 Page 30 Civil Defence Department [CV] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 60-2070-00-107-SP-002 Purchase of modern equipment for office training in respect of 50 300 300 1000 Border Wing Home Guard. 003 60-2070-00-107-SP-003 Purchase of modern equipment for modernisation of W.B.N.V.E.F...... 700 1000
011 60-2070-00-800-SP-011 Purchase of modern equipment under the Scheme-Modernisation 728 700 ...... of W.B.N.V.F. 009 60-4070-00-800-SP-009 Border Wing Home Guard Battalion ... 3000 2500 1000
070 60-4216-01-106-SP-070 Construction of Boundary wall on different sides of W.B.N.V.F. 1457 2500 ...... training Centre Kalyani 072 60-4216-01-106-SP-072 Upgration C.C.D.T.I. including construction of Hostel Rescue 781 9000 7000 17950 Tower etc. 073 60-4216-01-106-SP-073 Construction of Boundary Wall around C.T.I. 601 ......
079 60-4216-01-106-SP-079 Upgradation of training Institute / Centres of CD,HG& NVF 7900 2000 1500 ...
081 60-4216-01-106-SP-081 Contruction of Guest Houses at different Units /Centres of CD, 448 1200 1000 ... HG& NVF 083 60-4216-01-106-SP-083 Acquisition -Cost of Land for different purposes as required by 121 2500 2000 1000 CD,HG,NVF& NCC 084 60-4216-01-106-SP-084 Construction of Quarters for Commandant & Assistant ...... 1000 ... Commandant at CTI,Gutlu 085 60-4216-01-106-SP-085 Construction of Boundary Wall, Office & Store Building of 1895 10000 11600 15000 different Battlions/ GP HQ of NCC 086 60-4216-01-106-SP-086 Construction of Boundary Wall, Administrative Building of ... 15000 7700 82000 WCD,WBCEF & Civil Defence Organisation 087 60-4216-01-106-SP-087 Construction of Boundary Wall ,Administrative Building , 1420 15000 11600 11050 Barrack, Quarter etc.for WBNVF 088 60-4216-01-106-SP-088 Contruction of Rescue Cluster Centres in Rural Areas under RIDF 73 60000 ...... {RIDF} Total - State Plan (Annual Plan & Eleventh Plan) 37803 125000 50000 140000
Of which under the State Plan CORE Plan 37730 65000 50000 140000 RIDF 73 60000 ...... CS-Centrally Sponsored (New Schemes) CS 001 60-2070-00-106-CS-001 Revamping of Civil Defence Set up in the Country 980 ......
001 60-4070-00-003-CS-001 Upgradation of Training Institute 1500 ......
Total - Centrally Sponsored (New Schemes) 2480 ...... TOTAL :: CV Department :: [Plan & Non-Plan Sector] 2522682 2467430 2697702 2921881
Budget Publication No. 3 Page 31 Civil Defence Department [CV] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 2482399 2342430 2647702 2781881
Non Plan [NP] 2482399 2342430 2647702 2781881 Salaries 2369151 2140424 2466366 2579429 Other than Salaries 113248 202006 181336 202452
PLAN Sector 40283 125000 50000 140000
State Plan (Annual Plan & Eleventh Plan) [SP] 37803 125000 50000 140000 Other than Salaries 37803 125000 50000 140000 Centrally Sponsored (New Schemes) [CS] 2480 ...... Other than Salaries 2480 ......
Departmental Grand Total: 2522682 2467430 2697702 2921881
Salaries 2369151 2140424 2466366 2579429 Other than Salaries 153531 327006 231336 342452
Budget Publication No. 3 Page 32 Commerce & Industries Department [CI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 024 09-2049-01-200-NP-024 Loans from WBIDFC taken by C & I Department for installation of 17352 15600 15600 14500 CETP at Kolkata Leather Complex 001 09-2058-00-101-NP-001 Stationery Offices and Stores- 1462 22466 24006 26185
002 09-2058-00-101-NP-002 Purchase of Stationery Stores 25 ......
003 09-2058-00-102-NP-003 Amount Recoverable from Other Departments Etc. on Account of -34 ...... Freight Charges prepaid for Despatch forms 001 09-2058-00-103-NP-001 West Bengal Government Press Alipore 185545 211639 221295 247380
002 09-2058-00-103-NP-002 Cooch Behar Government Press 10030 11172 11654 12983
003 09-2058-00-103-NP-003 Secretary to Governors Press 7429 7889 8182 9108
004 09-2058-00-103-NP-004 Expansion of Duplicating Section of the W.B.G. Press 288 262 273 303
005 09-2058-00-103-NP-005 Setting up of a new Press for Printing Works of the Legislature, 17272 29776 30919 34479 High Court etc. at Kadapara 006 09-2058-00-103-NP-006 Setting up of a new Press at Darjeeling 7114 8979 9385 10479
007 09-2058-00-103-NP-007 Overtime Allowance for all Government Press 698 56 56 56
008 09-2058-00-103-NP-008 Amount met from Depreciation Reserve Fund ... -6 ......
009 09-2058-00-103-NP-009 Amount met from Depreciation Reserve Fund ... -2 ......
001 09-2058-00-104-NP-001 Printing at Private Presses ... 12 11 12
003 09-2058-00-104-NP-003 Printing of Important Government documents at Saraswaty Press / 168 222 200 222 Other taken over Presses 004 09-2058-00-104-NP-004 Office of the Controller of Printing and Satationery for Printing of 3 717 49 53 Calcutta Gazette 005 09-2058-00-104-NP-005 DTP Press attached to Commerce and Industries Department 133 339 319 352
001 09-2058-00-105-NP-001 Publication Branch 9885 6088 6368 7114
002 09-2058-00-797-NP-002 West Bengal Government Press ... 6 5 6
003 09-2058-00-797-NP-003 Cooch Behar Government Press ... 2 2 2
002 09-2058-00-800-NP-002 Purchase of Plain Paper used with Stamps ... 6 5 6
002 09-2058-00-911-NP-002 Purchase of Stationery Stores -8 ......
001 09-2852-02-800-NP-001 Grants for adjustment of interest payment of W.B.P.P.D.C.L.due to ... 10 9 10 State Govt. 001 09-2852-08-204-NP-001 Setting up of Leather Complex ... 1 1 1
001 09-2852-08-600-NP-001 Development of Salt Production ... 4392 4599 5140
001 09-2852-80-001-NP-001 Directorate of Industries 31800 34503 36014 40113
001 09-2852-80-003-NP-001 Inspection 167 172 180 200
002 09-2852-80-003-NP-002 Technical and Industrial Schools and Colleges 700 818 844 938
001 09-2852-80-102-NP-001 Industrial Development 7754 8518 8891 9937
002 09-2852-80-800-NP-002 State Government Grants to WBIIDC for Development in ... 377 395 439 Infrastructure Facilities in the "No Industry District" Conversion of Interest-Free Loan into 003 09-2852-80-800-NP-003 Maintenance of Office Premises of Commerce & Industries ... 1260 1134 1260 Department at 4, Camac Street, Kolkata-16 001 09-2853-02-001-NP-001 Mines and Minerals Investigation Branch 5123 4543 4758 5288
Budget Publication No. 3 Page 33 Commerce & Industries Department [CI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 09-2853-02-001-NP-002 Mining Estate Branch 6292 6256 6509 7270
001 09-2853-02-102-NP-001 Geological Prospecting Branch 10229 13655 14253 15925
002 09-2853-02-102-NP-002 North Bengal Prospecting Wing of Directorate of Mines and 2403 3012 3149 3491 Minerals,Siliguri 003 09-2853-02-102-NP-003 Zonal Offices for the Mining Estate Branch 7907 8881 9274 10354
004 09-2853-02-102-NP-004 South Bengal Prospecting Wing of the Directorate of Mines and 4508 5158 5386 6015 Minerals-Bankura 013 09-3451-00-090-NP-013 Department of Commerce & Industries 55202 61886 64447 71181
014 09-3451-00-090-NP-014 Commerce & Industries Department Gas Distribution 4759 887 929 1037 Project-Implementation Cell 015 09-3451-00-090-NP-015 Strengthening of the Department of Commerce & Industries in 465 522 546 607 connection with establishment of Export Zone at Falta 001 09-3475-00-200-NP-001 Administration of the Indian Partnership Act,1932 5508 6645 6804 8651
003 09-3475-00-200-NP-003 Administration of West Bengal Societies Registra- ... 182 190 212 tion(Amendment)Act,1961 901 09-4860-60-206-NP-901 Distilleries -554 ......
001 09-6003-00-109-NP-001 Loans from WBIDFC taken by C&I Department for installation of 19660 19700 19700 19700 CETP at Kolkata Lather Complex. 001 09-6407-01-190-NP-001 Loans to West Bengal Tea Development Corporation Ltd. 20000 20000 20000 20000
001 09-6551-60-101-NP-001 Loans to West Bengal Tea Development Corporation 32000 32000 32000 32000
001 09-6857-02-190-NP-001 Loans to West Bengal Pharmaceutical & Phyto chemical 3000 3000 3000 3000 Development Corporation Ltd 002 09-6857-02-190-NP-002 Loans to Infusion (India) Ltd. 3250 2500 8223 8500
001 09-6860-04-190-NP-001 Loans to West Bengal Sugar Induistries Development Corporation 1364 2000 2000 2000 Ltd 001 09-6860-60-317-NP-001 Loans to New Central Jute Mill for Modernisation ... 500 500 500
002 09-6860-60-317-NP-002 Loans to Jute Mills for Payment of Arrear Sales Tax and Raw Jute ... 500 500 500 dues under Jute Modernisation Fund Scheme 001 09-6860-60-600-NP-001 Loans to Greater Calcutta Gas Supply Corporation ... 50000 50000 50000
002 09-6860-60-600-NP-002 Loans for Payment of Arrear sales Tax Dues. ... 500 500 500
011 09-6860-60-600-NP-011 Loans to Greater Calcutta Gas Supply Corp.(CI) 50000 ......
004 09-6885-01-190-NP-004 Loans to W.B.Financial Corporation 11259 ......
003 09-6885-60-800-NP-003 Loans to West Bengal Industrial Infrastructure Development ... 7500 7500 7500 corporation for Pormotion of Infrastrucutre facilities 001 09-7465-00-102-NP-001 Loans to West Bengal Mineral Development and Trading 50000 50000 50000 50000 Corporation Total - Non Plan 590159 665101 690564 745509 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 09-2058-00-103-SP-001 Modernisation of Machinery of West Bengal Govt. Press, Alipore 1039 15000 11300 20000
004 09-2058-00-103-SP-004 Modernisation of Raj Bhawan Press ... 10000 7500 ...
006 09-2058-00-103-SP-006 Renovation and Modernisation of Paper Store Godown at ... 6800 5100 8000 Stationery Office 007 09-2058-00-103-SP-007 Modernisation of Kadapara Press ... 15000 11312 ...
008 09-2058-00-103-SP-008 Repair and Renovation of Government Press at Cooch Behar 375 5000 3800 ...
009 09-2058-00-103-SP-009 Repair and Renovation of Government Press at Darjeeling ... 5000 3800 ...
Budget Publication No. 3 Page 34 Commerce & Industries Department [CI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 09-2852-04-800-SP-001 Grants to W.B.I.D.C. Ltd. for debt Servicing 312393 216367 116603 300000
002 09-2852-06-103-SP-002 Assistance for developing Export Infrastructure & other allied ...... 100000 activities in the State (ASIDE) (State Share) 001 09-2852-08-204-SP-001 Setting up of Leather Complex ... 350 263 200
006 09-2852-08-600-SP-006 W.B.Industrial Dev.Corpn.Ltd. 9000 30000 13100 30000
001 09-2852-80-001-SP-001 Setting Up of Cell in the Directorate of Industries 16 25600 19700 200
002 09-2852-80-003-SP-002 Reorganisation of the Research Laboratory 3 102933 58200 10000
004 09-2852-80-003-SP-004 Grants for Participation in Trade Fair Industrial Exhibition etc. 3124 200 9236 10000
006 09-2852-80-003-SP-006 Setting Up of Entrepreneural Guidance Centres like ... 100 75 200 Indus.Extension Bureau,Export Pro. and Exhibition Centre,Tech. & Commercial Information Centre etc for Industrial Promotion 007 09-2852-80-003-SP-007 Grants to West Bengal Trade Promotion Organization (WBTPO) 40000 20000 15040 20000 for construction and maintenance of Milan Mela Complex 003 09-2852-80-102-SP-003 Setting up of an Export Promotion Cell ... 400 300 ...
002 09-2852-80-789-SP-002 State Government Grants to W.B.I.I.D.C. for Development in 5000 20000 15000 22000 Infrastructure Facilities in the "No Industry District". 002 09-2852-80-796-SP-002 State Government Grants to W.B.I.I.D.C. for Development in 5000 20000 15009 22000 Infrastructure Facilities in the "No Industry District". 001 09-2852-80-800-SP-001 State Govt. Grants to WBIIDC for development in Infrastructure 6185 ...... Facilities in the "No Industry District" 002 09-2852-80-800-SP-002 State Govt.Grants for Industrial Promotional Activities 7599 ......
006 09-2852-80-800-SP-006 Maintenance of Office Premises of Commerce and Industries ... 15000 11300 ... Department at 4, Abanindranath Tagore Sarani (Camac Street), Kolkata 008 09-2852-80-800-SP-008 Scheme for Modernisation and Computetrisation of the 615 10250 7700 10250 Department 009 09-2852-80-800-SP-009 New incentive scheme for encouraging the setting up of new 758000 1395908 966900 1500000 industrial units 020 09-2852-80-800-SP-020 Incentive to Industrial Units in lieu of Power Tariff Consession 700052 1391899 1043900 1500000
023 09-2852-80-800-SP-023 Grants to WBIDC for development of infrastructure for industrial 288417 300000 225000 ... growth 001 09-2853-02-102-SP-001 Reorganisation of Geological Prospecting Branch 97 2010 1510 3275
002 09-2853-02-102-SP-002 Setting up of Petrological,Geochemical,Geophysical Laboratory at 29 652 492 907 Purulia 003 09-2853-02-102-SP-003 Setting up of a new Unit of the Geological Prospecting Branch at 70 470 354 879 North Bengal 004 09-2853-02-102-SP-004 Decentralisation of Mining Estate Branch of the Directorate of 81 164 383 404 Mines and Minerals (State Share) 006 09-2853-02-102-SP-006 Expansion of Geological Prospecting Branch at Purulia 172 1929 1311 1954
007 09-2853-02-102-SP-007 Expansion of the Directorate of Mines and Minerals 17 568 307 270
008 09-2853-02-102-SP-008 Construction of Office Buildings at South Bengal Unit of the ... 9000 6750 9700 Geological Prospecting Branch at Bankura 030 09-4059-01-051-SP-030 Renovation of Office Building of Raj Bhavan Press ... 10000 7500 ...
031 09-4059-01-051-SP-031 Renovation of Kadapara Press 5126 10000 7500 ...
001 09-4407-01-190-SP-001 Setting up of West Bengal Tea Development Corporation Ltd. 3675 32122 24092 29550
001 09-4407-01-796-SP-001 Setting Up of West Bengal Tea Development Corporation Ltd. ... 15000 11250 ...
001 09-4551-60-190-SP-001 Setting Up of West Bengal Tea Development Corporation Ltd. 2165 21080 15810 15550
Budget Publication No. 3 Page 35 Commerce & Industries Department [CI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 09-4857-02-190-SP-001 West Bengal Pharmaceutical and Phito Chemical Development ... 10000 7500 16700 Corporation 002 09-4857-02-190-SP-002 Infusion India Limited ... 29600 13904 191100
001 09-4860-03-800-SP-001 Setting up of Leather Complex 3604 ...... 100000
001 09-4860-60-600-SP-001 Greater Calcutta Gas Supply Corporation Ltd ... 100000 75000 70000
002 09-4885-01-190-SP-002 West Bengal Industiral Development Corporation Ltd ... 50000 50000 ...
002 09-5054-03-800-SP-002 Road Scheme Outside the Falta Export Processing Zone Area (C & ... 100 75 ... I Department) 001 09-6407-01-190-SP-001 Loans to West Bengal Tea Development Corporation Ltd. 1361 13249 9937 13420
001 09-6551-60-101-SP-001 Loans to West Bengal Tea Development Corporation 1361 13249 9937 6670
001 09-6860-60-600-SP-001 Loans to Greater Calcutta Gas Supply Corporation ... 50000 37500 66771
003 09-6885-60-800-SP-003 Loans to West Bengal Industrial Development Corporation for ... 10000 7500 300000 installation of Common Effluent Treatment Plant (CETP) and Effluent Transportation System (ETS) at the Kolkata Leather Complex. 001 09-7465-00-102-SP-001 Loans to West Bengal Mineral Development and Trading ... 15000 11250 20000 Corporation Total - State Plan (Annual Plan & Eleventh Plan) 2154576 4000000 2860000 4400000
Of which under the State Plan CORE Plan 2154576 4000000 2860000 4400000 TOTAL :: CI Department :: [Plan & Non-Plan Sector] 2744735 4665101 3550564 5145509
Non-PLAN Sector 590159 665101 690564 745509
Non Plan [NP] 590159 665101 690564 745509 Salaries 372121 443297 463753 517741 Other than Salaries 218038 221804 226811 227768
PLAN Sector 2154576 4000000 2860000 4400000
State Plan (Annual Plan & Eleventh Plan) [SP] 2154576 4000000 2860000 4400000 Salaries 261 1950 1476 2460 Other than Salaries 2154315 3998050 2858524 4397540
Departmental Grand Total: 2744735 4665101 3550564 5145509
Salaries 372382 445247 465229 520201 Other than Salaries 2372353 4219854 3085335 4625308
Budget Publication No. 3 Page 36 Consumer Affairs Department [CA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 020 10-2052-00-090-NP-020 Department of Consumer Affairs 10868 12366 13195 14056
002 10-3456-00-001-NP-002 Directorate of Consumar Goods -1 ......
004 10-3456-00-001-NP-004 Directorate of Consumers Affairs. 129034 160799 166641 186432
005 10-3456-00-001-NP-005 Implementation of Consumer Protection Act. 1956 Setting up of 37527 39203 40996 61640 State Commission and Distt. Forums 002 10-3456-00-800-NP-002 Office of the publicity Production ... 2 2 2
003 10-3456-00-800-NP-003 Awareness Programme under Jagriti Shivir Yojana (JSY) -46 3 3 3
004 10-3456-00-800-NP-004 Directorate of Inspection and Quality Control 6 ......
005 10-3456-00-911-NP-005 Directorate of Inspection and Quality Control [CA] -20 ......
001 10-3475-00-106-NP-001 Adoption of Metric System of Weights and Measures 83985 80666 83567 93680
002 10-3475-00-106-NP-002 Change over to the Metric System of Weights and Measures 1421 1812 1890 2099
Total - Non Plan 262773 294851 306294 357912 SP-State Plan (Annual Plan & Eleventh Plan) SP 002 10-3456-00-800-SP-002 Implementation of Consumer Protection Act.1986- Setting up of 8382 15870 11900 ... State Commission and District Forums (State Share) 006 10-3456-00-800-SP-006 Setting of new District Forums 2577 5700 4300 6270
007 10-3456-00-800-SP-007 Setting up and strengthening of the Directorate of Consumer 636 7800 5800 39519 Affairs and its District/Sub-Divisional Offices 008 10-3456-00-800-SP-008 Setting up and strengthening of three Regional Centres for 201 4622 3460 5000 Consumer Education and Fair Trade Practices 009 10-3456-00-800-SP-009 Setting up of five Counselling and Guidance Bureau 493 900 650 1200
010 10-3456-00-800-SP-010 Setting up of a National Institute for Consumer Education and 20000 25000 14000 23735 Consumer Centres in different Districts (State Share) 011 10-3456-00-800-SP-011 Interface Development and Organising awareness programme etc 12088 17200 12900 20000
012 10-3456-00-800-SP-012 Setting up of three Regional Laboratories for testing of qulity of 1966 10000 7500 5000 goods (State Share) 011 10-3456-00-911-SP-011 Interface Development and Organising Awareness Programme -1 ......
001 10-3475-00-106-SP-001 Change over to the Metric System of Weights and Measures (State 3274 22908 21990 20276 Share) Total - State Plan (Annual Plan & Eleventh Plan) 49616 110000 82500 121000
Of which under the State Plan CORE Plan 49616 110000 82500 121000 CN-Central Sector (New Schemes) CN 001 10-3456-00-800-CN-001 Strengthening of Consumar Disputes Redressal Commission 1066 ......
003 10-3456-00-800-CN-003 Consusmer Awareness Programme 4448 ......
001 10-3475-00-106-CN-001 Strengthening of Weights and Measures Infrastructure 1842 ......
Total - Central Sector (New Schemes) 7356 ...... TOTAL :: CA Department :: [Plan & Non-Plan Sector] 319745 404851 388794 478912
Budget Publication No. 3 Page 37 Consumer Affairs Department [CA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 262773 294851 306294 357912
Non Plan [NP] 262773 294851 306294 357912 Salaries 250013 277169 290380 324360 Other than Salaries 12760 17682 15914 33552
PLAN Sector 56972 110000 82500 121000
State Plan (Annual Plan & Eleventh Plan) [SP] 49616 110000 82500 121000 Salaries 15 ...... Other than Salaries 49601 110000 82500 121000 Central Sector (New Schemes) [CN] 7356 ...... Other than Salaries 7356 ......
Departmental Grand Total: 319745 404851 388794 478912
Salaries 250028 277169 290380 324360 Other than Salaries 69717 127682 98414 154552
Budget Publication No. 3 Page 38 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 08-2049-01-200-NP-001 Loans from NCDC 25051 30000 22900 32000
002 08-2049-01-200-NP-002 Loans from National Bank for Agriculture & Rural Development 8282 9000 6000 8000 (NABARD) 005 08-2049-04-102-NP-005 Interest on loans for Co-operation: Financial Assitance to Womens 14 ...... Co-operative 030 08-2049-04-103-NP-030 Interest on loans for Co-operative Scheme (i) Loans for Agriculture 26 ...... Credit Stabilisation Fund 001 08-2216-02-104-NP-001 Low Income Group Housing Scheme 462 826 867 950
001 08-2401-00-195-NP-001 Scheme for Co-Operatives Farming 577 604 623 695
001 08-2404-00-109-NP-001 Education and Training for Dairy Personnel [AD] -3 ......
001 08-2404-00-191-NP-001 Development of dairy co-operatives 337 440 459 506
001 08-2425-00-001-NP-001 Direction and Administration 282216 293047 305945 341700
002 08-2425-00-001-NP-002 Additional Departmental Staff and Equipment- 2612 2154 2250 2517
001 08-2425-00-003-NP-001 Expansion of Co-operative Training and Education- 52281 57156 61164 63700
001 08-2425-00-101-NP-001 Audit of Co-operative- 220680 250810 261769 296381
004 08-2425-00-107-NP-004 Subsidies for Interest Liabilities in respect of Share Croppers, 39000 60000 120000 122600 Small Farmers and Self-employed Persons- 045 08-2425-00-107-NP-045 Interest Subvention to Co-operative Banks relating to financing to 4329 126000 126000 150000 Crop Loans to Farmers 007 08-2425-00-108-NP-007 Grants to Co-operative Societies for Enhancement of Emoluments 283500 346500 346500 384615 of their Employee 008 08-2425-00-108-NP-008 West Bengal Co-operative Service Commission 4367 3644 4819 3987
009 08-2425-00-108-NP-009 Procurement , Processing and Supply of Parboiled Levy Rice of 175386 157500 20000 22500 commom variety by BENFED 011 08-2425-00-108-NP-011 Procurement , Processing and Supply of Parboiled Levy Rice of 147440 150000 30000 32500 commom variety by Other Organisations 001 08-2425-00-911-NP-001 Audit of Co-operatives [CO] -3 ......
014 08-2515-00-102-NP-014 Block Establishments for Co-Operation Department 77764 79352 82438 92125
007 08-3451-00-090-NP-007 Department of Co-operation 28505 29777 32466 34306
001 08-4425-00-001-NP-001 Construction of Office Buildings -125 ......
001 08-4425-00-107-NP-001 Investment in shares of Cooperative Organisations -3027 ......
901 08-4425-00-107-NP-901 Deduct-Recoveries in Reduction of Expenditure -56145 ......
001 08-4425-00-108-NP-001 State Participation in Share Capital of Rural Electric Co-operative ... 5 5 5
001 08-4425-00-901-NP-001 Credit Co-operatives Deduct-Recoveries Investment of Shares of -21247 -108930 ...... Central Co-operative Organisation 002 08-4425-00-901-NP-002 Credit Co-operatives Deduct-Recoveries Investment in Purchase of -100 -100 ...... Debenture of W. B.State Co-operatives Agricultural & Rural Development Bank Ltd. 003 08-4425-00-901-NP-003 Warehousing and Marketing Co-operatives - Deduct-Recoveries - -16 -100 ...... Investments in Agricultural Marketing Societies (Primary) 004 08-4425-00-901-NP-004 Processing Co-operatives- Deduct-Recoveries -Investments in -704 -1558 ...... Processing Co-operatives 005 08-4425-00-901-NP-005 Processing Co-operatives- Deduct-Recoveries -Investments in -1254 -100 ...... Establishment of Cold Storages 006 08-4425-00-901-NP-006 Consumers Co-operatives- Deduct-Recoveries -Investments in -74 -2361 ...... Urban Consumers Co-operatives
Budget Publication No. 3 Page 39 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 08-4425-00-901-NP-007 Consumers Co-operative -Deduct Recoveries-Investments in -3 -26 ...... distribution of Consumers Articles in Rural Areas 008 08-4425-00-901-NP-008 Other Co-operatives- Deduct-Recoveries- Investment in -84 -128 ...... Development of Unemployed Engineers Co-operatives 009 08-4425-00-901-NP-009 Others -Deduct-Recoveries [CO] -200 ......
001 08-6003-00-105-NP-001 Loans from the National Agricultural Credit Fund of the Reserve 20240 15000 20000 20000 Bank Of India 001 08-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 85787 90000 65800 75000
004 08-6004-03-800-NP-004 Financial assistance to womens co-operatives -40 ......
002 08-6004-04-800-NP-002 Agriculture Credit Stabilisation Fund 208 ......
002 08-6425-00-108-NP-002 Other Co-operatives- Loans to Non-Credit Co-operative Societies ... 1000 1000 1000
003 08-6425-00-108-NP-003 Other Co-operatives Interest Free Loans to Multipurpose ... 1000 1000 1000 Co-operative Societies Total - Non Plan 1376042 1590512 1512005 1686087 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 08-2250-00-789-SP-001 Development of Labour co-operatives ... 72 50 48
001 08-2250-00-796-SP-001 Tribal Area Sub-Plan ... 18 10 12
002 08-2250-00-800-SP-002 Development of Labour Co-operatives ... 210 100 140
011 08-2401-00-800-SP-011 Additional Central Assistance Scheme under Rastriya Krishi 132800 80000 244900 142800 Vikash Yojana (Central Share) {RKVY} 001 08-2425-00-001-SP-001 Additional Departmental Staff and Equipment ... 25 25 25
001 08-2425-00-003-SP-001 Scheme for Co-operative Training and Education 6131 11200 7000 21015
003 08-2425-00-003-SP-003 Training for Capacity Building of the SHGs (Genl., Women and ...... 1400 Minorities) 001 08-2425-00-101-SP-001 Additional Departmental Staff and Equipment 2548 5375 4032 6195
001 08-2425-00-105-SP-001 Seminar, Publicity,Audio-Visual Units, etc. 1109 1000 600 1500
002 08-2425-00-105-SP-002 Computerised Management of Co-operative Data and Records. 5368 25000 14000 25000
001 08-2425-00-106-SP-001 Warehousing and Marketing Coperatives Development of ... 280 210 2100 Agricultural Marketing Societies (Primary) 002 08-2425-00-106-SP-002 Warehousing and Marketing Co-operatives -Development of Apex 249 90 50 230 Agricultural Marketing Society 012 08-2425-00-106-SP-012 Processing Co-operative - Development of Processing ... 778 100 262 Co-operatives 013 08-2425-00-106-SP-013 Processing Co-operative-Establishment of Cold Storages 267 15557 8350 10220
016 08-2425-00-106-SP-016 Consumers Co-operative-Development of Consumers 2033 4150 1200 2800 Co-operatives 018 08-2425-00-106-SP-018 Promotional Cell of Apex Marketing Society ... 90 50 150
020 08-2425-00-106-SP-020 Consumers Co-operative-Distribution of Consumers Articles in 2000 3493 1000 1736 Rural Areas 021 08-2425-00-106-SP-021 MFPI Grant for Construction\Modification of Cold Storages ... 10000 10000 10000 {NCDC} 022 08-2425-00-106-SP-022 Development of Apex Agricultural Marketing Society {NCDC} 422 10 ......
023 08-2425-00-106-SP-023 Consumer Co-operative - preparation of Turn Around Strategy for 139 70 70 ... CONFED {NCDC} 024 08-2425-00-106-SP-024 Warehousing and Marketing Co-operatives -Subsidy for 653 400 ...... development of Agricultural Marketing Societies (Primary) {NCDC}
Budget Publication No. 3 Page 40 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
025 08-2425-00-106-SP-025 Establishment of CFSC {NCDC} 780 600 200 600
026 08-2425-00-106-SP-026 Assistance for Revival of Urban Co-op Banks 198500 109300 326193 45000
027 08-2425-00-106-SP-027 Construction of godowns/cold storages/prossing units under ... 300000 50000 100000 RIDF(RIDF) {RIDF} 001 08-2425-00-107-SP-001 Special Bad Debt Reserve ( Risk Fund) of Central Co-operative 8845 21000 10000 28000 Banks 002 08-2425-00-107-SP-002 Assistance to Central Co-operative Bank for writing off Bad Debts ... 7 7 7
004 08-2425-00-107-SP-004 Strengthening of Central Co-operative Banks ... 7 7 7
007 08-2425-00-107-SP-007 Special Bad Debt Reserve (Risk Fund) of Primary Credit Society 17831 42000 20000 56000
008 08-2425-00-107-SP-008 Scheme for W.B. Agricultural Credit Relief Fund ... 10 10 10
009 08-2425-00-107-SP-009 Assistance for universal membership 1025 1750 1000 3500
010 08-2425-00-107-SP-010 Emergency Fund in Agriculture Credit Co-operatives for ... 10 10 10 eradication of Rural indebtedness 012 08-2425-00-107-SP-012 Strengthening of PACS 10500 28000 15000 42000
021 08-2425-00-107-SP-021 Supply of Long term Credit 36000 31500 18616 42000
024 08-2425-00-107-SP-024 Development of Urban Credit Co-operatives 2036 3000 2000 3300
028 08-2425-00-107-SP-028 Integrated co-operative Development Project 12134 70100 20000 45700
030 08-2425-00-107-SP-030 Deposit Guarantee Scheme ... 10 10 10
031 08-2425-00-107-SP-031 Assistance for off-setting imbalances in Coop. Sector 50093 35490 8000 17500
032 08-2425-00-107-SP-032 Subsidy for delay in Supply of machinery ... 2 2 2
033 08-2425-00-107-SP-033 Assistance for offsetting imbalances in A.R.D.B. ... 1000 ... 500
040 08-2425-00-107-SP-040 Transfer to/from Reserve Fund and Deposit Accounts- Amount met ... -60 -60 -60 from the West Bengal State Agricultural (Relief and Guarantee) Fund 043 08-2425-00-107-SP-043 Transfer to/from Reserve Fund and Deposit Accounts- Amount met ... -120 -120 -120 from the Agricultural credit Stabilisation Fund 044 08-2425-00-107-SP-044 Transfer to/from Reserve Fund and Deposit Accounts- Amount met ... -60 -60 -60 from Emergency Fund in Agricultural Credit Co-operatives 045 08-2425-00-107-SP-045 Integrated Co-operative Development Project {NCDC} ... 8900 ... 3480
001 08-2425-00-108-SP-001 Assistance for Womens/Mahila Cooperatives 1299 2800 2000 4900
001 08-2425-00-109-SP-001 Agricultural Credit Stabilisation Fund ... 10 10 10
001 08-2425-00-789-SP-001 Scheme for Co-operative Training & Education ... 2640 1500 7188
002 08-2425-00-789-SP-002 Development of Agricultural Marketing Society(Primary) ... 96 70 720
003 08-2425-00-789-SP-003 Development of Processing Co-operatives ... 267 120 90
004 08-2425-00-789-SP-004 Establishment of Cold Storages ... 5333 ... 3504
005 08-2425-00-789-SP-005 Development of Urban Consumers Co-operatives ... 1415 500 960
006 08-2425-00-789-SP-006 Distribution of Consumer articles in rural areas ... 1198 400 595
007 08-2425-00-789-SP-007 Strengthening of Central Co-operative Banks ... 2 2 2
008 08-2425-00-789-SP-008 Special Bad Debt Reserve (Risk Fund) of Central Co-operative 3033 7200 5000 9600 Banks
Budget Publication No. 3 Page 41 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
009 08-2425-00-789-SP-009 Assistance to Central Co-operative Banks for writing off Bad ... 2 2 2 Debts 010 08-2425-00-789-SP-010 Special Bad Debt Reserve (Risk Fund) of PACS 6114 14400 8000 19200
011 08-2425-00-789-SP-011 Assistance for Universal Membership 360 600 400 1200
013 08-2425-00-789-SP-013 Strengthening of PACS 3600 9600 6000 14400
014 08-2425-00-789-SP-014 Supply of long term Credit 12113 10800 6000 14400
015 08-2425-00-789-SP-015 Subsidy for delay in supply of machinery equipment ... 2 2 2
016 08-2425-00-789-SP-016 Assistance for off-setting imbalances in Coop. Sector 21469 16410 3000 7500
017 08-2425-00-789-SP-017 Assistance for Womens/Mahila Cooperatives 446 960 700 1680
018 08-2425-00-789-SP-018 Training for Capacity Building of the SHGs (SCP) ...... 480
001 08-2425-00-796-SP-001 Scheme for Co-operative Training and Education ... 660 400 1797
002 08-2425-00-796-SP-002 Strengthening of Central Co-operative Banks ... 1 1 1
003 08-2425-00-796-SP-003 Special Bad Debt Reserve(Risk Fund) of Central Co-operative 758 1800 1000 2400 Banks 005 08-2425-00-796-SP-005 Assistance to Central Co-operative Banks for writing off Bad ... 1 1 1 Debts 006 08-2425-00-796-SP-006 Special Bad Debt Reserve (Risk Fund) of Primary Agricultural 1528 3600 1500 4800 Credit Societies 007 08-2425-00-796-SP-007 Assistance for Universal Membership 90 150 100 300
008 08-2425-00-796-SP-008 Assistance to LAMPS ... 5 5 5
010 08-2425-00-796-SP-010 Strengthening of Primary Agricultural Credit Society 900 2400 1500 3600
012 08-2425-00-796-SP-012 Supply of Long Term Credit 3025 2700 1400 3600
013 08-2425-00-796-SP-013 Development of Urban Consumers Co-operatives ... 355 100 240
014 08-2425-00-796-SP-014 Distribution of Consumers Articles in Rural Areas ... 299 100 149
015 08-2425-00-796-SP-015 Development of Agricultural Marketing Societies (Primary) ... 24 24 180
016 08-2425-00-796-SP-016 Establishment of Cold Storages ... 1874 ... 876
017 08-2425-00-796-SP-017 Subsidy for Delay in Supply of Machinery Equipment ... 1 1 1
018 08-2425-00-796-SP-018 Development of Processing Co-operatives ... 66 30 23
020 08-2425-00-796-SP-020 Assistance for Development of Womens/Mahila Co-operatives 111 ...... 420 [CO] 021 08-2425-00-796-SP-021 Training for Capacity Building of the SHGs (TASP) ...... 120
001 08-2425-00-797-SP-001 West Bengal State Agricultural Credit Relief Fund ... 60 20 60
002 08-2425-00-797-SP-002 Agricultural Credit Stabilisation Fund ... 120 80 120
004 08-2425-00-797-SP-004 Emergency Fund in Agricultural Credit Co- operatives ... 60 40 60
001 08-4216-02-191-SP-001 Investment in Housing Co-operatives ... 5000 600 5000
010 08-4250-00-201-SP-010 Development of Labour Co-operatives 440 1120 500 490
001 08-4250-00-789-SP-001 Development of Labour Co-Operatives - Investment 108 384 200 168
001 08-4250-00-796-SP-001 Development of Labour Co-operatives - Investment 18 96 50 42
Budget Publication No. 3 Page 42 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 08-4401-00-104-SP-001 Schemes under RKVY (Central Share) {RKVY} ... 100000 ... 150000
001 08-4425-00-001-SP-001 Construction of Office Buildings 1653 25000 12000 90000
001 08-4425-00-106-SP-001 Warehousing and Marketing Co-operatives- Development of 4320 1115 800 3150 Agricultural Marketing Societies(Primary) 002 08-4425-00-106-SP-002 Warehousing and Marketing Co-operatives - Development of Apex ... 800 600 1600 Agricultural Marketing Societies 003 08-4425-00-106-SP-003 Warehousing and Marketing Co-operatives Organisation of ... 10 10 10 Grading Units and Baling Plants 004 08-4425-00-106-SP-004 Warehousing and Marketing Co-operatives Development of ... 10 10 10 Agricultural Marketing Societies -Share Capital Contribution to Indian Farmers Fertiliser co-operative Society Ltd. 010 08-4425-00-106-SP-010 Warehousing and Marketing Co-operatives - Assistance for Seed 495 2000 500 500 Development Project 019 08-4425-00-106-SP-019 Processing Co-operatives - Development of Processing 1750 778 250 262 Co-operatives 024 08-4425-00-106-SP-024 Consumers Co-operatives - Development of Urban Consumers 3725 6300 2500 4200 Co-operatives 028 08-4425-00-106-SP-028 Establishment of storage godown 33322 11999 400 7000
029 08-4425-00-106-SP-029 Establishment of cold storages 1600 12224 2430 2500
031 08-4425-00-106-SP-031 Warehousing and Marketing Co-operatives-Establishment of 3120 2400 800 2400 Co-operative Storage Godowns (State Share) {NCDC} 032 08-4425-00-106-SP-032 Processing Co-operatives-Development of Processing 11350 10000 21800 2500 Co-operatives and Cold Storages (State Share) {NCDC} 033 08-4425-00-106-SP-033 Consumers Co-operatives- Distribution of Consumers Articles in ... 5 5 10 Rural Areas (State Share) {NCDC} 034 08-4425-00-106-SP-034 Warehousing and Marketing Co-operatives -Share for development 2613 1600 ...... of Agricultural Marketing Societies [Primary] (State Share) {NCDC} 035 08-4425-00-106-SP-035 Construction of Godown {RIDF} ...... 150000
001 08-4425-00-107-SP-001 Investment in Shares of Co-operative Organisations 17640 30000 3000 40000
002 08-4425-00-107-SP-002 Purchase of Debentures of Co-operative Agricultural and Rural 6812 500 350 500 Development Banks 003 08-4425-00-107-SP-003 Development of Urban Credit Co-operatives - Investment 1856 4500 3000 4700
010 08-4425-00-107-SP-010 Integrated Co-operative Development Project (State Share) 29817 12000 29000 19000 {NCDC} 001 08-4425-00-108-SP-001 Other Co-operatives - Development of Unemployed Engineers 520 2000 500 1000 Co-operatives 002 08-4425-00-108-SP-002 Development of Womens /Mahila Cooperatives 1337 2800 2000 4900
001 08-4425-00-789-SP-001 Warehousing and Marketing Co-operatives - Development of ... 384 280 1080 Agricultural Marketing Societies (Primary) 003 08-4425-00-789-SP-003 Development of Processing Co-operatives ... 267 100 90
004 08-4425-00-789-SP-004 Consumers Co-operatives-Development of Urban Consumers ... 2150 800 1430 Co-operatives 005 08-4425-00-789-SP-005 Development of Womens/Mahila Cooperatives ... 960 ......
006 08-4425-00-789-SP-006 Development of Womens /Mahila co-operatives [CO] 458 ... 700 1680
004 08-4425-00-796-SP-004 Development of Urban Consumers Co-operatives ... 540 220 350
006 08-4425-00-796-SP-006 Development of Agricultural Marketing Societies (Primary) ... 96 50 270
009 08-4425-00-796-SP-009 Development of Processing Co-operatives ... 66 20 23
010 08-4425-00-796-SP-010 Development of Womens/Mahila Cooperatives ... 240 ......
Budget Publication No. 3 Page 43 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
012 08-4425-00-796-SP-012 Development of Womens /Mahila Co-operatives [CO] 115 ... 180 420
001 08-4425-00-800-SP-001 Share Capital Contribution to LAMPs for Construction of ... 5 5 5 Godowns 001 08-6250-00-195-SP-001 Loans for Development of Labour Co-operatives ... 70 50 70
001 08-6250-00-789-SP-001 Loans for Development of Labour Co-operatives ... 24 14 24
001 08-6250-00-796-SP-001 Loans for Development of Labour Co-operatives ... 6 6 6
015 08-6425-00-106-SP-015 Warehousing and Marketing Co-operative - Loans for Co-operative ... 5 ...... Storage Godowns {NCDC} 016 08-6425-00-106-SP-016 Processing Co-operatives- Loans for Development of Processing 280 5000 5100 10000 Co-operatives and Cold Storage {NCDC} 017 08-6425-00-106-SP-017 Cosumer Co-operatives- Loans for Distribution of Consumer ... 5 5 10 Articles in Rural Areas {NCDC} 018 08-6425-00-106-SP-018 Warehousing and Marketing Co-operatives- Working Capital ... 5 ...... Loans to Primary Agricultural Marketing Socities (PAMS) {NCDC} 001 08-6425-00-107-SP-001 loans for Central Co-operative Banks for providing Non - overdue ... 5 5 5 cover assistance (NODC) 007 08-6425-00-107-SP-007 Loans for Integrated Co-operative Development Project {NCDC} 10464 9000 20000 12000
002 08-6425-00-108-SP-002 Establishment of Cold Storages 18400 30552 18000 20400
009 08-6425-00-108-SP-009 Establishment of storage godowns ... 14996 1000 3000
010 08-6425-00-108-SP-010 Development of Apex Agricultural Marketing Society ... 10 20 20
011 08-6425-00-108-SP-011 Loans for Development of Womens/Mahila Cooperatives ... 1400 1000 2450
026 08-6425-00-108-SP-026 Loans for Development of Womens /Mahila Co-operatives [CO] 175 ......
002 08-6425-00-789-SP-002 Processing Co-operatives- Development of Processing ... 2778 50 250 Co-operatives(Primary) 004 08-6425-00-789-SP-004 Consumers Co-operatives-Development of Urban Consumers ... 10 10 10 Co-operatives 007 08-6425-00-789-SP-007 Loans for Development of Womens/Mahila Cooperatives 60 480 300 840
001 08-6425-00-796-SP-001 Loans for Urban Consumers Co-operatives ... 10 10 10
008 08-6425-00-796-SP-008 Loans for development of Womens/Mahila Cooperatives ... 120 80 210
010 08-6425-00-796-SP-010 Loans for Development of Womens /Mahila Co-operatives [CO] 15 ......
Total - State Plan (Annual Plan & Eleventh Plan) 698771 1200000 931880 1262800
Of which under the State Plan CORE Plan 506333 660000 550000 660000 NCDC 59638 60000 86980 60000 RIDF ... 300000 50000 250000 RKVY 132800 180000 244900 292800 TOTAL :: CO Department :: [Plan & Non-Plan Sector] 2074813 2790512 2443885 2948887
Budget Publication No. 3 Page 44 Co-Operation Department [CO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 1376042 1590512 1512005 1686087
Non Plan [NP] 1376042 1590512 1512005 1686087 Salaries 934737 1036283 1071744 1189118 Other than Salaries 441305 554229 440261 496969
PLAN Sector 698771 1200000 931880 1262800
State Plan (Annual Plan & Eleventh Plan) [SP] 698771 1200000 931880 1262800 Salaries 5096 20500 6500 20000 Other than Salaries 693676 1179500 925380 1242800
Departmental Grand Total: 2074813 2790512 2443885 2948887
Salaries 939832 1056783 1078244 1209118 Other than Salaries 1134981 1733729 1365641 1739769
Budget Publication No. 3 Page 45 Correctional Administration Department [JL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 019 33-2052-00-090-NP-019 Department of Correctional Homes.[JL] 12701 14017 14557 16252
001 33-2056-00-001-NP-001 Superintendence 21334 15445 16092 17938
002 33-2056-00-001-NP-002 District Head Quarters 1514 1221 1233 1369
001 33-2056-00-101-NP-001 Presidency Correctional Home. [JL] 139714 161186 163303 178944
002 33-2056-00-101-NP-002 Central Correctional Homes. [JL] 462349 466088 465959 515386
003 33-2056-00-101-NP-003 District Correctional Homes. [JL] 353543 311812 320686 348564
004 33-2056-00-101-NP-004 Subsidiary Correctional Home 193736 170696 170781 188695
005 33-2056-00-101-NP-005 Calcutta Police Lock-up 427 1340 1393 1551
006 33-2056-00-101-NP-006 Release of Offenders on Admonition and Probation 12160 13411 13937 15560
007 33-2056-00-101-NP-007 Training Institute for Correctional Homes staff 11034 9267 9590 13984
008 33-2056-00-101-NP-008 Maintenance of generator installed in different Correctional Homes 1990 2728 2455 2728 of West Bengal 009 33-2056-00-101-NP-009 Wages to the convicts sentenced under rigorous imprisonment 29266 22083 55033 24291
010 33-2056-00-101-NP-010 Payment of Wages to the Extra Temporary workers of different 1824 16500 16500 18150 Correctional Homes 011 33-2056-00-101-NP-011 Payment of charges relating to medical treatment of ailing ...... 200 ... inmates/children with parent inmates of different Correctional Homes in West Bengal 001 33-2056-00-102-NP-001 Clerical and Mechanical Establishment 10544 22087 20194 23540
002 33-2056-00-102-NP-002 Correctional Home Depot Establishment 1674 1898 1973 2182
003 33-2056-00-102-NP-003 Special Officer, Correctional Home Industries Establishment 757 736 781 858
001 33-2056-00-800-NP-001 Junior High School for Prisoners ... 48 50 54
002 33-2056-00-800-NP-002 Charges for Moving Prisoners 661 216 194 216
003 33-2056-00-800-NP-003 Charges for Police Custody 6662 10645 9581 10645
008 33-2056-00-800-NP-008 Schemes of Prison Reforms (Central Share) ... 63000 21356 63000
009 33-2056-00-800-NP-009 Scheme of Prison Reforms (State Share) 26278 17850 3855 17850
010 33-2056-00-800-NP-010 Miscellaneous Development Works 7157 ......
003 33-2056-00-911-NP-003 District Jails -43 ......
001 33-2058-00-102-NP-001 Press and Forms Department (JL) 28985 32589 33909 37876
009 33-2059-01-051-NP-009 Jails ... 263 ... 150
002 33-4059-60-051-NP-002 Construction of Jails - Schemes of Prison Reforms (Central Share) 15545 63000 ... 300
003 33-4059-60-051-NP-003 Construction of Jails - Schemes of Prison Reforms (State Share) 4300 21000 ... 100
004 33-4059-60-051-NP-004 Setting up of T.F.C. for illegal Bangladeshi Immigrants at ... 420 ... 50 Petrapole, North 24 Parganas Total - Non Plan 1344113 1439546 1343612 1500233 SP-State Plan (Annual Plan & Eleventh Plan) SP 002 33-2056-00-800-SP-002 Miscellaneous Development Works 38526 120000 120000 145000
Budget Publication No. 3 Page 46 Correctional Administration Department [JL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
003 33-2056-00-800-SP-003 Vocational Training for Women Inmates (JL) 93 1000 1000 500
004 33-2056-00-800-SP-004 Expansion of Teaching and Educational Facilities to children of 23875 1000 1000 500 women inmates up to 6 years (JL) 005 33-2056-00-800-SP-005 Schemes of Women Correctional Homes in West Bengal (JL) 437 8000 3000 3000
010 33-4059-01-051-SP-010 Jails - Others 64038 60000 20000 65000
028 33-4216-01-106-SP-028 Construction of Quarters/Barracks for Officers and Staff in 5378 8000 3000 5000 different Jails 029 33-4216-01-106-SP-029 Barracks for Female Warders in different Jails ... 2000 2000 1000
Total - State Plan (Annual Plan & Eleventh Plan) 132348 200000 150000 220000
Of which under the State Plan CORE Plan 132348 200000 150000 220000 TOTAL :: JL Department :: [Plan & Non-Plan Sector] 1476460 1639546 1493612 1720233
Non-PLAN Sector 1344113 1439546 1343612 1500233
Non Plan [NP] 1344113 1439546 1343612 1500233 Salaries 884491 850808 922193 994084 Other than Salaries 459622 588738 421419 506149
PLAN Sector 132348 200000 150000 220000
State Plan (Annual Plan & Eleventh Plan) [SP] 132348 200000 150000 220000 Other than Salaries 132348 200000 150000 220000
Departmental Grand Total: 1476460 1639546 1493612 1720233
Salaries 884491 850808 922193 994084 Other than Salaries 591970 788738 571419 726149
Budget Publication No. 3 Page 47 Development & Planning Department [DP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 12-2075-00-795-NP-001 Grants towards Irrecoverable Loans Written Off. 40207 ......
001 12-2401-00-111-NP-001 Crop survey 128948 145652 151068 169543
006 12-2402-00-101-NP-006 The State Land Use Board. 760 ......
013 12-2402-00-101-NP-013 State Land Use Board 564 ......
002 12-2402-00-911-NP-002 Establishment of Soil Conservation Demonstration -2 ...... -cum-Observation 001 12-2505-01-911-NP-001 Rural Works Programmes -34 ......
001 12-2505-60-800-NP-001 District Plan Scheme 314726 360413 373704 421365
034 12-3451-00-090-NP-034 Department of Development & Planning. 70343 82148 83828 93094
001 12-3451-00-101-NP-001 Planning Organisation State Planning Board 8843 10174 10563 11866
001 12-3454-02-112-NP-001 mprovement in Statistical System under the recommendation of ... 38000 38000 38000 13th Finance Commission (13th FC) 001 12-3454-02-800-NP-001 Bureau of Applied Economics and Statistics 165846 190438 198685 221257
017 12-4575-60-800-NP-017 Police Sector -2 ......
Total - Non Plan 730199 826825 855848 955125 SP-State Plan (Annual Plan & Eleventh Plan) SP 002 12-2402-00-101-SP-002 The State Land use Board 44 ......
001 12-2505-60-105-SP-001 Transportation and Distribution Charges of Foodgrains under -1000 ...... Nastional Food for Work Programme 001 12-2505-60-789-SP-001 District Plan Scheme ... 14160 10000 7200
001 12-2505-60-796-SP-001 District Plan Scheme ... 3540 2025 1800
003 12-2505-60-796-SP-003 State Share of Expenditure under Sampoorna Grameen Rozgar -5 ...... Yojona {RSVY} 001 12-2505-60-800-SP-001 District Plan Scheme 2627 41300 11500 21000
001 12-2505-60-911-SP-001 District Plan Scheme. -4 ......
020 12-2575-02-101-SP-020 Uttarbanga Unnayan Parshad ... 420000 420000 1020000
033 12-2575-02-101-SP-033 ACA for Uttarbanga Unnayan Parshad {ACA} 141000 ......
006 12-2575-02-789-SP-006 Uttarbanga Unnayan Parshad ... 144000 144000 444000
014 12-2575-02-789-SP-014 ACA for Uttarbanga Unnayan Parishad. 266000 ......
005 12-2575-02-796-SP-005 Uttarbanga Unnayan Parshad(UUP) ... 36000 36000 236000
014 12-2575-02-796-SP-014 ACA FOR uttarbanga Unnayan Parshad (ACA) {ACA} 63000 ......
002 12-2575-60-789-SP-002 Bidhayak Elaka Unnayan Prakalpa {BEUP} 330000 295000 489000 408000
007 12-2575-60-796-SP-007 Bidhayak Elaka Unnayan Prakalpa {BEUP} 90000 85000 164500 96000
017 12-2575-60-800-SP-017 Bidhayak Elaka Unnayan Prakalpa {BEUP} 1287500 1095000 1746500 1266000
002 12-3451-00-090-SP-002 Development and Planning Department - Strengthening of the 492 1000 311 1000 Development and Planning Department for District Plan Scheme 003 12-3451-00-090-SP-003 Development and Planning Department - National Informatic 2631 4000 2800 4000 Centre 005 12-3451-00-090-SP-005 Development and Planning Department - National Resources 2313 6000 5400 ... Database Management System (NRDMS) Budget Publication No. 3 Page 48 Development & Planning Department [DP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
021 12-3451-00-090-SP-021 Development and Planning Department- Stengthening State Plan ... 2800 700 2000 for Human Development (SSPHD) 022 12-3451-00-090-SP-022 Development and Planning Department -Evalution, Manpower and 56 200 128 300 Monitoring Branch. 002 12-3451-00-101-SP-002 Planning Organisation - Setting up of State Planning Organisation 1275 4500 1350 4500
001 12-3454-02-112-SP-001 State strategic Statistical Plan ...... 30
002 12-3454-02-112-SP-002 Monitroing of Outcomes of Flagship Programmes of the Govt. of ...... 670 India 001 12-3454-02-800-SP-001 Strengthening of the District Statistical offices of Bureau of 1664 2500 1200 2500 Applied Economics and Statistics 061 12-4059-01-051-SP-061 Construction of Civil Infrastructure-State strategic Statistical Plan ...... 5000
001 12-4575-02-001-SP-001 Implementation of Integrated Action Plan {BRGF} ...... 250000 ...
003 12-4575-60-789-SP-003 Implementation of RIDF Programmes (Uttarbanga Unnayan 30166 48000 60000 72000 Parshad) {RIDF} 002 12-4575-60-796-SP-002 Implementation of RIDF Programmes (Uttarbanga Unnayan 6032 12000 15000 18000 Parshad) {RIDF} 022 12-4575-60-800-SP-022 Implementation of RIDF Programmes (Uttarbanga Unnayan 84457 140000 175000 210000 Parshad) {RIDF} 023 12-4575-60-800-SP-023 land and Building of Development & Planning Deptt. 64147 70000 52500 100000
024 12-4575-60-800-SP-024 District Innovation Fund under the recommendation of 13th ...... 95000 Finance Commission(13thFC). {13-FC} Total - State Plan (Annual Plan & Eleventh Plan) 2372394 2425000 3587914 4015000
Of which under the State Plan CORE Plan 340244 750000 687914 1850000 13-FC ...... 95000 ACA 204000 ...... BEUP 1707500 1475000 2400000 1770000 BRGF ...... 250000 ... RIDF 120655 200000 250000 300000 RSVY -5 ...... CS-Centrally Sponsored (New Schemes) CS 001 12-3454-01-800-CS-001 Conduct of 6th Economic Census ...... 500 500
001 12-3454-02-112-CS-001 State strategic Statistical Plan ...... 1000 500
004 12-4059-01-051-CS-004 Construction of Civil Infrastructure-State strategic Statistical Plan ...... 500 500
Total - Centrally Sponsored (New Schemes) ...... 2000 1500 CN-Central Sector (New Schemes) CN 002 12-3454-02-112-CN-002 Basic Stattistics for Local Level Development ...... 253 253
Total - Central Sector (New Schemes) ...... 253 253 TOTAL :: DP Department :: [Plan & Non-Plan Sector] 3102593 3251825 4446015 4971878
Budget Publication No. 3 Page 49 Development & Planning Department [DP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 730199 826825 855848 955125
Non Plan [NP] 730199 826825 855848 955125 Salaries 661651 742305 777621 867734 Other than Salaries 68548 84520 78227 87391
PLAN Sector 2372394 2425000 3590167 4016753
State Plan (Annual Plan & Eleventh Plan) [SP] 2372394 2425000 3587914 4015000 Other than Salaries 2372394 2425000 3587914 4015000 Centrally Sponsored (New Schemes) [CS] ...... 2000 1500 Other than Salaries ...... 2000 1500 Central Sector (New Schemes) [CN] ...... 253 253 Other than Salaries ...... 253 253
Departmental Grand Total: 3102593 3251825 4446015 4971878
Salaries 661651 742305 777621 867734 Other than Salaries 2440942 2509520 3668394 4104144
Budget Publication No. 3 Page 50 Disaster Management Department [RL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 003 03-2013-00-105-NP-003 Contribution by Minister-in-Charge of Relief 392 445 445 445
001 47-2049-01-200-NP-001 Loans from HUDCO 29157 25000 25000 25000
001 47-2049-05-105-NP-001 Interest on Calamity Relief Fund 247154 ......
002 47-2049-05-105-NP-002 Interest on State Disaster Response Fund ... 155097 154998 124162
001 47-2059-01-051-NP-001 Other Departments (R&W) ... 1800 1620 1800
002 47-2235-02-001-NP-002 Social Economic Scheme -6 ......
004 47-2235-02-001-NP-004 Directorate of Relief and District Establishment (Relief) 330529 385293 401164 446124
005 47-2235-02-001-NP-005 Famine Relief Emergency Hospitals -3 23 24 26
004 47-2235-02-104-NP-004 Scheme for Rehabilitation of Destitute Families 3348 5500 4950 5500
005 47-2235-02-104-NP-005 Schemes for Rehabilitation of Destitutes Ex.-T.B. Patients 751 1129 1016 1129
004 47-2235-02-800-NP-004 Provision for Normal G.R.-Food and Clothes(Relief Deptt.) 194204 360000 474000 360000
005 47-2235-02-800-NP-005 Provision for Starvation G.R. 11875 14000 12600 14000
006 47-2235-02-800-NP-006 Transport of goods moved on Relief 2823 4515 4064 4515
007 47-2235-02-800-NP-007 Remuneration to T.R. and Dry Dole Dealers 369 683 615 683
013 47-2235-02-800-NP-013 Expenditure for providing relief to families affected owing to firing ... 60 54 60 between BDR and BSF 016 47-2235-02-800-NP-016 Introduction of Disaster Risk Management Programme in different 2203 10800 6109 10800 Districts & KMC 009 47-2235-60-200-NP-009 Relief to persons affected by riots 974 100 13796 100
011 47-2235-60-200-NP-011 Expenditure on account of distribution of clothing etc. among the 222922 220000 220000 220000 indigent persons through M.L.As. 016 47-2235-60-200-NP-016 Expanditure for providing relief in kind to the persons affected by 158 210 189 210 taking adulterated Rapeseed Oil in Behala and adjoining areas 017 47-2235-60-200-NP-017 Expenditure on sanctioning special G.R. for destitute lepers of the 12545 14000 12600 14000 State 032 47-2235-60-200-NP-032 Expenditure in connection with rescue operation of victims of the 1000 231 20208 231 Capsized Launches 042 47-2235-60-200-NP-042 Ex-gratia payments to the families of indigent victims due to death 29943 40000 36000 40000 caused by sunstroke/ snakebite 046 47-2235-60-200-NP-046 Expenditure on account of facilitating return of the Stranded 39 70 63 70 Tourists of West Bengal from Kashmir 055 47-2235-60-200-NP-055 Ex-gratia Payment to the Families of indigent victims due to Bomb 300 200 180 200 Blasts 061 47-2235-60-200-NP-061 Exgratia payment to the families of indigent victims due to ...... 100 accident 042 47-2235-60-911-NP-042 Exgratia Payments to the families of indigent victims due to death -100 ...... caused by sunstroke/snakebite [RL] 001 47-2245-01-101-NP-001 Cash doles ... 116 1050 500
002 47-2245-01-101-NP-002 Food and Clothings- Food ... 230 5715089 1000
003 47-2245-01-101-NP-003 Food and Clothings- Clothings ... 173 156 200
004 47-2245-01-101-NP-004 Payment to F.C.I. for supply of foodgrains ... 116 104 120
007 47-2245-01-101-NP-007 Subsidy for agricultural inputs to small and marginal farmers and ... 1155 148800 1200 agricultural labourers 001 47-2245-01-102-NP-001 Provisions of drinking water due to natural calamities ... 11 9 15
Budget Publication No. 3 Page 51 Disaster Management Department [RL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 47-2245-01-102-NP-002 Sinking/ resinking/ repair of sources of drinking water ... 11 547400 15
003 47-2245-01-102-NP-003 Assistance to local bodies for augmenting supply of drinking water ... 11 9 15
001 47-2245-01-104-NP-001 Supply of Fodder ... 11 10000 12
001 47-2245-01-105-NP-001 Measures for Prevention of Cattle Epidemic ... 110 100 110
002 47-2245-01-105-NP-002 Expenditure for running Cattle Camps ... 11 10 11
001 47-2245-01-109-NP-001 Sinking of tubewells, maintenance of existing Minor Irrigation ... 2 2 2 installations etc. 001 47-2245-01-282-NP-001 Expenses on Public Health Measures ... 45 41 45
001 47-2245-01-800-NP-001 Sinking of tubewells, maintenance of existing Minor Irrigation ... 1155 360000 1500 installations etc. 004 47-2245-01-800-NP-004 Transport of goods moved on relief account ... 58 52 60
005 47-2245-01-800-NP-005 Remuneration to Test Relief and Dry Dole Dealers ... 12 11 12
007 47-2245-01-800-NP-007 Expenditure in connection with relief to fire victims 2786 12 11 12
008 47-2245-01-800-NP-008 House building grant to indigent fire-affected persons 5756 11550 10395 11550
009 47-2245-01-800-NP-009 Assistance to indigent artisans for relief and rehabilitation ... 12 11 12
010 47-2245-01-800-NP-010 Supply of Nets, Fish, Prawns etc. ... 12 30000 12
007 47-2245-01-911-NP-007 Expenditure in connection with relief to fire victims ......
001 47-2245-02-101-NP-001 Cash doles 2759 20210 18189 25000
002 47-2245-02-101-NP-002 Food and Clothings- Food 152899 462000 415800 500000
003 47-2245-02-101-NP-003 Food and Clothings- Clothings 376993 207900 187110 210000
004 47-2245-02-101-NP-004 Housing 1636066 981750 883575 1000000
001 47-2245-02-102-NP-001 Repair/ Resinking of Tubewells 145496 24255 21830 25000
001 47-2245-02-104-NP-001 Supply of Fodder 12356 578 520 600
001 47-2245-02-105-NP-001 Measure of prevention of cattle epidemic 9423 578 520 600
002 47-2245-02-105-NP-002 Purchase of milch cattle ... 120 108 120
001 47-2245-02-106-NP-001 Emergent repair of roads,culverts,bridges etc. damaged/ destroyed 209436 173250 155925 175000 by natural calamites 001 47-2245-02-107-NP-001 Repair of Health Centres ... 24 22 24
001 47-2245-02-111-NP-001 Ex gratia payments to families of dead/missing persons to flood, 40130 11550 34300 40000 cyclone etc. 001 47-2245-02-112-NP-001 Evacuation of marooned people 52750 24255 189138 25000
002 47-2245-02-113-NP-002 Maintenance and Repair of Flood/Cyclone Shelters ... 60 54 62
001 47-2245-02-114-NP-001 Repairs of market link roads and rural huts damaged due to ... 1155 1040 1500 flood/cyclone etc. 002 47-2245-02-114-NP-002 Supply of seeds/ fertilisers etc.for raising alternative crops in 211134 288750 259875 300000 flood/cyclone affected areas 001 47-2245-02-118-NP-001 Supply of nets, fish, prawns etc. 600 5198 4678 5500
001 47-2245-02-119-NP-001 Assistance to indigent artisans ... 120 108 150
001 47-2245-02-121-NP-001 Replacement of Planting materials for social Forestry 14103 120 108 150
Budget Publication No. 3 Page 52 Disaster Management Department [RL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 47-2245-02-122-NP-002 Repairs and restoration of damaged Minor Irrigation installations 2000 120 108 120
003 47-2245-02-122-NP-003 Emergency repair of flood protective embankments 1773507 139755 267445 150000
001 47-2245-02-193-NP-001 Assistance to local bodies for restoration of supply of drinking 149000 60638 54574 70000 Water 002 47-2245-02-193-NP-002 Emergency repair of Panchayat properties damaged/ destroyed by 592800 51975 930817 60000 Natural calamites 001 47-2245-02-282-NP-001 Expenses on Public Health Measures 36958 309 276 309
001 47-2245-02-911-NP-001 Cash Doles -502 ......
002 47-2245-02-911-NP-002 Food and Clothings - Food -15541 ......
001 47-2245-05-797-NP-001 Calamity Relief Fund -3546256 ......
002 47-2245-05-797-NP-002 State Disaster Response Fund (SDRF) ...... -798550 ...
001 47-2245-80-102-NP-001 Capacity Building under the recomendation of 13th Finance ... 50000 50000 50000 Commission 001 47-2245-80-800-NP-001 NFCR fund for transport of goods moved on relief account 28098 ......
002 47-2245-80-800-NP-002 Supply of milk powder ... 11 10 11
005 47-2245-80-800-NP-005 Supply of Tarpaulins etc. 422325 485100 521800 500000
006 47-2245-80-800-NP-006 Relief to fire victims ... 11 10 11
007 47-2245-80-800-NP-007 Emergent repairs to petty installations ... 15 14 15
008 47-2245-80-800-NP-008 Rescue of marooned people affected by flood, cylone, tornado etc. 121155 92400 122410 93800 and set-up of Relief Camps / Centres 011 47-2245-80-800-NP-011 Other items 142782 110 100 110
017 47-2245-80-800-NP-017 Assistance to WBSEB for restoration of power supply in the areas ... 15 14 15 affected by flood, cyclone, etc. 018 47-2245-80-800-NP-018 Repairs of Educational Institutions and repairs/ replacement of 52326 1155 1622 1200 furniture of those institutions affected by natural calamites 004 47-2251-00-090-NP-004 Department of Relief 21223 23912 25264 27557
001 47-6003-00-109-NP-001 Loans from the Housing and Urban Development Corporation 68968 89250 69250 69250
Total - Non Plan 3812109 4450618 11631009 4616662 SP-State Plan (Annual Plan & Eleventh Plan) SP 003 47-2235-60-200-SP-003 Computerisation of Disaster Management System in Relief Deptt. 264 400 300 2250
007 47-2235-60-200-SP-007 Scheme for Research & Development Work ... 2000 1500 1750
001 47-2235-60-789-SP-001 Schemes for Economic Rehabilitation of Families Rendered 35228 2800 2800 15000 Destitute due to Socio Economic Reasons 007 47-2235-60-789-SP-007 Scheme for Economic Rehabilitation of disabled families rendered 49 300 300 700 destitute due to Socio Economic reasons 008 47-2235-60-789-SP-008 Scheme for Economic Rehabilitation of Women under SC ... 1000 1000 1100 categories rendered destitute due to Socio-Economic causes 009 47-2235-60-789-SP-009 Scheme for Economic Rehabilitation of Children under SC ... 500 500 600 categories rendered destitute due to Socio-Economic causes 001 47-2235-60-796-SP-001 Schemes for Economic Rehabilitation of Families Renered 82 2000 2000 8000 Destitute due to socio economic reasons 007 47-2235-60-796-SP-007 Schemes for Economic Rehabilitation of Disabled Families 17 200 200 400 rendered destitute due to Socio Economic Reasons 008 47-2235-60-796-SP-008 Scheme for Economic Rehabilitation of Women under ST ... 600 600 700 categories rendered destitute due to Socio-Economic causes
Budget Publication No. 3 Page 53 Disaster Management Department [RL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
009 47-2235-60-796-SP-009 Scheme for Economic Rehabilitation of Children under ST ... 300 300 600 categories rendered destitute due to Socio-Economic causes 001 47-2235-60-911-SP-001 Scheme for Economic Rehabilitation of families rendered destitute -11 ...... due to socio-economic causes [RL] 001 47-2245-80-102-SP-001 Assistance for Development of Cyclone Risk Mitigation Projects ... 1200 900 30000
002 47-2245-80-102-SP-002 Awareness Campaign on Disaster Management Activities 793 2200 1650 2500
017 47-4059-01-051-SP-017 Relief and Welfare (Relief) 2762 2000 2000 1600
001 47-4059-60-051-SP-001 Relief and Welfare (Relief) 6787 9000 6750 22800
002 47-4059-60-051-SP-002 Construction of Relief Godows/Stores at District Level. 1906 5500 4125 12000
Total - State Plan (Annual Plan & Eleventh Plan) 47876 30000 24925 100000
Of which under the State Plan CORE Plan 47876 30000 24925 100000 CS-Centrally Sponsored (New Schemes) CS 001 47-2245-80-102-CS-001 Assistance for Development of Cyclone Risk Mitigation Projects 9800 100 100 100 [C:S-75:25] Total - Centrally Sponsored (New Schemes) 9800 100 100 100 CN-Central Sector (New Schemes) CN 001 47-2245-80-102-CN-001 Preparation of Disaster Management Plan (Central Share) ...... 205 857
Total - Central Sector (New Schemes) ...... 205 857 TOTAL :: RL Department :: [Plan & Non-Plan Sector] 3869785 4480718 11656239 4717619
Non-PLAN Sector 3812109 4450618 11631009 4616662
Non Plan [NP] 3812109 4450618 11631009 4616662 Salaries 339941 388345 406829 452824 Other than Salaries 3472168 4062273 11224180 4163838
PLAN Sector 57676 30100 25230 100957
State Plan (Annual Plan & Eleventh Plan) [SP] 47876 30000 24925 100000 Salaries 12 ...... Other than Salaries 47864 30000 24925 100000 Centrally Sponsored (New Schemes) [CS] 9800 100 100 100 Other than Salaries 9800 100 100 100 Central Sector (New Schemes) [CN] ...... 205 857 Other than Salaries ...... 205 857
Departmental Grand Total: 3869785 4480718 11656239 4717619
Salaries 339953 388345 406829 452824 Other than Salaries 3529832 4092373 11249410 4264795
Budget Publication No. 3 Page 54 Environment Department [EN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 16-2215-02-106-NP-001 Prevention of Air and Water Pollution 513 9084 9084 10083
003 16-2215-02-106-NP-003 Equipments necessary for checking the emission as well as various 6149 13378 12646 13378 other Environment improvement measures. 004 16-2215-02-106-NP-004 Grants towards Salary of the staff of WBPCB. 22200 23310 20979 23310
016 16-2251-00-090-NP-016 Department of Environment 11034 12559 12942 14447
001 16-3425-01-800-NP-001 Programme on Environment Technical Cell 1737 2127 2228 2493
Total - Non Plan 41633 60458 57879 63711 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 16-3435-03-003-SP-001 Environmental Awareness including Exhibition, Parks etc. 3128 4200 4200 4200
002 16-3435-03-003-SP-002 Information, Training and Documentation 1000 2000 2000 2000
003 16-3435-03-003-SP-003 Climate Change Studies. 15176 10100 5700 10100
001 16-3435-03-101-SP-001 Conservation of Bio-diversity in Non-forest Areas 5959 57300 7400 57300
002 16-3435-03-101-SP-002 Coastal Zone Management. 585 12500 44880 12500
004 16-3435-03-101-SP-004 Rejuvenation of 22 K.M. Stretches of Water Bodies of Adiganga in 12000 20000 15000 20000 South Kolkata, West Bengal under NLCP (State Share) 005 16-3435-03-101-SP-005 Integrated Coastal Zone Management Project W.B.(State Share)- ...... 5000 [EN] 001 16-3435-03-102-SP-001 Environmental Research and Development 6612 8400 7400 8400
002 16-3435-03-102-SP-002 Wetland interpretation center ... 5000 2500 5000
003 16-3435-03-102-SP-003 Office cum laboratory of PCB at Haldia, Malda - acq. Land extn. ... 5000 4000 5000 of office 001 16-3435-03-103-SP-001 Research, Training and Awareness 16875 7500 9650 7500
002 16-3435-03-103-SP-002 Research, Training and Awareness for Institute of Environlmental ... 12500 9350 12500 Studies and Wetland Management. 001 16-3435-03-789-SP-001 Environmnetal Awareness including Exhibition Parks etc. 1140 2100 2100 2100
004 16-3435-04-103-SP-004 Environmental Survey, Monitoring and Management for Land 2558 2300 1100 2300 Pollution including Agricultural Pollution 005 16-3435-04-103-SP-005 Capacity Building for Industrial Pollution Management Project- ...... 5100 (State share)[EN] 001 16-3435-04-789-SP-001 Environmental Survey, Monitoring and Mangement for Land ... 2000 2000 2000 Pollution including Agricultural Pollution 001 16-3435-04-796-SP-001 Participatory Mangement and Environment Improvement 639 1900 1700 1900 Programme 002 16-3435-04-796-SP-002 Waste Management Programme including hazardous ... 4100 1787 4100 chemicals,wastes and plastics. 001 16-3435-04-800-SP-001 Participatory Management and Environmental Improvement 3211 5900 5900 5900 Programme 002 16-3435-04-800-SP-002 Waste Management Programme including Hazardous Chemicals, 1840 1950 1950 1950 Waste and Plastics 004 16-3435-04-800-SP-004 Provision for Govt. share to Hazardous Waste Management Units 500 10150 5150 10150 and Biomedical Waste Management Units built in P.P.P mode. 005 16-3435-04-800-SP-005 Subsidy to three Wheeler units for retrofiting kit for change of fuel 100000 100 60000 25000 from petrol to LPG. 007 16-3435-04-800-SP-007 Beautification of River Hooghly ... 5000 2633 5000
008 16-3435-04-800-SP-008 Subsidy to Old Metered Taxies[EN] 50000 ... 60000 25000
Total - State Plan (Annual Plan & Eleventh Plan) 221221 180000 256400 240000
Budget Publication No. 3 Page 55 Environment Department [EN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Of which under the State Plan CORE Plan 221221 180000 256400 240000 CN-Central Sector (New Schemes) CN 001 16-3435-03-101-CN-001 Implementation of Action Plan for Conservation and Management 2334 1000 7500 ... of East Kolkata Wetland in West Bengal 001 16-3435-04-800-CN-001 Project on Abatement of Water Pollution by review and monitoring ... 1000 1000 ... of various water bodies and other garbage disposal bodies in Urban West Bengal Total - Central Sector (New Schemes) 2334 2000 8500 ... TOTAL :: EN Department :: [Plan & Non-Plan Sector] 265188 242458 322779 303711
Non-PLAN Sector 41633 60458 57879 63711
Non Plan [NP] 41633 60458 57879 63711 Salaries 12516 22110 22775 25328 Other than Salaries 29117 38348 35104 38383
PLAN Sector 223555 182000 264900 240000
State Plan (Annual Plan & Eleventh Plan) [SP] 221221 180000 256400 240000 Salaries 7500 7500 6500 7500 Other than Salaries 213721 172500 249900 232500 Central Sector (New Schemes) [CN] 2334 2000 8500 ... Other than Salaries 2334 2000 8500 ...
Departmental Grand Total: 265188 242458 322779 303711
Salaries 20016 29610 29275 32828 Other than Salaries 245172 212848 293504 270883
Budget Publication No. 3 Page 56 Excise Department [EX] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 17-2039-00-001-NP-001 Superintendence 266148 381885 391082 436466
002 17-2039-00-001-NP-002 District Charges 434403 417066 428928 478639
001 17-2039-00-102-NP-001 Purchase of Opium etc. ... 105 95 105
001 17-2039-00-800-NP-001 Departmental Chemical Examination Laboratory 6123 6942 7213 7945
004 17-2039-00-800-NP-004 Allowable Molasses Transport Cost [Ex] 69761 34721 162295 50000
001 17-2039-00-911-NP-001 Direction and Administration -94 ......
002 17-2039-00-911-NP-002 District Charges -110 ......
024 17-2052-00-090-NP-024 Department of Excise 6239 7684 7867 8706
003 17-2059-01-051-NP-003 Stamps and Registration 551 ......
Total - Non Plan 783021 848403 997480 981861 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 17-2039-00-001-SP-001 Superintendance 3634 10000 10000 10000
005 17-4059-01-051-SP-005 State Excise 36235 90000 90000 100000
Total - State Plan (Annual Plan & Eleventh Plan) 39868 100000 100000 110000
Of which under the State Plan CORE Plan 39868 100000 100000 110000 TOTAL :: EX Department :: [Plan & Non-Plan Sector] 822889 948403 1097480 1091861
Non-PLAN Sector 783021 848403 997480 981861
Non Plan [NP] 783021 848403 997480 981861 Salaries 634537 696512 729520 814679 Other than Salaries 148484 151891 267960 167182
PLAN Sector 39868 100000 100000 110000
State Plan (Annual Plan & Eleventh Plan) [SP] 39868 100000 100000 110000 Other than Salaries 39868 100000 100000 110000
Departmental Grand Total: 822889 948403 1097480 1091861
Salaries 634537 696512 729520 814679 Other than Salaries 188352 251891 367960 277182
Budget Publication No. 3 Page 57 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 003 18-2014-00-116-NP-003 State Administrative Tribunal 23848 33928 35617 38584
001 18-2047-00-103-NP-001 Promotion of Small Savings 438329 333134 318840 354862
001 18-2047-00-911-NP-001 Promotion of Small Savings -259 ......
001 18-2048-00-101-NP-001 Consolidated Sinking Funds 7320000 12000000 9000000 9300000
001 18-2049-01-101-NP-001 10.52% West Bengal Loan, 2010 391937 196000 195968 ...
002 18-2049-01-101-NP-002 5.60% West Bengal Loan, 2014 341215 227600 227484 227484
003 18-2049-01-101-NP-003 11.8% West Bengal Govt. Stock, 2010 295000 147500 147500 ...
004 18-2049-01-101-NP-004 12.00% West Bengal Loan, 2011 212476 212500 212494 212494
005 18-2049-01-101-NP-005 6.40% West Bengal Loan, 2013 298053 298100 298053 298053
006 18-2049-01-101-NP-006 6.35% West Bengal Loan, 2013 1082489 650300 650307 650307
008 18-2049-01-101-NP-008 6.20% West Bengal Loan, 2013 725752 725800 725752 725752
009 18-2049-01-101-NP-009 6.20% West Bengal Loan, 2015 725763 725800 725763 725763
010 18-2049-01-101-NP-010 5.70% West Bengal Loan, 2014 634171 634200 634171 634171
011 18-2049-01-101-NP-011 6.35% West Bengal Loan, 2013 ... 432200 432182 432182
012 18-2049-01-101-NP-012 7.15% West Bengal Loan, 2014 185185 185200 185185 185185
013 18-2049-01-101-NP-013 7.36% West Bengal Loan, 2014 212931 213000 212929 212929
016 18-2049-01-101-NP-016 11.50% West Bengal Loan, 2008 65 ......
017 18-2049-01-101-NP-017 11.50% West Bengal Loan, 2009 125491 ......
018 18-2049-01-101-NP-018 11.50% West Bengal Loan, 2010 205185 102700 102609 ...
019 18-2049-01-101-NP-019 11.50% West Bengal Loan, 2011 108223 108200 108212 54106
020 18-2049-01-101-NP-020 11.85% West Bengal Loan, 2009 161326 ......
021 18-2049-01-101-NP-021 13.00% West Bengal Loan, 2007 19 ......
024 18-2049-01-101-NP-024 14.00% West Bengal Loan, 2005 ......
028 18-2049-01-101-NP-028 12.25% West Bengal Loan, 2009 302575 ......
029 18-2049-01-101-NP-029 6.75% West Bengal Loan, 2013 565806 565900 565806 565806
032 18-2049-01-101-NP-032 5.78% West Bengal Loan, 2013 193630 193700 193630 193630
033 18-2049-01-101-NP-033 5.85% West Bengal Loan, 2015 388571 388600 388570 388570
034 18-2049-01-101-NP-034 12.00% West Bengal Loan, 2010 125772 62900 62887 ...
037 18-2049-01-101-NP-037 10.50% West Bengal Loan 2011 157494 157500 157499 ...
038 18-2049-01-101-NP-038 5.90% West Bengal Loan, 2017 530385 530400 530385 530385
040 18-2049-01-101-NP-040 10.35% West Bengal Loan 2011 401302 401300 401314 200657
041 18-2049-01-101-NP-041 9.72% West Bengal Loan 2011 247860 243000 243000 121500
042 18-2049-01-101-NP-042 9.45% West Bengal Loan 2011 70875 70900 70875 70875
Budget Publication No. 3 Page 58 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
043 18-2049-01-101-NP-043 8.30% West Bengal Loan 2012 204097 204100 204097 204097
044 18-2049-01-101-NP-044 7.32% West Bengal Loan 2014 133896 133900 133896 133896
045 18-2049-01-101-NP-045 7.02% West Bengal Loan 2015 380631 381000 380631 380631
047 18-2049-01-101-NP-047 8.00% West Bengal Loan 2012 128663 128700 128663 128663
048 18-2049-01-101-NP-048 7.80% West Bengal Loan 2012 478469 478500 478470 478470
049 18-2049-01-101-NP-049 7.35% West Benagl Loan 2012 112198 112600 112198 112198
050 18-2049-01-101-NP-050 8.00% West Bengal Loan (New Loan) ... 3360000 ... 3010000
052 18-2049-01-101-NP-052 6.95% West bengal Loan 2013 626727 626800 626727 626727
069 18-2049-01-101-NP-069 7.17% West Bengal Loan 2017 692613 692700 692615 692615
070 18-2049-01-101-NP-070 7.77% West Bengal Loan 2015 490699 490800 490699 490699
071 18-2049-01-101-NP-071 7.39% West Bengal Govt. Stock 2015 202456 332200 332143 332143
072 18-2049-01-101-NP-072 7.53% West Bengal Loan 2015 477021 477100 477021 477021
079 18-2049-01-101-NP-079 7.93% West Bengal Govt. Stock, 2016 689383 689400 689383 689383
080 18-2049-01-101-NP-080 7.74% West Bengal Govt. Stock, 2016 361199 361200 361199 361199
081 18-2049-01-101-NP-081 8.40% West Bengal Govt. Stock, 2017 2520000 2520000 2520000 2520000
082 18-2049-01-101-NP-082 8.48% West Bengal Govt. Stock, 2017 3427901 2598800 2598771 2598771
083 18-2049-01-101-NP-083 8.39% West Bengal Govt. Stock, 2017 460637 921400 921274 921274
084 18-2049-01-101-NP-084 8.50% West Bengal Govt. Stock, 2017 2245637 1785000 1785000 1785000
085 18-2049-01-101-NP-085 7.87% West Bengal Govt. Stock, 2017 1101800 1190000 1101800 1101800
086 18-2049-01-101-NP-086 8.30% West Bengal Govt. Stock, 2017 783520 783600 783520 783520
087 18-2049-01-101-NP-087 8.60% West Bengal Govt. Stock, 2018 796790 1593600 1593580 1593580
088 18-2049-01-101-NP-088 8.52% West Bengal Govt. Stock, 2018 852000 852000 852000 852000
089 18-2049-01-101-NP-089 9.38% West Bengal Govt. Stock, 2018 750400 670400 750400 750400
090 18-2049-01-101-NP-090 9.90% West Bengal Govt. Stock, 2018 792000 792000 792000 792000
091 18-2049-01-101-NP-091 8.80% West Bengal Govt. Stock, 2018 1584000 1584000 1584000 1584000
092 18-2049-01-101-NP-092 8.07% West Bengal Govt. Stock, 2018 484200 484200 484200 484200
093 18-2049-01-101-NP-093 7.86% West Bengal Govt. Stock, 2018 1179000 1179000 1179000 1179000
094 18-2049-01-101-NP-094 6.43% West Bengal Govt. Stock, 2018 1367594 571000 570804 570804
095 18-2049-01-101-NP-095 7.27% West Bengal Govt. Stock, 2019 727000 727000 727000 727000
096 18-2049-01-101-NP-096 8.43% West Bengal Govt. Stock, 2019 829131 1658300 1658261 1658261
097 18-2049-01-101-NP-097 8.25% West Bengal Govt. Stock, 2019 156453 157000 156453 156453
098 18-2049-01-101-NP-098 7.55% West Bengal Govt. Stock, 2019 755000 1510000 1510000 1510000
099 18-2049-01-101-NP-099 7.10% West Bengal Govt. Stock, 2019 887500 1775000 1775000 1775000
100 18-2049-01-101-NP-100 7.50% West Bengal Govt. Stock, 2019 562500 1125000 1125000 1125000
Budget Publication No. 3 Page 59 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
101 18-2049-01-101-NP-101 7.96% West Bengal Govt. Stock, 2019 796000 1592000 1592000 1592000
102 18-2049-01-101-NP-102 8.02% West Bengal Govt. Stock, 2019 802000 1604000 1604000 1604000
103 18-2049-01-101-NP-103 8.31% West Bengal Govt. Stock, 2019 623250 1246500 1246500 1246500
104 18-2049-01-101-NP-104 7.70% West Bengal Govt. Stock, 2019 158235 316500 316470 316470
105 18-2049-01-101-NP-105 7.65% West Bengal Govt. Stock, 2019 ... 160700 160650 160650
106 18-2049-01-101-NP-106 7.68% West Bengal Govt. Stock, 2019 ... 230400 230400 230400
107 18-2049-01-101-NP-107 8.10% West Bengal Govt. Stock, 2019 ... 1888000 1888037 1888037
108 18-2049-01-101-NP-108 8.42% West Bengal Govt. Stock, 2019 ... 842000 842000 842000
109 18-2049-01-101-NP-109 8.57% West Bengal Govt. Stock, 2020 ... 685600 685600 685600
113 18-2049-01-101-NP-113 8.58% State Development loan, 2020 ...... 858000 1716000
114 18-2049-01-101-NP-114 8.51% State Development loan, 2020 ...... 212750 851000
115 18-2049-01-101-NP-115 8.28% State Development loan, 2020 ...... 621000 1242000
116 18-2049-01-101-NP-116 8.11% State Development loan, 2020 ...... 405500 811000
117 18-2049-01-101-NP-117 8.17% State Development loan, 2020 ...... 408500 817000
118 18-2049-01-101-NP-118 8.44% State Development loan, 2020 ...... 211000 422000
119 18-2049-01-101-NP-119 8.39% State Development Loan 2020 ...... 208932 837364
120 18-2049-01-101-NP-120 8.38% State Development Loan 2020 ...... 419817 839634
121 18-2049-01-101-NP-121 8.42% State Development Loan 2020 ...... 421000
001 18-2049-01-115-NP-001 Cash Credit and Ways and Means Advances- Interest on Ways and 73386 55000 230000 180000 Means Advances from RBI 002 18-2049-01-115-NP-002 Cash Credit and Ways and Means Advances- Interest on Shortfall 1258 15000 20000 20000 and Overdraft 001 18-2049-01-123-NP-001 13.50% Government of West Bengal (NSSF)(Non-transferable) 1109993 2808270 3276315 2621052 Special Securities,1999 002 18-2049-01-123-NP-002 12.50% Government of West Bengal (NSSF)(Non-transferable) 2577928 3563474 4157387 3340757 Special Securities, 2000 003 18-2049-01-123-NP-003 11.00% Govrnment of West Bengal (NSSF) ( Non- transferable ) 3442678 4387719 5119005 4129618 Special Securities, 2001 004 18-2049-01-123-NP-004 10.50% Government of West Bengal (NSSF) (Non-tranferable) 13655003 6344082 7401429 5991633 Special Securities, 2002 005 18-2049-01-123-NP-005 9.50% Government of West Bengal (NSSF) (Non-tranferable) 3931062 7612253 8035156 7211608 Special Securities, 2003 006 18-2049-01-123-NP-006 9.50% Government of West Bengal (NSSF)(Non-transferable) 12158366 9392139 9913925 8922532 Special Securities, 2004 007 18-2049-01-123-NP-007 9.50% Government of West Bengal (NSSF)(Non-transferable) 10006806 9840168 10386844 9840168 Special Securities, 2005 008 18-2049-01-123-NP-008 9.50% Government of West Bengal (NSSF)(Non-transferable) 6699201 7830171 8265181 7830171 Special Securities, 2006 009 18-2049-01-123-NP-009 9.50% Government of West Bengal (NSSF)(Non-transferable) 3948951 1396814 1396814 1396814 Special Securities, 2007 010 18-2049-01-123-NP-010 9.50% Government of West Bengal (NSSF)(Non-transferable) 3247490 1571053 1571053 1571053 Special Securities, 2008 011 18-2049-01-123-NP-011 9.50% Government of West Bengal (NSSF)(Non-transferable) ... 7592048 7592049 7592049 Special Securities, 2009 012 18-2049-01-123-NP-012 9.50% Government of West Bengal (NSSF)(Non-transferable) ...... 7573035 Special Securities, 2010
Budget Publication No. 3 Page 60 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
019 18-2049-01-200-NP-019 Loans from WBIDFC (HUDCO) 830582 946500 737500 87500
020 18-2049-01-200-NP-020 Loans from Rural Infrastructure Development Fund (RIDF) 1217410 1600000 1550000 1700000
021 18-2049-01-200-NP-021 Loans from HUDCO 110232 169000 76700 76700
022 18-2049-01-200-NP-022 Loans from WBIDFC 5176492 4901800 4868600 3865000
002 18-2049-01-305-NP-002 Management of Debt 134252 180000 160000 195000
001 18-2049-03-104-NP-001 General Provident Fund 4476615 5310000 5340000 6070000
004 18-2049-03-104-NP-004 All India Service Provident Fund 28809 60000 50000 60000
005 18-2049-03-104-NP-005 Contributory Provident Fund 155 30000 20000 30000
001 18-2049-03-108-NP-001 West Bengal State Government Employees Group Insurance 3358 2500 3500 3500 Scheme of 1983 : Interest on Savings Fund 002 18-2049-03-108-NP-002 West Bengal State Governmenrt Employees Group Insurance 33209 45000 43000 43000 Scheme of 1987 : Interest on Savings Fund 003 18-2049-03-108-NP-003 West Bengal State Government Employees Group Insurance 547 2500 3500 3500 Scheme of 1983 - Interest on Insuance Fund 001 18-2049-04-101-NP-001 Block Loans- Int.on (1)Loan SP Sch.(C) (2)Addl.central asst. 13516683 3356588 8484360 3007850 IDA/IBRD asstd.sch.SP(C),(3) Areas(C).(5) Adv.Pl. asst Flood Relief (c)Spl.adv.assit.Irr.Prj.(C),(4)Spl.Loan accl.Dev.H. 006 18-2049-04-101-NP-006 Loans Consolidated in terms of the recommendation of the 13th ... 5214437 ... 4148027 Finance Commission 003 18-2049-04-104-NP-003 Loans for Share of Small Savings Collections 2890413 ......
007 18-2049-04-104-NP-007 Loans Consolidated in terms of the recommendation of the 13th ... 1265952 2509093 962123 Finance Commission 002 18-2049-04-107-NP-002 Small Savings Loans received during 1979-80 to 1983-84 943 ......
010 18-2049-04-107-NP-010 Loans for Semi-productive Purposes repayable over 30 years from -124 ...... 1979-80 011 18-2049-04-107-NP-011 Other loans: 1979-84 Consolidated loans repayable over 25 years 18949 2571 ......
002 18-2049-60-101-NP-002 Provident Fund Deposits of Employees of 1.Universities, 3196922 3870000 3930000 4480000 2.Non-Govt. Arts,Sc,Com Teachers Trg. Colle., 3.Non-Govt. g-i-a/Spl. Sec.Sch., 4. Pry.Sch., 5. Muncp. Corpn., 6. Muncp, 7.Panch. Bodies (C) 004 18-2049-60-101-NP-004 Deposits of Co-operatives ... 2000 2000 2000
005 18-2049-60-101-NP-005 Deposits of WBIDFC 8683 100000 29670 10000
006 18-2049-60-101-NP-006 Deposits of HIDCO ... 2000 2000 2000
007 18-2049-60-101-NP-007 Deposits of West Bengal State Co-operative Bank ... 20000 16000 16000
011 18-2049-60-101-NP-011 Provident Fund Deposits of Landless Agricultural Labourers 15840 40000 40000 40000 (PROFLAL) 012 18-2049-60-101-NP-012 Provident Fund Deposits of Unorganised Workers (SASPFUW) 7551 70000 70000 70000
013 18-2049-60-101-NP-013 Provident Fund Deposits of Employees of Audio Visual Units & ...... 10000 10000 Community Centres and Voluntary Organisations under Social Education 001 18-2049-60-701-NP-001 Compensation Money payable to claimants on various grounds 151998 80000 150000 150000
007 18-2049-60-701-NP-007 8.50% Tax Free Special Bonds (Power Bonds) 1210177 1001526 1001526 834605
008 18-2049-60-701-NP-008 West Bengal Estate Acquisition Compensation Bond 38 5000 5000 5000
009 18-2049-60-701-NP-009 5% Urban Land Ceiling (West Bengal) Bond 62 5000 5000 5000
Budget Publication No. 3 Page 61 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 18-2051-00-102-NP-001 Establishment of State Public Service Commission 146978 141163 190354 160205
002 18-2051-00-102-NP-002 Lump provision for creation of post under special order of ... 53 48 53 chairman 001 18-2051-00-911-NP-001 Establishment of State Public Service Commission -1259 ......
007 18-2052-00-090-NP-007 Finance Department 481179 502598 521972 580353
008 18-2052-00-090-NP-008 Finance Department Data Processing Centre 9621 11252 11398 12551
009 18-2052-00-090-NP-009 Finance Department-State Finance Commission 14535 ...... 1200
031 18-2052-00-090-NP-031 Fifth State Pay Commission 6545 6800 8038 800
006 18-2052-00-091-NP-006 Central Despatch Section 30338 33848 35209 38820
007 18-2052-00-911-NP-007 Finance Department -13 ......
001 18-2054-00-095-NP-001 Directorate of Accounts and Treasuries 34488 38390 46115 51400
001 18-2054-00-096-NP-001 Calcutta Pay and Accounts Office 129162 141696 147386 163665
001 18-2054-00-097-NP-001 Other Treasuries 711547 813183 843505 938024
001 18-2054-00-098-NP-001 Examiner and Assistant Examiner 13236 72477 79611 86875
002 18-2054-00-098-NP-002 Establishment charges payable to the Government of India for the 62168 79978 69858 78127 cost of Local Fund Audit 004 18-2054-00-098-NP-004 Leave and Pension contributions 8967 23685 21697 23953
001 18-2054-00-502-NP-001 Banking Cash Transaction Tax ... 7687 6918 7687
001 18-2054-00-800-NP-001 Loan Account Audit Establishment 4326 ......
002 18-2054-00-800-NP-002 Establishment charges payable to the A.G. W.B. for Budget 465 525 473 525 peparation 004 18-2054-00-800-NP-004 Directorate of Pension,Provident Fund and Group Insurance 29996 32759 33928 37684
001 18-2054-00-911-NP-001 Calcutta Pay and Accounts Office -2 ......
001 18-2058-00-101-NP-001 Purchase of Stationery Stores 23796 18375 16538 18375
021 18-2070-00-800-NP-021 Funeral Expenses of State Government Employees 239 420 378 420
039 18-2070-00-800-NP-039 Repayment of Guanranteed Loans given by WBIDFC 2757462 ......
001 18-2071-01-101-NP-001 Payments to Central Government on account of pensions payable 5950878 1568 1568 1568 to officers appointed by the Secretary of State (Charged) 002 18-2071-01-101-NP-002 Pensionary charges of the Oriental Gas Company Undertakings 57315 3072 3072 3072
004 18-2071-01-101-NP-004 Post-Partition Pensions transferred from east Pakistan 1692 625 625 625
005 18-2071-01-101-NP-005 Other pensions 14904604 20455986 25266086 22401601
001 18-2071-01-102-NP-001 Fund Required for Payment of Commuted Value of Pension 3514204 3979360 4953985 4377296
001 18-2071-01-103-NP-001 Requirement of Fund for Payment on Compassionate Cases 2123 3 3 3
003 18-2071-01-104-NP-003 Retiring gratuity 3970285 5048653 6245297 5553588
004 18-2071-01-104-NP-004 Death gratuity 399457 614143 614143 614143
001 18-2071-01-105-NP-001 Requirement of Fund for Payment of Family Pension 6674481 5105653 6356130 5616218
001 18-2071-01-106-NP-001 Provision for Pensionery Charges in respect of Court Judges 15329 16808 16808 16808
Budget Publication No. 3 Page 62 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 18-2071-01-108-NP-001 Requirement for Contribution to Provident Fund 526 30799 30799 30799
001 18-2071-01-109-NP-001 Pensions to Employees of Primary,Secondary School,other 25337434 23438177 28728976 25130682 Educational Institutions/Organisation,Colleges Pensions.Commuted Value of Pensions to Emp.of State-Aided Educational Institution,Ad-hoc Relief 001 18-2071-01-110-NP-001 Provision for Payment of Pension to Employees of Local Bodies 542918 336773 1080000 1200000
002 18-2071-01-110-NP-002 Payment of pension to the Employees of Panchayet Bodies. 833754 1095273 1363527 1204800
001 18-2071-01-111-NP-001 Fund for Payment for Pension to Legislators 32298 46813 46821 46821
001 18-2071-01-112-NP-001 Fund required for equated payment of Sterling Pension Transferred 975 3187 3187 3187 from Capital 001 18-2071-01-115-NP-001 Fund Required for Payment on Leave Encashment Benefits 2718689 2122016 2641748 2334224
001 18-2071-01-200-NP-001 Fund Required for Payment of Other Pension 2474 2087 2087 2087
002 18-2071-01-200-NP-002 Pension to special Assistants and confidential Assistants to 1702 79823 79823 79823 Ministers (FA) 003 18-2071-01-200-NP-003 Pension for the empolyees of Calcutta University Institute Hall ...... 1000
001 18-2071-01-800-NP-001 Fund Required for Meeting Other Expenditure 154926 48101 48149 48149
002 18-2071-01-800-NP-002 Re-imbursement of Medical Expenses to Pensioners 8181 108680 54866 124866
001 18-2071-01-911-NP-001 Fund Required for Payment of Commuted Value of Pension -18304 ......
002 18-2071-01-911-NP-002 Retiring Gratuity -5 ......
003 18-2071-01-911-NP-003 Pension to Employees of Primary,Secondary School,Other -45 ...... Edu.Inst./Orga. Colleges-Pension,Comut. Value of Pen. to Empl.of State-Aided Edu.Inst.,Ad-hoc Relief 005 18-2071-01-911-NP-005 Other Pensions -156 ......
001 18-2075-00-102-NP-001 Claims passed by Application Committee ... 1 1 1
001 18-2075-00-795-NP-001 Loan to Government servants Written Off ... 200 180 200
002 18-2075-00-800-NP-002 Grants to clubs of Government employees for promotion of 698 840 756 840 recreational activitities 001 18-2235-60-104-NP-001 Deposit Linked Insurance Scheme for the Members of A.I.S. 60 217 195 217 Government P.F. 002 18-2235-60-104-NP-002 Deposit Linked Insurance Scheme for the Members of Government ... 216 194 216 P.F. other than A.I.S. Officers 001 18-2235-60-105-NP-001 Government contribution under State Employees Group Insurance ... 4128 3715 4128 Scheme other than Police 002 18-2235-60-105-NP-002 Government contribution under State Employees Group Insurance ... 3612 3251 3612 Scheme for Police 001 18-2235-60-110-NP-001 Group Insurance Schemes for landless agricultural labourers ... 1087 978 1087
015 18-2235-60-200-NP-015 Other Ex-gratia Payments 17194 6000 24616 20000
023 18-2235-60-200-NP-023 Payment of Pension to Political Suffers for Post-Independence 29 ...... Democratic Movement 024 18-2235-60-200-NP-024 Expenditure for issuing free travel passes to the freedom-fighters 31 297 267 297 and political sufferers 034 18-2235-60-200-NP-034 Payment of Monthly Allowances to Political Sufferers for Post 27800 124500 124500 145900 Independence Democratic Movement 045 18-2235-60-200-NP-045 Payment of monthly allowance to the Recipients (Freedom 227372 516600 516600 452200 fighters) of Swatantrata Sainik Samman Pension 013 18-2250-00-800-NP-013 Grants to the Indian Institute of Public Administration -West ... 315 284 315 Bengal Regional Branch
Budget Publication No. 3 Page 63 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
020 18-2250-00-800-NP-020 Contribution to National Institute of Public Finance and Policy for 200 105 95 105 setting up a State's Finance Cell 028 18-2250-00-800-NP-028 Subscription for the membership of Indian Institute of Public ... 2 2 2 Administration 029 18-2250-00-800-NP-029 The Governor of West Bengal Welfare Fund 5000 5000 10000 10000
002 18-3454-02-112-NP-002 Setting up of Employees and Pensioners Database under the ... 25000 22500 25000 recommendation of the 13th Finance Commission (13th FC) 002 18-3475-00-200-NP-002 Administration of the Bengal Money-lenders Act, 1940 1430 1775 1856 2063
006 18-6003-00-101-NP-006 Market Loans not bearing Interest. 1796 ......
064 18-6003-00-101-NP-064 11.50 per cent West Bengal Loan,2009 1802862 ......
065 18-6003-00-101-NP-065 12.25 per cent West Bengal Loan, 2009 4939886 ......
066 18-6003-00-101-NP-066 11.85 per cent West Bengal Loan, 2009(Second Issue) 2726800 ......
067 18-6003-00-101-NP-067 11.50 per cent West Bengal Loan, 2010 ... 1784500 1784500 ...
068 18-6003-00-101-NP-068 10.52 per cent West Bengal Loan, 2010 ... 3725635 3725635 ...
069 18-6003-00-101-NP-069 11.80 per cent West Bengal Loan, 2010 ... 2500000 2500000 ...
070 18-6003-00-101-NP-070 12.00 per cent West Bengal Loan, 2010 ... 1048119 1048119 ...
071 18-6003-00-101-NP-071 10.50 per cent West Bengal Loan, 2011 ... 1499990 1499990 ...
072 18-6003-00-101-NP-072 11.50% West Bengal Loan 2011 ...... 940977
073 18-6003-00-101-NP-073 12.00% West Bengal Loan 2011 ...... 1770780
074 18-6003-00-101-NP-074 10.35% West Bengal Loan 2011 ...... 3877432
075 18-6003-00-101-NP-075 9.72% West Bengal Loan 2011 ...... 2500000
076 18-6003-00-101-NP-076 9.45% West Bengal Loan 2011 ...... 750004
077 18-6003-00-101-NP-077 8.30% West Bengal Loan 2012 ...... 2459000
078 18-6003-00-101-NP-078 8.00% West Bengal Loan 2012 ...... 1608290
001 18-6003-00-106-NP-001 West Bengal Estate Acquisition Compensation Bonds (Charged) 53 3000 3000 3000
003 18-6003-00-106-NP-003 8.5 per cent Tax Free Special Bonds(Power Bonds) 1963776 1963776 1963776 1963776
003 18-6003-00-109-NP-003 Loans from the Housing and Urban Development Corporation 431044 431100 431100 431100
013 18-6003-00-109-NP-013 Loans from the Rural Infrastructure Development Fund 2678400 2650000 2650000 3350000
016 18-6003-00-109-NP-016 Loans from W.B. Infrastructure Development Finance Corporation 14088636 14528200 14699500 10642500
017 18-6003-00-109-NP-017 Loans from W.B.I.D.F.C( HUDCO) 502281 499000 417000 169000
001 18-6003-00-110-NP-001 Ways and Means Advances from the Reserve Bank of India - 11023600 90000000 28000000 9000000 Normal 002 18-6003-00-110-NP-002 Ways Means Advances from the Reserve Bank of India - Special 80224900 ... 100000000 90000000
003 18-6003-00-110-NP-003 Ways Means Advances from the Reserve Bank of India - Short fall 49600 ... 50000 50000
004 18-6003-00-110-NP-004 Ways Means Advances from the Reserve Bank of India - Overdraft 1947378 ... 1950000 950000
002 18-6003-00-111-NP-002 10.50 per cent Government of West Bengal(NSSF) 2080200 2080200 2080200 2080200 (Non-transferable) Special Securities,1999 004 18-6003-00-111-NP-004 10.50 per cent Government of West Bengal (NSSF) 2474635 2474635 2474635 2474635 (Non-transferrable) Special Securities,2000
Budget Publication No. 3 Page 64 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
005 18-6003-00-111-NP-005 10.50 per cent Government of West Bengal(NSSF) 2867790 2867790 2867790 2867790 (Non-transferable) Special Securities,2001 006 18-6003-00-111-NP-006 10.50 per cent Government of West Bengal(NSSF) 3916100 3916100 3916100 3916100 (Non-transferable) Special Securities,2002 007 18-6003-00-111-NP-007 9.50 per cent Government of West Bengal(NSSF) 4271610 4451610 4451610 4451610 (Non-transferable) Special Securities, 2003 008 18-6003-00-111-NP-008 9.50 per cent Government of West Bengal (NSSF) ... 5217855 5217855 5217855 (Non-transferable) Special Securities 2004 009 18-6003-00-111-NP-009 9.50% Government of West Bengal (NSSF) (Non-transferable) ...... 5466760 Special Securities 2005 001 18-6004-01-101-NP-001 Medium Term non-Plan Loan -758855 ......
001 18-6004-01-102-NP-001 Share of Small Savings Collections -4297984 ......
003 18-6004-01-102-NP-003 Loans consolidated in terms of the recommendation of the 13th ... 843968 1971168 342888 Finance Commission 001 18-6004-02-101-NP-001 Loans for State Plan Schemes 7965375 ......
005 18-6004-02-101-NP-005 ACA for EAP 9644582 1560953 ... 893722
067 18-6004-02-101-NP-067 Loans Consolidated in terms of the recommendation of the13th ... 3476292 6978452 1736390 Finance Commission 002 18-6004-07-105-NP-002 Small Savings Loan received during 1979-80 to 1983-84 10994 ......
002 18-6004-07-106-NP-002 Loans for semi-productive purpose repayable over 30 years from 20572 ...... 1979-80 001 18-6004-07-108-NP-001 Loans repayable over 25 years 292974 ......
001 18-7610-00-201-NP-001 House Building Advances 802 4000 4000 4000
001 18-7610-00-202-NP-001 Advances for Purchase of Motor Car. ... 500 500 500
002 18-7610-00-202-NP-002 Advances for purchase of Motor Cycles/Scooters/Auto-Cycles to 17749 20000 60000 60000 State Govt. Employees 001 18-7610-00-203-NP-001 Advances for Purchase of Other Conveyances 2 2000 2000 2000
001 18-7610-00-204-NP-001 Purchase of Computers 2122 6000 6000 6000
001 18-7610-00-800-NP-001 Advance in connection with marriage,illness etc. 68 2000 2000 2000
002 18-7610-00-800-NP-002 Advances for other purposes ... 500 500 500
Total - Non Plan 360713050 364753034 425823146 390976119 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 18-2054-00-097-SP-001 Computerization of Treasuries 11106 30000 35000 30000
007 18-4059-01-051-SP-007 Treasuries and Accounts - Treasury Construction 4530 15000 20000 15000
020 18-4059-01-051-SP-020 Extension of the buildings of the Public Service Commission, West ... 25000 25000 25000 Bengal. Total - State Plan (Annual Plan & Eleventh Plan) 15635 70000 80000 70000
Of which under the State Plan CORE Plan 15635 70000 80000 70000 TOTAL :: FA Department :: [Plan & Non-Plan Sector] 360728686 364823034 425903146 391046119
Budget Publication No. 3 Page 65 Finance (Audit) Department [FA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 360713050 364753034 425823146 390976119
Non Plan [NP] 360713050 364753034 425823146 390976119 Salaries 1615674 1731187 1821723 2021723 Other than Salaries 359097376 363021847 424001423 388954396
PLAN Sector 15635 70000 80000 70000
State Plan (Annual Plan & Eleventh Plan) [SP] 15635 70000 80000 70000 Other than Salaries 15635 70000 80000 70000
Departmental Grand Total: 360728686 364823034 425903146 391046119
Salaries 1615674 1731187 1821723 2021723 Other than Salaries 359113012 363091847 424081423 389024396
Budget Publication No. 3 Page 66 Finance (Revenue) Department [FT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 18-2014-00-116-NP-001 The West Bengal Taxation Tribunal (i) The Chairman and 10812 13371 13817 15333 Members 002 18-2014-00-116-NP-002 The West Bengal Taxation Tribunal (ii) The Officers and Other 11209 10935 11196 12418 Employees 001 18-2020-00-104-NP-001 Collection of Charges on Agricultural Income Tax 44881 47281 49257 55048
001 18-2020-00-105-NP-001 Collection Charges -Taxes on Professions,Trades, Callings and 132522 143283 149207 165681 Employments 001 18-2020-00-911-NP-001 Collection Charges-Taxes on Professions, Trades, Callings and -1 ...... Employments 005 18-2029-00-101-NP-005 Rural Employment cess on Tea Estates 5265 2805 2903 3231
001 18-2030-01-001-NP-001 Proportion transfered from Non-Judicial 346 26 ......
001 18-2030-01-101-NP-001 Cost of Stamps Supplied by Central Stamps Stores 16346 3840 11145 3840
001 18-2030-01-102-NP-001 Expenses on Sale of Stamps 20768 10500 9450 10500
001 18-2030-02-001-NP-001 District Establishment 11875 10352 10755 11997
002 18-2030-02-001-NP-002 Reserve State Stamp Store 3055 3761 3863 4295
001 18-2030-02-101-NP-001 Cost of Stamps Supplied by Central Stamps Stores 150895 30975 144895 30975
002 18-2030-02-102-NP-002 Expenses on Sale of Stamps 62655 158 142 158
003 18-2030-02-102-NP-003 Payment of Commission by the State Govt. to the Deptt. of Posts, 917 ...... India against sale of Revenue Stamps by Poar Offices. 001 18-2030-03-001-NP-001 Superintendence 45467 37048 38413 42874
002 18-2030-03-001-NP-002 District Charges 565205 622214 643795 719184
002 18-2030-03-800-NP-002 Site preparation for computerization of registration process ... 30 221 30
001 18-2035-00-101-NP-001 Administration of the West Bengal Multistoreyed Buildings Tax 7179 7758 8049 8973 Act 001 18-2040-00-001-NP-001 Commercial Taxes Directorate 214833 237936 245339 272438
002 18-2040-00-001-NP-002 Bureau of Investigation 32244 37290 44326 49368
003 18-2040-00-001-NP-003 VAT related Publicity/Awareness Campaign Programme 6670 7009 6308 7009
004 18-2040-00-001-NP-004 Commercial Tax Directorate - Advisory and Consultative Society ... 210 189 210
001 18-2040-00-101-NP-001 General Establishment 1198746 1289901 1334057 1481427
002 18-2040-00-101-NP-002 Certificate Organisation 8551 6008 6274 6993
003 18-2040-00-101-NP-003 Commercial Taxes Tribunal 14831 10731 19911 22204
001 18-2040-00-911-NP-001 Commercial Taxes Directorate -489 ......
001 18-2045-00-101-NP-001 Entertainment Tax 23441 23231 23971 26774
001 18-2045-00-102-NP-001 Betting Tax ... 21 19 21
004 18-2045-00-103-NP-004 Charges connected with the Administration of the Bengal 13844 16337 16969 18576 Electricity Duty Act,1935 005 18-2045-00-103-NP-005 Payment of excess amount of Electricity Duty deposited in 1797 ...... preveious years to the Industrial Units 001 18-2045-00-104-NP-001 Taxes on Entry of Goods in Local Areas ... 74 77 83
002 18-2045-00-104-NP-002 Taxes on Entry of Goods in Calcutta Metropolitan Area 9725 12334 12707 13049
Budget Publication No. 3 Page 67 Finance (Revenue) Department [FT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
005 18-2059-01-051-NP-005 Other Taxes and Duties on Commodities and Services ... 122 110 122
003 18-2070-00-104-NP-003 Revenue Intelligence Directorate 1981 1319 1364 1517
014 18-2070-00-800-NP-014 State Lotteries 15733 19200 19898 22214
001 18-2075-00-103-NP-001 State Lotteries 212042 253605 228245 253605
001 18-2075-00-911-NP-001 State Lotteries -1251 ......
008 18-2250-00-800-NP-008 Grants in lieu of remission of taxes ... 525 473 525
Total - Non Plan 2842093 2860190 3057345 3260672 SP-State Plan (Annual Plan & Eleventh Plan) SP 002 18-2014-00-116-SP-002 Computerisation for the West Bengal Taxation Tribunal, 70 500 ... 500 Bidhannagar 001 18-2030-03-800-SP-001 Computerization of the process of registration 5837 18000 12000 25000
002 18-2030-03-800-SP-002 Site preparation for computerization of registration process 736 1000 1600 2500
005 18-2030-03-800-SP-005 Implementation of the Scheme for e-Governance 500 1000 100 100
001 18-2040-00-001-SP-001 Computerisation for Sales Tax Complex at Baleghata, Calcutta 24709 135500 35000 45000
002 18-2040-00-001-SP-002 Implementation of the scheme for e-Governance ... 500 100 100
003 18-2040-00-001-SP-003 Implementation of Mission Mode Project of Commercial Taxes ...... 55000 17100 (MMPCT) - State Share 004 18-2040-00-001-SP-004 Implementation of Mission Mode Project of Commercial Taxes ...... 150000 20000 (MMPCT) - Central Share 008 18-2070-00-800-SP-008 Computerization of the process of State Lotteries ... 300 100 500
009 18-2070-00-800-SP-009 Site Preparation for comupterisation of State Lotteries ... 200 100 100
004 18-2250-00-800-SP-004 Grants towards Marketing facilities / Marketing Promotion 237491 240000 248000 250000
006 18-4059-01-051-SP-006 Sales Tax 91456 39000 45000 75000
038 18-4216-01-106-SP-038 Construction of Redidential Quarters for officers and staff under 642 1000 ... 1000 C.T. Directorate at Durgapur, Burdwan 039 18-4216-01-106-SP-039 Construction of Residential Quarters for officers and staff under ... 1000 3000 3000 C.T. Dte. at Jalpaiguri 052 18-4216-01-106-SP-052 Construction of Residential Quarters for C.T. Dte. at Coochbehar 5 2000 ... 100
Total - State Plan (Annual Plan & Eleventh Plan) 361446 440000 550000 440000
Of which under the State Plan CORE Plan 361446 440000 550000 440000 TOTAL :: FT Department :: [Plan & Non-Plan Sector] 3203539 3300190 3607345 3700672
Budget Publication No. 3 Page 68 Finance (Revenue) Department [FT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 2842093 2860190 3057345 3260672
Non Plan [NP] 2842093 2860190 3057345 3260672 Salaries 2167263 2330969 2455014 2731342 Other than Salaries 674830 529221 602331 529330
PLAN Sector 361446 440000 550000 440000
State Plan (Annual Plan & Eleventh Plan) [SP] 361446 440000 550000 440000 Other than Salaries 361446 440000 550000 440000
Departmental Grand Total: 3203539 3300190 3607345 3700672
Salaries 2167263 2330969 2455014 2731342 Other than Salaries 1036276 969221 1152331 969330
Budget Publication No. 3 Page 69 Finance(IF) Department [IF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
SP-State Plan (Annual Plan & Eleventh Plan) SP 001 18-4885-01-190-SP-001 West Bengal Financial Corporation Ltd 258005 250000 250000 250000
003 18-4885-01-190-SP-003 West Bengal Infrastructure Development Finance Corpn. Ltd. 250000 250000 250000 250000
001 18-5465-01-190-SP-001 Rural Banks in West Bengal ... 250000 250000 250000
Total - State Plan (Annual Plan & Eleventh Plan) 508005 750000 750000 750000
Of which under the State Plan CORE Plan 508005 750000 750000 750000 TOTAL :: IF Department :: [Plan & Non-Plan Sector] 508005 750000 750000 750000
PLAN Sector 508005 750000 750000 750000
State Plan (Annual Plan & Eleventh Plan) [SP] 508005 750000 750000 750000 Other than Salaries 508005 750000 750000 750000
Departmental Grand Total: 508005 750000 750000 750000
Salaries ...... Other than Salaries 508005 750000 750000 750000
Budget Publication No. 3 Page 70 Fire & Emergency Services Department [FE] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 19-2049-01-200-NP-001 Loans from General Insurance Corporation of India ... 3000 2000 2000
023 19-2052-00-090-NP-023 Department of Fire Services 10424 13698 14146 15695
001 19-2059-01-051-NP-001 Fire Protection and Control 1218 5000 4500 5000
001 19-2070-00-106-NP-001 Fire Fighting 539123 566494 589267 657685
001 19-2070-00-108-NP-001 Direction and Administration 934034 930170 1012528 1123566
002 19-2070-00-108-NP-002 Protection and Control 853 1474 1327 1474
003 19-2070-00-108-NP-003 Training (1) Contribution Payable to N.F.S. College , Nagpur for ... 119 107 119 Training of W.B.F.S. Personnel 001 19-6003-00-104-NP-001 Loans from General insurance Corporation of India. 6667 7000 5700 3600
Total - Non Plan 1492319 1526955 1629575 1809139 SP-State Plan (Annual Plan & Eleventh Plan) SP 002 19-2070-00-108-SP-002 Scheme for Setting up of a Training Centre and Upgradation of the 9800 25000 18700 35000 Fire Services 005 19-2070-00-108-SP-005 Scheme for Fire Prevention & Creation of Fire Safety Awareness 5056 25000 18800 40000
002 19-4070-00-800-SP-002 Construction and upgradation of Fire Stations 206007 270000 202500 245000
012 19-4070-00-800-SP-012 Upgradation and Strengthening of Fire and Emergency Services ...... 375000 under the recommendation of 13th Finance Commission {13-FC} Total - State Plan (Annual Plan & Eleventh Plan) 220864 320000 240000 695000
Of which under the State Plan CORE Plan 220864 320000 240000 320000 13-FC ...... 375000 TOTAL :: FE Department :: [Plan & Non-Plan Sector] 1713182 1846955 1869575 2504139
Non-PLAN Sector 1492319 1526955 1629575 1809139
Non Plan [NP] 1492319 1526955 1629575 1809139 Salaries 1427049 1428272 1540741 1715042 Other than Salaries 65270 98683 88834 94097
PLAN Sector 220864 320000 240000 695000
State Plan (Annual Plan & Eleventh Plan) [SP] 220864 320000 240000 695000 Other than Salaries 220864 320000 240000 695000
Departmental Grand Total: 1713182 1846955 1869575 2504139
Salaries 1427049 1428272 1540741 1715042 Other than Salaries 286133 418683 328834 789097
Budget Publication No. 3 Page 71 Fisheries Department [FI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 20-2049-01-200-NP-001 Loans from NCDC 69984 60000 43000 52000
004 20-2235-60-102-NP-004 Grant of Old-age Pension to Old and Infirm Fishermen 39209 67500 89998 89998
001 20-2405-00-001-NP-001 Directorate of Fisheries 155960 164167 170215 189878
002 20-2405-00-001-NP-002 Additional Supervisory and Administrative Staff 1586 2709 2833 3127
003 20-2405-00-001-NP-003 Augmentation of Supervisory and Administrative Staff both in 19133 21384 22315 24902 Fields and Headquarters 004 20-2405-00-001-NP-004 Acquisition & Management of properties for Administrative Unit 21 68 61 68
001 20-2405-00-101-NP-001 Development of Derelict Fisheries in the State of West Bengal -2 383 395 442
002 20-2405-00-101-NP-002 Setting Bundh Breeding Fish Farm in the Districts of 982 984 1027 1145 Bankura,Midnapore,Birbhum and Purulia 003 20-2405-00-101-NP-003 Administrative cost to operate State Project Units (Formerly World 3587 3350 3504 3909 Bank Project) 005 20-2405-00-101-NP-005 Improvement and management of training centres(Formerly World ... 24 22 24 Bank Project) 007 20-2405-00-101-NP-007 State contribution as grants to SFDC / WBFC for Pisicultural 83333 91666 166783 185000 Operation. 008 20-2405-00-101-NP-008 Development of Aquaculture (FFDA) (Formerly World Bank 60327 60460 64914 70460 Project) and in production of aerators for enhanced fish production 001 20-2405-00-102-NP-001 Project on brackish water fish farming to be implemented through 8502 9356 9762 10890 brakish water (FFDA) 001 20-2405-00-105-NP-001 Establishment of seed farms for production of quality seeds 673 1132 1183 1320 through artificial breeding of Indian major crops by hormonic treatment 002 20-2405-00-105-NP-002 Diversified production of fish byproduct 1033 947 990 1104
001 20-2405-00-109-NP-001 Setting up of an extension wing and rendering extension services 62 134 140 154
002 20-2405-00-109-NP-002 Expansion of extension wing and rendering extension services 3070 3391 3544 3944 including publication of journals and setting up of information units 003 20-2405-00-109-NP-003 Training for fish farmers and unemployed fishermen,holding of 24576 24912 25991 29018 fish farmer field day, educational tour etc. 004 20-2405-00-109-NP-004 Improvement and Management of training centres (Formerly World 4597 6140 6390 7127 Bank Project) 001 20-2405-00-110-NP-001 Mechanisation & improvement of fishing crafts- Marine resources 9636 9864 10292 11479 survey, standardisation of crafts & gears, training of different centres for operation of mechanised crafts & gears 003 20-2405-00-800-NP-003 State contribution as Grant / Subsidy for the Fishery Faculty at 500 ...... Chakgaria under the West Bengal University of Animal and Fishery Sciences 001 20-2415-05-004-NP-001 Establishment of Fish Farms under Direct Management setting-up 1305 2333 2437 2717 a Fish Seed Farms 002 20-2415-05-004-NP-002 Establishment of fish Seed Fram for Production of Quality Seeds 2406 3466 3587 3997
001 20-2515-00-800-NP-001 Intensive Development of Fisheries in C.D. Blocks 49079 56063 58609 65396
002 20-2515-00-800-NP-002 Development of Tank Fisheries in the selected C.D. Blocks in State 210629 63968 66661 74395
001 20-3451-00-090-NP-001 Fisheries Department 18596 20370 21135 23470
001 20-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 181576 200000 96800 104000
Total - Non Plan 950359 874771 872588 959964 SP-State Plan (Annual Plan & Eleventh Plan) SP
Budget Publication No. 3 Page 72 Fisheries Department [FI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
012 20-2401-00-800-SP-012 Additional Central Assistance Scheme under Rastriya Krishi 60090 59600 42100 200000 Vikash Yojana (Central Share) {RKVY} 002 20-2405-00-001-SP-002 Acquisition and Management of properties for Administrative Unit 14771 25000 20000 30000
003 20-2405-00-101-SP-003 Distribution of Minikits, Water Conditioner etc. and development ... 1000 750 1000 of Social Fisheries 005 20-2405-00-101-SP-005 Fishing nets and fishery requisites in inland fisheries sector ... 2000 1500 2000
006 20-2405-00-101-SP-006 Subsidy on short-term credit to the small fish farmers, fish venders ... 1000 750 500 and entrepreneurs in the development of pisciculture, door to door vending, setting up of small fis markets and fish-meal plants 008 20-2405-00-101-SP-008 Construction and management of Echo-hatchery, setting up of 375 500 375 500 Bundh Breeding Fish Farms and Portable Hatcheries in different Districts of the State 009 20-2405-00-101-SP-009 Development of Reservoir Fisheries,Sewage-fed Fisheries and Air 1170 1400 1050 1400 Breathing Fish Culture 010 20-2405-00-101-SP-010 Development of Aquaculture (FFDA) (Formerly World Bank 4998 12000 10000 12000 Project) and introduction of Aerators for enhanced fish production 012 20-2405-00-101-SP-012 State grants to SFDC/ WBFC for Piscicultural Operation 23000 13000 10000 13000
034 20-2405-00-101-SP-034 Fishing nets and fishery requisites in Marine Fisheries Sector ... 500 375 500
035 20-2405-00-101-SP-035 Setting up of District Level and State Level Laboratories for 74 580 435 560 conducting research activities related to Aquaculture 036 20-2405-00-101-SP-036 State Contribution as Grant / Subsidy to WBFC Ltd for ... 2500 1875 2500 Construction of Fisheries Science Faculty Complex at Chalkgharia 038 20-2405-00-101-SP-038 Development of Coastal Fishing with Mechanised Boats through 500 500 375 500 NCDC assistance 039 20-2405-00-101-SP-039 State Contribution as Grant/Subsidy to WBFC Ltd. for re-payment 1810 2500 1875 2500 of Bank Loans 040 20-2405-00-101-SP-040 Development of Coastal Fishing with Mechanised Boats through 39603 10000 10000 10000 NCDC assistance {NCDC} 001 20-2405-00-105-SP-001 Diversified production of fish byproducts 486 1000 750 1000
003 20-2405-00-105-SP-003 Diversified production of fish byproducts by women 1216 1200 900 1200
001 20-2405-00-109-SP-001 Training of fish farmers and unemployed fishermen,holding of fish 4284 12500 10000 11000 farmers field day, educational tour etc. 002 20-2405-00-109-SP-002 Expansion of extension wing and rendering extension services 5181 11300 8280 11300 including publication of journals and setting up of information units 003 20-2405-00-109-SP-003 Training of Directorate Officers within the country and abroad ... 500 375 500
003 20-2405-00-789-SP-003 Distribution of minikits, water conditioner etc., develpoment of ... 1500 1125 1500 social fisheries and integrated fishing 007 20-2405-00-789-SP-007 Development of infrastructural facilities in inland fishing villages 79671 85000 65000 90000
009 20-2405-00-789-SP-009 Development of aquaculture (FFDA) (Formerly World Bank 1800 5000 3750 5000 project) and introduction of aerator for enhanced fish production 018 20-2405-00-789-SP-018 Grant and managerial subsidy to primary/central fishermens 1500 3000 2250 3000 co-operative societies 019 20-2405-00-789-SP-019 Group personnel accident insurance of active fishermen (State 1120 1120 2240 2240 Share) 021 20-2405-00-789-SP-021 State contribution towards scheme to be implemented with support 30500 50000 40000 50000 from National Welfare Fund [Old name : Scheme from contribution of National Welfare Fund] (State Share) 025 20-2405-00-789-SP-025 Marine resources survey, standardisation of crafts and gears, 29 500 375 500 training at different centres for operation of mechanised crafts and gears 027 20-2405-00-789-SP-027 Development of infrastructural facilities in marine fishing villages 95996 110000 82500 110000
028 20-2405-00-789-SP-028 Minor fishing harbour and fish landing centres 104163 40000 86045 45000
Budget Publication No. 3 Page 73 Fisheries Department [FI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
033 20-2405-00-789-SP-033 Reimbursement of excise duty on diesel used by mechanised boats ... 2000 1500 1000
034 20-2405-00-789-SP-034 State grant to primary /central fishermens co-operative societies to ... 500 375 500 avail NCDC assistance 035 20-2405-00-789-SP-035 State contribution to central fisheries co-operative society to avail 10000 10000 7500 10000 NCDC assistance 037 20-2405-00-789-SP-037 Development of Marine Fisheries Infrastructure and Post-harvest ...... 2500 2500
001 20-2405-00-796-SP-001 Economic upliftment of Tribal people through operation of 11888 11500 8625 11500 piscicultural development 002 20-2405-00-796-SP-002 Development of aquaculture (FFDA) in Tribal Areas (WBAIFP) 1566 2000 1500 2000
003 20-2405-00-796-SP-003 Socio Economic Upliftment of Tribal People through operation of 1100 1100 825 1100 Pisciculture Development Scheme in Tribal Areas by providing dwelling houses to the Tribal People 001 20-2405-00-800-SP-001 Survey and collection of statistics of fishery resources in inland 21284 21600 16200 20000 and marine sector 005 20-2405-00-800-SP-005 Infrastructure for setting up of Wireless Communication Network ... 100 75 100 in the Marine Sector 006 20-2405-00-800-SP-006 Strengthening of Database and Information Networking (State 5200 15000 11250 1000 Share) 007 20-2405-00-800-SP-007 Rural Electrification Work in Inland and Marine Fishing Villages ... 2000 1000 2000 by trapping up Unconventional Energy Resources 008 20-2405-00-800-SP-008 Strengthening of Primary and Central FishermensCo-operative ... 1500 ... 1500 Societies 009 20-2405-00-800-SP-009 Fish Farmers Insurance Scheme ... 500 375 500
001 20-2415-05-004-SP-001 Studies on Ecological and Environment Conditions in relation to 375 500 375 500 Fishes and on Different Cultural Methods 002 20-2415-05-004-SP-002 Operation of Fish Farms for Adaptive Trials of New Technology 2936 3600 2700 3600 and Production of Quality Fish Seeds in Govt.Fish Farm 008 20-2551-60-193-SP-008 Pilot Project for Development of Fisheries in Hill Areas of the State 1400 1500 1125 1500 (Darjeeling Areas) 006 20-4401-00-104-SP-006 Additional Central Assistance Scheme under Rastriya Krishi ... 178800 126300 187800 Vikash Yojana (Central Share) {RKVY} 003 20-4405-00-101-SP-003 Contribution to fishermens co-operative societies for exploitation 10000 10000 10000 10000 of marine resources by mechanisation and improvement of fishing crafts {NCDC} 002 20-4405-00-789-SP-002 Contribution to West Bengal State Fishermens Co-operative 1500 1500 1125 1500 Federation Ltd. 005 20-4405-00-789-SP-005 Infrastructure facilities for Fisheries programme under RIDF 272763 350000 350000 320000 {RIDF} 006 20-4405-00-789-SP-006 Contribution to Primary / Central Fishermens Co-operative 15000 15000 15000 15000 Societies to avail NCDC assistance {NCDC} 001 20-4405-00-796-SP-001 Development of infrastructural facilities (including housing) and 21444 50000 50000 30000 excavation of beel fisheries {RIDF} 001 20-6405-00-789-SP-001 Exploitation of marine fishing with mechanised boats {NCDC} 40000 40000 40000 40000
002 20-6405-00-789-SP-002 Primary / Central Fishermens Co-operative Societies to avail 40000 40000 40000 40000 NCDC assistence {NCDC} 001 20-6405-00-796-SP-001 Primary / Central Fishermens Co-operative {NCDC} 10000 10000 10000 10000
Total - State Plan (Annual Plan & Eleventh Plan) 938792 1223400 1103400 1322800
Of which under the State Plan CORE Plan 429892 460000 410000 460000 NCDC 154603 125000 125000 125000 RIDF 294207 400000 400000 350000 RKVY 60090 238400 168400 387800 CS-Centrally Sponsored (New Schemes) CS
Budget Publication No. 3 Page 74 Fisheries Department [FI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 20-2405-00-101-CS-002 Development of Aquaculture under FFDA Programmes 20000 20000 20000 20000
007 20-2405-00-101-CS-007 Minor Fishing Harbours and Small Landing Centres 168930 50000 50000 50000
001 20-2405-00-103-CS-001 Development of Marine Fisheries Infrastructure and Post-harvest ... 15000 10000 10000
001 20-2405-00-800-CS-001 Group Personnel Accident Insurance for fishermen 1120 1120 2240 2240
002 20-2405-00-800-CS-002 Contribution of National Welfare Fund 6000 20000 41680 42000
Total - Centrally Sponsored (New Schemes) 196050 106120 123920 124240 CN-Central Sector (New Schemes) CN 001 20-2405-00-800-CN-001 Development of Inland Fisheries Statistics 1283 760 2085 2225
002 20-2405-00-800-CN-002 Implementation of the Scheme on Strengthening of Database & 11385 3000 31455 32000 Information Networking 003 20-2405-00-800-CN-003 Oceanographic Research and Other Resarch Scheme ...... 75
Total - Central Sector (New Schemes) 12668 3760 33540 34300 TOTAL :: FI Department :: [Plan & Non-Plan Sector] 2097869 2208051 2133448 2441304
Non-PLAN Sector 950359 874771 872588 959964
Non Plan [NP] 950359 874771 872588 959964 Salaries 489077 522169 620188 688864 Other than Salaries 461282 352602 252400 271100
PLAN Sector 1147510 1333280 1260860 1481340
State Plan (Annual Plan & Eleventh Plan) [SP] 938792 1223400 1103400 1322800 Other than Salaries 938792 1223400 1103400 1322800 Centrally Sponsored (New Schemes) [CS] 196050 106120 123920 124240 Other than Salaries 196050 106120 123920 124240 Central Sector (New Schemes) [CN] 12668 3760 33540 34300 Salaries 1163 760 760 900 Other than Salaries 11505 3000 32780 33400
Departmental Grand Total: 2097869 2208051 2133448 2441304
Salaries 490240 522929 620948 689764 Other than Salaries 1607629 1685122 1512500 1751540
Budget Publication No. 3 Page 75 Food & Supplies Department [FS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 015 21-2052-00-090-NP-015 Department of Food & Supplies 84838 93707 96835 107881
035 21-2235-60-200-NP-035 Supply of Rice to the A.P.L./B.P.L. families in the T.P.D.S. at the 14130300 14000000 14000000 14000000 subsidised rate (Central Share) 038 21-2235-60-200-NP-038 Subsidised Distribution of S.K. Oil to the people below poverty ... 4200 4200 4200 line. 041 21-2235-60-200-NP-041 Antyodaya Anna Yojana - Cost towards - a) Initial foodgrain 348808 551250 551250 551250 procurement b) Transport subsidy including margin for wholesellers and retailers c) Printing of Antyodaya Ration Cards 050 21-2235-60-200-NP-050 Differential Cost in the form of Subsidy for Procurement of ... 157500 50000 157500 Custom Milled Rice (CMR) by WBECSC Ltd. and Other Agencies under PDS 051 21-2235-60-200-NP-051 Differential Cost in the form of Subsidy for Non-procurement 241581 210000 52500 210000 Related Activities by WBECSC Ltd. under PDS 052 21-2235-60-200-NP-052 State Subsidy for Supply of Rice to the APL/BPL Families in the 4671635 4638270 4638270 6703300 TPDS 053 21-2235-60-200-NP-053 Transport Subsidy on Distribution of Rice and Wheat to APL and 1520000 525000 790000 1750000 BPL Families at Subsidised Price 001 21-2408-01-001-NP-001 Directorate of District Distribution, Procurement and Supply 72831 82404 84034 93390
002 21-2408-01-001-NP-002 Town Rationing (Other than Kolkata including Industrial Area) 22867 21837 22771 25356
003 21-2408-01-001-NP-003 Kolkata (Including Industrial Area) Rationing 382679 388787 406544 453698
004 21-2408-01-001-NP-004 District Distribution 703403 744029 777310 865103
005 21-2408-01-001-NP-005 Directorate of Transportation 53468 68761 71414 79588
006 21-2408-01-001-NP-006 Directorate of Storage 37542 50033 52313 58352
007 21-2408-01-001-NP-007 Office of the Controller of Finance 59863 61019 63846 71164
001 21-2408-01-911-NP-001 Directorate of District Distribution, Procurement and Supply -63 ......
001 21-3456-00-001-NP-001 Directorate of Non-cereal Essential Commodities 5825 5549 5797 6444
002 21-3456-00-001-NP-002 Directorate of Consumar Goods 50007 51311 53697 60002
003 21-3456-00-001-NP-003 Directorate of Textiles 15410 21333 22310 24883
001 21-3456-00-800-NP-001 Directorate of Inspection and Quality Control 15955 17769 18569 20700
002 21-3456-00-800-NP-002 Office of the Publicity Production 707 858 899 997
Total - Non Plan 22417656 21693617 21762559 25243808 SP-State Plan (Annual Plan & Eleventh Plan) SP 002 21-2052-00-090-SP-002 Department of Food and Supplies - Implementation of 210 20000 15000 20000 e-Governance Programme 008 21-2235-02-104-SP-008 Implementation of Annapurna Scheme (Central Share) {NSAP} 28178 57600 57600 57600
001 21-2235-02-789-SP-001 Implementation of Annapurna Scheme (Central Share) {NSAP} 941 17600 17600 17600
001 21-2235-02-796-SP-001 Implementation of Annapurna Scheme (Central Share) {NSAP} 2224 4800 4800 4800
001 21-2408-01-800-SP-001 Implementation of e-Governance programme 9988 25000 18750 21600
001 21-3456-00-800-SP-001 Modernisation and Inspection of Quality Control Laboratory 817 4500 3400 5400
001 21-4408-02-789-SP-001 Construction/Re-construction/Repair of Food Storage Godowns 433 20000 15000 24000 and allied works 001 21-4408-02-796-SP-001 Construction/Re-construction/Repair of G.F.D. Godowns for ... 37500 28100 40000 implementation of Targeted P.D.S.
Budget Publication No. 3 Page 76 Food & Supplies Department [FS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 21-4408-02-800-SP-001 Acquisition of land 8701 40000 30000 40000
002 21-4408-02-800-SP-002 Construction/Reconstruction/Repair etc. of Food Storage Godowns 38600 50000 37500 68000 and allied works 003 21-4408-02-800-SP-003 Construction of workshop sheds, Garages at Tollygunge and ... 5000 3750 6000 Cossipore, Calcutta. 004 21-4408-02-800-SP-004 Creation of accommodation for the different offices of Food and 42 18000 13500 25000 Supplies Department. Total - State Plan (Annual Plan & Eleventh Plan) 90132 300000 245000 330000
Of which under the State Plan CORE Plan 58790 220000 165000 250000 NSAP 31342 80000 80000 80000 CS-Centrally Sponsored (New Schemes) CS 001 21-2235-02-104-CS-001 Implementation of Annapurna Scheme 1200 ......
Total - Centrally Sponsored (New Schemes) 1200 ...... TOTAL :: FS Department :: [Plan & Non-Plan Sector] 22508987 21993617 22007559 25573808
Non-PLAN Sector 22417656 21693617 21762559 25243808
Non Plan [NP] 22417656 21693617 21762559 25243808 Salaries 1487512 1555942 1630023 1816103 Other than Salaries 20930144 20137675 20132536 23427705
PLAN Sector 91332 300000 245000 330000
State Plan (Annual Plan & Eleventh Plan) [SP] 90132 300000 245000 330000 Other than Salaries 90132 300000 245000 330000 Centrally Sponsored (New Schemes) [CS] 1200 ...... Other than Salaries 1200 ......
Departmental Grand Total: 22508987 21993617 22007559 25573808
Salaries 1487512 1555942 1630023 1816103 Other than Salaries 21021476 20437675 20377536 23757705
Budget Publication No. 3 Page 77 Food Processing Ind. and Horticulture Department [FP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 22-2049-01-200-NP-001 Loans from NCDC ... 1700 1700 2000
007 22-2401-00-001-NP-007 World Bank Project on Agricultural Development - Improvement 1255 1519 1583 1762 of Agricultural Extention and Research 008 22-2401-00-109-NP-008 Agricultural Demonstration and Training 742 775 808 897
001 22-2401-00-119-NP-001 Cocoanut Development 8848 5492 5707 6371
002 22-2401-00-119-NP-002 Arecanut Development 1039 1419 1476 1644
003 22-2401-00-119-NP-003 Horticulture including Fruits and Vegetalbes 10346 11381 11837 13214
005 22-2401-00-119-NP-005 Horticulture Development 4984 6038 6247 6972
007 22-2401-00-119-NP-007 Scheme for Study of P.H.P. Fruits 531 734 768 849
008 22-2401-00-119-NP-008 Reorgnisation of Horticulture Research and Development 9987 7971 8299 9258
009 22-2401-00-119-NP-009 Horticultural Expenditure and Research 11845 13663 14234 15894
010 22-2401-00-119-NP-010 Training Centres Including Training of Farmers. 20 39 35 39
011 22-2401-00-119-NP-011 Integrated Spices Development Programme 686 772 802 879
012 22-2401-00-119-NP-012 Development of Plantation Crops 4168 4218 4353 4855
001 22-2408-01-103-NP-001 Directorate of Food Processing Industries ...... 2235 2397
024 22-2551-60-101-NP-024 Directorate of Cinchona & Other Medicinal Plants, West Bengal 24718 27416 28552 31866
025 22-2551-60-101-NP-025 Ipecac Cultivation 49564 58683 60911 66380
026 22-2551-60-101-NP-026 Ambulance Service for Ipecac Plantation at Rongo 395 309 304 336
027 22-2551-60-101-NP-027 Cultivation of Medicinal Plants 371 566 581 644
028 22-2551-60-101-NP-028 Cultivation of Alternative & Subsidiary Crops 385 490 497 550
029 22-2551-60-101-NP-029 Scheme for supply of foodstuff to the Staff under Other Medicinal ... 42 38 42 Plantations 030 22-2551-60-101-NP-030 Cinchona Plantation 77926 83564 87071 97227
031 22-2551-60-101-NP-031 Chinchone Plantation -Operation and Maintenance 135308 149587 149559 164518
032 22-2551-60-101-NP-032 Cinchona Plantation - Purchase of Raw Materials 90 4160 3745 4160
033 22-2551-60-101-NP-033 Cinchona Plantation - Other Expenditure 20098 23577 31426 31428
034 22-2551-60-101-NP-034 Ambulance Service for Cinchona Plantation - Operation & 2299 796 793 881 Maintenance 035 22-2551-60-101-NP-035 Scheme for the Supply of Foodstuff to the Staff under Cinchona ... 425 383 425 Plantation- Purchase of foodstuff 036 22-2551-60-101-NP-036 Production for Emetine Hydrochloride Phase -I 2954 4420 4544 5037
037 22-2551-60-101-NP-037 Setting up of a Diosgenin Factory 1346 2276 2224 2461
038 22-2551-60-101-NP-038 Expansion of Cinchona Cultivation Phase-I and II 195 340 333 367
039 22-2551-60-101-NP-039 Renovation of Govt.Quinine Factory at Munpoo Phase-I 177 199 180 199
040 22-2551-60-101-NP-040 Cytogenetical Studies of Medicinal Plants ... 48 51 56
041 22-2551-60-101-NP-041 Project for Downstream Product 1757 2495 2612 2907
042 22-2551-60-101-NP-042 Project for Development of Plantation Road ... 1454 1523 1697
Budget Publication No. 3 Page 78 Food Processing Ind. and Horticulture Department [FP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
044 22-2551-60-101-NP-044 Scheme for Construction of Houses for Office Staff 249 330 330 363
025 22-3451-00-090-NP-025 Department of Food Processing Industries. 11888 13884 14240 15802
001 22-6003-00-108-NP-001 Loans from National Co-oprative Development Corporation 2212 2250 2500 3000
001 22-6860-60-102-NP-001 Loans to West Bengal State Food Processing Horticulture ... 2500 2500 2500 Development Corpn. Ltd. Total - Non Plan 386382 435532 454981 499877 SP-State Plan (Annual Plan & Eleventh Plan) SP 013 22-2401-00-103-SP-013 Grants to PRIs for Production of Quality Seeds ... 500 300 50
001 22-2401-00-119-SP-001 Reorganisation of Horticulture Research and Dev. 1158 2000 1300 2000
002 22-2401-00-119-SP-002 Research on Horticulture including Spices , Plantation Crops, 222 600 300 100 Mushroom , Root Crops, Arometic and Medicinal Plants 003 22-2401-00-119-SP-003 Modernisation of horticulture Farms 13 1000 600 500
004 22-2401-00-119-SP-004 Education and Training for Children ... 200 100 50
005 22-2401-00-119-SP-005 Plant Protection including Integrated Post Management and Crop ... 300 200 50 Protection Service Centres 006 22-2401-00-119-SP-006 Subsidised Distribution of Seeds, Planting Materials etc. ... 500 200 100
007 22-2401-00-119-SP-007 Statistics and Evaluation ... 500 200 10
008 22-2401-00-119-SP-008 Assistance for Promotion of Horticultural Projects 266 1000 800 100
009 22-2401-00-119-SP-009 Marketing and Price Support Scheme 12186 5100 ... 10
010 22-2401-00-119-SP-010 Special Area Programmes on Horticulture Including Spices 7415 3100 2300 400 Plantation Crops and Mushroom, Rootcrops, Aromatic and Medicinal Plant, Betelvine etc. 011 22-2401-00-119-SP-011 Post Harvest Technology,Storage,Transportation, Handling ... 100 50 10 infrastructure development 012 22-2401-00-119-SP-012 Scheme on packaging and gradding for Women Self-Help Groups ... 200 100 10
013 22-2401-00-119-SP-013 Media Support Public Relation and Exhibition 1562 1700 1000 200
014 22-2401-00-119-SP-014 Development of Horticulture including Spices Plantation crops 7519 13000 9500 800 ,Root Crops,Mushroom,Arometic and Medicinal Plants, Betelvine etc 022 22-2401-00-119-SP-022 Use of Plastic in Agriculture ... 100 68 10
023 22-2401-00-119-SP-023 Feasibility Study for Horticulture and Floriculture Demonstration ... 1500 1000 10 Project in West Bengal 024 22-2401-00-119-SP-024 Setting up of Demonstration Farms for Vegetable Crop and ... 4000 2400 500 Flower etc. 025 22-2401-00-119-SP-025 Setting up of Agri Export Zone (AEZ) on Pineapple ... 1000 300 100
027 22-2401-00-119-SP-027 Education and Training through NGOs ... 1100 700 50
028 22-2401-00-119-SP-028 Agri Export Zone- Lichi ... 500 300 100
029 22-2401-00-119-SP-029 Agri -Export Zone - Mango 300 1000 600 100
030 22-2401-00-119-SP-030 Agri Export Zone - Potato ... 800 300 10
031 22-2401-00-119-SP-031 Agri Export Zone - Vegetables ... 900 300 100
041 22-2401-00-119-SP-041 National Horticulture Including Micro Irrigation (State Share) ... 20000 600 2600
042 22-2401-00-119-SP-042 National Horticulture Mission - West Bengal State Horticulture 16094 31500 46400 115000 Development Society (State Share)
Budget Publication No. 3 Page 79 Food Processing Ind. and Horticulture Department [FP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 22-2401-00-789-SP-001 Reorganisation of Horticulture set up ... 500 200 300
002 22-2401-00-789-SP-002 Modernisation of Horticulture Farms 698 1000 700 800
003 22-2401-00-789-SP-003 Education and Training ... 200 100 100
004 22-2401-00-789-SP-004 Plant Protection including integrated Pest Management and Crop 110 400 150 100 Protection Service Centres 005 22-2401-00-789-SP-005 Subsidised Distribution of Seeds, Planting materials etc 8622 18800 200 1000
006 22-2401-00-789-SP-006 Statistics and Evaluation ... 600 200 10
007 22-2401-00-789-SP-007 Assistance for Horticultural Project 536 1000 700 100
008 22-2401-00-789-SP-008 Marketing and Price Support Scheme ... 300 100 10
009 22-2401-00-789-SP-009 Special Area Programmes on Horticulture including 5327 4000 2700 200 Spices,Plantation Crops and Mushroom 010 22-2401-00-789-SP-010 Dev. of Horticulture including Spices, Plantation Crops, Root 80 1200 300 100 Crops, Mushroom, Arometic and Medicinal Plants, etc 011 22-2401-00-789-SP-011 Reorganisation of Horticulture Set Up ... 1500 800 100
014 22-2401-00-789-SP-014 Plant Protection including Integrated Pest Management and Crops ... 200 150 30 Protection Service Centres 016 22-2401-00-789-SP-016 Marketing and Spices Support Scheme ... 100 100 10
017 22-2401-00-789-SP-017 Special Area Program on Horticulture including Spices Plantation ... 500 200 10 Crops and Mushrooms 018 22-2401-00-789-SP-018 Distributions of Soil Conditioners ... 500 200 10
050 22-2401-00-789-SP-050 Grants to PRIs for Production of Quality Seeds ... 1200 700 50
001 22-2401-00-796-SP-001 Recorganisation of Horticulture Set up ... 200 100 200
002 22-2401-00-796-SP-002 Education and Training ... 300 100 50
003 22-2401-00-796-SP-003 Plant Protection including Integrated Pest Management and Crop ... 300 100 50 Protection Service Centres 004 22-2401-00-796-SP-004 Subsidised sale of seeds, planting materials etc. 1400 1600 1100 400
005 22-2401-00-796-SP-005 Assistance for Horticulture 135 1000 800 400
006 22-2401-00-796-SP-006 Special Area Programmes on Horticulture including Spices , 450 850 300 300 Plantation Crops and Mushrooms 042 22-2401-00-796-SP-042 Grants to PRIs for Production of Quality Seeds ... 1000 200 200
013 22-2401-00-800-SP-013 Additional Central Assistance Scheme under Rastriya Krishi 112105 83000 64700 127900 Vikash Yojana (Central Share) {RKVY} 049 22-2551-60-101-SP-049 Expansion of Ipecac Cultivation, Phase-I and Phase-II 1499 3800 2900 4000
050 22-2551-60-101-SP-050 Cultivation of Dioscorea ... 200 100 50
052 22-2551-60-101-SP-052 Construction of Model House for Plantation Labourers 5893 6000 5200 5000
053 22-2551-60-101-SP-053 Supply of Piped Drinking Water and Providing Sanitary Condition 1148 1200 200 1000 to Labourers of Cinchona Plantations - Operation & Maintenance 054 22-2551-60-101-SP-054 Project for Development of Plantation Road ... 650 200 500
055 22-2551-60-101-SP-055 Project for Utilisation of Raw Materials from Wild Plant Resources 22 50 50 20
056 22-2551-60-101-SP-056 Scheme for Construction of Houses for Office Staff 333 1200 700 50
057 22-2551-60-101-SP-057 Scheme for Afforestation of Plantation Area 286 475 200 100
058 22-2551-60-101-SP-058 Diversification of Activities of the Directorate of Cinchona & ... 475 200 280 Other Medicinal Plants Budget Publication No. 3 Page 80 Food Processing Ind. and Horticulture Department [FP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 22-2852-00-796-SP-001 Infrastructure for Food Processing Industries ... 1000 700 1000
001 22-2852-60-102-SP-001 Assistance for Promotion of Food Processing Industries 7675 5500 5500 6400
002 22-2852-60-102-SP-002 Infrastructure for Food Processing Industries 1218 4000 200 4000
003 22-2852-60-102-SP-003 Education and Training of the Prospective Continuing of Food ... 3000 100 2000 Processing Sector 001 22-2852-60-789-SP-001 Assistance for formation of Food Processing Inbdustries 123 1500 700 1500
002 22-2852-60-789-SP-002 Infrastructure for Food Processing Industries ... 1500 ... 1500
007 22-4401-00-104-SP-007 Schemes under RKVY (Central Share) {RKVY} ... 180000 160000 300000
001 22-4860-60-102-SP-001 Infrastructure facilities for Food Processing Industries 45285 160000 50000 100000 Development Programme {RIDF} 002 22-4860-60-102-SP-002 Setting up of Radiation Processing Plant for Food and Agro 7831 30000 ...... Products at Chinsurah, Hooghly {RIDF} 003 22-4860-60-102-SP-003 Setting up of Radiation Processing Plant for Food & Agro Products ...... 22000 5000 at Chinsurah, Hooghly 004 22-4860-60-102-SP-004 Equity Participation for Jangipur Bengal Mega Food Park Ltd...... 30932 100
Total - State Plan (Annual Plan & Eleventh Plan) 247511 613000 424700 687900
Of which under the State Plan CORE Plan 82289 160000 150000 160000 RIDF 53116 190000 50000 100000 RKVY 112105 263000 224700 427900 CN-Central Sector (New Schemes) CN 001 22-2401-00-119-CN-001 Streamline Certified Seed Production of Imported Identified ... 10 10 10 Vegetable Crops 010 22-2401-00-119-CN-010 Training of In-service Personnel under Human Resources ... 10 10 10 Development Scheme 001 22-2852-60-102-CN-001 Other Assistance for Promotion of Food Processing Industries ... 500 300 300
Total - Central Sector (New Schemes) ... 520 320 320 TOTAL :: FP Department :: [Plan & Non-Plan Sector] 633892 1049052 880001 1188097
Budget Publication No. 3 Page 81 Food Processing Ind. and Horticulture Department [FP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 386382 435532 454981 499877
Non Plan [NP] 386382 435532 454981 499877 Salaries 347856 381776 392082 434431 Other than Salaries 38525 53756 62899 65446
PLAN Sector 247511 613520 425020 688220
State Plan (Annual Plan & Eleventh Plan) [SP] 247511 613000 424700 687900 Salaries 1 ...... Other than Salaries 247510 613000 424700 687900 Central Sector (New Schemes) [CN] ... 520 320 320 Other than Salaries ... 520 320 320
Departmental Grand Total: 633892 1049052 880001 1188097
Salaries 347857 381776 392082 434431 Other than Salaries 286035 667276 487919 753666
Budget Publication No. 3 Page 82 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 035 23-2049-04-103-NP-035 Interest on Loans for Minor Irrigation,Soil Conservation and Area 1414 ...... Development-Soil Consev. Schemes (i) Loans for Soil Consev. works in the river catchment area of the Kangsabati,Teesta,Ganga etc. 002 23-2402-00-101-NP-002 Setting up and Strengthening of Soil Conservation and Soil Survey 2221 2992 3053 3403 Organisation 002 23-2402-00-102-NP-002 Protective Afforestation and Erosion Control on Landsides , Slips , 33303 29987 30448 33752 Steam banks Etc. in Forest Areas 004 23-2402-00-102-NP-004 Soil Conservation Works in the Upper Catchment Area of the 15279 18255 18584 20744 Kangsabati River 005 23-2402-00-102-NP-005 Soil Conservation in the Catchment of River Valley Project , 10522 11884 11000 12235 Teesta 006 23-2402-00-102-NP-006 Integrated Soil and Water Conservation in the Himalayan Region 4351 4598 4381 4876
008 23-2402-00-102-NP-008 Integrated Action Plan for Flood Control in Ganga Basin 80 84 76 84
009 23-2402-00-102-NP-009 Pilot Project for Afforstation and Soil Conservation in River 4543 5561 5791 6475 Catchments 001 23-2406-01-001-NP-001 General Direction 78390 48802 49936 55458
002 23-2406-01-001-NP-002 Northern Circle 143874 152765 159125 176717
003 23-2406-01-001-NP-003 Central Circle 191124 197802 206430 229252
004 23-2406-01-001-NP-004 Western Circle 231560 242466 253104 281117
005 23-2406-01-001-NP-005 Development Circle 11378 16639 16774 18629
007 23-2406-01-001-NP-007 Wild Life Unit 198431 207207 215257 239056
008 23-2406-01-001-NP-008 Hill Circle 87253 84473 87857 97579
009 23-2406-01-001-NP-009 Soil Conservation (North) Circle 42691 41540 43224 47995
010 23-2406-01-001-NP-010 Soil Conservation (South)Circle. 132289 144241 150637 167305
012 23-2406-01-001-NP-012 Biosphere Reserve Wing 88148 88893 92682 102944
013 23-2406-01-001-NP-013 Monitoring Circle. 7836 5474 5592 6204
014 23-2406-01-001-NP-014 Marketing Cell ... 15748 15332 17032
015 23-2406-01-001-NP-015 Working Plan and G.I.S. 25773 27246 28159 31273
017 23-2406-01-001-NP-017 Social Forestry (North) Circle 34558 16483 16888 18751
018 23-2406-01-001-NP-018 Research Circle 39353 40426 41919 46552
019 23-2406-01-001-NP-019 Social Forestry (South) Circle 90314 91407 95329 105875
002 23-2406-01-003-NP-002 Cost of training of West Bengal Forest Services Probationers ... 20003 20939 23251
001 23-2406-01-005-NP-001 Surveys 876 966 869 966
002 23-2406-01-005-NP-002 Forest Resources 1456 1529 1376 1529
003 23-2406-01-005-NP-003 Forest Consolidation 835 877 789 877
001 23-2406-01-070-NP-001 Communications 9910 10410 9369 10410
002 23-2406-01-070-NP-002 Buildings 50575 41407 37391 41532
001 23-2406-01-101-NP-001 Wild Life Wing (i) Conservancy and Regeneration 21753 25499 23491 26042
Budget Publication No. 3 Page 83 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 23-2406-01-101-NP-002 (ii) Working Plan 2651 3777 3399 3777
003 23-2406-01-101-NP-003 (iii) Forest Protection 14227 15373 14809 16346
004 23-2406-01-101-NP-004 Management Information System 699 539 485 539
002 23-2406-01-102-NP-002 Plantation of quick growing species ... 952 857 952
003 23-2406-01-102-NP-003 Farm Forestry-cum-Fuel wood Plantation 200 437 393 437
004 23-2406-01-102-NP-004 Mixed Plantation on Wasteland, Panchayat land etc. Rural ... 484 436 484 Firewood Plantation 005 23-2406-01-102-NP-005 West Bengal Forestry Project 43761 42768 40242 44710
006 23-2406-01-102-NP-006 Area Oriented Fuelwood and Fodder Project ... 991 892 991
007 23-2406-01-102-NP-007 Social Forestry Project. 162615 160795 160246 178022
001 23-2406-01-105-NP-001 Timber and other produce removed from forest by Government 38233 46613 44273 48935 agency 002 23-2406-01-105-NP-002 Minor Forest Produce 2458 2574 2317 2574
003 23-2406-01-105-NP-003 Minor forest produce (including Silvo-Pisciculture): 1485 1746 1572 1746 Agro-Silviculture 004 23-2406-01-105-NP-004 Silvo-Pisciculture 2001 2138 2202 2445
005 23-2406-01-105-NP-005 Timber operation and forest utilisation by mechanised logging, 4356 6565 5908 6565 extraction and marketing of Timber (departmental operation to eliminate the exploitation by middlemen) 002 23-2406-01-789-NP-002 Plantation of Quick Growing Species 17 18 16 ...
001 23-2406-01-800-NP-001 General Direction and Administration 2091 1870 1683 1870
002 23-2406-01-800-NP-002 Northern Circle 2567 4089 3681 4089
004 23-2406-01-800-NP-004 Central Circle 3384 3598 3238 3598
005 23-2406-01-800-NP-005 Western Circle 4692 5186 4668 5186
006 23-2406-01-800-NP-006 Development Circle 1196 1191 1104 1222
007 23-2406-01-800-NP-007 Hill Circle 2544 3176 2858 3176
008 23-2406-01-800-NP-008 Soil Conservation (North) Circle 437 457 412 457
009 23-2406-01-800-NP-009 Soil Conservation (South ) Circle 2753 3062 2785 3090
011 23-2406-01-800-NP-011 Wild Life Wing 7835 7651 6886 7651
012 23-2406-01-800-NP-012 Biosphere Reserve Wing 2942 2005 1806 2005
013 23-2406-01-800-NP-013 Monitoring and Evaluation 425 449 404 449
015 23-2406-01-800-NP-015 Working Plan and G.I.C. 719 936 844 936
016 23-2406-01-800-NP-016 Social Forestry (South) Circle 826 1514 1364 1514
017 23-2406-01-800-NP-017 Social Forestry (North) Circle. 680 720 649 720
018 23-2406-01-800-NP-018 Research Circle 1293 1390 1250 1390
019 23-2406-01-800-NP-019 Marketing Circle. 8 680 ......
020 23-2406-01-800-NP-020 Economic Rehabilitation of Fringe Population 6023 5821 5239 5821
021 23-2406-01-800-NP-021 Intensification of Management 388 431 388 431
Budget Publication No. 3 Page 84 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
022 23-2406-01-800-NP-022 Amenities to Forest Staff and Labourers 1429 1045 941 1045
001 23-2406-01-911-NP-001 Working Plan -80 ......
001 23-2406-02-110-NP-001 Wild life Unit Protection and Improvement of Wild Life 105412 111023 112938 125309
002 23-2406-02-110-NP-002 Nature Conservation - Protection and Improvment of Wild Life 3813 848 763 848
003 23-2406-02-110-NP-003 Tiger Reserve in Sundarbans 13511 14729 15276 16964
004 23-2406-02-110-NP-004 Tiger Reserve in Buxa 8256 5602 5695 6308
005 23-2406-02-110-NP-005 Development of National Parks and Sanctuaries 80 84 76 84
006 23-2406-02-110-NP-006 Control of Poaching and Illegal Trade in Wild Life with Special 144 156 140 156 Reference to Inter-State intemational Implication 007 23-2406-02-110-NP-007 Creation of Singhalila Park in Darjeeling Hills 73 77 69 77
008 23-2406-02-110-NP-008 Nero-Valley National Park 67 70 63 70
009 23-2406-02-110-NP-009 Mahananda Wild Life Sanctuary 83 87 78 87
010 23-2406-02-110-NP-010 Senchal Wild Life Sanctuary 73 77 69 77
011 23-2406-02-110-NP-011 Garumara Wild Life Sanctuary 73 77 69 77
001 23-2406-02-111-NP-001 Alipore Zoological Garden 79913 74584 88605 95597
002 23-2406-02-111-NP-002 Padmaja Naidu Himalayen Zoological Park,Darjeeling 44470 32870 49196 54622
001 23-2406-02-112-NP-001 Parks and Gardens Wing 110448 117776 121595 135811
002 23-2406-02-112-NP-002 LLoyd Botanic Garden,Darjeeling 5530 6202 6197 6915
003 23-2406-02-112-NP-003 Creation and improvement of Parks and gardens 3788 1300 1170 1300
004 23-2406-02-112-NP-004 Urban Forestry 556 603 543 603
005 23-2406-02-112-NP-005 Greening of Rural areas 189 194 175 194
001 23-2406-02-800-NP-001 Wild Life Unit 2459 2411 2172 2411
002 23-2406-02-800-NP-002 Rewards for Control of Wild Animals 27074 12887 27087 27500
001 23-2406-02-911-NP-001 Rewards for Control of Wild Animals -4714 ......
001 23-2415-06-004-NP-001 General Direction Training of Staff 39 142 128 142
002 23-2415-06-004-NP-002 Forestry Research 1984 1968 1815 2012
020 23-2551-60-101-NP-020 Economic Rehabilitation of Fringe Population 30 32 29 32
021 23-2551-60-101-NP-021 Soil and water conservation protective afforstation and erosion 88 99 89 99 control in landslides,slips stream bank etc. in forest areas 022 23-2551-60-101-NP-022 West Bengal Forestry Project 728 764 688 764
023 23-2551-60-101-NP-023 Protection and Improvement of Wild Life 128 134 121 134
006 23-3451-00-090-NP-006 Department of forests 19155 19788 20624 22936
009 23-6004-04-800-NP-009 Soil conservation works in the river catchment area of the 1715 ...... Kangsabati, Teesta, Ganga basin etc. Total - Non Plan 2300111 2331289 2419519 2682217 ND-Non Plan (Developmental) ND 001 23-2406-02-800-ND-001 Conservation and Management of Sunderbans Mangroves in West ... 4060 ...... Bengal Budget Publication No. 3 Page 85 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 23-2406-02-800-ND-002 Establishment of Sunderban Biosphere Reserve in West Bengal 11389 6785 11030 11030
Total - Non Plan (Developmental) 11389 10845 11030 11030 SP-State Plan (Annual Plan & Eleventh Plan) SP 014 23-2401-00-800-SP-014 Additional Central Assistance Scheme under Rastriya Krishi 40661 40000 52600 162700 Vikash Yojana (Central Share) {RKVY} 001 23-2402-00-102-SP-001 Protective Afforstation and Erosion Control on Landslides, Slips, 2099 4200 3150 2600 Steam Banks in Forest Area 006 23-2402-00-102-SP-006 Eco Conservation of Sensitive Zones 2005 4000 3000 2600
002 23-2402-00-789-SP-002 Protective afforestation & erosion control in land slides , Slips , 700 1400 1050 3000 stream banks etc. in forest areas 003 23-2402-00-789-SP-003 Econ-conservation of sensitive zones 794 1600 1200 3000
002 23-2402-00-796-SP-002 Protective afforestation and erosion control on landslides, slips, 200 400 300 400 stream bank etc, in forest areas 003 23-2402-00-796-SP-003 Eco-conservation of sensitive zones 200 400 300 400
001 23-2406-01-005-SP-001 Forest Resources 300 1000 750 1000
002 23-2406-01-005-SP-002 Forest Consolidation 450 1000 750 1000
001 23-2406-01-070-SP-001 Development of Forest Communications 5800 7000 5250 7000
002 23-2406-01-070-SP-002 Buildings 18800 29500 22125 55000
001 23-2406-01-101-SP-001 Forest Protection 15413 18000 13500 18000
002 23-2406-01-101-SP-002 Working Plan 700 1500 1125 4000
003 23-2406-01-101-SP-003 Management Information System 1218 3000 2250 2500
004 23-2406-01-101-SP-004 Integrated Forest Protection Scheme 8325 18000 13500 22500
005 23-2406-01-101-SP-005 Maintenance of Forests under Recommendation of the Twelfth 33779 ...... Finance Commission {12-FC} 006 23-2406-01-101-SP-006 Preservation of Forest Wealth and Development under the ... 98800 98800 98800 Recommendation of the 13 th Finance Commission {13-FC} 002 23-2406-01-102-SP-002 Coastal Shelter Belt Plantation 4550 5000 3750 5400
003 23-2406-01-102-SP-003 Plantation of Quick Growing Species 38771 43000 32250 5000
022 23-2406-01-102-SP-022 Research and Seed Propagation 3499 5000 3750 5000
023 23-2406-01-102-SP-023 Mangrove Treatment 1496 2000 1500 2200
025 23-2406-01-102-SP-025 Forestry Treatment 6904 20000 14750 6000
026 23-2406-01-102-SP-026 Community Development 1400 8000 6000 4000
028 23-2406-01-102-SP-028 Monitoring and Evaluation 2277 3000 2250 4900
029 23-2406-01-102-SP-029 Integrated Forestry and Bio-Diversaity Conservation(EAP) {EAP} ...... 130000
001 23-2406-01-105-SP-001 Minor Forest Produce including Silvo-Pisciculture 9 ...... Agro-Silvicultural and Silvo-Piscicultural Project Agro-Silviculture 003 23-2406-01-105-SP-003 Timber Operation and Forest Utilisation by Mechanised 5200 8000 6000 28000 Logging,Extraction and Marketing (Departmental Operation of Timber to eliminate the exploitation of Middle-men) 001 23-2406-01-789-SP-001 Economic Plantation 19967 30000 22500 32000
002 23-2406-01-789-SP-002 Plantation of Quick Growing Species 27973 13000 9750 17000
007 23-2406-01-789-SP-007 Forestry Treatment 8329 15000 11250 16200
Budget Publication No. 3 Page 86 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
011 23-2406-01-789-SP-011 Community Development 1600 10000 7500 23000
012 23-2406-01-789-SP-012 Integrated Forestry& Bio-Diversity Conservation(EAP) {EAP} ...... 65000
004 23-2406-01-796-SP-004 Social and Farm Forestry- Economic Plantations 6518 5000 3750 2000
005 23-2406-01-796-SP-005 Social and Farm Forestry- Plantation of quick growing spicies 31337 5000 3750 4000
013 23-2406-01-796-SP-013 Social and Farm Forestry- Forestry Treatment 9348 5000 3750 3800
019 23-2406-01-796-SP-019 Forest Produce- Timber Operation and Forest utilisation by 1922 2000 1500 2000 mechanised logging, extraction and marketing (Departmental operation of Timber to eliminate the exploitation of middlemen) 022 23-2406-01-796-SP-022 Other Expenditure - Economisc Rehabilitation of Fringe 4000 5000 3750 5000 Population 023 23-2406-01-796-SP-023 Integrated Forestry & Bio-Diversity Conservation(EAP) {EAP} ...... 5000
002 23-2406-01-800-SP-002 Intensification of management 2110 500 375 3000
003 23-2406-01-800-SP-003 Amenities to forest staff and labourers 745 1500 1125 1500
004 23-2406-01-800-SP-004 Publicity-Cum-Extension 1950 4000 3000 6000
001 23-2406-02-110-SP-001 Nature Conservation-Proctection and Improvement of Wild Life 31637 25000 18750 30000
002 23-2406-02-110-SP-002 Tiger Reserve in Sundarbans (State Share) 10400 9000 6750 10000
003 23-2406-02-110-SP-003 Tiger Reserve in Buxa (State Share) 1850 5000 3750 6000
004 23-2406-02-110-SP-004 Development of National Parks and Sanctuaries - Jaldapara 2700 4000 3000 4000 Sanctuary (State Share) 007 23-2406-02-110-SP-007 Control of Poaching and Illegal Trade in Wild Life with Special 2687 6000 4500 13000 Reference to Inter-state and International Implication 008 23-2406-02-110-SP-008 Creation of Singhalila Park in Darjeeling Hills 1010 1500 1125 1500
010 23-2406-02-110-SP-010 Neora-Valley National Park (State Share) 1000 1500 1125 1500
011 23-2406-02-110-SP-011 Mahananda Wild Life Sanctuary (State Share) 2000 3000 2250 3000
014 23-2406-02-110-SP-014 Senchal Wild Life Sanctuary (State Share) 1000 1500 1125 1500
016 23-2406-02-110-SP-016 Garumara Wild Life Sanctuary (State Share) 2000 3000 2250 3000
017 23-2406-02-110-SP-017 Natural History Museum 900 1000 1000 1000
001 23-2406-02-111-SP-001 Improvement of Zoological Garden 2500 26000 19500 26000
002 23-2406-02-111-SP-002 Extension of Zoological Garden 2482 6000 4500 6000
001 23-2406-02-112-SP-001 Creation and improvement of parks and gardens 2600 3000 2250 7000
002 23-2406-02-112-SP-002 Urban Forstry 9002 7000 5250 10000
003 23-2406-02-112-SP-003 Greening of Rural areas 750 2500 1875 2500
004 23-2406-02-112-SP-004 Lloyd Botanic Garden,Darjeeling 1200 2500 1875 2500
005 23-2406-02-112-SP-005 Decentralised Peoples Nurseries 532 1000 750 1000
006 23-2406-02-112-SP-006 Strip Plantation/Farm Forest 18844 13000 9750 23000
001 23-2406-02-789-SP-001 Decentralised People Nurseries 2020 1000 750 3000
004 23-2406-02-796-SP-004 Development of Medicinal & NTFP Plants 1500 6000 4500 4000
005 23-2406-02-796-SP-005 Wasteland Development 850 3000 2250 3000
Budget Publication No. 3 Page 87 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
006 23-2406-02-796-SP-006 Conservation of Wetlands 3112 3500 2625 3500
007 23-2406-02-796-SP-007 Development of Eco-Tourism and Nature Education 1500 5000 3750 5000
008 23-2406-02-796-SP-008 Elephant Conservation 2477 5000 3750 6000
001 23-2415-06-004-SP-001 Forest Research 2400 3500 2625 3500
002 23-2415-06-004-SP-002 Training of Staff 1175 2500 1875 2500
028 23-2551-60-101-SP-028 Soil and Water Conservation Protective Afforestation and Erosion 599 4000 3000 4000 Control in Landslides,Slips, Stream Bank etc in Forest Areas 039 23-2551-60-101-SP-039 Nature Conservations - Protection and Improvement of Wild Life 200 500 375 500
044 23-2551-60-101-SP-044 Forestry treatment ... 1000 750 1000
045 23-2551-60-101-SP-045 Other Allied works component 600 500 375 500
032 23-2551-60-191-SP-032 Forestry Sector Soil and Water conservation -Protective ... 500 375 500 Afforestation and Erosion control in landslides slips, stream banks etc in forest areas 038 23-2551-60-191-SP-038 Improvement of Parks and Gardens ... 500 375 500
039 23-2551-60-191-SP-039 Decentralisation Of Peoples Nurseries ... 500 375 500
050 23-2551-60-191-SP-050 Forestry Treatment ... 500 375 500
008 23-4401-00-104-SP-008 Schemes under Rastriya Krishi Vikash Yojana (Central Share) ... 60000 ...... {RKVY} 001 23-4406-01-789-SP-001 Infrastructural facilities for Forestry Programmes under RIDF 100339 177600 177600 133200 {RIDF} 001 23-4406-01-796-SP-001 Infrastructural facilities for Forestry Programmes under RIDF 29479 48000 48000 36000 {RIDF} 001 23-4406-01-800-SP-001 Infrastructural facilities for Forestry Programmes under RIDF 119582 174400 174400 130800 {RIDF} 001 23-4406-01-911-SP-001 Infrastructural facilities for ForestryProgramme under RIDF -1081 ......
Total - State Plan (Annual Plan & Eleventh Plan) 671199 1038800 881400 1251500
Of which under the State Plan CORE Plan 347358 440000 330000 490000 12-FC 33779 ...... 13-FC ... 98800 98800 98800 EAP ...... 200000 RIDF 249400 400000 400000 300000 RKVY 40661 100000 52600 162700 CS-Centrally Sponsored (New Schemes) CS 006 23-2406-01-101-CS-006 Integrated Forest Protection Scheme 28046 30000 30000 30000
001 23-2406-02-110-CS-001 Tiger Reserve in Sundarbans 27313 34400 51672 51672
002 23-2406-02-110-CS-002 Tiger Reserve in Buxa 5825 13886 13671 13671
003 23-2406-02-110-CS-003 Creation of Singhalila National Park in Darjeeling 4927 4275 2825 2825
004 23-2406-02-110-CS-004 Development of National Parks and Sanctuaries 10350 12000 12000 12000
005 23-2406-02-110-CS-005 Neora-Valley National Park 5550 4600 3462 3462
006 23-2406-02-110-CS-006 Mahananda Wild Life Sanctuary 5049 5500 4160 4160
007 23-2406-02-110-CS-007 Senchal Wild Life Sanctuary 4650 5400 2601 2601
Budget Publication No. 3 Page 88 Forests Department [FR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
008 23-2406-02-110-CS-008 Elephant Project 21389 20100 45074 45074
009 23-2406-02-110-CS-009 Eco-Development Programme Around Tiger Reserve Areas ... 17000 17000 17000
010 23-2406-02-110-CS-010 Garumara National Park 7573 7700 4860 4860
002 23-2406-02-796-CS-002 Nature Conservation - Development of National Parks and ... 5000 5000 5000 Sanctuaries- Jaldapara Sanctuary 003 23-2406-02-796-CS-003 Nature Conservation- Eco-Development Programme around Tiger ... 3000 3000 3000 Reserve Areas Total - Centrally Sponsored (New Schemes) 120672 162861 195325 195325 CN-Central Sector (New Schemes) CN 003 23-2406-01-101-CN-003 Conservation and Development of Wetlands in West Bengal 20556 25000 31524 31524
001 23-2406-01-105-CN-001 Medicinal Plants Conservation and Area Developmental 3214 686 686 686 Programme 002 23-2406-01-105-CN-002 National Programme on Promoting Conservation of Medicinal 2792 7628 7628 7628 Plants and Traditional Knowledge for Enhancing Health and Livelihood Security 001 23-2406-02-800-CN-001 Conservation and Management of Sunderban Mangrove in West 12100 25225 19800 19800 Bengal Total - Central Sector (New Schemes) 38662 58539 59638 59638 TOTAL :: FR Department :: [Plan & Non-Plan Sector] 3142033 3602334 3566912 4199710
Non-PLAN Sector 2311500 2342134 2430549 2693247
Non Plan [NP] 2300111 2331289 2419519 2682217 Salaries 1855867 1908917 2006103 2228296 Other than Salaries 444244 422372 413416 453921 Non Plan (Developmental) [ND] 11389 10845 11030 11030 Other than Salaries 11389 10845 11030 11030
PLAN Sector 830534 1260200 1136363 1506463
State Plan (Annual Plan & Eleventh Plan) [SP] 671199 1038800 881400 1251500 Other than Salaries 671199 1038800 881400 1251500 Centrally Sponsored (New Schemes) [CS] 120672 162861 195325 195325 Other than Salaries 120672 162861 195325 195325 Central Sector (New Schemes) [CN] 38662 58539 59638 59638 Other than Salaries 38662 58539 59638 59638
Departmental Grand Total: 3142033 3602334 3566912 4199710
Salaries 1855867 1908917 2006103 2228296 Other than Salaries 1286166 1693417 1560809 1971414
Budget Publication No. 3 Page 89 Governor Secretariat [GS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 02-2012-03-090-NP-001 Governors Secretariat 17366 19331 22901 30835
001 02-2012-03-101-NP-001 Emoluments and Allowances of H.E. the Governor 938 1386 1386 1386
001 02-2012-03-102-NP-001 Discretionary 200 225 225 250
001 02-2012-03-103-NP-001 Governors (Household) Secretariat 23845 25490 25690 27880
002 02-2012-03-103-NP-002 Maintanance of Furnishing of Official Residences 1181 1622 1522 1781
003 02-2012-03-103-NP-003 Entertainment allowance 10 61 150 250
004 02-2012-03-103-NP-004 Renewal of Furnishings 96 151 151 300
001 02-2012-03-105-NP-001 Surgeon to the Governor 2377 3153 3702 4305
001 02-2012-03-106-NP-001 Hospitality Expenses 548 600 1000 1000
001 02-2012-03-107-NP-001 Expenditure from contract Allowance 3618 3276 3576 4080
001 02-2012-03-108-NP-001 Tour Expenses 1195 730 2550 3000
001 02-2012-03-800-NP-001 Other Expenditure 277 1075 1075 1525
002 02-2012-03-800-NP-002 Furnishing of Raj Bhawans at Kolkata and Darjeeling 1338 1075 2600 3000
Total - Non Plan 52988 58175 66528 79592 TOTAL :: GS Department :: [Plan & Non-Plan Sector] 52988 58175 66528 79592
Non-PLAN Sector 52988 58175 66528 79592
Non Plan [NP] 52988 58175 66528 79592 Salaries 41015 44672 48229 57842 Other than Salaries 11973 13503 18299 21750
Departmental Grand Total: 52988 58175 66528 79592
Salaries 41015 44672 48229 57842 Other than Salaries 11973 13503 18299 21750
Budget Publication No. 3 Page 90 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 24-2210-01-001-NP-001 District Medical Establishment 227051 276963 287629 320556
002 24-2210-01-001-NP-002 Director of Health Services 352294 375019 510367 568493
003 24-2210-01-001-NP-003 Organisation for maintenance, replacement and repair of Vehicles 69312 81217 83786 91245 and Ambulances 004 24-2210-01-001-NP-004 Director Of Medical Education. 28428 6962 54262 60495
005 24-2210-01-001-NP-005 Regional Health Ministers Conference. 373 ......
006 24-2210-01-001-NP-006 Internal Audit Wing of Health Directorate...... 100
001 24-2210-01-102-NP-001 Employees State Insurance Scheme(Medical Benefit) -168 ......
011 24-2210-01-102-NP-011 Opening of the Central Pathological Laboratory ... 107 96 107
001 24-2210-01-104-NP-001 Medical Stores Depots 550940 601358 541222 601358
001 24-2210-01-110-NP-001 Kolkata Hospitals and Dispensaries 911898 1430864 979503 1075219
002 24-2210-01-110-NP-002 Kolkata Hospitals and Dispensaries- Medical College & Hospital, 722225 745840 751959 836891 Kolkata 003 24-2210-01-110-NP-003 N.R.S. Medical College and Hospital, Kolkata 594252 633279 638479 712120
004 24-2210-01-110-NP-004 S.S.K.M. Hospital,Kolkata 631024 647851 642451 724205
005 24-2210-01-110-NP-005 Kolkata National Medical College and Hospital,Kolkata 384627 401974 405626 450658
006 24-2210-01-110-NP-006 R.G.Kar Medical College and Hospital,Kolkata 513417 496138 495807 552101
009 24-2210-01-110-NP-009 T.B. Hospitals 277599 338105 348209 388490
010 24-2210-01-110-NP-010 Mental Hospitals 184939 178864 182027 202706
011 24-2210-01-110-NP-011 Other General Hospitals 1258793 1261235 1455763 1621952
012 24-2210-01-110-NP-012 Other General Hospitals- Bankura Smmilini Medical College & 323894 312285 318603 352432 Hospital 013 24-2210-01-110-NP-013 District and Sub-Divisional Hospitals 3798762 3623318 4193820 4676217
014 24-2210-01-110-NP-014 District and Sub-Divisional Hospitals- Burdwan Medical College 392467 392811 399059 444777 & Hospital 015 24-2210-01-110-NP-015 Aid to non-Government Hospitals and Dispensaries 70152 79363 71427 79363
018 24-2210-01-110-NP-018 Aid to Chittaranjan Cancer Hospital 112444 118066 159989 160000
020 24-2210-01-110-NP-020 State Illness Assistance Fund. 22934 26756 24080 26756
023 24-2210-01-110-NP-023 Establishment of an Acupunture Research Centre. 6235 7195 7428 8286
024 24-2210-01-110-NP-024 District and Sub-Divisional Hospital- Midnapore Medical College 181480 175531 178073 198997 and Hospital. 025 24-2210-01-110-NP-025 Liability of completed SHSDP-II Project 361380 464604 415528 463604
026 24-2210-01-110-NP-026 Development of Hospitals other than Teaching Hospital at Kolkata. 1884 ......
028 24-2210-01-110-NP-028 Dedelopment of Other Hospitals Outside Kolkata. 42 ......
029 24-2210-01-110-NP-029 Development Of Under-Graduate Teaching Hospitals. 170 ......
030 24-2210-01-110-NP-030 Establishment of A.C.M.O.H offices. 14044 31204 32487 36220
031 24-2210-01-110-NP-031 Estb. of Anamoy Gramin Hospital Superspeciality Wing of ...... 60000 Burdwan MC&H.
Budget Publication No. 3 Page 91 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 24-2210-01-800-NP-001 Original Works- Repair-other Scheme ......
002 24-2210-01-800-NP-002 Grants to the West Bengal Council of Medical Registration 1678 782 2609 782
003 24-2210-01-800-NP-003 Grants to the State Medical Faculty 172 525 473 525
004 24-2210-01-800-NP-004 Grants to the West Bengal Nursing Council 658 764 728 808
005 24-2210-01-800-NP-005 Other Medical Grants 1432 2000 1800 2000
006 24-2210-01-800-NP-006 Grants to the West Bengal Pharmacy Council -120 122 110 122
001 24-2210-01-911-NP-001 Kolkata Hospitals and Dispensaries -12 ......
004 24-2210-01-911-NP-004 Hospital cost for the Insured workers and their families -28 ......
010 24-2210-01-911-NP-010 Mental Hospital. -12 ......
011 24-2210-01-911-NP-011 Other General Hospitals -32 ......
012 24-2210-01-911-NP-012 Other General Hospitals - Bankura Sammilani Medical College & -10 ...... Hospital 013 24-2210-01-911-NP-013 District and Sub-Divisional Hospitals -27 ......
014 24-2210-01-911-NP-014 District and Sub-Divisional Hospital- Burdwan Medical College & -2 ...... Hospital. 001 24-2210-02-101-NP-001 Ayurvedic Institution in Urban Areas 129803 111963 113615 126508
002 24-2210-02-101-NP-002 Aid in connection with Ayurvedic Systems of Medicine 1107 1514 1363 1514
003 24-2210-02-101-NP-003 Drug Production & Research Centre. 10005 19307 20398 22012
001 24-2210-02-102-NP-001 Homoeopathic Institution in Urban Areas 75204 80736 84415 94081
002 24-2210-02-102-NP-002 Aid for Development of Homoeopathy 13139 13992 12593 13992
003 24-2210-02-102-NP-003 Development of Kolkata HomoeopathicMedical College & 33572 21856 22040 24515 Hospital. 004 24-2210-02-102-NP-004 Development of Midnapore Homoeopathic Medical College & 35870 29435 29833 33283 Hospital . 005 24-2210-02-102-NP-005 Development of D.N.Dey Homoeopathic Medical College & 55063 46025 45991 51264 Hospital. 006 24-2210-02-102-NP-006 Development of Mahesh Bhattacharya Homoeopathic Medical 39467 33687 33714 37569 College & Hospital. 001 24-2210-02-103-NP-001 Development of Treatment & Teaching facilities in Unani system 1898 2028 2122 2361 of Medicine in Urban Areas. 002 24-2210-02-103-NP-002 Setting up of Unani Dispensaries in Urban Areas 503 495 517 575
001 24-2210-03-103-NP-001 Health Units 3940248 3915954 4464483 4974066
001 24-2210-03-110-NP-001 Muffasil Hospitals and Dispensaries 124436 120962 123580 137865
002 24-2210-03-110-NP-002 Muffasil Hospitals and Dispensaries (i)North Bengal Medical 304547 299802 301385 336079 College & Hospital 004 24-2210-03-110-NP-004 Development of Rural Health Centre. -43 ......
001 24-2210-03-789-NP-001 Creation Of Medical Care Facilities in Areas resided by Scheduled 102247 96347 98733 110200 Castes Population . 001 24-2210-03-796-NP-001 Establishment of General Hospitals and Creation of other Medical 19202 49193 50677 56501 Care facilities in Tribal areas 002 24-2210-03-800-NP-002 Promotion of the Primary Health Care Services 158280 163742 170043 189592
001 24-2210-03-911-NP-001 Creation of Medical Care Facilities in Areas resided by Scheduied -92 ...... Castes Population 002 24-2210-03-911-NP-002 Health Unit ......
Budget Publication No. 3 Page 92 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 24-2210-04-101-NP-001 Ayurvedic Institution in Rural Areas 237152 253651 270708 295757
002 24-2210-04-101-NP-002 Aid in connection with Ayurvedic Systems of Medicine -1 ......
001 24-2210-04-102-NP-001 Homoeopathic Institution in Rural Areas 249068 278733 291482 325298
002 24-2210-04-102-NP-002 Aid for Development of Homoeopathy 22487 42000 37800 42000
001 24-2210-04-789-NP-001 Treatment Facilities in Homoeopathic System of Medicine in 11568 15544 16249 18049 S.C.Areas. 001 24-2210-04-796-NP-001 Development of treatment facilities in Ayurvedic System of 131 ...... Medicine in Tribal Areas (Central Share) {TSP} 002 24-2210-04-796-NP-002 Development of treatment facilities in Homoeopathic Systems of 6610 5470 5724 6387 Medicine in Tribal Areas (Central Share) {TSP} 001 24-2210-04-911-NP-001 Ayurvedic Institution in Rural Areas. -148 ......
001 24-2210-05-105-NP-001 Medical College, Kolkata 265251 279587 287402 320409
002 24-2210-05-105-NP-002 School of Tropical Medicine, Kolkata 81164 79315 78163 86833
003 24-2210-05-105-NP-003 State Blood Transfusion Service 40312 45229 45877 50996
004 24-2210-05-105-NP-004 R.G.Kar Medical College,Kolkata 242664 186747 285785 318412
005 24-2210-05-105-NP-005 Nilratan Sirkar Medical College,Kolkata 263140 283547 287873 320895
006 24-2210-05-105-NP-006 Dental College 120233 120690 118750 132212
007 24-2210-05-105-NP-007 Instutute of P.G. Medical Education 282005 253673 257337 288651
008 24-2210-05-105-NP-008 National Medical College 220135 216250 222428 247937
009 24-2210-05-105-NP-009 Other Post-Graduate Medical Institutions 83568 48761 53460 54996
010 24-2210-05-105-NP-010 Burdwan Medical College 209243 158571 159534 177796
011 24-2210-05-105-NP-011 Bankura Sammilani Medical College 143159 144387 147602 164408
012 24-2210-05-105-NP-012 North Bengal Medical College 173989 170714 175561 195570
013 24-2210-05-105-NP-013 Aid to Post-Graduate Medical Education and Research Institution ... 210 189 210
014 24-2210-05-105-NP-014 Mobile Unit Set-up under Re-orientation of Medical Education 14346 72448 75838 84775
016 24-2210-05-105-NP-016 Joint Entrance Examination for the admission to the Medical 998 316 328 360 Course 017 24-2210-05-105-NP-017 Improvement of Under-Graduate Medical Education ... 1000 900 1000
018 24-2210-05-105-NP-018 Institute of Community Medical Services 126513 123789 129480 144411
019 24-2210-05-105-NP-019 Training of Nurses 112647 127541 130577 145137
020 24-2210-05-105-NP-020 Training of Medical Auxiliary and Para-Medical Personnel 24844 30580 31602 35165
022 24-2210-05-105-NP-022 Aid for Training of Nurses ... 32 29 32
024 24-2210-05-105-NP-024 IPGMER- Institute of Cardio Vascular Sciences. 838 4350 4061 4390
025 24-2210-05-105-NP-025 Setting up of a Centre of Excellence for Hematology at Kolkata 3437 13850 14393 16032
026 24-2210-05-105-NP-026 Establishment of an Under-Graduate Medical College at IPGMER, 906 3895 4022 4478 Kolkata 027 24-2210-05-105-NP-027 Dr. B.C.Roy Post Graduate Institute of Basic Medical Sciences. 5289 1787 1856 2065
028 24-2210-05-105-NP-028 Establishment of the West Bengal University of Health Sciences 1436 50000 50000 55500
Budget Publication No. 3 Page 93 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
029 24-2210-05-105-NP-029 Midnapore Medical College. 107286 182255 188887 210386
030 24-2210-05-105-NP-030 Nursing Education 21140 31886 32731 36450
001 24-2210-05-911-NP-001 Medical College,Kolkata -15 ......
010 24-2210-05-911-NP-010 Burdwan Medical College. -68 ......
011 24-2210-05-911-NP-011 Bankura Sammilani Medical College -30 ......
001 24-2210-06-001-NP-001 Director of Health Services 64527 61752 64398 71756
002 24-2210-06-001-NP-002 District Public Health Administration 307252 353664 369590 412616
001 24-2210-06-101-NP-001 Malaria- Control and Eradication of Malaria 722202 866289 906936 1005087
002 24-2210-06-101-NP-002 Tuberculosis-Prevention and Control of Tuberculosis 148827 156100 158913 179346
003 24-2210-06-101-NP-003 Control of Leprosy 81751 103332 105733 117872
004 24-2210-06-101-NP-004 Filaria -Filaria Control Programme 15127 17282 18485 20061
005 24-2210-06-101-NP-005 Control of Other Epidemic Diseases 71921 85677 89543 99875
006 24-2210-06-101-NP-006 Kolkata Metropolitan Urban Health Organisation 142846 154095 160304 178840
008 24-2210-06-101-NP-008 Prevention and Control of Visual Impairment and Blindness 128705 117066 122529 136943
009 24-2210-06-101-NP-009 Provision for Bio-Medical Waste Management. ... 15000 20000 30000
001 24-2210-06-102-NP-001 Prevention of Food Adulteration 14537 16482 17143 19157
001 24-2210-06-104-NP-001 Establishment of Drug Control. 125776 137228 142337 158979
002 24-2210-06-104-NP-002 ISM Drug Control 2673 988 1177 1106
001 24-2210-06-106-NP-001 Pasteur Institute 16948 21409 21149 23533
001 24-2210-06-107-NP-001 Bacteriological Diagnostic Laboratories 11865 11432 11700 13034
001 24-2210-06-112-NP-001 Health Education 10357 18514 19341 21516
001 24-2210-06-800-NP-001 Re-organisation and Sterngthening of Health Transport Services 912 1178 1233 1354
002 24-2210-06-911-NP-002 District Public Health Administration.. -14 ......
001 24-2210-80-004-NP-001 Health Statistics and Vital Statistics 20354 27352 28453 31744
001 24-2211-00-001-NP-001 State Family Welfare Bureau 1131 2673 2795 3112
002 24-2211-00-001-NP-002 District Family Welfare Bureau 8563 8611 8984 9927
003 24-2211-00-001-NP-003 District Family Planning Bureau -28 ......
001 24-2211-00-003-NP-001 Training and Employment of Multipurpose Workers ... 418 372 485
001 24-2211-00-101-NP-001 Expenses on Family Planning Programme 12367 6400 6612 7303
002 24-2211-00-101-NP-002 Establishment and Maintanance of Rural Family Welfare 328353 399850 539900 601715
003 24-2211-00-101-NP-003 Establishment of Post Partum Unit 58972 123511 134115 149333
901 24-2211-00-101-NP-901 Deduct Received and Recoveries on Revenue Account -50 ......
002 24-2211-00-103-NP-002 Grants to Non-Government Institutions 360 1383 ... 1535
002 24-2211-00-105-NP-002 Compensation for Sterilisation ... 105 95 105
Budget Publication No. 3 Page 94 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 24-2211-00-911-NP-001 -6 ......
002 24-2211-00-911-NP-002 Establishment and Maintanance of Rural Family Welfare Planning -16 ...... Sub-Centre. 003 24-2236-02-101-NP-003 Other Health Schemes 1581 1847 1930 2133
037 24-2250-00-800-NP-037 Expenditure in running of the Morgues 601 1830 1647 1830
001 24-2251-00-090-NP-001 Department of Health and Family Welfare 59353 56445 58231 65176
009 24-2515-00-102-NP-009 Maintenance of Health Centres established under C.D.P. Blocks 19347 18815 19619 21814
027 24-2551-60-191-NP-027 Health & Family Welfare Sector 1040 1144 1030 1144
Total - Non Plan 22490475 23732820 25199824 28104990 ND-Non Plan (Developmental) ND 001 24-2210-01-110-ND-001 Assistance towards expenditure on hospitilasation of the poor, 21556 10000 12500 100000 West Bengal State Illness Fund. Total - Non Plan (Developmental) 21556 10000 12500 100000 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 24-2210-01-104-SP-001 Development of Storing Arrangement 851 2000 1501 2000
003 24-2210-01-110-SP-003 Establishment of Cancer Treatment Centres ... 2000 1500 2000
004 24-2210-01-110-SP-004 Development of Chittaranjan National Cancer Institute ... 25000 25000 30000
006 24-2210-01-110-SP-006 Blood Transfusion Services 7500 15000 11250 13000
008 24-2210-01-110-SP-008 Grants to Non-Govt Medical Institutions 5681 10000 10000 10000
010 24-2210-01-110-SP-010 Ambulance for Medical Care Services 6338 20000 15000 20000
026 24-2210-01-110-SP-026 Mental Hospitals 7 ......
030 24-2210-01-110-SP-030 Improvement of Information Technology in the Urban Health 7509 50000 37500 55800 Sector 031 24-2210-01-110-SP-031 Setting up of Acupuncture Clinic in the Districts 425 500 375 500
033 24-2210-01-110-SP-033 Establishment of West Bengal Medical Services Corporation Ltd. ... 20000 20000 20000
034 24-2210-01-110-SP-034 ACA for extention and Upgradation of Midnapore Red Cross ... 15000 11250 13100 Hospital. 008 24-2210-01-911-SP-008 Cost of Equipments used in E.S.I Hospital. -11 ......
003 24-2210-02-101-SP-003 Setting up of a State Medicinal Plants Board ... 500 375 400
004 24-2210-02-101-SP-004 Development of Colleges and Hospitals under Ayurveda 4187 8500 6375 7000
005 24-2210-02-101-SP-005 Establishment of State ISM Drug Testing Laboratory 3398 2200 1650 2200
007 24-2210-02-101-SP-007 Setting up of a State Pharmacy of Ayurveda at Kalyani ... 1500 1125 1500
007 24-2210-02-102-SP-007 Development of Colleges and Hospitals under Homoeopathy 16247 45000 32875 47500
004 24-2210-02-103-SP-004 Development of existing Unani Colleges and Hospitals and Setting 876 25000 18750 25000 up of New Unani Colleges and Hospitals under N.G.Os 002 24-2210-03-103-SP-002 DFID Assisted Programme for Health System Development 1059633 174886 174886 ... Initiative. {EAP} 003 24-2210-03-110-SP-003 Medical Care facilities for Rural Population 5976 969500 727125 977200
007 24-2210-03-789-SP-007 DFID Assisted Programme for Health System Development 538427 146168 146168 ... Initiative. {EAP}
Budget Publication No. 3 Page 95 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
008 24-2210-03-789-SP-008 Basic Health Project for Upgradation of Primary Health Care 516 29960 11060 ... Services {EAP} 009 24-2210-03-789-SP-009 Special Programme under National Rural Health Mission(NRHM) 135000 732168 549126 1480000 -State Share. 008 24-2210-03-796-SP-008 DFID Assisted Programme for Health System Development 132378 40946 40946 ... Initiative. {EAP} 009 24-2210-03-796-SP-009 Basic Health Project for Upgradation of Primary Health Care ... 12490 4590 ... Services {EAP} 010 24-2210-03-796-SP-010 Special Programme under National Rural Health Mission(NRHM) 67500 81038 60779 420000 -State Share 010 24-2210-03-800-SP-010 Basic Health Project for Upgradation of Primary Health Care 7058 140750 69850 18700 Services {EAP} 012 24-2210-03-800-SP-012 DFID Assisted Programme for Health System Development 60571 ...... Initiative. {EAP} 013 24-2210-03-800-SP-013 Special Programme under National Rural Health Mission(NRHM) 697500 486794 365096 800000 -State Share 002 24-2210-03-911-SP-002 DFID Assisted Programme for Health System Development -103 ...... Initiative. {EAP} 007 24-2210-03-911-SP-007 DFID Assisted Programme for Health System Development -40 ...... Initiative. 006 24-2210-04-101-SP-006 Establishment of Ayurvedic Dispensaries in Rural Areas. 9450 ......
007 24-2210-04-101-SP-007 Grants to Panchayati Raj Institution for Ayurvedic Dispensaries ... 13400 18570 ... (PRI). 008 24-2210-04-102-SP-008 Establishment of Homoeopathic Dispensaries in Rural Areas. 52211 5250 3938 ...
009 24-2210-04-102-SP-009 Grants to Panchayati Raj Institution for Homoeopathic ... 62160 74960 ... Dispensaries (PRI). 001 24-2210-04-198-SP-001 Grants to Panchayati Raj Institution for Homoeopathic ...... 63000 Dispensaries(PRI). 002 24-2210-04-198-SP-002 Grants to Panchayati Raj Institution for Ayurvedic ...... 10000 Dispensaries(PRI). 008 24-2210-04-789-SP-008 Establishment of Ayurvedic Dipensaries in Rural Areas. 936 ......
009 24-2210-04-789-SP-009 Establishment of Homoeopathic Dispensaries in Rural Areas. 8572 ......
010 24-2210-04-789-SP-010 Grants to Panchayati Raj Institution Homoeopathic Dispensaries ... 21312 26482 29880 (PRI). 011 24-2210-04-789-SP-011 Grants to Panchayati Raj Institution for Ayurvedic Dispensaries ... 5800 7080 7800 (PRI). 002 24-2210-04-796-SP-002 Development of Treatment facilities in Homoeopathic Systems of 7 ...... Medicine in Tribal Areas {BMS} 008 24-2210-04-796-SP-008 Establishment of Ayurvedic Dispensaries in Rural Areas. 1854 3300 3300 ...
009 24-2210-04-796-SP-009 Establishment of Homoeopathic Dispensaries in Rural Areas. 7352 ......
010 24-2210-04-796-SP-010 Grants to Panchayati Raj Institution for Homoeopathic ... 5328 6608 9120 Dispensaries(PRI). 011 24-2210-04-796-SP-011 Grants to Panchayati Raj Institution for Ayurvedic ...... 2200 Dispensaries(PRI). 003 24-2210-05-105-SP-003 Dental Education ... 5000 3750 5000
004 24-2210-05-105-SP-004 Improvement of Library of Teaching Institutions 5066 27500 20625 20000
005 24-2210-05-105-SP-005 Research Programmes ... 10000 7500 8200
010 24-2210-05-105-SP-010 Allopathy -Training - Training of Doctors 2128 10000 7500 5000
011 24-2210-05-105-SP-011 Training of Nurses 1099 18000 19980 ...
015 24-2210-05-105-SP-015 Establishment of the West Bengal University of Health Sciences 48000 294350 294350 320000
019 24-2210-05-105-SP-019 Aids to Society for Health & Demographic Surveillence. 5000 5000 5000 7000
Budget Publication No. 3 Page 96 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
020 24-2210-05-105-SP-020 Medical Education. 11457 38000 28500 38700
021 24-2210-05-105-SP-021 Nursing Education. 5671 14000 11000 15000
013 24-2210-06-101-SP-013 Other Diseases 9361 23400 17550 24000
016 24-2210-06-101-SP-016 Assistance to state Blood Transfussion Council( State Share) 22500 35000 26250 32000
018 24-2210-06-101-SP-018 Prevention and Control of Thalassaemia 36619 49000 49000 40000
028 24-2210-06-101-SP-028 Integrated Disease Surveillance Project (State Share) ... 1000 861 1000
001 24-2210-06-102-SP-001 Prevention of Food Adulteration 30 1000 750 1000
003 24-2210-06-104-SP-003 Improvement of Durgs Control Administration 105 1500 1125 1000
007 24-2210-06-789-SP-007 Other Diseases 2250 14880 11160 24000
008 24-2210-06-789-SP-008 Prevention and Control of Thalassaemia 7088 16800 16800 29200
009 24-2210-06-789-SP-009 Improvement of Urban Health Services 5063 30000 30000 79300
006 24-2210-06-796-SP-006 Programme for Control of other Diseases in Tribal Areas 8000 23720 17790 22000
008 24-2210-06-796-SP-008 Prevention & Control Of Thallassaemia 3544 4200 4200 10800
001 24-2210-06-800-SP-001 Improvement of the Health Transport Organisation 425 400 300 400
002 24-2210-06-800-SP-002 Improvement of Urban Health Services 70562 70000 70000 70000
003 24-2211-00-101-SP-003 Strengthening of Rural Family Welfare Sub-Centre 46 ......
006 24-2211-00-101-SP-006 Establishment and Maintenance of Rural Family Welfare Centre 179212 14000 10500 5082
008 24-2211-00-101-SP-008 Village Health Guide Scheme 84674 74000 74000 80000
009 24-2211-00-101-SP-009 Trained Dais...... 37282
001 24-2211-00-200-SP-001 Establishment of Post Partum Unit 60621 6200 4650 7236
001 24-2211-00-789-SP-001 Village Health Guide Scheme 11990 28800 28800 28800
002 24-2211-00-789-SP-002 Establishment & Maintanance of Rural Family Welfare Centre 7008 ......
003 24-2211-00-789-SP-003 Establishment of Post Partum Units 4083 ......
001 24-2211-00-796-SP-001 Village Health Guide Scheme 17772 17200 17200 11200
002 24-2211-00-796-SP-002 Establishment & Maintanance of Rural Family Welfare Centre 7261 ......
003 24-2211-00-796-SP-003 Establishment of Post Partum Units 1320 ......
002 24-2551-60-193-SP-002 Medical & Public Health Sector (Family Welfare) 21000 30000 22500 31300
009 24-4059-01-201-SP-009 Acquisition of land and properties of erstwhile Mayo Hospital 102502 ...... (presently M/s Eastern India Institute of Medical Science & Research Hospital Ltd. 002 24-4210-01-110-SP-002 Development of Acupuncture Redearch Centre. ... 300 225 300
003 24-4210-01-110-SP-003 Construction of Sub-centres, primary health centres and addition to ...... 200000 the Sub-divisional and district hospitals under the recomendation of 13th Finance Commission. {13-FC} 002 24-4210-01-789-SP-002 District, Sub-Divisional and Other Urban Hospitals 17636 47000 101696 50000
004 24-4210-01-789-SP-004 Construction of Sub-centres, primary health centres and addition to ...... 150000 the Sub-divisional and district hospitals under the recomendation of 13th Finance Commission. {13-FC}
Budget Publication No. 3 Page 97 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
004 24-4210-01-796-SP-004 Construction of Sub-centres, primary health centres and addition to ...... 25000 the Sub-divisional and district hospitals under the recomendation of 13th Finance Commission. {13-FC} 001 24-4210-01-800-SP-001 District, Sub-Division and other Urban Hospitals 56826 138000 113500 135000
002 24-4210-01-800-SP-002 Setting Up Of Second Campus of CNCI at New Town, Rajarhat. 1035 ......
003 24-4210-01-800-SP-003 DFID Assisted Programme for Health System Development 127216 ...... Initiative. {EAP} 004 24-4210-01-800-SP-004 Improvement of State Health Organisation 36387 ......
021 24-4210-01-800-SP-021 Mental Hospitals 4434 35000 36250 32000
022 24-4210-01-800-SP-022 Improvement of District Level Health Administration 33180 60000 55000 60000
038 24-4210-01-800-SP-038 Improvement of Homoeopathic Institution. 12840 17000 12750 18500
039 24-4210-01-800-SP-039 Improvement ofAyurvedic Institution. 6224 15000 11250 15100
901 24-4210-01-800-SP-901 Deduct Receipts and Recoveries on Capital Account -164 ......
001 24-4210-02-110-SP-001 Construction of Sub-centres, primary health centres and addition to ...... 200000 the Sub-divisional and district hospitals under the recomendation of 13th Finance Commission. {13-FC} 003 24-4210-02-789-SP-003 Basic Health Project for Upgradation of Primary Health Care 64705 213024 213024 60000 Services {EAP} 004 24-4210-02-789-SP-004 Construction of Sub-centres, primary health centres and addition to ...... 150000 the Sub-divisional and district hospitals under the recomendation of 13th Finance Commission. {13-FC} 001 24-4210-02-796-SP-001 Basic Health Project for Upgradation of Primary Health Care 56016 15756 15756 32500 Services {EAP} 002 24-4210-02-796-SP-002 Construction of Sub-centres, primary health centres and addition to ...... 25000 the Sub-divisional and district hospitals under the recomendation of 13th Finance Commission. {13-FC} 007 24-4210-02-800-SP-007 Basic Health Project for Upgradation of Primary Health Care 141362 173820 125720 27500 Services {EAP} 002 24-4210-03-105-SP-002 Setting up of a Medical College at Kalyani 640893 ......
003 24-4210-03-105-SP-003 Under-Graduate Medical Education 4146 ......
005 24-4210-03-105-SP-005 Dental Education 89651 140000 105000 140000
007 24-4210-03-105-SP-007 Training of Nurses 517 ......
009 24-4210-03-105-SP-009 Setting of a Post-Graduate Medical College at Kalyani. 1711 ......
013 24-4210-03-105-SP-013 Medical Education. 651579 917000 631304 650000
014 24-4210-03-105-SP-014 Nursing Education. 6479 36050 36050 15000
015 24-4210-03-105-SP-015 Setting up of a Super-speciality Hospital in the campus of Medical ... 380000 285000 180400 College, Kolkata under PMSSY scheme ( State Share). 016 24-4210-03-105-SP-016 Setting up of New Medical Colleges...... 990000
017 24-4210-03-105-SP-017 ACA for Setting up of Murshidabad Medical College & Hospital ...... 396000 ... (GOI Grant). {ACA} 001 24-4210-03-789-SP-001 Improvement of Seven Medical Colleges according to M.C.I 2589 ...... Stipulation. 002 24-4210-03-789-SP-002 DFID Assisted Programme for Health System Development 83679 ...... Initiative. {EAP} 003 24-4210-03-789-SP-003 Post-Graduate Medical Education 45 ......
004 24-4210-03-789-SP-004 Under-Graduate Medical Education 380 ......
Budget Publication No. 3 Page 98 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
010 24-4210-03-789-SP-010 Medical Education. 3635 340400 255300 376400
011 24-4210-03-789-SP-011 Nursing Education. 106 12360 9270 32000
001 24-4210-03-796-SP-001 Medical Education. 73995 202600 155000 83600
002 24-4210-03-796-SP-002 Nursing Education. 2705 3090 2318 3000
001 24-4210-04-107-SP-001 Improvement of State Drug and Research Laboratories. 4201 6000 5000 6000
003 24-4210-06-200-SP-003 Improvement of Public Health Laboratories. ... 24000 18000 24000
001 24-4210-06-800-SP-001 Improvement of Health Transport Organisations 771 15000 11250 15000
001 24-4210-80-796-SP-001 Infrastructure Facilities for Health Programmes under RIDF 289 ...... {RIDF} 002 24-4210-80-800-SP-002 Infrastructure Facilities for Health Programmes under RIDF 843 ...... {RIDF} Under Demand Nubmer 25 001 25-4210-01-789-SP-001 State Health Systems Development Project-II {EAP} 469 ......
005 25-4210-01-800-SP-005 Special Hospitals 56 ......
Total - State Plan (Annual Plan & Eleventh Plan) 5705696 6827800 5881394 8718700
Of which under the State Plan CORE Plan 3432630 5880000 4683394 7830000 13-FC ...... 750000 ACA ...... 396000 ... BMS 7 ...... EAP 2271928 947800 802000 138700 RIDF 1131 ...... CS-Centrally Sponsored (New Schemes) CS 001 24-2210-06-101-CS-001 Tuberculosis Control General ...... 198 ...
004 24-2210-06-101-CS-004 Goitre Control Programme 300 300 270 300
019 24-2210-06-101-CS-019 Implementation of Various schemes under the National Programme 912 ...... for control of Blindness 021 24-2210-06-101-CS-021 Mental Health Programme. 1500 1500 1350 1500
001 24-2211-00-001-CS-001 Family Planning Cell in the State Secretariat 3006 3926 3890 4535
002 24-2211-00-001-CS-002 State Family Welfare Bureau 23518 18731 20050 23300
003 24-2211-00-001-CS-003 District Family Planning Bureau 105077 99638 122710 142827
001 24-2211-00-003-CS-001 Regional Family Planning Training Centre 10341 9437 11046 12871
002 24-2211-00-003-CS-002 Training of A.N.M.-LVH 29908 23351 33402 38846
005 24-2211-00-003-CS-005 Training of Multipurpose Workers (Male) 5810 1709 8044 9387
001 24-2211-00-101-CS-001 Establishment and maintenance of Rural Family Welfare Planning 771 ...... Centres 002 24-2211-00-101-CS-002 Establishment and Maintenance of Rural Family Welfare Planning 2627316 2017856 2840380 3314991 Sub-Centres 001 24-2211-00-102-CS-001 Establishment and maintananc of Urban Family Welfare Planning 57255 111852 68845 78473 Centres 001 24-2211-00-200-CS-001 Establishment and maintenance of Sterilisation Beds 171 ......
002 24-2211-00-200-CS-002 Post-Partum Centres at District level Hospitals 1 ......
Budget Publication No. 3 Page 99 Health & Family Welfare Department [HF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 24-2211-00-911-CS-002 Establishment and Maintenance of Rural Family Welfare planning -43 ...... Sub-centres Total - Centrally Sponsored (New Schemes) 2865844 2288300 3110185 3627030 CN-Central Sector (New Schemes) CN 001 24-2210-05-105-CN-001 Training of Nurses 2889 ......
Total - Central Sector (New Schemes) 2889 ...... ST-State Plan (Tenth Plan Committed) ST 001 24-2210-05-105-ST-001 Under Gratuate Medical Education ... 507 456 507
002 24-2210-05-105-ST-002 Post Gratuate Medical Education ... 507 456 507
003 24-2210-05-105-ST-003 Improvement of Seven Medical Colleges according to M.C.I ... 306 275 306 Stipulation Total - State Plan (Tenth Plan Committed) ... 1320 1187 1320 TOTAL :: HF Department :: [Plan & Non-Plan Sector] 31086460 32860240 34205090 40552040
Non-PLAN Sector 22512031 23744140 25213511 28206310
Non Plan [NP] 22490475 23732820 25199824 28104990 Salaries 18500860 19351432 21190644 23654641 Other than Salaries 3989616 4381388 4009180 4450349 Non Plan (Developmental) [ND] 21556 10000 12500 100000 Other than Salaries 21556 10000 12500 100000 State Plan (Tenth Plan Committed) [ST] ... 1320 1187 1320 Other than Salaries ... 1320 1187 1320
PLAN Sector 8574429 9116100 8991579 12345730
State Plan (Annual Plan & Eleventh Plan) [SP] 5705696 6827800 5881394 8718700 Salaries 274147 16313 14813 1500 Other than Salaries 5431549 6811487 5866581 8717200 Centrally Sponsored (New Schemes) [CS] 2865844 2288300 3110185 3627030 Salaries 2851482 2249827 3075349 3588557 Other than Salaries 14362 38473 34836 38473 Central Sector (New Schemes) [CN] 2889 ...... Salaries 2801 ...... Other than Salaries 89 ......
Departmental Grand Total: 31086460 32860240 34205090 40552040
Salaries 21629289 21617572 24280806 27244698 Other than Salaries 9457171 11242668 9924284 13307342
Budget Publication No. 3 Page 100 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 006 13-2202-02-105-NP-006 Improvement of Teachers Training Facilities 1205 1895 1722 1913
004 13-2202-02-911-NP-004 Secondary Schools for Boys and Girls -629 ......
001 13-2202-03-001-NP-001 Directorate of Education 86406 94886 98876 110414
002 13-2202-03-001-NP-002 Pay Commitee 3713 1000 2011 1495
001 13-2202-03-102-NP-001 Calcutta University 2023584 2285369 2265369 2514760
002 13-2202-03-102-NP-002 Jadavpur University 1589016 1679611 1366312 1549739
003 13-2202-03-102-NP-003 Kalyani University 462463 686614 577892 652548
004 13-2202-03-102-NP-004 Burdwan University 707831 742136 735021 815944
005 13-2202-03-102-NP-005 North Bengal University 464625 604451 497665 563475
006 13-2202-03-102-NP-006 Rabindra Bharati University 270620 374358 370158 410917
007 13-2202-03-102-NP-007 Vidyasagar University 129596 183240 162342 182408
008 13-2202-03-102-NP-008 Assistance to other Universities for maintenance of 68 575 518 575 Chairs/assistance to University teacher for attending seminar, conferences or for holding symposia 009 13-2202-03-102-NP-009 Development of Universities ... 704 671 745
011 13-2202-03-102-NP-011 Institute of Correspondence Courses ... 53 48 53
012 13-2202-03-102-NP-012 Assistance to Netaji Subhash Open University ... 210 189 210
013 13-2202-03-102-NP-013 Establishment of an Open University 16820 7641 7641 8482
014 13-2202-03-102-NP-014 Establishment of a new University at Barasat 67195 73495 73295 81359
015 13-2202-03-102-NP-015 Establishment of a new University at Malda 18000 40154 44154 49571
016 13-2202-03-102-NP-016 Presidency University ...... 40000
017 13-2202-03-102-NP-017 Sidho Kanho Birsha University ...... 40000
001 13-2202-03-103-NP-001 Government Arts Colleges for Men 262 1260 651 1260
005 13-2202-03-103-NP-005 Development of Presidency College as a constituent College 1106 1524 1372 1524
006 13-2202-03-103-NP-006 Development of Darjeeling Government College as a constituent 230 951 857 951 College 007 13-2202-03-103-NP-007 Development of Hooghly Mohsin College as a constituent college 842 342 308 342
008 13-2202-03-103-NP-008 Development of other Government colleges 5978 8820 7938 8820
009 13-2202-03-103-NP-009 Government Colleges and Institutes 923966 1180065 1038133 1154307
010 13-2202-03-103-NP-010 Bidhan Nagar Government College 62647 92121 95941 107093
011 13-2202-03-103-NP-011 Haldia Government College 23066 47319 49123 54845
016 13-2202-03-103-NP-016 Government College at Siliguri ...... 8867 10217
001 13-2202-03-104-NP-001 Assistance to Non-Govt. College and Institutes 6100662 7766179 6777469 6934965
004 13-2202-03-104-NP-004 Professional Colleges 19269 24376 24376 27057
007 13-2202-03-104-NP-007 Salary Deficit Schemes for Non-Government Colleges 157476 204087 204087 226537
Budget Publication No. 3 Page 101 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
012 13-2202-03-104-NP-012 Development of Library and Reading Room Facilities 4500 5250 4725 5250
013 13-2202-03-104-NP-013 Maintenance and Repairs of Non-Government College Building ... 1521 1369 1521
001 13-2202-03-107-NP-001 Arts Colleges ... 50 45 50
001 13-2202-03-112-NP-001 All India Institute of Social Welfare and Business Management 1024 1222 1100 1222
002 13-2202-03-112-NP-002 Development of Special Institutions 12038 18340 14869 20045
003 13-2202-03-112-NP-003 Indian Association for the Cultivation of Science, Jadavpur 2700 4305 3875 4305
004 13-2202-03-112-NP-004 Indian Institute of Social Welfare and Business Management, 2745 3050 2850 3166 Calcutta 005 13-2202-03-112-NP-005 Development of Centre of Excellence in Social Sciences - Institute 14500 19655 19655 21817 of Development Studies, Kolkata 001 13-2202-03-789-NP-001 Establishment of new colleges including diversification of ... 5775 5775 6410 essential courses of study in existing colleges. 001 13-2202-03-800-NP-001 National Service Scheme 375 549 494 549
002 13-2202-03-800-NP-002 Service Commission for Recruitment of Teachers for 10934 12807 12692 14089 Non-Government Colleges 004 13-2202-03-800-NP-004 Assistance to West Bengal Council of Higher Education ... 1208 1187 1318
005 13-2202-03-800-NP-005 Lump Provision required for implementation of Mehrotra ... 16 14 16 Committee recommendation 007 13-2202-03-800-NP-007 Strengthening of Collegiate Education Service ... 3510 3505 3891
008 13-2202-03-800-NP-008 New Colleges including diversification- of essential course of 8394 10190 10190 11311 study in exixting Colleges 010 13-2202-03-800-NP-010 StructureCommittee for determination of fees for Professional ... 137 123 137 Courses conducted at private self financing professional institutes [EH] 011 13-2202-03-800-NP-011 Structure Committee for determination of fees for Professional 121 ...... Coursess conducted at Private Self Financing Professional Institute 012 13-2202-03-800-NP-012 Setting up of a Service Commission for recruitment of teachers for ... 17 17 19 Non-Government Colleges 013 13-2202-03-800-NP-013 Establishment of New Colleges including diversification of ... 17 17 19 essential courses of study in existing Colleges 014 13-2202-03-800-NP-014 Assistance to West Bengal Council of Higher Education 3529 3465 3465 3846
001 13-2202-03-911-NP-001 Deduct Recoveries of Overpayments -79 ......
009 13-2202-03-911-NP-009 Government Colleges and Institutes -81 ......
010 13-2202-03-911-NP-010 Establishment of New Government College (1) Bidhan Nagar -1 ...... Government College 011 13-2202-03-911-NP-011 Haldia Govenment College -275 ......
011 13-2202-05-102-NP-011 Development and maintenance of State Book Board 4791 3387 3387 3760
013 13-2202-05-102-NP-013 Setting up of Hindi Academy (EH) 76 ......
002 13-2202-05-103-NP-002 Vangia Sanskrit Association (School) ... 3 3 3
004 13-2202-05-103-NP-004 Financial assistance to Sanskrit Pandits and for development of ... 707 707 785 Sanskrit education 001 13-2202-05-800-NP-001 Development of commercial education 1379 2180 2162 2400
005 13-2202-05-800-NP-005 Publication of Rabindra Rachanabali ... 200 180 200
003 13-2202-80-001-NP-003 Strengthening of education administration 787 18214 18665 20797
001 13-2202-80-107-NP-001 General stipend 25 2000 1800 2000
Budget Publication No. 3 Page 102 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 13-2202-80-107-NP-002 Govenrment Scholarships 68 1008 907 1008
003 13-2202-80-107-NP-003 National Scholarships -1 14 13 14
004 13-2202-80-107-NP-004 Scholarship and other educational facilities to the children of ... 15 14 15 political sufferers 008 13-2202-80-107-NP-008 West Bengal Government Merit-cum-Means Scholarship 90000 94500 291606 300000
003 13-2202-80-800-NP-003 t Bengal Bratachari Society 67 79 71 79
004 13-2202-80-800-NP-004 Calcutta University Institute ... 134 121 134
008 13-2202-80-800-NP-008 Y.M.C.A., Y.W.C.A. and Other Societies ... 16 14 16
023 13-2202-80-800-NP-023 Establishment of Day Students Homes 2247 2600 2340 2600
024 13-2202-80-800-NP-024 Assistance to Messes and Hostels attached to Government and 101733 171801 172159 191110 Non-Government Institutions for Students Welfare 027 13-2202-80-800-NP-027 Publication of District Gazetters ... 641 639 709
001 13-2203-00-001-NP-001 Directorate of Technical Education 14948 24813 25801 28779
001 13-2203-00-102-NP-001 Bengal Engineering and Science University, Shibpur [EH] 275890 453752 452698 502506
002 13-2203-00-102-NP-002 Setting up of Technical University 26545 29200 29200 32412
002 13-2203-00-107-NP-002 Scholarships for Students of Engineering Colleges, Technological ... 17 17 19 Institutions, other than Polytechnics, etc. 002 13-2203-00-112-NP-002 College of Textile Technology, Berhampur 22657 27429 27945 31130
003 13-2203-00-112-NP-003 College of Ceramic Technology, Calcutta 26227 37944 39098 43609
004 13-2203-00-112-NP-004 Engineering College at Jalpaiguri 52962 82010 84767 94528
005 13-2203-00-112-NP-005 College of Textile Technology, Serampur 31154 57034 59276 66159
006 13-2203-00-112-NP-006 College of Leather Technology, Calcutta 24293 31036 32101 35815
007 13-2203-00-112-NP-007 Non-Government Engineering College-Regional Engineering ... 226 203 226 College, Durgapur 008 13-2203-00-112-NP-008 Maintenance of Post-graduate course in Engineering College -5 ......
013 13-2203-00-112-NP-013 Engineering College at Kalyani 43403 71989 74373 82971
003 13-2203-00-800-NP-003 Strengthening of Technical Education Services 173 484 463 513
004 13-2203-00-800-NP-004 Assistance to Messes and Hostels attached to Govt. and Non-Govt. 9712 23973 23965 26601 Engineering and Technical Institutions 003 13-2204-00-101-NP-003 Youth Welfare Works Under Physical Education Directorate 12534 12300 12640 14091
004 13-2204-00-101-NP-004 Improvement and Expansion of Teachers Training Facilities 16896 15002 15568 17352
006 13-2204-00-101-NP-006 Development and Expansion of Teachers Training Facilities 124 ......
003 13-2204-00-911-NP-003 Youth Welfare Works under Physical Education Directorate -6 ......
001 13-2205-00-101-NP-001 Government College of Arts and Crafts 23644 25528 26540 29586
004 13-2205-00-102-NP-004 Grants for development of Cultural and Aesthetic Education 8479 8683 9787 9141
019 13-2205-00-102-NP-019 Improvement and development of organisations devoted to 2625 1681 3345 3532 cultural, Aesthetic and Educational Activities 020 13-2205-00-102-NP-020 Ramkrishna Mission Institute of Culture, Golpark, Kolkata ... 19950 19110 21221
023 13-2205-00-102-NP-023 Ramkrishna Mission Institute of Culture, Golpark, Kolkata 24380 ......
Budget Publication No. 3 Page 103 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
024 13-2205-00-102-NP-024 Development of the Institute of De Chandarnagar 1110 1019 1066 1188
001 13-2205-00-104-NP-001 Development of State Archives 11849 11083 11226 12499
002 13-2205-00-800-NP-002 Netaji Institute for Asian Studies 2989 1848 3362 2051
006 13-2251-00-090-NP-006 Education Department 68782 79573 82512 92105
002 13-3454-02-110-NP-002 Preperation of District Gazetteers 6488 8546 8899 9924
001 13-4202-01-203-NP-001 Payment of compensation for acquisition of land and required for ... 12 ...... the Burdwan University 002 13-4202-01-203-NP-002 Development of University and Higher Education 8 ......
001 13-6202-01-600-NP-001 Loans under National Scholarship Scheme ... 500 500 500
Total - Non Plan 14105472 17517651 16038223 17335595 ND-Non Plan (Developmental) ND 001 13-2202-05-200-ND-001 Scholarships to students from non-Hindi speaking states for 655 550 495 550 post-matric studies in Hindi 002 13-2202-05-200-ND-002 Production of books in regional languages at university level ... 50 45 50
001 13-2203-00-800-ND-001 Quality Improvement programme for Teachers of Polytechnics, ... 25 23 25 Engineering and technical Colleges Total - Non Plan (Developmental) 655 625 563 625 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 13-2202-03-102-SP-001 Development of Universities 140001 360000 200000 380000
002 13-2202-03-102-SP-002 Establishment of a New University at Midnapore 175 650 500 1000
005 13-2202-03-102-SP-005 Establishment of an Open Univetsity 3150 4000 3000 7000
006 13-2202-03-102-SP-006 Establishment of New University at Barasat 100000 150000 50000 130000
007 13-2202-03-102-SP-007 Establishment of a New University at Malda 2026 200000 150000 120000
008 13-2202-03-102-SP-008 Presidency University ...... 5000
009 13-2202-03-102-SP-009 Sidho Kanho Birsha University ...... 90000
001 13-2202-03-103-SP-001 Development of Presidency College, Calcutta 809 23500 15000 ...
002 13-2202-03-103-SP-002 Development of Darjeeling Government College, Darjeeling 5469 9000 6000 9000
003 13-2202-03-103-SP-003 Development of Hooghly Mohsin College, Hooghly 8113 10000 7000 10000
004 13-2202-03-103-SP-004 Development of Other Government Colleges 26676 30000 18000 35000
005 13-2202-03-103-SP-005 Establishment of New Government College 10627 15000 11000 30000
007 13-2202-03-103-SP-007 Development of Government B.T. College 4904 9000 6000 5000
009 13-2202-03-103-SP-009 State Share for Development and Preservation of old and rare ... 1000 700 500 books and journals in Chandernagore Govt. College Library, Hooghly. 012 13-2202-03-103-SP-012 Research Development and Innovation ...... 1000
001 13-2202-03-104-SP-001 Development of Library and Reading Room facilities 1629 2700 2000 1500
002 13-2202-03-104-SP-002 Development of Non-Government Colleges 144263 270000 180000 245000
003 13-2202-03-104-SP-003 Hostels for Girl Students 5472 7500 5000 5000
Budget Publication No. 3 Page 104 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
004 13-2202-03-104-SP-004 Development for Colleges for Women 7404 11000 8000 11000
006 13-2202-03-104-SP-006 Incentives to non-Government Colleges under State level 79953 120000 50000 100000 Assessment Scheme 007 13-2202-03-104-SP-007 Research Development and Innovation ...... 1000
001 13-2202-03-112-SP-001 Development of Special Institutions ... 200 100 200
002 13-2202-03-112-SP-002 Indian Association for the Cultivation of Science, Jadavpur (State 30000 30000 20000 30000 Share) 006 13-2202-03-112-SP-006 Development of Centre of Excellence in Social Sciences - Institute 19724 36800 25000 24000 of Development Studies, Kolkata 002 13-2202-03-789-SP-002 Development of Library and Reading Room facilities. 4666 7500 5000 7500
003 13-2202-03-789-SP-003 Hostels for Girl Students. 6872 10000 7000 10000
004 13-2202-03-789-SP-004 Development of colleges for Women. 3600 8500 6000 8500
005 13-2202-03-789-SP-005 Development of Universities. ... 50000 35000 80000
006 13-2202-03-789-SP-006 Establishment of New University at Barasat ... 20000 10000 30000
007 13-2202-03-789-SP-007 Establishment of a New University at Malda ... 60000 21000 90000
001 13-2202-03-796-SP-001 Development of Universities. ... 800 600 800
002 13-2202-03-796-SP-002 Establishment of a new University at Midnapore. ... 1140 800 2000
003 13-2202-03-796-SP-003 Development of Other Govt..Colleges. 1019 4500 3000 5000
004 13-2202-03-796-SP-004 Development of Non-Govt. Colleges. 3089 6000 4000 6500
005 13-2202-03-796-SP-005 Establishment of New University at Barasat ...... 40000
006 13-2202-03-796-SP-006 Establishment of a New University at Malda ... 10000 7000 15000
001 13-2202-03-800-SP-001 National Service Scheme (State Share) 14803 30000 20000 25000
002 13-2202-03-800-SP-002 Strengthening of Collegiate Education, Service ... 10 7 10
007 13-2202-03-800-SP-007 Assistance to West Bengal Council of Higher Education 1010 20000 10000 15000
003 13-2202-03-911-SP-003 Development of Hooghly Mohsin College,Hooghly -95 ......
004 13-2202-03-911-SP-004 Development of Other Government Colleges -911 ......
006 13-2202-03-911-SP-006 Incentive to Non-Government Colleges under State Lavel -950 ...... Assessment Scheme 007 13-2202-03-911-SP-007 Development of govt. B.T. College -98 ......
001 13-2202-05-102-SP-001 Development of Regional Languages ... 400 300 600
004 13-2202-05-102-SP-004 Development and maintenance of State Book Board 1200 3000 2000 3000
005 13-2202-05-102-SP-005 Setting up of Hindi Academy 75 ......
003 13-2202-05-800-SP-003 Publication of Rabindra Rachanabali ... 10 7 10
004 13-2202-05-800-SP-004 Publication of works of Netaji Subhas Chandra Bose ... 10 7 10
005 13-2202-05-800-SP-005 Development of Commercial Education ... 10 7 10
001 13-2202-80-001-SP-001 Strengthening of educational administration ... 100 70 60
001 13-2202-80-107-SP-001 National Scholarships 231 3000 2000 300
Budget Publication No. 3 Page 105 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 13-2202-80-800-SP-002 Assistance to Messes and Hostels attached to Government and ... 10 7 10 Non-Government Institutions for Students Welfare 003 13-2202-80-800-SP-003 Publication of District Gazetteers 406 600 400 1000
001 13-2203-00-102-SP-001 Bengal Engineering and Sceince University, Shibpur [EH] 15648 20000 15400 25000
002 13-2203-00-102-SP-002 Setting up of Technical University 20250 21000 15000 17000
002 13-2203-00-107-SP-002 Scholarships for Students of Engineering Colleges, Technological ... 10 7 10 Institutions, other than Polytechnics, etc. 001 13-2203-00-112-SP-001 Development of Engineering College (State Share) 14056 20000 12290 30000
002 13-2203-00-112-SP-002 Development of the College of Textile Technology, Berhampur 9999 10000 7000 15000 (State Share) 003 13-2203-00-112-SP-003 Development of the College of Textile Technology, Serampur 7467 8000 6000 10000 (State Share) 004 13-2203-00-112-SP-004 Development of the College of Ceramic Technology, Calcutta 4705 5500 4000 5000
005 13-2203-00-112-SP-005 Development of the Non-Government Engineering ... 1000 700 10 Colleges-Regional Engineering College, Durgapur 007 13-2203-00-112-SP-007 Establishment of a New Engineering College at Kalyani 9829 14500 10000 20000
008 13-2203-00-112-SP-008 Development of the College of Leather Technology, Calcutta 15745 18500 10993 18000
009 13-2203-00-112-SP-009 Development of Regional Engineering College, Durgapur. ... 10 7 10
010 13-2203-00-112-SP-010 State Project Facilitation Unit under Technical Education Quality ... 90000 50000 125000 Improvement Programme [TEQIP] (State Share) 011 13-2203-00-112-SP-011 Development of NOn-Govt Engineering Colleges and Institutions 25000 ...... 20000
005 13-2203-00-800-SP-005 Assistance to Messes and Hostels attached to Government and ... 10 7 10 Non-Government Engineering and Technological Institutes other than Polytechnic 006 13-2203-00-800-SP-006 Provision for Quality Improvement Programme for Teachers of ... 10 7 10 Engineering and Technological Institutes (Other than Polytechnic) 020 13-2204-00-101-SP-020 Development and Expansion of Teachers Training Facilities 209 1500 1000 500
021 13-2204-00-101-SP-021 Provision for Physical Education facilities in Non-Govt. Colleges 2630 3500 2000 5000
022 13-2204-00-101-SP-022 Refresher Course for Physical Education Teachers ... 300 200 10
023 13-2204-00-101-SP-023 Provision for Physical Education facilities in Govt. Colleges 5287 8000 6000 10000
001 13-2205-00-101-SP-001 Development of Art Education 1120 1800 1300 2500
001 13-2205-00-102-SP-001 Improvement and development of organisations devoted to 16651 21000 15000 21400 Cultural, Aesthetic and Educational activities (State Share) 002 13-2205-00-102-SP-002 Development of Cultural Halls ... 10 7 10
005 13-2205-00-102-SP-005 Development of the Institute of De Chandarnagar. 582 600 400 1000
006 13-2205-00-102-SP-006 Renovation of the historic house of Netaji Subhas Chandra Bose at ... 100 70 100 Kurseong. 008 13-2205-00-102-SP-008 Ramkrishna Mission Institute of Culture, Golpark, Kolkata ... 100 70 10
011 13-2205-00-102-SP-011 Preservation of Manuscripts, rare books etc. of Lady Brabourne ... 10 7 10 College, Kolkata 001 13-2205-00-104-SP-001 Development of State Archives 1478 2000 1500 2600
002 13-2205-00-104-SP-002 Computerisation of Reference Media of Records (State Share) ... 200 150 200
003 13-2205-00-104-SP-003 Publication of records (Selected Groups) (State Share) ... 100 80 100
002 13-2205-00-800-SP-002 Netaji Institute for Asian Studies 7391 4000 3000 4500
Budget Publication No. 3 Page 106 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 13-4202-01-203-SP-001 Development of Presidency College, Calcutta (Higher) 12876 15000 2000 ...
002 13-4202-01-203-SP-002 Development of Darjeeling Government College, Darjeeling ... 7500 5000 5000 (Higher) 003 13-4202-01-203-SP-003 Development of Hooghly Mohsin College, Hooghly (Higher) 6449 8500 6000 8500
004 13-4202-01-203-SP-004 Development of other Government Colleges (Higher) 16293 30000 14600 35000
005 13-4202-01-203-SP-005 Establishment of new Government Colleges (Higher) 68218 25500 15000 55000
006 13-4202-01-203-SP-006 Development of Govt. B.Ed. Colleges (Higher) 1056 6500 4000 7000
008 13-4202-01-203-SP-008 Establishment of New Govt. Degree College at Siliguri ...... 5000
009 13-4202-01-203-SP-009 Development of University at Malda ... 1000 700 1000
011 13-4202-01-203-SP-011 Development of Presidency University ...... 5000 10000
001 13-4202-02-105-SP-001 Development of Engineering Colleges-(Higher) 11198 25500 20000 26000
002 13-4202-02-105-SP-002 Development of the College of Ceramic Technology, Calcutta 2853 6000 4000 10000 (Higher) 003 13-4202-02-105-SP-003 Development of the College of Leather Technology, Calcutta 3447 13500 10000 15000 (Higher) 004 13-4202-02-105-SP-004 Development of the College of Textile Technology, Berhampore- 14572 17000 12000 15000 (Higher) 005 13-4202-02-105-SP-005 Development of the College of Textile Technology, Serampore- 13134 20000 15000 25000 (Higher) 008 13-4202-02-105-SP-008 Establishment of a New Engineering College at Salt Lake-(Higher) 1672 4500 3000 6000
010 13-4202-02-105-SP-010 Establishment of New Engineering College at Kalyani-(Higher) 12027 19000 14000 20000
001 13-4202-03-800-SP-001 Teachers Training facilities in Physical Education-(Higher) 14476 14000 10000 30000
001 13-4202-04-101-SP-001 Construction of a Building in the Campus of Govt. College of Arts ... 2800 2000 4000 and Crafts, Calcutta-(Higher) 001 13-4202-04-104-SP-001 Development of State Archives-(Higher) 1507 3000 2000 5000
001 13-4202-80-001-SP-001 Strengthening of Education Administration-(Higher) 2137 3000 2000 3000
Total - State Plan (Annual Plan & Eleventh Plan) 965277 2000000 1200000 2200000
Of which under the State Plan CORE Plan 965277 2000000 1200000 2200000 CS-Centrally Sponsored (New Schemes) CS 001 13-2202-03-103-CS-001 Establishment of Colleges of Teachers Education for re-structuring 3740 4000 4000 5000 and re organisation of Teachers Education 002 13-2202-03-103-CS-002 Establishment of Institutions of Advance Studies in Education for 420 130 130 600 pre-structuring or re-organisa- tion of Teachers Education 003 13-2202-03-103-CS-003 Presevation and conservation of manuscript and rare books of the ... 150 150 180 Sanskrit College Library,Kolkata. 004 13-2202-03-103-CS-004 Development and Preservation of old and rare Books and Journals ... 200 200 220 in Chandernagore Govt. College Library, Hooghly 002 13-2202-05-102-CS-002 Production of literature in regional languages at university level ... 300 300 320 (Bengali) 002 13-2202-80-107-CS-002 National Merit Scholarship Scheme (EH) 1190 500 ......
001 13-2203-00-112-CS-001 State Project Facilitation programme (TEQIP-II) ... 270000 150000 375000
Total - Centrally Sponsored (New Schemes) 5350 275280 154780 381320 CN-Central Sector (New Schemes) CN 001 13-2202-03-800-CN-001 National Services Scheme 20724 7600 30000 35000
Budget Publication No. 3 Page 107 Higher Education Department [EH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 13-2202-05-103-CN-001 Financial assistance to the eminent Sanskrit Pandits in indigent ... 2000 2000 2500 circumstances 002 13-2202-05-103-CN-002 Publication of Srimad Bhagavatam ... 50 50 100
003 13-2202-05-103-CN-003 Development of Sanskrit Education. ... 1000 1000 1500
001 13-2202-80-107-CN-001 National Scholarships ... 1500 1500 1800
001 13-2203-00-112-CN-001 Introduction of Post-graduate course in the College of Textile ... 100 100 150 Technology, Serampur 002 13-2203-00-112-CN-002 Development of College of Textile Technology, Baharampur ... 100 100 150
001 13-2205-00-102-CN-001 Preservation of manuscripts, rare books etc. of Bethune College, ... 100 100 150 Kolkata 002 13-2205-00-102-CN-002 Preservation of Manuscripts, rare books etc. of Lady Brabourne ... 300 300 350 College, Kolkata[EH] 012 13-2205-00-102-CN-012 Preservation of Manuscripts, rare books etc of Maulana Azad ... 500 500 500 College, Kolkata 001 13-2205-00-104-CN-001 Computerisation of Reference Media of Records ... 300 300 350
002 13-2205-00-104-CN-002 Publication of Records (Selected Groups) ... 200 200 250
Total - Central Sector (New Schemes) 20724 13750 36150 42800 TOTAL :: EH Department :: [Plan & Non-Plan Sector] 15097477 19807306 17429716 19960340
Non-PLAN Sector 14106127 17518276 16038786 17336220
Non Plan [NP] 14105472 17517651 16038223 17335595 Salaries 13216586 16552798 14962117 16158639 Other than Salaries 888886 964853 1076106 1176956 Non Plan (Developmental) [ND] 655 625 563 625 Other than Salaries 655 625 563 625
PLAN Sector 991350 2289030 1390930 2624120
State Plan (Annual Plan & Eleventh Plan) [SP] 965277 2000000 1200000 2200000 Salaries 181 10 407 410 Other than Salaries 965096 1999990 1199593 2199590 Centrally Sponsored (New Schemes) [CS] 5350 275280 154780 381320 Other than Salaries 5350 275280 154780 381320 Central Sector (New Schemes) [CN] 20724 13750 36150 42800 Other than Salaries 20724 13750 36150 42800
Departmental Grand Total: 15097477 19807306 17429716 19960340
Salaries 13216766 16552808 14962524 16159049 Other than Salaries 1880711 3254498 2467192 3801291
Budget Publication No. 3 Page 108 Hill Affairs Department [HA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 26-2551-60-101-NP-001 Development of Hill Areas of Darjeeling District ... 369 ......
002 26-2551-60-193-NP-002 Agriculture Sector 46109 72408 72289 80242
003 26-2551-60-193-NP-003 Medical and Public Health Sector 402993 618890 617388 685316
004 26-2551-60-193-NP-004 Public Health Engineering Sector 64252 93352 93008 103242
005 26-2551-60-193-NP-005 (Labour) Sector 6800 9830 9774 10850
006 26-2551-60-193-NP-006 Animal Resource Development Sector 58364 87417 87209 96804
007 26-2551-60-193-NP-007 Irrigation and Water Ways Sector 20058 29240 29171 32380
008 26-2551-60-193-NP-008 Fisheries Sector 3031 4391 4370 4851
009 26-2551-60-193-NP-009 Cottage and Small Scale Industries (Village and Small Industries) 33496 46909 46046 51120 Sector 010 26-2551-60-193-NP-010 Board of Revenue Sector 957 1416 1376 1528
011 26-2551-60-193-NP-011 Hill Affairs Sector 541459 34894 32727 36348
012 26-2551-60-193-NP-012 Public Works (Construction Board) Sector 3850 5364 5254 5833
013 26-2551-60-193-NP-013 Minor Irrigation Sector 4125 7190 7109 7892
014 26-2551-60-193-NP-014 Tourism Sector 30109 54445 54365 60346
015 26-2551-60-193-NP-015 Information and Cultural Affairs Sector 10069 16363 16325 18122
016 26-2551-60-193-NP-016 Public Works (Roads) Sector 54132 101748 101170 112305
018 26-2551-60-193-NP-018 Forestry Sector 18896 26046 25397 28197
019 26-2551-60-193-NP-019 Sports and Youth Services Sector 8811 14293 14169 15729
020 26-2551-60-193-NP-020 Transport Sector 7288 8503 7653 8503
021 26-2551-60-193-NP-021 Mass Education Extension Sector 15392 34302 34111 37865
022 26-2551-60-193-NP-022 Education Sector (Secondary) 498751 785659 785580 871994
023 26-2551-60-193-NP-023 Education Sector (Primary) 371263 544333 544261 604130
025 26-2551-60-193-NP-025 Backward Classes Welfare Sector 8500 15429 15357 17047
026 26-2551-60-193-NP-026 Food Processing Industries and Horticulture Sector (HA) 1477 2141 2132 2366
001 26-2551-60-800-NP-001 Expenditure in Connection with Holding Election of the Darjeeling ... 1050 945 1050 Gorkha Hill Council 022 26-3451-00-090-NP-022 Department of Hill Affairs 3908 5193 5334 5989
Total - Non Plan 2214090 2621175 2612520 2900049 SP-State Plan (Annual Plan & Eleventh Plan) SP 058 26-2551-60-193-SP-058 Hill Affairs Sector other than HADP (HA) 50000 130000 97500 130000
059 26-2551-60-193-SP-059 Infrastructural facilities for the Hill Affairs Programmes under 183447 210000 150000 210000 RIDF {RIDF} 060 26-2551-60-193-SP-060 Special Central Assistance (SCA) for Hill Areas Development 233768 140400 237014 187000 Programmes (Central Share) {HADP} 009 26-2551-60-789-SP-009 Hill Affairs Sector (Central Share) {HADP} 56276 33800 85021 45021
002 26-2551-60-796-SP-002 Hill Affairs Sector (Central Share) {HADP} 142856 85800 134285 114279
Budget Publication No. 3 Page 109 Hill Affairs Department [HA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Total - State Plan (Annual Plan & Eleventh Plan) 666347 600000 703820 686300
Of which under the State Plan CORE Plan 50000 130000 97500 130000 HADP 432900 260000 456320 346300 RIDF 183447 210000 150000 210000 TOTAL :: HA Department :: [Plan & Non-Plan Sector] 2880437 3221175 3316340 3586349
Non-PLAN Sector 2214090 2621175 2612520 2900049
Non Plan [NP] 2214090 2621175 2612520 2900049 Salaries 2142387 2536342 2536197 2815218 Other than Salaries 71703 84833 76323 84831
PLAN Sector 666347 600000 703820 686300
State Plan (Annual Plan & Eleventh Plan) [SP] 666347 600000 703820 686300 Other than Salaries 666347 600000 703820 686300
Departmental Grand Total: 2880437 3221175 3316340 3586349
Salaries 2142387 2536342 2536197 2815218 Other than Salaries 738050 684833 780143 771131
Budget Publication No. 3 Page 110 Home (C & E) Department [CE] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 03-2013-00-101-NP-001 Salary of Ministers and Deputy Ministers 1968 2795 2795 3000
001 03-2013-00-102-NP-001 Sumptuary and Other Allowances 1869 2515 2515 2700
001 03-2013-00-105-NP-001 Contribution by Chief Minister 5065 5250 5250 7000
001 03-2013-00-108-NP-001 Tour Expenses 12956 15000 15000 16000
001 03-2013-00-800-NP-001 Other Expenditure 13205 21450 20450 23350
001 27-2015-00-102-NP-001 Election Establishment 193141 189846 196315 219253
001 27-2015-00-103-NP-001 Parliamentary/Assembly Constituency 47285 252000 602050 360000
001 27-2015-00-104-NP-001 Lok Sabha /Assembly Election ... 525 473 100
001 27-2015-00-105-NP-001 Lok Sahba Election 1382834 50000 37877 50000
001 27-2015-00-106-NP-001 Assembly Elections 50042 25000 500000 1500000
001 27-2015-00-108-NP-001 Photo Identity Cards 4320 147000 132300 150000
001 27-2015-00-109-NP-001 West Bengal State Election Commission for conducting Election 8089 9030 8824 9796
001 27-2015-00-110-NP-001 Delimitation of Perliamentary and Assembly Constituency in West ... 100 90 100 bengal 001 27-2015-00-911-NP-001 Assembty Elections -36 ......
003 27-2015-00-911-NP-003 (i) Parliamentary Constituencies (ii) Assembly Constituencies -5 ......
004 27-2015-00-911-NP-004 Photo Identity Cards [CE] -5 ......
001 27-3454-01-800-NP-001 Preperation of Census Handbook 88 1669 1744 1949
004 27-3454-01-800-NP-004 Honararia Enumerators /Supervisors ... 1 821819 1000000
005 27-3454-01-800-NP-005 Census Establishment -2011 ... 273 91476 124051
Total - Non Plan 1720818 722454 2438978 3467299 TOTAL :: CE Department :: [Plan & Non-Plan Sector] 1720818 722454 2438978 3467299
Non-PLAN Sector 1720818 722454 2438978 3467299
Non Plan [NP] 1720818 722454 2438978 3467299 Salaries 186597 183628 191937 214286 Other than Salaries 1534220 538826 2247041 3253013
Departmental Grand Total: 1720818 722454 2438978 3467299
Salaries 186597 183628 191937 214286 Other than Salaries 1534220 538826 2247041 3253013
Budget Publication No. 3 Page 111 Home (Civil Defence) Department [CD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 002 27-2070-00-106-NP-002 Air Raid Precaution Direction and Organisation -10 ......
003 27-2070-00-106-NP-003 Air Raid Precaution Medical Relief -1 ......
001 27-2070-00-107-NP-001 Headquaters-Home Guards Raised in connection with Emergency ......
002 27-2070-00-107-NP-002 District Home Guard Raised in connection with Emergency -168 ......
001 27-2070-00-800-NP-001 National Volunteer Force (a) Directorate of National Volunteer -16 ...... Force 003 27-2070-00-800-NP-003 National Volunteer Force Halisahar Tarining Centre -2 ......
005 27-2070-00-800-NP-005 National Volunteer Force Kurseong Training Centre -203 ......
023 27-2070-00-800-NP-023 National Cadet Crops(NCC) -143 ......
025 27-2070-00-800-NP-025 Expenditure for conducting Training Camp of NCC with the -3 ...... assistance of Central and State Government ( State share ) 001 27-2070-00-911-NP-001 State Headquarters -20 ......
004 27-2070-00-911-NP-004 Establishment of State Judical Academy -250 ......
006 27-2070-00-911-NP-006 Border Wing, Home Guard Battalion -74 ......
012 27-2070-00-911-NP-012 Air Raid Precaution - Direction and Organisation ......
021 27-2070-00-911-NP-021 Funeral Expenses of State Government Employees -1 ......
023 27-2070-00-911-NP-023 National Cadet Corps ( NCC ) ......
Total - Non Plan -892 ...... TOTAL :: CD Department :: [Plan & Non-Plan Sector] -892 ......
Non-PLAN Sector -892 ......
Non Plan [NP] -892 ...... Other than Salaries -892 ......
Departmental Grand Total: -892 ......
Salaries ...... Other than Salaries -892 ......
Budget Publication No. 3 Page 112 Home (Defence) Department [DF] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 27-2070-00-106-NP-001 Territorial Army 192 42 38 42
015 27-2070-00-800-NP-015 Scholarship to National Defence Academy Cadets 47 210 189 210
022 27-2070-00-800-NP-022 Ass istance to the boys for admission to and study in Rashtriya 48 226 203 226 Indian Military College, Dehra Dun. 002 27-2075-00-104-NP-002 Expenditure in connection with the Award of Prizes to Teritorial 17 18 16 18 Army Personnel 003 27-2075-00-104-NP-003 Rewards for Gallantry to Defence Service Personnel 149 1575 1418 1575
006 27-2075-00-104-NP-006 Rewards for distinguished services 9 23 21 23
003 27-2075-00-800-NP-003 Financial benefit to World War-II Ex-servicemen 8466 15750 14175 15750
014 27-2235-60-200-NP-014 Payment of ex-gratia grant by the State Government to the families 150 1225 1103 1225 of service personnel killed, missing, taken as prisoner of war or disabled in acition 044 27-2235-60-200-NP-044 Payment of Exgratia grants to the families of W.B.N.V.F. ... 243 219 243 personnel killed, missing, taken as prisoner of war or disabled in action 001 27-2250-00-800-NP-001 Maintenance of Telegraph Lines and Post Offices ... 102 92 102
027 27-2250-00-800-NP-027 Free Supply of Bilingual application forms to the candidates from ... 1 1 1 W.Bengal for recruitment in Army 042 27-2250-00-800-NP-042 Expenses for holding Rallies for Recruitment in Army/Air 249 1042 938 1042 Force/Navy[DF] Total - Non Plan 9327 20457 18413 20457 TOTAL :: DF Department :: [Plan & Non-Plan Sector] 9327 20457 18413 20457
Non-PLAN Sector 9327 20457 18413 20457
Non Plan [NP] 9327 20457 18413 20457 Salaries 9 ...... Other than Salaries 9318 20457 18413 20457
Departmental Grand Total: 9327 20457 18413 20457
Salaries 9 ...... Other than Salaries 9318 20457 18413 20457
Budget Publication No. 3 Page 113 Home (Foreighners & NRI) Department [PT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 008 27-2052-00-091-NP-008 Agency Functions of Ministry of Home Affairs relating to 18355 21269 22216 24750 Registration and Surveillance of Foreigner (Secretariat) 009 27-2052-00-091-NP-009 Agency Functions of Ministry of External Affairs for Passport 12394 14126 14678 16407 Services and Emigrants. 029 27-2059-01-053-NP-029 Maintenance of International Checkposts in West Bengal 1146 1050 945 1050
Total - Non Plan 31895 36445 37839 42207 TOTAL :: PT Department :: [Plan & Non-Plan Sector] 31895 36445 37839 42207
Non-PLAN Sector 31895 36445 37839 42207
Non Plan [NP] 31895 36445 37839 42207 Salaries 29738 34108 35735 39870 Other than Salaries 2157 2337 2104 2337
Departmental Grand Total: 31895 36445 37839 42207
Salaries 29738 34108 35735 39870 Other than Salaries 2157 2337 2104 2337
Budget Publication No. 3 Page 114 Home (Police) Department [HP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 004 27-2049-04-104-NP-004 Interest on loans for Modernisation of Police Force 57320 ......
001 27-2055-00-001-NP-001 State Headquaters Police 250055 468142 486596 541791
002 27-2055-00-001-NP-002 District Police 292347 171353 167715 185596
001 27-2055-00-003-NP-001 State Headquaters Police 35877 34804 36257 39347
002 27-2055-00-003-NP-002 District Police 70600 75287 78072 86403
003 27-2055-00-003-NP-003 Detective Training School 4227 4524 4716 5258
001 27-2055-00-101-NP-001 Criminal Investigation Department (Excluding Forensic Science 455663 488041 500919 557940 Laboratory) 002 27-2055-00-101-NP-002 Forensic Science Laboratory (Including Jalpaiguri) 37198 41448 42758 47578
003 27-2055-00-101-NP-003 State Police Computer Centre 16729 21934 22306 24833
004 27-2055-00-101-NP-004 State Crime Records Bureau 10869 13355 13442 14980
001 27-2055-00-102-NP-001 Adjustment for Deployment of Central Reserve Police Force ... 28152 25337 28152
001 27-2055-00-104-NP-001 Eastern Frontier Rifles (West Bengal Battalion) 600891 561192 702380 801577
002 27-2055-00-104-NP-002 Raising of India Reserve Battalion (IR Bttn.) 325130 620585 379999 450037
001 27-2055-00-108-NP-001 Calcutta Police 6693858 5984577 6920459 7529872
002 27-2055-00-108-NP-002 Public Vehicles Department (Service Depot) 53760 79725 80392 88374
003 27-2055-00-108-NP-003 Charges under the Calcutta Huckney Carriage Act. of 1998- 6837 4446 4627 5155
004 27-2055-00-108-NP-004 Cattle Pounds ... 636 629 690
005 27-2055-00-108-NP-005 Police Dead House 1553 1054 1095 1216
006 27-2055-00-108-NP-006 Police Supplied to Private Individuals 14384 10751 11235 12491
008 27-2055-00-108-NP-008 Upgradation Scheme as Recommended by the Eighth Finance 5897 4912 5143 5733 Commission Strengthening for the Post of Women Constables 010 27-2055-00-108-NP-010 Agency Functions of Ministry of Home Affairs relating to 154717 158692 165579 184321 Registration and Survillance of Foreigners 001 27-2055-00-109-NP-001 West Bengal Police 15439341 13620220 16257676 18703720
004 27-2055-00-109-NP-004 Agency Function of Ministry of Home Affairs relating to 92091 94395 98217 109518 Immigration Checkpost on International Border 005 27-2055-00-109-NP-005 Security related expenditure in the Naxal affected districts of 127201 57488 72863 63235 Bankura, Purulia and Midnapur 006 27-2055-00-109-NP-006 Directorate of Security ... 95642 95685 93681
002 27-2055-00-111-NP-002 Railway Police-Howrah G.R.P. 384846 345398 358672 399430
003 27-2055-00-111-NP-003 Railway Police-Sealdah G.R,P. 328100 301453 313651 349430
004 27-2055-00-111-NP-004 Railway Police-Siliguri G.R.P. 104157 93126 96191 107133
005 27-2055-00-111-NP-005 Railway Police-Kharagpur G.R.P. 121793 120993 125682 140076
001 27-2055-00-112-NP-001 Port Police 218915 224517 233842 260463
001 27-2055-00-113-NP-001 Hospitals for State Headquaters Police 92382 68938 70737 77858
002 27-2055-00-113-NP-002 Hospitals for District Police 66180 78275 80560 89834
Budget Publication No. 3 Page 115 Home (Police) Department [HP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
004 27-2055-00-113-NP-004 Supply of Foods Staff to Police Force at Concessional Rates: State 136 ...... Headquaters Police 001 27-2055-00-800-NP-001 Establishment Charges Payable to Other Governments 21751 11 10 11
002 27-2055-00-800-NP-002 Additional Police employed for the Performance of Agency -18 ...... Function 003 27-2055-00-800-NP-003 Additional Police employed for the Performance of Non-agency 461 483 506 564 Functions 004 27-2055-00-800-NP-004 Additional Police for Enforcement Branch 215437 160046 164893 183461
005 27-2055-00-800-NP-005 Cost of Police Force etc. Employed for Cordoning Work 61902 61886 63887 71147
006 27-2055-00-800-NP-006 Anti-Hijacking Measores 3787 3752 3523 3908
007 27-2055-00-800-NP-007 Raising of One Woman Battalion/SAP -726 ......
009 27-2055-00-800-NP-009 Agency Functions of Ministry of External Affairs relating to 76165 75166 78566 87661 Passport and Emigration. 010 27-2055-00-800-NP-010 Additional Police deployed for the Performance of Agency 68100 56495 58893 65380 Function of Ministry of Home Affairs for Registration and Survillance of Foreigners 011 27-2055-00-800-NP-011 Development of Traffic in Kolkata 47048 67725 60953 67725
012 27-2055-00-800-NP-012 Development of Traffic in the area of West Bengal Police ... 36750 33075 36750 Jurisdiction 013 27-2055-00-800-NP-013 Police Case Hospitals 2206 786 1584 860
014 27-2055-00-800-NP-014 Agency function of the Ministry of Home Affairs for prevention of 3265 26011 27128 30255 infiltration under MTF/PIF Scheme 001 27-2055-00-911-NP-001 West Bengal Police -1904 ......
002 27-2055-00-911-NP-002 Calcutta Police -83 ......
003 27-2055-00-911-NP-003 Railway Police-Sealdah G.R.P. -2 ......
004 27-2055-00-911-NP-004 District Police -6 ......
008 27-2059-01-051-NP-008 Police - Upgradation of Standard of Administration - District 5390 9450 8505 9450 Administration- Other Schemes 011 27-2059-01-051-NP-011 Police-Others -21 21000 18900 21000
036 27-2250-00-800-NP-036 Expenditure in running of the Morgues 1697 5775 5198 5775
005 27-4059-01-051-NP-005 Police - Construction of Haridebpur Chech-post and ... 1178 1260 1260 accommodation of the Staff 005 27-4059-01-201-NP-005 Police ... 1983 2121 2121
006 27-6004-01-800-NP-006 Loans for other Administrative Services: Modernisation of Police 28445 ...... Force Total - Non Plan 26595950 24402552 27982434 31593050 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 27-2055-00-108-SP-001 Calcutta Police 946 ......
001 27-2055-00-115-SP-001 Modernisation of Police Force 396657 180000 328882 180000
002 27-2055-00-115-SP-002 Policing the Megacity of Kolkata 59094 213500 220976 213500
003 27-2055-00-115-SP-003 Forensic Science Laboratory ... 2500 15972 2500
005 27-2055-00-800-SP-005 Renovation of Police Lock-ups 182 3000 ... 3000
021 27-2055-00-800-SP-021 Construction/Renovation of Female Lock ups ... 1500 ... 1500
Budget Publication No. 3 Page 116 Home (Police) Department [HP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 27-2055-00-911-SP-001 Calcutta Police -624 ......
002 27-2055-00-911-SP-002 Calcutta Police -542 ......
003 27-2059-01-051-SP-003 Minor Schemes 304 ......
001 27-4055-00-207-SP-001 Construction of different Police Stations etc. under the scheme for 89901 200000 242074 200000 Modernisation of Police Force 002 27-4055-00-207-SP-002 Construction of Barracks/Office for accomodation of Police 37996 10000 90000 10000 Personnel in the Naxal effected District of Bankura, Purulia, Purba and Paschim Medinipur 003 27-4055-00-207-SP-003 Civil Construction Work at Regional Forensic Science Laboratory ... 1000 ... 1000 Jalpaiguri and Forensic Science Labiratory Head Quarters 004 27-4055-00-207-SP-004 Construction of Community Hall specially for Women Employees ... 500 ... 500
005 27-4055-00-207-SP-005 Construction/Renovation of Female Lock ups ... 500 ... 500
007 27-4055-00-207-SP-007 Construction works under special Infrastructure Scheme ...... 106100 ...
008 27-4059-01-051-SP-008 Police- State Head Quarters Police 64363 50000 64796 50000
009 27-4059-01-051-SP-009 Police - District police 90827 75500 115212 75500
044 27-4059-01-051-SP-044 Construction of Barrack Buildings/Rest Rooms cum Toilet for ... 1000 ... 1000 Women Police Personnel for State Head Quarters Police 045 27-4059-01-051-SP-045 Construction of Barrack Buildings/Rest Rooms cum Toilet for ... 1000 ... 1000 Women Police Personnel for District Police 059 27-4059-01-051-SP-059 Security related expenditure districts of Bankura, Purulia, Purba 59915 ...... and Paschim Midnapore [HP] 062 27-4059-01-051-SP-062 Creation of Training School for West Bengal Police under the ...... 227500 recommendation of 13th Finance Commission . {13-FC} 063 27-4059-01-051-SP-063 Subsidiary Police Training School for Kolkata Police under the ...... 180000 recommendation of 13th Finance Commission . {13-FC} 002 27-4059-01-201-SP-002 Police 9612 ......
001 27-4216-01-107-SP-001 Schemes of the Police Housing Construction of Residential 14948 10000 ... 10000 Buildings in respect of ongoing projects 003 27-4216-01-107-SP-003 Construction of Police Housing for West Bengal Police under the ...... 155000 recommendation of 13th F.C. {13-FC} 004 27-4216-01-107-SP-004 Construction of Police Housing for Kolkata Police under the ...... 70000 recommendation of 13th Finance Commission. {13-FC} Total - State Plan (Annual Plan & Eleventh Plan) 823579 750000 1184012 1382500
Of which under the State Plan CORE Plan 823579 750000 1184012 750000 13-FC ...... 632500 CS-Centrally Sponsored (New Schemes) CS 001 27-2055-00-101-CS-001 Assistance to C.I.D.(excluding Forensic Science Laboratory) 2047 3000 2700 3000 Combating illicit traffic in Narcotic Drugs and Psychotropic Substances Total - Centrally Sponsored (New Schemes) 2047 3000 2700 3000 TOTAL :: HP Department :: [Plan & Non-Plan Sector] 27421576 25155552 29169146 32978550
Budget Publication No. 3 Page 117 Home (Police) Department [HP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 26595950 24402552 27982434 31593050
Non Plan [NP] 26595950 24402552 27982434 31593050 Salaries 22685404 20620953 24578771 27259632 Other than Salaries 3910546 3781599 3403663 4333418
PLAN Sector 825626 753000 1186712 1385500
State Plan (Annual Plan & Eleventh Plan) [SP] 823579 750000 1184012 1382500 Salaries 946 ...... Other than Salaries 822634 750000 1184012 1382500 Centrally Sponsored (New Schemes) [CS] 2047 3000 2700 3000 Other than Salaries 2047 3000 2700 3000
Departmental Grand Total: 27421576 25155552 29169146 32978550
Salaries 22686350 20620953 24578771 27259632 Other than Salaries 4735226 4534599 4590375 5718918
Budget Publication No. 3 Page 118 Home (Political) Department [PL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 27-2052-00-090-NP-001 Home Department 161267 170305 177491 198134
005 27-2052-00-090-NP-005 Home Department Human Rights Cell 1515 2183 2229 2515
006 27-2052-00-090-NP-006 Home (Poll-PSP) Deptt. 5041 6621 6780 7550
004 27-2052-00-091-NP-004 Translators Department 5431 6011 6289 7020
007 27-2052-00-091-NP-007 Secretariat Library 156 630 567 630
010 27-2052-00-091-NP-010 Police Archival Wing of the State Archive 831 1933 1908 2117
001 27-2059-01-051-NP-001 Governor (Charged) 1657 11889 10700 11889
026 27-2070-00-105-NP-026 Sil Commission of Inquiry into the incident of Police firing at 3672 5287 5370 5995 Dinhata & related matters [PL] 002 27-2070-00-118-NP-002 Administration of Citizenship Act- Agency Function of Ministry of 12100 12947 13542 15134 Home Affairs relating to Indian Citizenship/ Nationality. 016 27-2070-00-800-NP-016 Other Items Introduction of Photo Indentity Cards in the Border 5 2 2 2 Districts of West Bengal 017 27-2070-00-800-NP-017 Transportation and Miscellaneous Charges in Connection with ... 333 300 333 Facilities provided to the Crew of V.I.P. aircrafts 003 27-2216-01-107-NP-003 Other Schemes Construction of a 2nd quaters for Residental 106 ...... Accommodation of an A.S.I. at Dubrajpur P.S., Birbhum 001 27-2235-60-001-NP-001 Establishment for the payment of political pensions 385 356 373 414
003 27-2235-60-102-NP-003 Allowances and Gratuities to Political Sufferers, their Families and 1688 8 9 9 Institutions 010 27-2250-00-800-NP-010 Contribution to the Baleswar Martyrdom Remembrance 7537 21 19 21 Committee 001 27-4059-01-051-NP-001 Governor 260 ......
007 27-4575-60-800-NP-007 P.W.(Roads) Sector 290 ......
Total - Non Plan 201942 218526 225579 251763 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 27-2575-60-800-SP-001 Police Sector (Central Share) {BADP} 12784 1000 ... 1000
007 27-2575-60-800-SP-007 Social Welfare Sector Flood relief shelter/Community Centre ... 2500 ... 2500 (Central Share) {BADP} 008 27-2575-60-800-SP-008 Transport Sector (Central Share) {BADP} 2842 5000 2300 5000
009 27-2575-60-800-SP-009 Public Health Engineering Sector Creation of Source of Potable 71043 22000 36922 22000 water (Central Share) {BADP} 011 27-2575-60-800-SP-011 Health & Family Welfare Sector (Central Share) {BADP} 25083 5000 2900 5000
012 27-2575-60-800-SP-012 Agriculture Sector-Construction of market complex (Central Share) 6842 ...... {BADP} 013 27-2575-60-800-SP-013 General Administration Sector -Creation of Infrastructure facilities 677 1000 7545 1000 in Border Areas (Central Share) {BADP} 014 27-2575-60-800-SP-014 Education Sector-- Renovation/Construction /Expansion of 81990 89350 43797 89350 Schools (Central Share) {BADP} 001 27-3454-02-206-SP-001 Incentive for Unique Identification under the recommendation of ...... 416800 13th Finance Commision(13th F.C.) {13-FC} 004 27-4575-60-800-SP-004 Social Welfare Sector (Central Share) {BADP} 18696 14450 26090 14450
005 27-4575-60-800-SP-005 Irrigation and Flood Control Sector (Central Share) {BADP} 23246 10000 34149 10000
007 27-4575-60-800-SP-007 P.W (Roads) Sector (Central Share) {BADP} 322803 110000 367039 110000
009 27-4575-60-800-SP-009 Road Sector Construction/Strengthening of road,bridge, 314013 117700 282558 117700 culvert,jetty (Central Share) {BADP} Budget Publication No. 3 Page 119 Home (Political) Department [PL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
010 27-4575-60-800-SP-010 Power Sector-- Creation of energy services (Central Share) 13700 1000 2500 1000 {BADP} 014 27-4575-60-800-SP-014 Agriculture Sector-Construction of market complex (Central Share) 5000 15000 22950 15000 {BADP} 017 27-4575-60-800-SP-017 Police Sector (Central Share) {BADP} 19670 2000 ... 2000
024 27-4575-60-800-SP-024 Improvement of Road Infrastructure in Border Areas under the ...... 375000 recommendation of 13 th Finance Commission(13th F.C.) {13-FC} Total - State Plan (Annual Plan & Eleventh Plan) 918390 396000 828750 1187800
Of which under the State Plan 13-FC ...... 791800 BADP 918390 396000 828750 396000 TOTAL :: PL Department :: [Plan & Non-Plan Sector] 1120331 614526 1054329 1439563
Non-PLAN Sector 201942 218526 225579 251763
Non Plan [NP] 201942 218526 225579 251763 Salaries 184087 195386 204968 228572 Other than Salaries 17855 23140 20611 23191
PLAN Sector 918390 396000 828750 1187800
State Plan (Annual Plan & Eleventh Plan) [SP] 918390 396000 828750 1187800 Other than Salaries 918390 396000 828750 1187800
Departmental Grand Total: 1120331 614526 1054329 1439563
Salaries 184087 195386 204968 228572 Other than Salaries 936244 419140 849361 1210991
Budget Publication No. 3 Page 120 Home (Press) Department [PS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 005 27-2052-00-091-NP-005 Home Department-Office of the Registrar of Publications 2207 2402 2425 2701
Total - Non Plan 2207 2402 2425 2701 TOTAL :: PS Department :: [Plan & Non-Plan Sector] 2207 2402 2425 2701
Non-PLAN Sector 2207 2402 2425 2701
Non Plan [NP] 2207 2402 2425 2701 Salaries 2050 1773 1857 2072 Other than Salaries 157 629 568 629
Departmental Grand Total: 2207 2402 2425 2701
Salaries 2050 1773 1857 2072 Other than Salaries 157 629 568 629
Budget Publication No. 3 Page 121 Home (Special) Department [SL] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 021 27-2070-00-105-NP-021 The West Bengal Human Rights Commission 23182 14891 32500 32500
001 27-3451-00-091-NP-001 Home Department-Office of the Director of Movements 761 1344 1390 1554
Total - Non Plan 23943 16235 33890 34054 TOTAL :: SL Department :: [Plan & Non-Plan Sector] 23943 16235 33890 34054
Non-PLAN Sector 23943 16235 33890 34054
Non Plan [NP] 23943 16235 33890 34054 Salaries 760 1223 1281 1433 Other than Salaries 23184 15012 32609 32621
Departmental Grand Total: 23943 16235 33890 34054
Salaries 760 1223 1281 1433 Other than Salaries 23184 15012 32609 32621
Budget Publication No. 3 Page 122 Housing Department [HO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 004 28-2049-01-200-NP-004 Loans from LICI 21874 25000 20000 20000
005 28-2049-01-200-NP-005 Loans fromGICI 7864 7000 6000 5500
007 28-2049-04-102-NP-007 Interest on loans under Subsidised Housing Scheme for Plantation 13 ...... Workers 001 28-2216-01-700-NP-001 Maintanance and Repairs Requisitioned Buildings ... 9 8 9
002 28-2216-01-700-NP-002 Government Housing Schemes 25969 29657 26691 29657
004 28-2216-01-700-NP-004 Charges in Connection with Government Housing Scheme ... 53 1 53
005 28-2216-01-700-NP-005 Estate Management Estate Directorate 286561 318522 295033 370707
008 28-2216-01-700-NP-008 Tools and Plan Charges of the Housing Directorate 2674 4238 2630 4238
009 28-2216-01-700-NP-009 Suspense 5376 2835 ......
001 28-2216-02-101-NP-001 Low Income Group Housing Scheme 2018 2547 2661 2972
001 28-2216-02-111-NP-001 Salt Lake Reclamation Scheme -19 ......
001 28-2216-80-001-NP-001 Housing Directorate 278055 313124 326893 366208
003 28-2216-80-800-NP-003 Lump provision for settlement of outstanding balances under ...... 1102 ... CSSA for Housing Department 014 28-2251-00-090-NP-014 Department of Housing 33564 33971 36487 39707
002 28-2852-08-600-NP-002 Development and Administration (i) Directorate of Brick 28403 27200 28441 31784 Production 003 28-2852-08-600-NP-003 Palta Brick Factory Mechanised Process Managment 10331 11665 12212 13640
004 28-2852-08-600-NP-004 (ii) Operation and Maintanance 59783 71336 67530 79634
006 28-2852-08-600-NP-006 Akra Brick Factory Manual Process Operation and Maintanance 2582 4379 3939 4476
007 28-2852-08-600-NP-007 Other Brick Factory Manual process Operations and Maintanance 12225 9338 11160 12471
001 28-4216-01-700-NP-001 Suspense 1667 1539 1385 1539
901 28-4216-02-102-NP-901 Deduct-Receipts and Recoveries on Capital Account -1 ......
901 28-4216-02-104-NP-901 Deduct Receipts and Recoveries on Capital Account -39 ......
002 28-4216-02-106-NP-002 Kanyapur EWS Housing Estate,Asansol [HO] ... 26 23 26
010 28-4216-02-800-NP-010 Sodepur Development Scheme -58 ......
002 28-6003-00-103-NP-002 Loans from Life Insurance Corporation Of India 36245 36250 36250 34000
002 28-6003-00-104-NP-002 Loans from General Insurance Corporation Of India 10244 10300 10300 9500
001 28-6004-03-800-NP-001 Loans for Housing: Subsidised Housing Scheme for plantation 126 ...... workers Total - Non Plan 825458 908989 888746 1026121 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 28-2216-02-101-SP-001 State contribution as grant/subsidy to WBHB for promotional ... 1440 640 1800 activities towards construction of LIG Housing Scheme. 001 28-2216-80-800-SP-001 Works-Charged Establishment 19839 17560 25000 30000
002 28-2217-05-193-SP-002 Grants to Bhangore- Rajarhat Area Development Authority 2500 2500 2500 5000
030 28-2217-05-193-SP-030 Grants to New Town, Kolkata Development Authority 4000 11000 11000 20000
Budget Publication No. 3 Page 123 Housing Department [HO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 28-2852-08-600-SP-001 Improvement and Expanssion of Mechanised Brick Factory at 2380 2500 500 9000 Palta 001 28-4210-01-200-SP-001 Construction of Night Shelters within Hospital Compound for ... 10000 10000 20000 Patient Parties 001 28-4216-02-103-SP-001 Housing Schemes for Economically Weaker Sections of the ... 355000 30000 355000 Community 001 28-4216-02-104-SP-001 Construction of Houses under Middle Income Group Housing ... 10000 ... 15000 Schemes 001 28-4216-02-105-SP-001 Construction of Houses under Rental Housing Schemes for State 23223 80000 80000 100000 Government Employees 002 28-4216-02-105-SP-002 Rental Housing Scheme for Working Women-One room 5271 2500 2500 16000 Apartment 001 28-4216-02-106-SP-001 Construction of Houses under Low Income Group Housing Scheme 2622 10560 10000 20000
001 28-4216-02-190-SP-001 Setting up of a Company (HIDCO) for a New Town at Rajarhat ... 12500 12500 30000
002 28-4216-02-789-SP-002 Housing Schemes for Economically Weaker Sections of the 2479 115000 12500 115000 Community belonging to Scheduled Caste population 003 28-4216-02-789-SP-003 Rental Housing Scheme for Working Women belonging to 130 1500 1500 4100 Scheduled Caste population-One room Apartment 002 28-4216-02-796-SP-002 Housing Schemes for Economically Weaker Sections of the ... 30000 7500 30000 Community belonging to Scheduled Tribe population 003 28-4216-02-796-SP-003 Rental Housing Scheme for Working Women belonging to 388 1440 1440 1100 Scheduled Tribe population-One room Apartmen 001 28-4216-02-800-SP-001 Land Acquisition and Development Scheme 4350 10000 100000 110000
003 28-4216-02-800-SP-003 Administrative Improvement - Construction of Office-cum 471 50000 20000 75000 Residential Complexes for Field Officers 004 28-4216-02-800-SP-004 Purchase of Machineries and Equipment etc. 171 1500 1000 3000
006 28-4216-02-800-SP-006 Replacement and Renovation of Exsisting Housing Estates 40139 65000 65000 200000
009 28-4216-02-800-SP-009 Improvement of Krishnapur Canal associated with Infrastructure ...... 60000 Development of New Town at Rajarhat. 901 28-4216-02-800-SP-901 Deduct-Receipts and Recoveries on Capital Account -2126 ......
001 28-4216-03-103-SP-001 Housing Scheme for Economically Weakers of the Community 304737 2475000 500000 2500000
002 28-4216-03-103-SP-002 Upgradation,Replacement and Renovation of existing houses for ... 247500 ... 247500 Economically Weaker Sections of the Community 001 28-4216-03-789-SP-001 Housing Scheme for Economically Weaker Sections of the 128570 1350000 450000 1200000 Community Belonging to Scheduled Caste Population 002 28-4216-03-789-SP-002 Upgradation,Replacement and Renovation of existing houses for ... 135000 ... 135000 Economically Weaker Sections of the Community belonging to Scheduled Caste Population 001 28-4216-03-796-SP-001 Construction of Houses under Subsidised Housing Scheme for 106658 10000 10000 30000 Forest Villegers 002 28-4216-03-796-SP-002 Housing Scheme for Economically Weaker Sections of the 22492 675000 350000 600000 Community belonging to the Scheduled Tribe Population 003 28-4216-03-796-SP-003 Upgradation,Replacement and Renovation of existing houses for ... 67500 ... 67500 Economically Weaker Sections of the Community belonging to Scheduled Tribe Population Total - State Plan (Annual Plan & Eleventh Plan) 668295 5750000 1703580 6000000
Of which under the State Plan CORE Plan 668295 5750000 1703580 6000000 TOTAL :: HO Department :: [Plan & Non-Plan Sector] 1493753 6658989 2592326 7026121
Budget Publication No. 3 Page 124 Housing Department [HO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 825458 908989 888746 1026121
Non Plan [NP] 825458 908989 888746 1026121 Salaries 448633 492845 515047 578824 Other than Salaries 376825 416144 373699 447297
PLAN Sector 668295 5750000 1703580 6000000
State Plan (Annual Plan & Eleventh Plan) [SP] 668295 5750000 1703580 6000000 Salaries 22839 26060 33500 47500 Other than Salaries 645456 5723940 1670080 5952500
Departmental Grand Total: 1493753 6658989 2592326 7026121
Salaries 471473 518905 548547 626324 Other than Salaries 1022281 6140084 2043779 6399797
Budget Publication No. 3 Page 125 Industrial Reconstruction Department [IR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 002 29-2852-06-001-NP-002 Commissioner of Payments 1084 2361 2453 2735
003 29-2852-06-001-NP-003 Revival of Closed And Sick Industrial Units ... 13 12 14
015 29-3451-00-090-NP-015 Department of Industrial Reconstruction 14028 15535 16044 17900
901 29-4858-60-190-NP-901 Deduct- Receipts and Recoveries on Capital Account -4876 ......
901 29-4860-60-600-NP-901 Deduct-Receipts and Recoveries on Capital Accounnt -1614 ......
901 29-4875-60-190-NP-901 Deduct-Receipts and Recoveries on Capital Account -7516 ......
001 29-6004-04-800-NP-001 Rehabilitation of M/s New Central Jute Mills, Budge Budge 6000 ......
003 29-6858-60-190-NP-003 Loans to Closed and Sick Industrial Units for Payment of Arrear ... 30000 30000 10000 Sales Tax Dues 004 29-6858-60-190-NP-004 Loans for Payment of Arrear Sales Tax Dues of the Central Public ... 10000 10000 10000 Sector Undertaking Units 006 29-6860-60-190-NP-006 Loans to Closed and Sick Industrial Units for Payment of Arrear 15597 35000 35000 20000 Sales Tax Dues 007 29-6860-60-190-NP-007 Loans for Payment of Arrear Sales Tax Dues of Central Public ... 10000 10000 5000 Sector Undertaking Units Total - Non Plan 22703 102909 103509 65649 SP-State Plan (Annual Plan & Eleventh Plan) SP 005 29-2852-06-001-SP-005 Restructuring of the Industrial Reconstruction Department ...... 1725 1000
001 29-4858-60-190-SP-001 Revival of closed and Sick Industrial Units ... 5000 1355 4500
001 29-4860-60-600-SP-001 Revival of Closed and Sick Industrial Units ... 5000 1355 4500
006 29-4875-60-190-SP-006 Acquisition of Industries ... 5000 1355 5000
001 29-4885-60-800-SP-001 Industrial Reconstruction Corporation. ... 5000 1355 5000
004 29-6858-60-190-SP-004 New incentive schemes of loan assistance to the entrepreneurs for ... 5000 1355 5000 opening the closed industries. 006 29-6860-60-190-SP-006 New incentive scheme of loan assistance to the intreprenurs for ... 5000 1500 5000 opening the closed industries . Total - State Plan (Annual Plan & Eleventh Plan) ... 30000 10000 30000
Of which under the State Plan CORE Plan ... 30000 10000 30000 TOTAL :: IR Department :: [Plan & Non-Plan Sector] 22703 132909 113509 95649
Budget Publication No. 3 Page 126 Industrial Reconstruction Department [IR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 22703 102909 103509 65649
Non Plan [NP] 22703 102909 103509 65649 Salaries 14446 16184 16954 18891 Other than Salaries 8257 86725 86555 46758
PLAN Sector ... 30000 10000 30000
State Plan (Annual Plan & Eleventh Plan) [SP] ... 30000 10000 30000 Other than Salaries ... 30000 10000 30000
Departmental Grand Total: 22703 132909 113509 95649
Salaries 14446 16184 16954 18891 Other than Salaries 8257 116725 96555 76758
Budget Publication No. 3 Page 127 Information & Cultural Affairs Department [IC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 03-2013-00-104-NP-001 Entertainment of Dignitories 7109 13800 13800 13800
038 30-2059-01-053-NP-038 Building Maintenance and Repairs to Mahajati Sadan Hall and 185 2783 2505 2783 othe Mancha under the control of I & C A Dept., by PWD(Civil) 039 30-2059-01-053-NP-039 Building Maintenance and Repairs to Mahajati Sadan Hall etc. 2160 2321 2089 2321 under the control of I & C A Dept., by PWD(Elecrtical) 040 30-2059-01-053-NP-040 Building Maintenance and Repairs to Rabindra Sadan Hall under ... 1197 1077 1197 the control of I & C A Dept., by PWD(CB) 014 30-2202-05-102-NP-014 Establishment of Paschimbanga Hindi Academy ...... 100 110
002 30-2205-00-101-NP-002 Improvement and development of Institution of Music, Art, etc. ... 131 131 145
003 30-2205-00-101-NP-003 Promotion of Dance, Drama and Music ... 215 215 239
001 30-2205-00-102-NP-001 Grants to Indian Society of Oriental Art -21 48 43 48
011 30-2205-00-102-NP-011 Financial Assistance to distinguished person of Art and Culture ... 108 97 108
017 30-2205-00-102-NP-017 Financial Assistance to distinguished person of Arts and Letters ... 110 99 110
018 30-2205-00-102-NP-018 Promotion of Cultural Activities 7814 8076 7388 8204
020 30-2205-00-102-NP-020 Rabindra Cultural Institutions 1257 4466 4256 4726
025 30-2205-00-102-NP-025 Financial Assistance of distinguished persons of Arts and Letters. ... 414 414 460
026 30-2205-00-102-NP-026 Rajya Charukala Parshad. 367 2345 2403 2638
027 30-2205-00-102-NP-027 Minerva Natya Sanskrity Charcha Kendra. 500 1000 1000 1110
001 30-2205-00-103-NP-001 Direction and Administration 14109 13441 13778 15389
030 30-2205-00-103-NP-030 Presevation of Historical Monuments- Setting up of a Conservaion 514 405 423 475 Wing/ Setting up of an Art Gallery / Exhibition Hall. 031 30-2205-00-103-NP-031 Setting up of a Centre for Archeaological Studios and Training. 3284 3633 3633 4033
032 30-2205-00-103-NP-032 Grants in Archeaological Museum/Popular Theatre. 3413 2500 2500 2775
001 30-2205-00-800-NP-001 Rabindra Sadan, Calcutta 9603 11901 11904 13287
002 30-2205-00-800-NP-002 Netaji Institute for Asian Studies -222 ......
003 30-2205-00-800-NP-003 Organisation of cultural function and seminar in connection with -138 ...... the centenary celebration of Ho-Chi-Minh with the Govt. of India 004 30-2205-00-800-NP-004 Setting up of an Institute of Folk culture. 280 1919 2010 2231
005 30-2205-00-800-NP-005 Madhusudan Mancha. 3216 4028 3909 4341
006 30-2205-00-800-NP-006 State Academy of Music. 8131 9784 9641 10754
007 30-2205-00-800-NP-007 Natya Academy. 5584 6025 5815 6461
008 30-2205-00-800-NP-008 Setting up of Tribal culture Centre at Suri and Jhargram. 763 1065 1105 1235
009 30-2205-00-800-NP-009 Setting up of an Art Gallery and Exhibition Hall. 1018 773 999 1108
010 30-2205-00-800-NP-010 Girish Mancha. 5724 6901 7047 7829
011 30-2205-00-800-NP-011 Folk and Tribal culture. 6029 6886 6443 7156
012 30-2205-00-800-NP-012 Paschimbanga Bangla Acdemy. 8690 11313 11312 8326
013 30-2205-00-800-NP-013 Bhaskar Bhavan 1017 1159 1214 1360
014 30-2205-00-800-NP-014 Jatra Academy. 41 802 802 890
Budget Publication No. 3 Page 128 Information & Cultural Affairs Department [IC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
015 30-2205-00-800-NP-015 University Institute Hall. 2590 2520 2520 2797
016 30-2205-00-800-NP-016 Setting up of Sishu Kishore Academy. 3020 2781 2668 2963
018 30-2205-00-800-NP-018 Minerva Theatre. 135 2273 2095 2339
001 30-2220-01-105-NP-001 Production and Exhibition of Films 166 1025 923 1025
002 30-2220-01-105-NP-002 Development and Maintenance of Film Production Unit. 584 419 439 484
001 30-2220-01-800-NP-001 Film Development Board 134 5310 4780 5310
002 30-2220-01-800-NP-002 Film Workers' Welfare Fund 184 193 174 193
003 30-2220-01-800-NP-003 Setting up of an Art Film Theatre, Film Archive 17477 13880 20963 15115
009 30-2220-01-800-NP-009 Cinema Centinary Buildings ... 1800 1620 1800
010 30-2220-01-800-NP-010 Modernisation of Studios/ Laboratories. 3675 4043 4043 4488
011 30-2220-01-800-NP-011 Setting up of Roopkala Kendra. 7350 8085 8085 8974
004 30-2220-01-911-NP-004 -75 ......
001 30-2220-60-101-NP-001 Advertising , Sales and Publicity Expenses 220584 262500 236250 262700
001 30-2220-60-102-NP-001 Offices at Head Quarters 115707 122928 127607 142389
002 30-2220-60-102-NP-002 District and Sub-Division Offices 160102 170705 177271 197776
003 30-2220-60-102-NP-003 Iinformation Centre at New Delhi 3724 4297 4426 4917
004 30-2220-60-102-NP-004 Information Centre at Chennai 877 1001 1030 1144
006 30-2220-60-102-NP-006 Kolkata Information Centres 1616 2567 2322 2578
007 30-2220-60-102-NP-007 Modernisation of District and Subdivision Level Information ... 10 9 10 Centre 008 30-2220-60-102-NP-008 Financial Assistance to the Aged and Distressed Journalists ... 10 9 10 attached to Small and Medium News Papers 001 30-2220-60-103-NP-001 Press Information Services 1051 631 743 806
001 30-2220-60-106-NP-001 Field Informations 90 112 101 112
001 30-2220-60-107-NP-001 Folk Entertainment 2110 2159 1943 2159
003 30-2220-60-107-NP-003 Setting up of a Folk Entertainment Centre at Siliguri. 4845 5158 5398 6029
004 30-2220-60-107-NP-004 Setting up of a Song and Jatra Unit. 2126 1904 1978 2210
001 30-2220-60-109-NP-001 Photo Services ... 80 72 80
001 30-2220-60-110-NP-001 Publications 4229 13135 12172 13365
001 30-2220-60-800-NP-001 State Ceremonies 9328 11618 10456 11793
002 30-2220-60-800-NP-002 Fair and Exhibitions 7661 10159 9143 10334
003 30-2220-60-800-NP-003 Culture Other than Archaeology ... 7 6 7
004 30-2220-60-800-NP-004 Introduction of Bengali and Nepali as Official Languages 417 263 249 263
005 30-2220-60-800-NP-005 Setting-up of a Guest House ... 306 275 306
006 30-2220-60-800-NP-006 Campaign& Awairness Building inDistrict & Sub-division 27 3386 3047 3386
007 30-2220-60-800-NP-007 Campaign & Awareness Building in District and Sub-Division 1907 ......
Budget Publication No. 3 Page 129 Information & Cultural Affairs Department [IC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 30-2220-60-911-NP-001 Advertising, Sales and Publicity Expenses -10 ......
005 30-2235-60-102-NP-005 Pension to Retired Jounalists and Photo -Journalists ...... 1200 1320
006 30-2250-00-800-NP-006 The Board of Trustees, Mahajati Sadan 6340 7563 7503 8329
012 30-2251-00-090-NP-012 Information and Cultural Affairs Department 44656 46387 48077 52796
001 30-6220-01-190-NP-001 Loans to West Bengal Film Development Corporation 14500 19000 19000 19000
001 30-6220-01-800-NP-001 Assistance to film Industries (1) Loans to Film Purchase ... 100 100 100
002 30-6220-01-800-NP-002 Assistance to Film Industries (II) Loans to Cine Technicians ... 200 200 200
003 30-6220-01-800-NP-003 Assistance to Film Industries (III) Loans to Studios and ... 200 200 200 Laboratories 001 30-6875-60-800-NP-001 Loans to Basumati Corporation 26980 27000 27000 27000
002 30-6875-60-800-NP-002 Loans to Basumati Corporation for Printing of News Paper from ... 1000 1000 1000 Siliguri 003 30-6875-60-800-NP-003 Loans to Basumati Corporation for Payment of Arrear PF/ESI/ ... 1000 1000 1000 Bank dues 004 30-6875-60-800-NP-004 Loans to Basumati Corporation for Publishing Sagar Math Patrika ... 1000 1000 1000
Total - Non Plan 754534 878264 867249 945456 SP-State Plan (Annual Plan & Eleventh Plan) SP 004 30-2205-00-102-SP-004 Financial assistance to distinguished persons of Arts and Letters 3947 3500 2600 3500
005 30-2205-00-102-SP-005 Bamkim,Vidyasagar and RabindraAwards ... 500 500 500
009 30-2205-00-102-SP-009 Bankim, Vidyasagar and Rabindra Awards 375 ......
012 30-2205-00-102-SP-012 Minerva Natya Sanskriti Charcha Kendra. 2700 5000 3700 5000
001 30-2205-00-103-SP-001 Exploration and Excavation/Preservation of Historical Monuments 2402 3700 2700 3700 in West Bengal. 002 30-2205-00-103-SP-002 Grants-in-aid to Archaeological Museums/Popular Theatres. 2970 7350 6500 7350
003 30-2205-00-103-SP-003 Printing and Publications/State Archaeoligical Museum. ... 1500 1100 1500
004 30-2205-00-103-SP-004 Preservation of Historical Monuments- Setting up of a 377 650 650 650 Conservation Wing/Setting up of an Art Gallery/ Exhibition Hall. 005 30-2205-00-103-SP-005 Setting up of a centre for Archaeological studies and training 5000 5950 4450 5950
009 30-2205-00-103-SP-009 Grants-in-aid to West Bengal Heritage Commission. ... 93000 69000 93000
013 30-2205-00-103-SP-013 Grants-in-aid to West Bengal HeritageCommission 1125 ......
015 30-2205-00-103-SP-015 Heritage Conservation as per Recommendation of Twelfth Finance 100000 ...... Commission 016 30-2205-00-103-SP-016 Maintenance of historical monuments, museums, archives and ...... 250000 archaeological sites under the recommendation of 13th Finance Commission {13-FC} 002 30-2205-00-107-SP-002 State Archaeological Museum 1360 6500 4800 6500
004 30-2205-00-107-SP-004 Setting up of Regional Museum ... 3500 2600 3500
006 30-2205-00-107-SP-006 Setting up of memorials at Historical sites. ... 1650 1200 1650
003 30-2205-00-800-SP-003 Construction and Renovation of Public Halls 2000 29400 22000 29400
005 30-2205-00-800-SP-005 Financial Assistance to distressed persons in the filed of Culture 2495 3500 2600 3500
006 30-2205-00-800-SP-006 Financial Assistance to cultural institutions for promotion of 1322 2500 1800 2500 drama, music and other cultural activities Budget Publication No. 3 Page 130 Information & Cultural Affairs Department [IC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 30-2205-00-800-SP-007 Awards (for drama, music etc.) ... 1500 1100 1500
017 30-2205-00-800-SP-017 University Institute Hall 524 2500 1800 2500
018 30-2205-00-800-SP-018 Construction and Development of Rabindra Cultural Institution ... 2000 1500 2000
031 30-2205-00-800-SP-031 Setting up of Kolkata Kala Kendra at Rawdon Square. 41250 64000 48000 64000
034 30-2205-00-800-SP-034 Construction of Yatra Mancha ... 1500 1500 1500
038 30-2205-00-800-SP-038 Banga Sanskriti Bhawan,New Delli. ... 1000 700 1000
039 30-2205-00-800-SP-039 Sangeet Academy Bhawan. 2000 3000 2200 3000
041 30-2205-00-800-SP-041 Construction of Folk village 15000 20000 15000 20000
042 30-2205-00-800-SP-042 Construction of Rajya Charukala Parshad ... 2500 1800 2500
043 30-2205-00-800-SP-043 Construction of Natya Academy Bhawan. ... 2000 1500 2000
047 30-2205-00-800-SP-047 Bangla Sangeet Mela. 2500 3000 2200 3000
048 30-2205-00-800-SP-048 Bhaskar Bhavan. 197 500 500 500
049 30-2205-00-800-SP-049 Jatra Academy. 1053 1400 1000 1400
050 30-2205-00-800-SP-050 Rajya Charukala Parsad. 1277 1200 900 1200
051 30-2205-00-800-SP-051 Fairs & Festivals. 3036 5000 3700 5000
055 30-2205-00-800-SP-055 Paschimbanga Bangla Akademy Rabindra Okakura Bhawan. 1500 2500 1800 2500
004 30-2205-00-911-SP-004 Financial assistance of distinguished person of Arts and Letters -56 ......
051 30-2205-00-911-SP-051 Fairs and Festivals -1 ......
001 30-2220-01-105-SP-001 Development and Maintenance of Film Production Unit 174 450 420 450
002 30-2220-01-800-SP-002 Modernisation of Studios / Laboratories 212 18200 13000 18200
003 30-2220-01-800-SP-003 Film Festivals 7200 8000 6000 8000
006 30-2220-01-800-SP-006 Setting up of Film Archive 3361 2000 1500 2000
007 30-2220-01-800-SP-007 Degree/Diploma Course in Film Making 29 250 250 250
009 30-2220-01-800-SP-009 Setting up of Roopkala Kendra 13000 10000 7200 10000
003 30-2220-60-102-SP-003 Setting up of an Institute for Mass Media Research and Training 1142 1300 1000 1300
005 30-2220-60-102-SP-005 Computerisation of Information Network 682 2200 1600 2200
007 30-2220-60-102-SP-007 Modernisation of District and Sub-division level Information 10 1100 800 1100 Centre. 002 30-2220-60-103-SP-002 Modernisation of News Bureau ... 150 150 150
001 30-2220-60-106-SP-001 Appointment of Field Workers at Block Level and Block 25 ...... Information Centres 003 30-2220-60-106-SP-003 Strengthening of Exhibition Set up 667 700 700 700
006 30-2220-60-106-SP-006 Setting up of Rural Video Screening Units ... 1100 800 1100
008 30-2220-60-106-SP-008 Modernisation of Distribution Section ... 800 800 800
011 30-2220-60-106-SP-011 Implementation of Awareness Raising Action Plan(ARAP) 919 5600 4200 5600
002 30-2220-60-109-SP-002 Modernisation of Photo Section 48 1100 800 1100
Budget Publication No. 3 Page 131 Information & Cultural Affairs Department [IC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 30-2220-60-789-SP-001 Strengthening of Exhibition Set Up. 45 200 200 200
002 30-2220-60-789-SP-002 Setting up of Rural Video Screening Units. ... 550 550 550
004 30-2220-60-789-SP-004 Implementation of Awarness Raising Action Plan (ARAP) 60 970 800 970
002 30-2220-60-796-SP-002 Setting up of Rural Video Screening Units. ... 170 170 170
004 30-2220-60-796-SP-004 Implementation of Awareness Raising Action Plan(ARAP) ... 270 270 270
044 30-2551-60-193-SP-044 Information and Cultural Affairs Sector ... 122 122 122
044 30-4059-01-051-SP-044 Construction of Buildingsat Mahajati Sadan and Other Manchas. 1722 1500 1100 1500
001 30-4202-04-106-SP-001 Construction of New Buildings For State Archaeological Museum ... 1200 900 1200 at 1,S.N. Roy Road, Behala. 003 30-4220-01-190-SP-003 Centenary Buildings 9387 10000 7500 10000
004 30-4220-01-190-SP-004 Restoration and Preservation of Bengali films 258 1600 1200 1600
001 30-4220-01-201-SP-001 Acquisition of Studios ... 500 500 500
002 30-4220-60-101-SP-002 Construction of a building for State Level Information Centra at ... 4200 3100 4200 Durgapur. 003 30-4220-60-101-SP-003 Setting up of a new office building in District. ... 3700 2700 3700
004 30-4220-60-101-SP-004 Constuction of a Building for State Level Information Centre at 402 ...... Durgapur 001 30-6875-60-800-SP-001 Loans to Basumati Corporation ... 268 268 268
Total - State Plan (Annual Plan & Eleventh Plan) 233695 360000 270000 610000
Of which under the State Plan CORE Plan 233695 360000 270000 360000 13-FC ...... 250000 ST-State Plan (Tenth Plan Committed) ST 001 30-2220-60-102-ST-001 Setting up of a State Level Information Centre at Siliguri. 2259 1544 1575 1702
001 30-2220-60-106-ST-001 Appointment of Field Workers at Block Level Information Centres. 18378 22791 22124 26557
Total - State Plan (Tenth Plan Committed) 20637 24335 23699 28259 TOTAL :: IC Department :: [Plan & Non-Plan Sector] 1008866 1262599 1160948 1583715
Budget Publication No. 3 Page 132 Information & Cultural Affairs Department [IC] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 775171 902599 890948 973715
Non Plan [NP] 754534 878264 867249 945456 Salaries 396709 429418 447856 494384 Other than Salaries 357825 448846 419393 451072 State Plan (Tenth Plan Committed) [ST] 20637 24335 23699 28259 Salaries 19475 22899 22406 26823 Other than Salaries 1163 1436 1293 1436
PLAN Sector 233695 360000 270000 610000
State Plan (Annual Plan & Eleventh Plan) [SP] 233695 360000 270000 610000 Salaries 93 ...... Other than Salaries 233602 360000 270000 610000
Departmental Grand Total: 1008866 1262599 1160948 1583715
Salaries 416276 452317 470262 521207 Other than Salaries 592590 810282 690686 1062508
Budget Publication No. 3 Page 133 Information Technology Department [IT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 018 31-2251-00-090-NP-018 Department of Information Technology 7307 9135 9152 10186
001 31-6859-02-190-NP-001 Loans to W.B.E.I.D.C. for payment of arrear sales tax dues ... 1000 1000 1000
Total - Non Plan 7307 10135 10152 11186 SP-State Plan (Annual Plan & Eleventh Plan) SP 003 31-2251-00-090-SP-003 Computerisation of Govt. Work 9215 10000 10000 15000
004 31-2251-00-090-SP-004 Training in Information Technology 6117 22000 20000 25000
005 31-2251-00-090-SP-005 Promotion of Information Technology based Industries 239894 350000 350000 430000
006 31-2251-00-090-SP-006 Development of IT culture in the State through IT literacy 60000 70000 70000 80000 programme in Schools, Colleges & other Educational Institutions 007 31-2251-00-090-SP-007 Promotion of institutions imparting specialized education in IT, 30000 45000 35000 50000 Communications & Electronics 008 31-2251-00-090-SP-008 E-Goverance and Citizen - Government Interface 270 54000 40000 60000
010 31-2251-00-090-SP-010 Arrangement for Video-conference with District Headquarters, 12403 54000 45000 60000 Network connection with Districts 013 31-2251-00-090-SP-013 Network connection with Delhi and other States 92327 40000 40000 60000
014 31-2251-00-090-SP-014 Development of Infrastructure in Blind Schools of West Bengal for 10000 10000 10000 15000 I.T.Education. 016 31-2251-00-090-SP-016 National E-Governance Action Plan (Central Share) {NEGAP} 108600 115000 25000 50000
001 31-2251-00-789-SP-001 Promotion of Information Technology based Industries 35000 35000 35000 35000
002 31-2251-00-789-SP-002 National E-Governance Action Plan (Central Share) {NEGAP} ... 32000 30000 10000
001 31-2251-00-796-SP-001 National E-Governance Action Plan (Central Share) {NEGAP} ... 10000 8600 3600
003 31-4070-00-800-SP-003 Venture Capital Fund ... 20000 20000 30000
007 31-4070-00-800-SP-007 Expenditure against One-time ACA for I.T. Schemes {ACA} 91131 ......
001 31-4859-02-190-SP-001 West Bengal Electronics Industry Development Corporation Ltd 16482 40000 40000 45000
001 31-6859-02-190-SP-001 Loans to West Bengal Electronics Industries Development 8889 30000 30000 35000 Corporation Ltd Total - State Plan (Annual Plan & Eleventh Plan) 720327 937000 808600 1003600
Of which under the State Plan CORE Plan 520596 780000 745000 940000 ACA 91131 ...... NEGAP 108600 157000 63600 63600 TOTAL :: IT Department :: [Plan & Non-Plan Sector] 727633 947135 818752 1014786
Budget Publication No. 3 Page 134 Information Technology Department [IT] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 7307 10135 10152 11186
Non Plan [NP] 7307 10135 10152 11186 Salaries 5929 6390 6693 7441 Other than Salaries 1377 3745 3459 3745
PLAN Sector 720327 937000 808600 1003600
State Plan (Annual Plan & Eleventh Plan) [SP] 720327 937000 808600 1003600 Other than Salaries 720327 937000 808600 1003600
Departmental Grand Total: 727633 947135 818752 1014786
Salaries 5929 6390 6693 7441 Other than Salaries 721704 940745 812059 1007345
Budget Publication No. 3 Page 135 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 013 32-2049-04-102-NP-013 Interest on loans for Irrigation,Navigation, Drainage and Flood 3033 ...... Control Project: Accelerated Irrigation Benefit Programme 002 32-2049-04-103-NP-002 Interest on loans for Irrigation,Navigation,Flood Control and 1482 ...... Drainage Projects (i)Loans for urgent dev. works in Sundarbans and Ghea-Kunti Basin Drainage Schemes 037 32-2049-04-104-NP-037 Interest on loans for Flood Control Projects: Loans for emergent 4766 ...... Flood Protection/Anti-erosion Works 010 32-2049-60-701-NP-010 Interest on Capital Expenditure on Major Irrigation Schemes ...... 331137
011 32-2049-60-701-NP-011 Interest on Capital Expenditure on Medium Irrigation Schemes ...... 12931
012 32-2049-60-701-NP-012 Interest on Capital Expenditure on Flood Control Schemes ...... 355607
032 32-2250-00-800-NP-032 Expenditure in connection with Gangasagar Mela 40774 29687 53400 29687
001 32-2700-01-001-NP-001 Regular Establishment 202284 234732 245408 273435
001 32-2700-01-101-NP-001 Other Maintenance Expenditure 52062 98239 88415 15460
001 32-2700-01-799-NP-001 Settlement of Suspense Account 500 126 ......
001 32-2700-01-800-NP-001 Interest on Capital Expenditure 24944 16502 14852 ...
001 32-2700-01-911-NP-001 Regular Establishment ......
001 32-2700-02-001-NP-001 Regular Establishment 276297 363076 378552 424006
001 32-2700-02-101-NP-001 Other Maintenance Expenditure 63000 95347 85812 91231
001 32-2700-02-799-NP-001 Settlement of Suspense Account ... 290 ......
001 32-2700-02-800-NP-001 Interest on Capital Expenditure 220879 213324 191992 ...
001 32-2700-03-001-NP-001 Direction & Administration 415894 472748 493187 553888
001 32-2700-03-101-NP-001 Other Maintenance Expenditure 196606 145632 131069 145632
001 32-2700-03-799-NP-001 Settlement of Suspense Account ... 580 ......
002 32-2700-03-799-NP-002 Suspense ... -996 ......
001 32-2700-03-800-NP-001 Interest on Capital Expenditure 113320 111311 100180 ...
001 32-2700-04-001-NP-001 Regular Establishment 367542 404201 422629 472340
001 32-2700-04-101-NP-001 Other Maintenance Expenditure 78942 35556 32000 34400
001 32-2700-05-001-NP-001 Regular Establishment 26814 27793 29001 32386
001 32-2700-05-101-NP-001 Other Maintenance Expenditure 1605 2024 1822 1959
001 32-2700-80-001-NP-001 Maintenance Grant under the recommendation of 13th Finance ...... 259300 Commission (13th F.C.) 001 32-2700-80-800-NP-001 Establishment charges for Dam Safety Organisation 1344 915 1864 2180
001 32-2701-03-101-NP-001 Direction and Administration 23941 38024 37951 42843
001 32-2701-03-103-NP-001 Direction and Administration 166 2333 2100 2435
001 32-2701-03-104-NP-001 Direction and Administration 41215 53211 54379 61123
001 32-2701-03-105-NP-001 Direction and Administration 2647 4048 4180 4687
001 32-2701-03-106-NP-001 Irrigation Schemes 2043 3888 3499 4059
Budget Publication No. 3 Page 136 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 32-2701-03-107-NP-001 Irrigation Schemes 694 1130 1017 1180
001 32-2701-04-101-NP-001 Direction and Administration 42776 49733 51885 58011
001 32-2701-04-102-NP-001 Direction and Administration 23663 14276 12933 14930
001 32-2701-04-103-NP-001 Direction and Administration 7222 9101 9424 10542
001 32-2701-04-104-NP-001 Irrigation Schemes 135 1371 1234 1430
001 32-2701-04-105-NP-001 Direction and Administration 6526 20768 20473 23182
001 32-2701-80-001-NP-001 General Administration 828522 938088 981386 99591
003 32-2701-80-001-NP-003 Establishment charges of the office under Director of Personnel 4361 5005 5230 5803
004 32-2701-80-001-NP-004 Establishment charges of Project Monitoring, Programme 13411 18111 18955 21146 Evaluation and Advance Planning Cell 005 32-2701-80-001-NP-005 Establishment charges of Central Design Office 25982 32438 33952 38025
006 32-2701-80-001-NP-006 Maintenance Grant under the recommendation of 13th Finance ...... 86400 Commission(13th F.C.) 001 32-2701-80-002-NP-001 Establishment charges for Public Relation and Statistical Cell 969 1768 1851 2069
001 32-2701-80-003-NP-001 In-service training, seminars and other programme ... 34 31 32
001 32-2701-80-004-NP-001 Experiments on research works in the River Research Institute 6275 5175 4658 5402
002 32-2701-80-004-NP-002 Establishment charges for running different labatories, RRI, West 4332 515 4204 6157 Bengal 001 32-2701-80-005-NP-001 Other Survey Schemes 8929 10491 15082 16868
002 32-2701-80-005-NP-002 Establishment charges for suevey works in Purulia 17471 11508 12043 13441
003 32-2701-80-005-NP-003 Establishment charges of Investigation and Planning Offices 76954 82570 86448 96862
001 32-2701-80-052-NP-001 Machinery and Equipment 3729 2256 2030 2355
001 32-2701-80-799-NP-001 Cash Settlement Suspens Accounts 98788 131117 118006 131117
002 32-2701-80-799-NP-002 Suspense -139441 -131117 -118006 -131117
001 32-2701-80-800-NP-001 Enquiry Committee -38 20 18 21
002 32-2701-80-800-NP-002 Interest on Medium Irrigation Schemes 12637 13028 11725 97
003 32-2701-80-800-NP-003 Payment of Annual contribution to the Central Board of ... 118 106 118 Irrigationand Power 004 32-2701-80-800-NP-004 Lump provision for settlement of outstanding balances under ...... 38007 ... CSSA for Irrigation & Waterways Department 001 32-2711-01-001-NP-001 General Administration ...... 995077
001 32-2711-01-052-NP-001 Machinery and Equipment 18087 13485 12137 15473
001 32-2711-01-103-NP-001 Flood Control Schemes 193648 208073 187266 208073
002 32-2711-01-103-NP-002 Mahananda Embankment Scheme 22032 28128 29426 32865
003 32-2711-01-103-NP-003 Establishment charges for Flood Control Schemes in Malda, Uttar 19665 20968 21946 24509 & Dakshin Dinajpur districts 004 32-2711-01-103-NP-004 Establishment charges for Flood Control Schemes in Murshidabad 28963 36338 38036 42498 & Nadia districts 001 32-2711-01-799-NP-001 Cash Settlement Suspense Accounts -1379 ......
001 32-2711-01-800-NP-001 Flood Control and Other Allied Schemes ... 17362 16896 19922
Budget Publication No. 3 Page 137 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 32-2711-03-001-NP-001 Direction and Administration 35827 40515 42390 47258
001 32-2711-03-052-NP-001 Drainage and Water Logging Schemes 19815 12688 11419 10888
001 32-2711-03-103-NP-001 Hijli Tidal Canal 9296 1494 1345 1714
002 32-2711-03-103-NP-002 Calcutta and Eastern Canal 4487 9290 8361 10660
003 32-2711-03-103-NP-003 Sundarbans Steamer Route 1306 268 241 307
004 32-2711-03-103-NP-004 Sonarpur-Arapanch Drainage Scheme,Part-I 1571 1214 1093 1392
005 32-2711-03-103-NP-005 Sonarpur-Arapanch Drainage Scheme,Part-II 2939 985 887 1130
006 32-2711-03-103-NP-006 Bagjola-Ghuni-Jatragachi Drainage Scheme 5561 3313 2982 3810
007 32-2711-03-103-NP-007 Drainage and Navigation Schemes 242670 209982 188984 209982
008 32-2711-03-103-NP-008 Dubda Basin Drainage Scheme in Midnapore Dist. 15954 18904 19754 22061
009 32-2711-03-103-NP-009 East Mograhat Basin Drainage Scheme, South 24-Parganas 18754 22728 23587 26495
010 32-2711-03-103-NP-010 Construction of additional Pump House at Uttarbhag, South ... 1262 1136 1262 24-Parganas 011 32-2711-03-103-NP-011 Establishment charges for Lower Damodar Basin Drainage Scheme 21038 23217 24275 27095
001 32-2711-03-799-NP-001 Cash Settlement Suspense Accounts 3751 ......
001 32-2711-03-800-NP-001 Other Flood Protection Schemes 335825 355607 320046 ...
001 32-2711-80-005-NP-001 Establishment charges for Flood Warning Cell in North Bengal 3173 2883 3015 3317
018 32-3451-00-090-NP-018 Department of Irrigation and Waterways 32770 33945 35583 39419
901 32-4701-01-104-NP-901 Deduct Receipts and Recoveries on Capital Account ......
901 32-4711-01-103-NP-901 Deduct Receipts and Recoveries on Capital Account -36384 ......
011 32-6004-01-800-NP-011 Loans for Irrigation, Navigation, Flood Control and Drainage 3753 ...... Projects: Emergent flood protection/anti-errosion works 014 32-6004-03-800-NP-014 Accelerated Irrigation Benefit Programme (AIBP) 2917 ......
042 32-6004-04-800-NP-042 Urgent development works in Sundarbans and Ghea-Kunti basin 267 ...... drainage scheme Total - Non Plan 4212306 4632744 4675789 5399595 SP-State Plan (Annual Plan & Eleventh Plan) SP 003 32-2551-60-193-SP-003 Irrigation and Water Ways Sector ... 5000 2500 2500
001 32-2700-80-001-SP-001 Maintenance Expenditure in Irrigation Sector ...... 86400
004 32-2701-80-001-SP-004 Working of the office of the Director of Personnel 31 40 35 65
005 32-2701-80-001-SP-005 Working of a Project Monitoring, Programme Evaluation and 195 490 441 463 Advance Planning Cell 006 32-2701-80-001-SP-006 Working of Central Design Office 101 110 99 104
010 32-2701-80-001-SP-010 Work Charged Establishment Cost of I & W Department under 151414 151800 154100 169730 Irrigation Sector. 011 32-2701-80-001-SP-011 Computerisation of different offices of the I & W Directorate ... 40000 1828 67000
012 32-2701-80-001-SP-012 Maintenance Expenditure in Irrigation Sector ...... 21600
003 32-2701-80-003-SP-003 In-Service Training for Technical & other staff, Seminars & ... 200 ... 200 Institutional Programme
Budget Publication No. 3 Page 138 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 32-2701-80-004-SP-007 Research,Publication and Publicity of various Develpment Works ... 300 270 283 of Irrigation & Waterways Department 001 32-2701-80-005-SP-001 Survey and Investigation works in Purulia including Aerial Survey 5 60 53 56
003 32-2701-80-005-SP-003 Investigation and Planning Organisation (including field 288 380 1141 4258 investigation works) 001 32-2711-01-001-SP-001 Work Charged Establishment Cost of I & W Department under 79652 78200 80700 88770 Flood Control Sector. 002 32-2711-01-001-SP-002 Maintenance Expenditure in Flood Control Sector ...... 492000
003 32-2711-80-004-SP-003 Model Experiments and Study of Flood Problems in ...... 10000 Trans-Damodar areas 011 32-2711-80-004-SP-011 Other basic Investigation, Research and model Studies under River ...... 5100 1500 Research Institute, West Bengal 001 32-2711-80-005-SP-001 Flood Warning Cell for North Bengal Rivers 74 ......
001 32-4700-01-800-SP-001 Special Repair to Mayurakshi Reservoir Project 36286 30000 30000 77000
001 32-4700-02-800-SP-001 Special Repair to Kangsabati Reservoir Project 23912 29000 25700 47300
001 32-4700-03-800-SP-001 Special Repair to Barrage & Irrigation System of Damodar Valley 42924 90800 92800 83300 Project 001 32-4700-04-001-SP-001 Regular Establishment 2502 1150 1035 1087
001 32-4700-04-789-SP-001 Works for Teesta Barrage Project ... 6000 6000 12500
002 32-4700-04-789-SP-002 Teesta Barrage Project works under Accelerated Irrigation Benefit 138114 1108680 722830 1108000 Programme {AIBP} 001 32-4700-04-796-SP-001 Works for Teesta Barrage Project ... 4000 4000 8500
002 32-4700-04-796-SP-002 Teesta Barrage Project works under Accelerated Irrigation Benefit 191678 277170 277170 277000 Programme {AIBP} 001 32-4700-04-799-SP-001 Cash Settlement Suspense Accounts ... 100 100 100
001 32-4700-04-800-SP-001 Works for Teesta Barrage Project 8594 33250 34054 69000
002 32-4700-04-800-SP-002 Teesta Barrage Project works under Accelerated Irrigation Benefit ... 1385850 ... 1385000 Programme {AIBP} 001 32-4700-05-001-SP-001 Regular Establishment 3435 4080 4240 4648
001 32-4700-05-789-SP-001 Works for Subarnarekha Barrage Project under AIBP {AIBP} ... 14575 ... 25000
001 32-4700-05-796-SP-001 Works for Subarnarekha Barrage Project under AIBP {AIBP} ... 14575 ... 25000
001 32-4700-05-799-SP-001 Cash Settlement Suspense Accounts ... 100 100 100
001 32-4700-05-800-SP-001 Works for Subarnarekha Barrage Project 2236 5500 830 5000
002 32-4700-05-800-SP-002 Works for Subarnarekha Barrage Project under AIBP {AIBP} ... 29150 ... 50000
001 32-4700-80-789-SP-001 Schemes under Rural Infrastructure Development Fund {RIDF} 26632 36000 23116 21600
001 32-4700-80-796-SP-001 Schemes under Rural Infrastructure Development Fund {RIDF} 3470 9000 9000 5400
001 32-4700-80-800-SP-001 Additional Central Assistance for Irrigation Sector {ACA} ...... 110000 ...
002 32-4700-80-800-SP-002 Schemes under Rural Infrastructure Development Fund {RIDF} 33752 45000 1150 27000
003 32-4700-80-800-SP-003 Dam Safety Measures of Irrigation Projects 5 30 26 27
004 32-4700-80-800-SP-004 Infrastructure development including special repair to buildings in 45783 43000 38900 60000 Irrigation Sector 001 32-4701-01-789-SP-001 Works for Patloi Irrigation Scheme {AIBP} 174 12000 4600 11920
001 32-4701-01-796-SP-001 Works for Patloi Irrigation Scheme {AIBP} 10643 15000 15000 14900
Budget Publication No. 3 Page 139 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 32-4701-03-102-SP-001 Irrigation Schemes 4367 2000 ......
001 32-4701-03-789-SP-001 Works for Tatko Irrigation Scheme {AIBP} ... 10000 3500 9200
001 32-4701-03-796-SP-001 Works for Tatko Irrigation Scheme {AIBP} ... 12500 12500 11500
003 32-4701-04-101-SP-003 Parga Irrigation Scheme, Purulia ...... 3000
004 32-4701-04-101-SP-004 Moutorejore Irrigation Scheme, Purulia ...... 800
005 32-4701-04-101-SP-005 Beko Irrigation Scheme, Purulia ... 3000 ... 5000
006 32-4701-04-101-SP-006 Patloi Irrigation Scheme, Purulia ...... 4000
007 32-4701-04-101-SP-007 Tatko Irrigation Scheme, Purulia ...... 4000
009 32-4701-04-101-SP-009 Lipaniajore Irrigation Scheme, Purulia ...... 1000
010 32-4701-04-101-SP-010 Futiary Irrigation Scheme, Purulia 7857 20000 15000 10000
013 32-4701-04-101-SP-013 Hanumata Irrigation Scheme, Purulia ...... 3000
022 32-4701-04-101-SP-022 Khairabera Irrigation Scheme, Purulia ...... 3000
024 32-4701-04-101-SP-024 Extension of Bandhu Irrigation Scheme, Purulia ... 2500 2500 2500
047 32-4701-04-101-SP-047 Patloi Irrigation Scheme {AIBP} 1 33000 ... 32780
052 32-4701-04-101-SP-052 Tatko Irrigation Scheme {AIBP} 729 27500 ... 25300
057 32-4701-04-101-SP-057 Schemes under NABARD {RIDF} 11243 20000 1259 5000
061 32-4701-04-101-SP-061 Barabhum Irrigation Scheme, Purulia ...... 1000
086 32-4701-04-101-SP-086 Liabilities and Land Acquisition charges of Schemes in Irrigation 998 4000 8000 25000 Sector 095 32-4701-04-101-SP-095 Construction of mini Barrage & Canal System over River Kuia in ... 38000 38000 10000 PS-Sainthia, Birbhum 096 32-4701-04-101-SP-096 Special Repair to Completed Medium Irrigation Schemes 2662 11850 11850 10000
001 32-4711-01-103-SP-001 North Bengal Flood Control Commission - execution of Flood 34192 74500 83350 146800 Control Schemes. 007 32-4711-01-103-SP-007 Anti-erosion Schemes at different location in Sundarban areas, ...... 41800 5000 South 24-Parganas 011 32-4711-01-103-SP-011 Protection works on the western bank of river Hooghly, Howrah & ...... 5000 Hooghly. 024 32-4711-01-103-SP-024 Remodelling of embankment under Kandi Irrigation Sub-Division ...... 20000 including construction of sluices in Murshidabad 035 32-4711-01-103-SP-035 Bank protection works on both banks of river Bhagirathi in the ...... 4459 41000 districts of Murshidabad and Nadia 038 32-4711-01-103-SP-038 Protection of area betweenriver Tangon & Tulsi in P.S. Kusharandi 8 ...... construction of R.C.C. Box bridge on Loharpur Road over Kana Mayurakshi, Burdwan & Murshidabad 049 32-4711-01-103-SP-049 Protection work on the right bank of river Hooghly in Howrah ...... 5000 (Ganga Ghat) 126 32-4711-01-103-SP-126 Scheme for protection of both banks of river Atrei in ...... 5000 P.S.Balurghat, Dakshin Dinajpur 127 32-4711-01-103-SP-127 New bank protection,anti-erosion schemes under Nadia Irrigation ...... 10000 Division 164 32-4711-01-103-SP-164 Anti-erosion scheme at different reaches on the left bank of river ...... 15000 Rupnarayan, Howrah 345 32-4711-01-103-SP-345 Raising and strengthening of Mayurakshi left and right ...... 3000 embankments, Birbhum
Budget Publication No. 3 Page 140 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
397 32-4711-01-103-SP-397 Spl. Grant-Spl. Problems on Ganga /Padma erosion - Anti - 30 40 36 38 erosion and flood protection schemes on Ganga / Padma in the dist. of Malda (Experts-Committee) 398 32-4711-01-103-SP-398 Spl. Grant-Spl. Problems on Ganga / Padma erosion - Anti - 17 330 297 312 erosion and flood proection schemes on Ganga / Padma in the dist. of Murshidabad (Experts-Committee) 455 32-4711-01-103-SP-455 Laibilities and land acquisition charges for schemes in Flood 24967 60000 75228 150000 Control Sectors 475 32-4711-01-103-SP-475 Schemes sanctioned under NABARD {RIDF} 31630 154000 366415 101600
483 32-4711-01-103-SP-483 Bank protection works on upper reaches of Dwaraka, Brahmani ...... 2950 500 and Mayurakshi river system, Birbhum 523 32-4711-01-103-SP-523 Anti - Erosion Schemes on the both banks ofRiver Ichamati in ...... 3000 Swarupnagar, Baduria & Basirhat 538 32-4711-01-103-SP-538 ACA for flood control and Ganga/Padma erosion {ACA} ...... 15800 ...
544 32-4711-01-103-SP-544 Critical Anti-erosion Works in Ganga Basin districts as per 471710 ... 69300 ... recommendation of Twelfth Finance Commission {12-FC} 545 32-4711-01-103-SP-545 Flood Control Schemes on different rivers in Uttar & Dakshin 3295 25100 25100 22000 Dinajpur Disatricts 546 32-4711-01-103-SP-546 Improvement of Mahananda / Fulahar Embankment including 7121 11500 11500 21000 provision of inspection path and construction of sluices in Malda District 547 32-4711-01-103-SP-547 Embankment Scheme on river Ganga in Malda District 5984 5000 5000 21300
548 32-4711-01-103-SP-548 Raising, strengthening and improvement of embankments on ...... 40000 different rivers in Murshidabad and Nadia 550 32-4711-01-103-SP-550 Protection work on Dwarakeswar and other rivers in Bankura ...... 1000 ... District 552 32-4711-01-103-SP-552 Raising, strengthening and improvement of embankments in Purba 13791 24600 31800 25000 and Paschim Medinipur Districts 553 32-4711-01-103-SP-553 Raising & strengthening of embankment and other flood protection 2324 7000 7000 11000 schemes in Burdwan and Hooghly under Damodar Irrigation Circle 554 32-4711-01-103-SP-554 Raising & strengthening of embankment and other flood 41888 35000 36700 40000 protective works in Hooghly & Howrah under Western Circle 555 32-4711-01-103-SP-555 Raising, strengthening and improvement of embankment along ...... 40500 5000 with other bank protection works in North & South 24-Parganas under Eastern Circle 559 32-4711-01-103-SP-559 Infrastructural development including special repair to buildings in 28741 53000 53000 60000 Flood Control Sector 560 32-4711-01-103-SP-560 Critical Flood Control and River Management Works under 1142327 1740000 19425 23400 Centrally Assisted Flood Management Programme during XIth Plan (State Share) 561 32-4711-01-103-SP-561 Improvement of embankments through Tie-ups with NREGS 17807 10000 2323 ...
562 32-4711-01-103-SP-562 Special Repair to flood damaged infrustructures 51886 38200 41300 86008
563 32-4711-01-103-SP-563 Strengthening of embankments as well as construction and ...... 787500 renovation of drainage structure in Sunderban region under the recommendation of 13th Finance Commission {13-FC} 564 32-4711-01-103-SP-564 Schemes Under Flood Management Programme (FMP) of AIBP ...... 2202540 (State Share) {AIBP} 565 32-4711-01-103-SP-565 Schemes Under Flood Management Programme(FMP) of AIBP ...... 1976100 (Central Share) {AIBP} 001 32-4711-01-789-SP-001 Execution of Flood Control Schemes under NBFCC 18060 12500 12500 24500
002 32-4711-01-789-SP-002 Schemes sanctioned under NABARD in Flood Control Sector 109616 150500 182161 99400 {RIDF} 003 32-4711-01-789-SP-003 Critical anti-erosion works in Ganga Basin districts as per 329103 ...... recommendation of Twelfth Finance Commission {12-FC}
Budget Publication No. 3 Page 141 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
009 32-4711-01-789-SP-009 Critical Flood Control and River Management Works under 304 870000 351575 ... Centrally Assisted "Flood Management Programme" during XIth Plan (State Share) 010 32-4711-01-789-SP-010 Improvement of embankments through Tie-ups with NREGS 167172 ......
011 32-4711-01-789-SP-011 Strengthening of embankments as well as construcion and ...... 270000 renovation of drainage structure in Sunderban region under the recommendation of 13th Finance Commission {13-FC} 012 32-4711-01-789-SP-012 Schemes Under Flood Management Programme (FMP) of ...... 1101270 AIBP(State Share) {AIBP} 013 32-4711-01-789-SP-013 Schemes Under flood Management Programme (FMP) of AIBP ...... 988050 (Central Share) {AIBP} 001 32-4711-01-796-SP-001 Execution of Flood Control Schemes under NBFCC 1571 4500 4500 8700
002 32-4711-01-796-SP-002 Schemes sanctioned under NABARD in Flood Control Sector 30330 45500 46899 30000 {RIDF} 003 32-4711-01-796-SP-003 Critical Anti-erosion Works in Ganga Basin districts as per 122379 ...... recommendation of Twelfth Finance Commission {12-FC} 009 32-4711-01-796-SP-009 Critical Flood Control and River Management Works under 58043 290000 290000 ... Centrally Assisted "Flood Management Programme" during XIth Plan (State Share) 010 32-4711-01-796-SP-010 Improvement of embankments through Tie-ups with NREGS 1036 ......
011 32-4711-01-796-SP-011 Strengthening of embankments as well as construction and ...... 67500 renovation of drainage structure in Sunderban region under the recommendation of 13th Finance commission {13-FC} 012 32-4711-01-796-SP-012 Schemes Under Flood Management Programme(FMP) ofAIBP ...... 367090 (State Share) {AIBP} 013 32-4711-01-796-SP-013 Schemes Under Flood Management Programme(FMP) of AIBP ...... 329350 (Cental Share) {AIBP} 011 32-4711-02-103-SP-011 Beach and estuarine protection work in Sundarban and Midnapore 12406 32300 33396 108400
003 32-4711-03-103-SP-003 Urgent Development works in Sundarbans, South & North 24- 16332 7900 7900 ... Parganas 020 32-4711-03-103-SP-020 Nowai Basin Drainage Scheme, North 24- Parganas ... 3500 3500 500
029 32-4711-03-103-SP-029 Revised Lower Damodar Drainage Scheme in Hooghly and 2853 6660 6644 5151 Howrah 034 32-4711-03-103-SP-034 Ghea-Kunti Basin Drainage Scheme, Hooghly 13067 5000 5000 6200
057 32-4711-03-103-SP-057 Remodelling of the pumping machinery in connection with Pump ... 5000 2949 2800 Drainage Scheme in Greater Calcutta Area including Uttarbhag Pump House, 24 Parganas 107 32-4711-03-103-SP-107 Dredging of drainage channels including purchase of new 40185 90430 75100 152800 machinery and equipment 149 32-4711-03-103-SP-149 Improvement of Khardah Basin Drainage Scheme, North 24- ... 3500 3500 3000 Parganas 164 32-4711-03-103-SP-164 Construction of sluice on Drainage channel under Western Circle 6736 5000 5000 26800 (Howrah,Hooghly,Midnapore) 176 32-4711-03-103-SP-176 Improvement of Main Canal and other Branch- Canals with their ...... 8000 subsidiary sturcture like bridges, inlets, etc. at Uttarbhag Pumping Station, South 24- Parganas 189 32-4711-03-103-SP-189 Improvement of different Drainage Channels under West ...... 10000 Midnapore Division, Midnapore 231 32-4711-03-103-SP-231 Re-excavation of Tolly- Nullah including dredging & manual ... 2000 ... 2000 excavation and lining, South 24- Parganas 257 32-4711-03-103-SP-257 Schemes sanctioned under NABARD {RIDF} 51224 40000 70000 10000
282 32-4711-03-103-SP-282 Replacement of timber bridges on Drainage Channel by R.C.C. 2379 45000 43700 40000 Bridges in Howrah, Hooghly and Midnapore 284 32-4711-03-103-SP-284 Improvement of Bridges over Drainage Channels, South ...... 10000 24-Parganas
Budget Publication No. 3 Page 142 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
294 32-4711-03-103-SP-294 Kandi Area Integrated Flood Control-cum-Drainage Scheme, ...... 8000 Murshudabad. 298 32-4711-03-103-SP-298 Remodelling and Improvement of Sluices in North and South 24 ...... 5000 Parganas. 299 32-4711-03-103-SP-299 Nonagong Basin Drainage Scheme, North 24 Parganas. 2613 ... 405 ...
302 32-4711-03-103-SP-302 Construction of Sluices at different Drainage Channels in the Basin 8887 3000 8661 ... of Ichamati including construction of guard-wall at Bongaon and remodelling of existing structures, North- 24 Parganas. 307 32-4711-03-103-SP-307 Construction of 2Nos. RCC bridges on Monikhali Khal at ch. 2631 ...... 74.00 at mouza Sampa Mirzanagar and ch. 195.00 at mouza Satghara. 308 32-4711-03-103-SP-308 Re-excavation of Tollygunge Panchanangram (T&P) Main 11522 6000 6000 ... Channel and its branches. 309 32-4711-03-103-SP-309 Departmental execution of State Sector Scheme sanctioned by 7161 ...... NABARD under RIDF-VI. {RIDF} 310 32-4711-03-103-SP-310 Construction of RCC Bridges at North & South 24-Parganas 19320 16000 22800 39000 Districts under Eastern Circle 311 32-4711-03-103-SP-311 Construction of RCC Bridges at North & South 24-Parganas 13504 12500 15600 33000 Districts under Greater Calcutta Drainage Circle 312 32-4711-03-103-SP-312 Reconstruction of RCC Steel Bridges in Kolkata, North & South ... 40000 42500 56000 24-Parganas Districts under Metropolitan Drainage Circle 313 32-4711-03-103-SP-313 Drainage schemes including construction/remodelling of sluices in ... 70000 55900 ... North & South 24-Parganas Dists under Eastern Circle and Greater Calcutta Drainage Circle 314 32-4711-03-103-SP-314 Re-excavation of drainage channels in Burdwan and Hooghly ...... 10000 Districts under Damodar Irrigation Circle Total - State Plan (Annual Plan & Eleventh Plan) 3755907 7660000 3970000 14085000
Of which under the State Plan CORE Plan 2186318 4220000 2039300 2720000 12-FC 923192 ... 69300 ... 13-FC ...... 1125000 ACA ...... 125800 ... AIBP 341339 2940000 1035600 9940000 RIDF 305058 500000 700000 300000 CS-Centrally Sponsored (New Schemes) CS 005 32-4711-01-103-CS-005 Critical Flood Control and River Management Works under 89808 3714000 1933275 5392440 Centrally Assisted "Flood Management Programme" during XIth Plan (State Share) 005 32-4711-01-789-CS-005 Critical Flood Control and River Management Works under 51653 1857000 ... 2696220 Centrally Assisted "Flood Management Programme" during XIth Plan (State Share) 005 32-4711-01-796-CS-005 Critical Flood Control and River Management Works under 16206 619000 564625 898740 Centrally Assisted "Flood Management Programme" during XIth Plan (State Share) Total - Centrally Sponsored (New Schemes) 157667 6190000 2497900 8987400 CN-Central Sector (New Schemes) CN 001 32-4711-01-103-CN-001 Anti-erosion and bank protective works on Common Border 20112 1017400 801000 665000 Rivers. Total - Central Sector (New Schemes) 20112 1017400 801000 665000 TOTAL :: IW Department :: [Plan & Non-Plan Sector] 8145991 19500144 11944689 29136995
Budget Publication No. 3 Page 143 Irrigation & Waterways Department [IW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 4212306 4632744 4675789 5399595
Non Plan [NP] 4212306 4632744 4675789 5399595 Salaries 2565981 2914330 3063155 3421885 Other than Salaries 1646325 1718414 1612634 1977710
PLAN Sector 3933685 14867400 7268900 23737400
State Plan (Annual Plan & Eleventh Plan) [SP] 3755907 7660000 3970000 14085000 Salaries 232834 230000 234800 258500 Other than Salaries 3523073 7430000 3735200 13826500 Centrally Sponsored (New Schemes) [CS] 157667 6190000 2497900 8987400 Other than Salaries 157667 6190000 2497900 8987400 Central Sector (New Schemes) [CN] 20112 1017400 801000 665000 Other than Salaries 20112 1017400 801000 665000
Departmental Grand Total: 8145991 19500144 11944689 29136995
Salaries 2798815 3144330 3297955 3680385 Other than Salaries 5347176 16355814 8646734 25456610
Budget Publication No. 3 Page 144 Judicial Department [JD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 34-2014-00-102-NP-001 Judges 136427 228617 188524 187198
002 34-2014-00-102-NP-002 Original Side 141221 194891 184528 243769
003 34-2014-00-102-NP-003 Appellate Side 348852 543500 488718 549981
004 34-2014-00-102-NP-004 Circuit Bench of calcutta High court at Jalpaiguri. 2014 21049 22114 33198
001 34-2014-00-105-NP-001 Civil and Sessions Courts 883072 1197117 1087937 1210205
002 34-2014-00-105-NP-002 Process and serving Establishment 74582 81640 80325 94612
003 34-2014-00-105-NP-003 Courts under the Workmens Compensation Act and Payment of -1 ...... Wages Act 004 34-2014-00-105-NP-004 City Civil and Sessions Courts 54015 63632 64253 71583
005 34-2014-00-105-NP-005 Judicial Magistrates' Courts 387662 479407 486404 550102
006 34-2014-00-105-NP-006 Process serving Establishment of Judicial Magistrates Courts 14366 41424 38326 44407
007 34-2014-00-105-NP-007 Upgradation of Standards of Administration Recommended by the 14465 14929 16177 17171 Seventh Finance Commission (i) Civil and Session Court 008 34-2014-00-105-NP-008 Upgradation of Standard of Administration Recommended by the 7472 7243 7878 8311 Seventh Finance Commission (ii) Judicial Magistrate Court 009 34-2014-00-105-NP-009 Upgradation of Standards of Administration Recommended by the 41376 39707 42906 46342 Eighth Finance Commission (i) New District and Subordinate Courts 010 34-2014-00-105-NP-010 Family Courts-Calcutta 3641 12304 11690 12238
011 34-2014-00-105-NP-011 Family Courts in Districts ... 32673 23928 36216
012 34-2014-00-105-NP-012 Establishment of Morning and Evening Courts under the ... 218850 218850 218850 Recommendation of 13th Finanace Commission (13th FC). 013 34-2014-00-105-NP-013 Establishment of Alternate Dispute Resolution(ADR) Centre under ... 51640 51640 51640 the Recommendation of 13th Finance Commission (13th FC). 014 34-2014-00-105-NP-014 Establishment of Court Manager under the Recommendation of ... 20660 20660 20660 13th Finance Commission (13th FC). 001 34-2014-00-106-NP-001 Presidency Courts 27566 38682 38417 43942
002 34-2014-00-106-NP-002 Mufassil Courts 4427 6414 6365 7244
001 34-2014-00-107-NP-001 Presidency Magistrates 35096 49200 49388 56220
002 34-2014-00-107-NP-002 Municipal Magistrates 14956 21037 20784 24024
003 34-2014-00-107-NP-003 Juvenile Court and Detention House for Juvenile Offenders 1493 6535 5888 7164
002 34-2014-00-108-NP-002 Rewards under the Arms Act. ... 5 5 5
001 34-2014-00-109-NP-001 Coroners' Courts 594 2412 2204 2559
001 34-2014-00-110-NP-001 Administrators General and Official Trustees 21260 25999 25842 29584
001 34-2014-00-111-NP-001 Official Assignees 5139 7211 7013 8016
001 34-2014-00-112-NP-001 Official Receivers 12609 13237 13474 14614
001 34-2014-00-113-NP-001 Sheriffs 6613 8201 7986 9503
002 34-2014-00-113-NP-002 Reporters 1099 1652 1652 2029
001 34-2014-00-114-NP-001 Advocate General, Standing Counsel and Solicitors etc. 5880 15462 13925 17248
002 34-2014-00-114-NP-002 Legal Remembrancer 121552 155080 190135 163811
Budget Publication No. 3 Page 145 Judicial Department [JD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
003 34-2014-00-114-NP-003 Government Pleader and Public Prosecutors etc. 130520 142238 241794 155928
004 34-2014-00-114-NP-004 Directorate of Public Procecution 2677 6097 5526 6290
001 34-2014-00-797-NP-001 Transfer to West Bengal Advocates Welfare Fund (Inter-Account ... 840 756 840 Transfer) 002 34-2014-00-800-NP-002 Grants to Bar Association for Purchase of Law Books & Furniture, 32 525 473 525 etc. for the Bar Libraries 003 34-2014-00-800-NP-003 West Bengal Advocates' Welfare Fund 620 840 756 840
004 34-2014-00-800-NP-004 Family Welfare Fund Deposit maintnance alliance under Family 7 527 474 527 Court Act 1984 005 34-2014-00-800-NP-005 Setting up of Special Court for C.B.I. Cases in W.B. 2525 6265 6038 6609
006 34-2014-00-800-NP-006 Assistance to the National University of Juridical Sciences 25950 29400 26460 29400
007 34-2014-00-800-NP-007 Purchase of Law Books for Court Library/Residential Library of ... 100 90 100 Judicial Officers 001 34-2014-00-911-NP-001 Civil and Sessions Courts -153 ......
002 34-2014-00-911-NP-002 Legal Remembrancer -68 ......
003 34-2014-00-911-NP-003 Appellate Side -68 ......
004 34-2014-00-911-NP-004 Circuit Bench of Calcutta High Court at Jalpaiguri -98 ......
005 34-2014-00-911-NP-005 Judicial Magistrates Courts -1 ......
003 34-2029-00-105-NP-003 Temporary Establishment and Other Charges for Payment of 12601 12757 12151 14741 Compensation Managenent of Murshidabad Estate 009 34-2052-00-090-NP-009 Judicial Department 22973 43509 40158 49665
002 34-2059-01-051-NP-002 Adminitration of Justice - Other Schemes 2661 410 369 410
023 34-2059-01-051-NP-023 Maintenance of Heritate Court Buildings under the ... 39400 39400 39400 Recommendation of 13th Finance Commission (13th FC) 003 34-2070-00-003-NP-003 Judicial Officers ... 263 237 263
004 34-2070-00-003-NP-004 Establishment of State Judicial Academy. 2918 7273 8371 9781
007 34-2070-00-003-NP-007 Support to State Jidicial Academy under the Recommendation of ... 30000 30000 30000 13th Finance Commission (13th FC). 008 34-2070-00-003-NP-008 Training of Judicial Officers/Public Prosecutors under the ... 35020 35020 35020 Recommendation of 13th Finance Commission (13th FC) 006 34-2235-60-200-NP-006 Legal Aid Committees- Legal aid to poor persons 956 421 507 490
037 34-2235-60-200-NP-037 Legal Services Authority for West Bengal ... 7888 7099 7888
059 34-2235-60-200-NP-059 LokAdalat & Legal Aid under the Recommendation of 13th ... 26250 26250 26250 Finance Commission (13th FC). 001 34-3454-02-111-NP-001 Registration of Births,Deaths and Marriages 8754 18271 18320 19054
Total - Non Plan 2580252 4008704 3918185 4216467 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 34-2014-00-105-SP-001 Establishment of Additional Court under upgradation programme 871 ...... as recommended by the Eleventh Finance Commission {11-FC} 002 34-2014-00-105-SP-002 Establishment of Additional Court under upgradation programme 84 ...... as recommended by the Twelfth Finance Commission. {12-FC} 002 34-2014-00-800-SP-002 Computerisation Project of Calcutta High Court - Recurring 2211 5000 5000 7500 Expenses. 006 34-2014-00-800-SP-006 Computerization in the Court Buildings under the Scheme relating 10383 15000 17958 20000 to Development of Infrastructural Facilities for the Judiciary (State Share)
Budget Publication No. 3 Page 146 Judicial Department [JD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 34-2059-01-051-SP-001 Administration of Justice 12163 60000 60000 100000
001 34-2216-01-700-SP-001 Maintenance and Repairs of Bijon Bhavan 3429 12500 9542 12500
001 34-4059-01-051-SP-001 Administration of Justice - High Courts 8775 25000 25000 25000
002 34-4059-01-051-SP-002 Administration of Justice - Civil and Session Courts 4311 20000 20000 20000
035 34-4059-01-051-SP-035 Construction of Court Buildings at different places in West Bengal 99325 100000 80000 80000 (State Share) 043 34-4059-01-051-SP-043 Administration of Justice-Construction of Buildings for Circuit ... 50000 50000 60000 Bench of Calcutta High Court at Jalpaiguri 003 34-4059-01-201-SP-003 Administration of Justice 93 20000 20000 10000
004 34-4059-01-201-SP-004 Administration of Justice-Construction of West Bengal Judicial ... 50000 50000 60000 Academy Complex 002 34-4059-01-789-SP-002 Construction of court buildings in different places in West Bengal 18 ......
005 34-4059-01-789-SP-005 Construction of Court Buildings at different places in West Bengal ... 5000 ... 5000
005 34-4059-01-796-SP-005 Construction of Court Buildings at different places in West Bengal ... 2500 ... 2500
001 34-4216-01-106-SP-001 Construction of a compound wall for separating the Dist Judges 1811 ...... quarters from other quarters of the Judicial offices at Berhampore - (JD). 022 34-4216-01-106-SP-022 Administrative Reforms - Construction of 25 quarters for Judicial 855 5000 ... 5000 officers at diffirent stations (State Share) 023 34-4216-01-106-SP-023 Infrastructual facilites for Judiciary - Construction of quarters ... 5000 ... 5000 forJudicial Officers including High Court Judges (State Share) Total - State Plan (Annual Plan & Eleventh Plan) 144329 375000 337500 412500
Of which under the State Plan CORE Plan 143374 375000 337500 412500 11-FC 871 ...... 12-FC 84 ...... CS-Centrally Sponsored (New Schemes) CS 001 34-2014-00-800-CS-001 Computerisation and Networking of City Civil Courts in Kolkata 4376 ......
002 34-2014-00-800-CS-002 Computerization in the Court Buildings under the Scheme relating ... 6000 6000 6000 to Development of Infrastructural Facilities for the Judiciary 001 34-4059-01-051-CS-001 Administration of Justice - Construction of Court Buildings at 11855 95000 80000 80000 different places in West Bengal 001 34-4216-01-106-CS-001 Administration of Justice - Infrastructural facilities for construction 84 2500 500 2500 of Judicial officer quarters Total - Centrally Sponsored (New Schemes) 16315 103500 86500 88500 CN-Central Sector (New Schemes) CN 001 34-2014-00-105-CN-001 Establishment of Fast-Track Courts 195713 335397 375397 402386
Total - Central Sector (New Schemes) 195713 335397 375397 402386 TOTAL :: JD Department :: [Plan & Non-Plan Sector] 2936609 4822601 4717582 5119853
Budget Publication No. 3 Page 147 Judicial Department [JD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 2580252 4008704 3918185 4216467
Non Plan [NP] 2580252 4008704 3918185 4216467 Salaries 2213539 3253611 3032429 3427637 Other than Salaries 366713 755093 885756 788830
PLAN Sector 356357 813897 799397 903386
State Plan (Annual Plan & Eleventh Plan) [SP] 144329 375000 337500 412500 Salaries 955 ...... Other than Salaries 143374 375000 337500 412500 Centrally Sponsored (New Schemes) [CS] 16315 103500 86500 88500 Other than Salaries 16315 103500 86500 88500 Central Sector (New Schemes) [CN] 195713 335397 375397 402386 Salaries 133492 252046 252046 319035 Other than Salaries 62221 83351 123351 83351
Departmental Grand Total: 2936609 4822601 4717582 5119853
Salaries 2347986 3505657 3284475 3746672 Other than Salaries 588623 1316944 1433107 1373181
Budget Publication No. 3 Page 148 Labour Department [LB] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 003 35-2014-00-105-NP-003 Courts under the Workmens Compensation Act and Payment of 13037 16816 17455 19408 Wages Act. 001 35-2210-01-102-NP-001 Employees State Insurance (Medical Benefit) Scheme 182480 188183 194668 218297
002 35-2210-01-102-NP-002 Medical Benefit Seheme 74728 86385 84329 94025
003 35-2210-01-102-NP-003 Supervisory Organisation for Hospital Planning for Insured Persons 4036 7911 8288 9267
004 35-2210-01-102-NP-004 Hospital cost for the Insured workers and their families 812283 890086 918598 1019370
005 35-2210-01-102-NP-005 Opening of the Rajyabima Ousadhalayas 36960 52287 55071 60634
007 35-2210-01-102-NP-007 Extension of Central Medical Stores at Calcutta 2551 3376 3534 3936
009 35-2210-01-102-NP-009 Establishment of Nurses Training Centre 6055 9858 9858 10954
010 35-2210-01-102-NP-010 Opening of Central Blood Bank 3441 3271 3353 3724
001 35-2230-01-001-NP-001 Labour Commissioner 77302 87884 91368 102114
002 35-2230-01-001-NP-002 Enforcement of Minimum Wages for Agricultural Labours 147652 164573 171231 190395
003 35-2230-01-001-NP-003 Reorganisation of the Labour Directorate 5005 5316 5529 6180
004 35-2230-01-001-NP-004 Strengthening of Enforcement Machinery 706 928 969 1083
005 35-2230-01-001-NP-005 Strengthening of Training Institute-cum-Central Library 1307 2167 2221 2482
001 35-2230-01-004-NP-001 Statistics of Industrial Labour Disputes 5106 7117 7452 8331
002 35-2230-01-004-NP-002 Family Budget Investigating Schemes 4208 2524 2642 2954
003 35-2230-01-004-NP-003 Strengthening of the Statistical cell of Factories Directorate 1417 1788 1871 2083
005 35-2230-01-004-NP-005 Opening of Branch Offices and Strenghtening of existing ones of 1033 1375 1427 1585 Factories Directorate 006 35-2230-01-004-NP-006 Setting up of a Chemical cell in the Directorate of Factories 4666 5392 5631 6276
001 35-2230-01-101-NP-001 Administration of Trade Disputes Act. 19959 28482 29439 32816
002 35-2230-01-101-NP-002 Administration of the West Bengal Shops and Establishments Act 32887 36696 38320 42841 1963 003 35-2230-01-101-NP-003 Administration of the Minimum Wages Act 1948 6544 5156 5335 5917
004 35-2230-01-101-NP-004 Administration of the Motor Transport Workers Act 1961 159 222 232 260
005 35-2230-01-101-NP-005 Certificate Courts for trial under Section 8 of Provident Fund Act 6963 679 712 794 1952 006 35-2230-01-101-NP-006 Strengthening of Industrial Relations Machinery 5570 5521 5730 6403
007 35-2230-01-101-NP-007 Employees' State Insurance Court 1530 1277 1311 1461
008 35-2230-01-101-NP-008 Administration of Contract Labour(Regulation and Abolition) Act 400 635 663 741 1970 009 35-2230-01-101-NP-009 Strengthening of the Shops and Establishment Organisation 384 406 424 474
010 35-2230-01-101-NP-010 Strengthening of the Office of Registrars of Trade Unions 724 1136 1164 1299
001 35-2230-01-102-NP-001 Inspection of Factories 51460 56930 59313 66065
002 35-2230-01-102-NP-002 Inspection of Steam Boilers 34397 40175 41919 46860
003 35-2230-01-102-NP-003 Labour Advisory and Guidance Cell 351 399 418 465
004 35-2230-01-102-NP-004 Opening of Welders' Training Centre under the Boilers Directorate 394 1115 1163 1298
Budget Publication No. 3 Page 149 Labour Department [LB] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
005 35-2230-01-102-NP-005 Opening of the Branch Offices of the Boilers Directorate 1132 1096 1187 1326
001 35-2230-01-103-NP-001 Grants to the West Bengal Labour Welfare Board 9361 10921 9829 10921
002 35-2230-01-103-NP-002 Labour Welfare Centres and Holiday Homes 2321 4593 4804 5342
003 35-2230-01-103-NP-003 Industrial Hygiene Services 1532 1558 1574 1748
004 35-2230-01-103-NP-004 Grants to the West Bengal Building and Other Constraction 764 891 802 891 Workers Welfare Board for initial expenditure in connection with the setting up of the Board 005 35-2230-01-103-NP-005 Grants to the West Bengal Social Security Board ...... 1000 2500
002 35-2230-01-800-NP-002 Setting up of a Testing Laboratory for Examination of Boilers 905 1071 1078 1203
003 35-2230-01-800-NP-003 Testing Laboratory for Examination of Boilers 155 317 289 321
001 35-2230-01-911-NP-001 Labour Commissioners -58 ......
002 35-2230-01-911-NP-002 Enforcement of Minimum Wages for Agricultural Labours -4 ......
001 35-2230-02-001-NP-001 Directorate of National Employment Services 33098 36022 37619 41995
002 35-2230-02-001-NP-002 Extension of Employment Services 12817 12151 12655 14147
001 35-2230-02-004-NP-001 Employment Market Information 6177 6112 6400 7155
002 35-2230-02-004-NP-002 Youth Employment and Vocational Guidance 1281 1483 1552 1736
003 35-2230-02-004-NP-003 Vocational Guidance Unit 5875 4850 5077 5639
004 35-2230-02-004-NP-004 Additional Employment Programme 50 4 4 4
005 35-2230-02-004-NP-005 Self-Employment Scheme for the Registered Unemployed in West 49715 52620 55074 61536 Bengal 001 35-2230-02-101-NP-001 Employment Exchanges 155467 195297 204325 227203
002 35-2230-02-101-NP-002 Strengthening of Employment Exchanges for Self- Employment 1327 2866 3001 3354 Pilot Project 002 35-2230-03-800-NP-002 Central Library-cum-Career Information Centre 187 259 271 302
009 35-2235-02-800-NP-009 A new scheme for Social Welfare 70612 83168 84490 93917
036 35-2235-60-200-NP-036 Scheme for Financial Assistance to the Workers in Locked out 476047 581406 645337 709906 Industrial Units (F A W L O I) 013 35-2251-00-090-NP-013 Department of Labour 50906 53433 55392 61456
Total - Non Plan 2425359 2766184 2903398 3223394 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 35-2210-01-102-SP-001 Improvement of E.S.I.(M.B.) Scheme 2530 1100 825 600
002 35-2210-01-102-SP-002 Hospital cost for the insured workers and their families 565 100 75 100
003 35-2210-01-102-SP-003 Improvement of the Nurses Training Centre at Manicktala 334 400 300 300
007 35-2210-01-102-SP-007 Compensation for aquisition of land for ESI Hospital at Gar ...... 27021 ... Shyamnagar 008 35-2210-01-102-SP-008 Cost of Equipments used in E.S.I. Hospitals ... 100 75 50
001 35-2230-01-001-SP-001 Strengthening of Enforcement Machinery of the Labour 287 600 450 20000 Directorate . 002 35-2230-01-001-SP-002 Strengthening of Training Institute-cum-Central Library 1142 1800 1350 2000
001 35-2230-01-004-SP-001 Improvement of Labour Statistics 574 700 525 700
Budget Publication No. 3 Page 150 Labour Department [LB] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 35-2230-01-004-SP-002 Strengthening of the Planning Cell of the Labour Department 1072 1000 750 1000
003 35-2230-01-004-SP-003 Strengthening of Research and Development Wing of the Factories 544 1000 750 1000 Directorate 003 35-2230-01-101-SP-003 Bidi Workers Welfare Scheme 111898 130000 75000 90000
004 35-2230-01-101-SP-004 Improvement of Working Conditions of Child and Woman Labour ... 3000 2250 5500
007 35-2230-01-101-SP-007 Statewide Survey to identify Child Labour in different employment 1448 8500 6375 4500
008 35-2230-01-101-SP-008 Computerisation of the Head Quarter of Shops and Establishment ... 300 225 1250 Dte. 010 35-2230-01-101-SP-010 Welfare of Agricultural Labours, Construction Labours and 146250 200000 200000 250000 Unorganised Labours 001 35-2230-01-102-SP-001 Strengthening of Welders Training Centre under the Boilers 219 300 50 400 Directorate 001 35-2230-01-112-SP-001 Detection & Rehabilitation of Bonded Labourers (State Share) 550 500 375 1000
001 35-2230-01-789-SP-001 Bidi Workers Welfare Scheme ... 70000 10000 30000
002 35-2230-01-789-SP-002 Welfare of Agricultural Labours, Construction Labours and 45000 80000 60000 100000 Unorganised Labours 001 35-2230-01-800-SP-001 Strengthening of Testing Laboratory for Examination of Boilers 8 1500 1300 1600
002 35-2230-01-911-SP-002 Bidi Workers Welfare Scheme -25 ......
001 35-2230-02-001-SP-001 Extension of Employment Services 51664 80000 60000 90000
002 35-2230-02-001-SP-002 Computerisation of Employment Exchanges 1088 3000 2250 4000
003 35-2230-02-001-SP-003 National e-Governance Action Plan 974 60000 10 20000
003 35-2230-02-004-SP-003 Udiyaman Swanirbhar Karmasansthan Prakalpa-2008 ...... 80110 20000
001 35-2230-02-789-SP-001 Self Employment Scheme for the Registered Unemployed in West 165 300 300 500 Bengal 003 35-2230-02-789-SP-003 Extension of Employment Services 8806 25000 18750 20000
004 35-2230-02-789-SP-004 National e-Governance Action Plan ... 15000 4600 ...
001 35-2230-02-796-SP-001 Self Employment Scheme for the Registered Unemployed in West 163 300 300 500 Bengal 005 35-2235-60-200-SP-005 Provident Fund Scheme for Unorganised Workers in Urban and 198445 270000 270484 390000 Rural Areas 001 35-2235-60-789-SP-001 Provident Fund Scheme for Unorganised Workers in Urban and 380016 180000 135000 200000 Rural Areas 001 35-2235-60-796-SP-001 Provident Fund Scheme for Unorganised Workers in Urban and ... 60000 45000 60000 Rural Areas 001 35-2235-60-911-SP-001 Provident Fund Scheme for Unorganised Workers in Urban and -4 ...... Rural Areas 001 35-4250-00-201-SP-001 Strengthening of Testing Laboratory for Examination of Boilers 14 ......
002 35-4250-00-201-SP-002 Model L.W.Centres and Holiday Homes 21014 5500 5500 5000
Total - State Plan (Annual Plan & Eleventh Plan) 974740 1200000 1010000 1320000
Of which under the State Plan CORE Plan 974740 1200000 1010000 1320000 CS-Centrally Sponsored (New Schemes) CS 001 35-2230-01-112-CS-001 Detection & Rhabilitation of Bonded Labourers 570 1200 1080 1200
001 35-2230-02-101-CS-001 Setting up of a Special Cell in Normal Employment Exchange for 1172 1818 1730 2120 Promoting Employment of Physically Handicapped
Budget Publication No. 3 Page 151 Labour Department [LB] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 35-2230-03-003-CS-001 State Project Implementation Unit 5 ......
Total - Centrally Sponsored (New Schemes) 1747 3018 2810 3320 CN-Central Sector (New Schemes) CN 001 35-2230-01-109-CN-001 Revised Integrated Housing Scheme,2005 for Beedi Workers ... 7200 ......
Total - Central Sector (New Schemes) ... 7200 ...... TOTAL :: LB Department :: [Plan & Non-Plan Sector] 3401846 3976402 3916208 4546714
Non-PLAN Sector 2425359 2766184 2903398 3223394
Non Plan [NP] 2425359 2766184 2903398 3223394 Salaries 1801212 1968658 2062276 2294868 Other than Salaries 624147 797526 841122 928526
PLAN Sector 976487 1210218 1012810 1323320
State Plan (Annual Plan & Eleventh Plan) [SP] 974740 1200000 1010000 1320000 Salaries 298 ...... Other than Salaries 974443 1200000 1010000 1320000 Centrally Sponsored (New Schemes) [CS] 1747 3018 2810 3320 Salaries 1144 1818 1730 2120 Other than Salaries 603 1200 1080 1200 Central Sector (New Schemes) [CN] ... 7200 ...... Other than Salaries ... 7200 ......
Departmental Grand Total: 3401846 3976402 3916208 4546714
Salaries 1802653 1970476 2064006 2296988 Other than Salaries 1599193 2005926 1852202 2249726
Budget Publication No. 3 Page 152 Land & Land Reforms Department [LR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 36-2029-00-001-NP-001 Land Acquisition Establishment- Excluding Damodar Valley 370005 405854 423561 472895 Corporation 002 36-2029-00-001-NP-002 Land Acquisition Establishment- Damodar Valley Corporation 2835 4800 4984 5550
003 36-2029-00-001-NP-003 Certificate Establishment 63591 80641 84117 93787
004 36-2029-00-001-NP-004 Record-room Establishment 33439 31396 32803 36547
005 36-2029-00-001-NP-005 Road Cess Valuation and Revaluation Establishment 1313 308 316 346
006 36-2029-00-001-NP-006 Primary Education Cess Establishment 287 756 788 854
008 36-2029-00-001-NP-008 Arbitrator's Establishment 2075 2575 2611 2696
009 36-2029-00-001-NP-009 Calcutta Thika Tenancy Establishment 14028 18222 18406 20504
012 36-2029-00-001-NP-012 West Bengal Land Reform and Tenancy Tribunal 19455 20065 21144 23172
013 36-2029-00-001-NP-013 Audit Establishment (LR) ...... 4635 5146
001 36-2029-00-101-NP-001 Establishment and Other Charges 111833 150938 155255 173336
002 36-2029-00-101-NP-002 Charges Payable to Mining Directorate- Mining Estate Branch 55 48 43 48
001 36-2029-00-102-NP-001 Controlling Office 67823 122188 127014 141848
002 36-2029-00-102-NP-002 Drawing Office 16149 10432 26405 12206
003 36-2029-00-102-NP-003 Settlement Operation in connection with Estates Acquisition and 4434319 4853295 4868788 5409723 Land Reforms Schemes 004 36-2029-00-102-NP-004 Professional Survey Parties- Survey Operation 6860 3338 11191 3873
005 36-2029-00-102-NP-005 Professional Survey Parties-Survey Schools ... 2 2 2
006 36-2029-00-102-NP-006 Professional Survey Parties- Training of Officers in Survey and 462 660 597 662 Settlement Work 007 36-2029-00-102-NP-007 Demarcation of boundary between West Bengal and Bangladesh ... 7651 7670 8533
008 36-2029-00-102-NP-008 Demarcation of boundary between West Bengal and Nepal 4506 700 6056 5565
009 36-2029-00-102-NP-009 Demarcation of boundary between West Bengal and Bhutan 2982 105 95 105
001 36-2029-00-103-NP-001 Superintendence 5492 3327 12420 3803
002 36-2029-00-103-NP-002 District Charges 1488 687 665 724
001 36-2029-00-104-NP-001 Administration of West Bengal Agricultural Land and Fisheries 1346 1544 1616 1801 (Acquisition and Resettlement) Act, 1958 002 36-2029-00-105-NP-002 Temporary Establishment and Other Charges for Payment of 104671 133818 139601 155935 Compensation- Final Compensation 001 36-2029-00-800-NP-001 Outlay on Improvement ... 723 734 805
002 36-2029-00-800-NP-002 Implementation of the West Bengal Land Holding Revenue Act, -1 72 75 82 1979 003 36-2029-00-800-NP-003 Administration of Fulia Townships and repair and maintenance of 876 1134 1178 1305 rent fetching buildings[LR] 004 36-2029-00-800-NP-004 Audit Establishment (LR) ... 4437 ......
001 36-2029-00-911-NP-001 Establishment and other charges -389 ......
003 36-2029-00-911-NP-003 Settlement Operation in Connection with Estate Acquisition and -89 ...... Land Reform schemes 001 36-2049-04-102-NP-001 Strenghtening of State Land Use Board 203 ......
Budget Publication No. 3 Page 153 Land & Land Reforms Department [LR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 36-2049-60-701-NP-001 Interest on Compensation Money payable to Land- Holders ... 6000 5000 5000
005 36-2049-60-701-NP-005 Other items 4913 6000 7000 7000
012 36-2052-00-090-NP-012 Department of Land & Land Reforms 92768 104024 107133 118866
001 36-2053-00-093-NP-001 General Establishment 848329 899981 924714 1034500
001 36-2053-00-094-NP-001 Subdivisional Establishment 410552 462857 478255 534093
001 36-2053-00-101-NP-001 General Establishment 42888 55377 57231 63837
001 36-2053-00-911-NP-001 General Establishment -13 ......
007 36-2059-01-051-NP-007 District Administration 1038 2271 2044 2271
002 36-2059-80-800-NP-002 Circuit Houses 15698 17718 19716 21836
001 36-2070-00-112-NP-001 Headquaters and District Establishment 45911 48309 50397 56220
001 36-2070-00-115-NP-001 Staging Bungalow 3796 3588 3756 4173
001 36-2070-00-116-NP-001 Administration of Evacuee Property 4903 4782 5004 5580
003 36-2216-01-700-NP-003 Lease Charges in Connection with the Requisitioned Buildings ... 451 406 451
001 36-2216-02-106-NP-001 Sodepur Development Scheme 276 440 460 511
001 36-2216-02-107-NP-001 Rajpur Development Scheme ... 466 486 540
038 36-2250-00-800-NP-038 Expenditure in running of the Morgues 4815 5500 4950 5500
013 36-2402-00-101-NP-013 State Land Use Board ... 2191 2142 2371
001 36-2506-00-101-NP-001 Integrated Scheme on Land Reforms 268886 268914 279828 312231
001 36-2506-00-911-NP-001 Integrated Scheme on Land Reforms -41 ......
001 36-3604-00-200-NP-001 Grants-in-aid in Respect of Pension in Lieu of Resumed Land ... 2 2 2
003 36-3604-00-200-NP-003 Grants-in-aid in respect of Miscellaneous Land Revenue ... 483 435 483 Compensation 004 36-3604-00-200-NP-004 Grants-in-aid in respect of Annuities for Religious and Charitable ... 3500 3150 3500 Units on Account of Acquired Lands 005 36-3604-00-200-NP-005 Grants-in-aid in respect of Payment to union Board on Account of ... 340 306 340 Chowkidary-Chakran Lands Acquired Under Estate Acquisition Act 001 36-5475-00-101-NP-001 Land cellings (Others than Agricultural Land)- Payment by 54 59 53 59 compensation Bonds issued under Urban Land Ceiling (W.B.) Act. 002 36-5475-00-101-NP-002 Land ceiling (Others than Agricultural Land)- Other items ... 86 77 86
002 36-5475-00-202-NP-002 Cash Compensation- Final Compensation in lieu of acquired lands 15 1509 1358 1509
001 36-6004-03-800-NP-001 Strenghtening of State Land Use Board 218 ......
Total - Non Plan 7010617 7754564 7906673 8762812 SP-State Plan (Annual Plan & Eleventh Plan) SP 003 36-2029-00-102-SP-003 Modernisation of State Level Analysis, Research and Training ... 500 500 500 Institute at Salboni (State Share) 004 36-2029-00-102-SP-004 Modernisation of ARTI, Salboni & RTCs at Baharampur & ... 15000 15000 15000 Jalpaiguri 006 36-2029-00-102-SP-006 Strengthening of Revenue Administration and updating of Land ... 1400 1400 1400 Records- Modernisation of Survey Works-Construction of record Room at Village Level office (State Share)
Budget Publication No. 3 Page 154 Land & Land Reforms Department [LR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 36-2029-00-102-SP-007 Strengthening of Revenue Administration and Updating of Land ... 20000 20000 20000 Records including Computerisation 008 36-2029-00-102-SP-008 Crop Financing Scheme for Share Cropers & Assignees of Vested ... 100 100 2000 Land 011 36-2029-00-102-SP-011 Computerisation of Land Records of 21 L.A.Offices and one Rent 1135 1200 1200 1200 Control Office and Headquarters. 013 36-2029-00-102-SP-013 Strengthening of Revenue Administration and Updating of Land 102 ...... Records including Computerisation 014 36-2029-00-102-SP-014 Formation of Land Corporation /Regional Land Corporation u/s21c 8000 100 100 ... of WB 001 36-2029-00-103-SP-001 Survey & Resurvey and Updating of Survey & Settlement Records ... 100000 50000 100000 underNLRMP (State Share) 002 36-2029-00-103-SP-002 Modern Records Rooms/ Land Records Management Centres ... 100000 40000 100000 under NLRMP (State Share) 006 36-2029-00-789-SP-006 Strengthening of revenue administration & updating of land 1413 480 480 480 records- modernisation of survey records - construction of village record room (State Share) 007 36-2029-00-789-SP-007 Strengthening of Revenue Administration and Updating of Land 1273 9000 9000 9000 Records including Computerisation 011 36-2029-00-789-SP-011 Computerisation of LR of 21 LA offices & rent control office 741 800 800 800
003 36-2029-00-796-SP-003 Modernisation of state level ARTI at Salboni (State Share) ... 500 500 500
004 36-2029-00-796-SP-004 Modernisation of ARTI, Salboni & RTCs at Baharampur & 18004 15000 15000 15000 Jalpaiguri 006 36-2029-00-796-SP-006 Strengthening of revenue dministration & updating of land ... 120 120 120 records- modernisation of survey records - construction of village record room (State Share) 007 36-2029-00-796-SP-007 Strengthening of Revenue Administration and Updating of Land 14164 1000 1000 1000 Records including Computerisation 012 36-2029-00-796-SP-012 Improvement of Vested Arid/Waste Land and Patta Holders such 26033 7000 7000 500 as KHERIA SABAR and other TRIBES 013 36-2029-00-796-SP-013 Improvement of Vested Arid / Waste Land and widow Patta 7724 3000 3000 500 Holders such as KHERIA,SABAR, and other Tribes 002 36-2029-00-800-SP-002 e-Governance in Land & Land Reforms Management 144 2000 2000 2000
003 36-2059-01-051-SP-003 Land Revenue 5422 50000 50000 50000
003 36-2059-01-789-SP-003 Land Revenue 4876 15000 15000 15000
003 36-2059-01-796-SP-003 Land Revenue 1433 5000 5000 5000
004 36-4059-01-051-SP-004 Land Revenue - Others (State Share) 2115 160000 60000 160000
005 36-4059-01-051-SP-005 Land Revenue-pgradation of standard of Administration as 419 ...... recommended the Tenth Finance Commission(10-FC) 004 36-4059-01-789-SP-004 Land Revenue- Construction of DL&LRO, SDL&LRO,BL&LRO 18738 36000 42800 40000 office buildings etc. 004 36-4059-01-796-SP-004 Land Revenue- Construction of DL&LRO, SDL&LRO,BL&LRO 11311 6800 ...... office buildings etc. 004 36-4059-01-911-SP-004 Land Revenue-Others -12600 ......
001 36-5475-00-789-SP-001 Purchase of land under homestead cum kitchen garden 30000 20000 20000 56000
002 36-5475-00-789-SP-002 Digitalization of Cadastral map of West Bengal 2497 2000 2000 4000
001 36-5475-00-796-SP-001 Purchase of land under homestead cum kitchen garden 15000 10000 10000 28000
002 36-5475-00-796-SP-002 Digitalization of cadastral map of West bengal 560 1000 1000 2000
002 36-5475-00-800-SP-002 Purchase of land under homestead cum kitchen garden 30000 20000 20000 56000
003 36-5475-00-800-SP-003 Digitalization of cadastral map of West Bengal 9903 7000 7000 14000
Budget Publication No. 3 Page 155 Land & Land Reforms Department [LR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Total - State Plan (Annual Plan & Eleventh Plan) 198406 610000 400000 700000
Of which under the State Plan CORE Plan 198406 610000 400000 700000 CS-Centrally Sponsored (New Schemes) CS 001 36-2029-00-102-CS-001 Strengthening of Revenue Administration and updating of Land 808 500 450 500 Records- Modernisation of Survey Works 003 36-2029-00-102-CS-003 Modernisation of State Level Analysis Research and Training ... 1000 900 1000 Institute of Shalbani. 001 36-2029-00-103-CS-001 Survey & Resurvey and Updating of Survey and Settlement 150 374223 336801 374223 Records under NLRMP 002 36-2029-00-103-CS-002 Modern Record Rooms/ Land Records Management Centres under ... 248400 223560 248400 NLRMP 002 36-4059-01-051-CS-002 Land Revenue - Modernisation of Survey Works, Construction of ... 10000 9000 10000 record room at village level office Total - Centrally Sponsored (New Schemes) 958 634123 570711 634123 CN-Central Sector (New Schemes) CN 001 36-2029-00-103-CN-001 Computerisation of Land Records under NLRMP ... 67725 60953 67725
002 36-2029-00-103-CN-002 Setting up of State Level Data Centre under NLRMP ... 3750 3375 3750
001 36-2401-00-111-CN-001 Agricultural Census 19093 3000 2700 3000
001 36-2401-00-911-CN-001 Agricultural Census -10 ......
001 36-2506-00-800-CN-001 Agrarian Studies and Computerisation of Land Records 19031 30000 27000 30000
Total - Central Sector (New Schemes) 38114 104475 94028 104475 TOTAL :: LR Department :: [Plan & Non-Plan Sector] 7248095 9103162 8971412 10201410
Non-PLAN Sector 7010617 7754564 7906673 8762812
Non Plan [NP] 7010617 7754564 7906673 8762812 Salaries 6693985 7315055 7509598 8321529 Other than Salaries 316632 439509 397075 441283
PLAN Sector 237478 1348598 1064739 1438598
State Plan (Annual Plan & Eleventh Plan) [SP] 198406 610000 400000 700000 Other than Salaries 198406 610000 400000 700000 Centrally Sponsored (New Schemes) [CS] 958 634123 570711 634123 Other than Salaries 958 634123 570711 634123 Central Sector (New Schemes) [CN] 38114 104475 94028 104475 Salaries 2723 ...... Other than Salaries 35391 104475 94028 104475
Departmental Grand Total: 7248095 9103162 8971412 10201410
Budget Publication No. 3 Page 156 Land & Land Reforms Department [LR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Salaries 6696707 7315055 7509598 8321529 Other than Salaries 551388 1788107 1461814 1879881
Budget Publication No. 3 Page 157 Law Department [LW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 010 37-2052-00-090-NP-010 Law Department 39095 46686 53294 63452
Total - Non Plan 39095 46686 53294 63452 TOTAL :: LW Department :: [Plan & Non-Plan Sector] 39095 46686 53294 63452
Non-PLAN Sector 39095 46686 53294 63452
Non Plan [NP] 39095 46686 53294 63452 Salaries 35446 44055 50314 60121 Other than Salaries 3649 2631 2980 3331
Departmental Grand Total: 39095 46686 53294 63452
Salaries 35446 44055 50314 60121 Other than Salaries 3649 2631 2980 3331
Budget Publication No. 3 Page 158 Legislative Assembly Secretariat [LA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 01-2011-02-101-NP-001 Establishment of the Members of Legislative Assembly 130309 231943 232943 248852
001 01-2011-02-103-NP-001 Assembly Secretariat 161948 173716 197072 274274
002 01-2011-02-103-NP-002 Contribution to the Society to Clerks at the Table in ... 1 6 6 Commonwealth Parliament, Palace of Westminister London 003 01-2011-02-103-NP-003 Contribution to the West Bengal Branch of the Commonwealth 432 900 895 900 Parliamentary Association 004 01-2011-02-103-NP-004 Contribution towards Presiding Officers Conference 300 310 310 310
003 01-2059-01-051-NP-003 Assembly Secretariat ... 5250 5250 14859
Total - Non Plan 292989 412120 436476 539201 SP-State Plan (Annual Plan & Eleventh Plan) SP 058 01-4059-01-051-SP-058 Legislative Assembly Secretariat 23835 60000 23300 66000
Total - State Plan (Annual Plan & Eleventh Plan) 23835 60000 23300 66000
Of which under the State Plan CORE Plan 23835 60000 23300 66000 TOTAL :: LA Department :: [Plan & Non-Plan Sector] 316825 472120 459776 605201
Non-PLAN Sector 292989 412120 436476 539201
Non Plan [NP] 292989 412120 436476 539201 Salaries 161165 183017 204902 268155 Other than Salaries 131824 229103 231574 271046
PLAN Sector 23835 60000 23300 66000
State Plan (Annual Plan & Eleventh Plan) [SP] 23835 60000 23300 66000 Other than Salaries 23835 60000 23300 66000
Departmental Grand Total: 316825 472120 459776 605201
Salaries 161165 183017 204902 268155 Other than Salaries 155659 289103 254874 337046
Budget Publication No. 3 Page 159 Mass Education Extn. & Library Services Department [EM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 14-2202-01-105-NP-001 Non-formal Education for Children at the Primary Stage ... 590 531 590
018 14-2202-02-800-NP-018 Part time Education. 557 1137 1137 1200
001 14-2202-04-001-NP-001 Strengthening of Administrative Structure. 13554 12358 14187 14421
001 14-2202-04-102-NP-001 Setting up of a Shramik Vidyapith at Calcutta 45 53 48 53
003 14-2202-04-200-NP-003 Literacy Drive ... 56 50 56
004 14-2202-04-200-NP-004 Literacy Programme 19110 27773 28609 31930
001 14-2202-04-800-NP-001 Literacy Progmme ... 931 921 1022
002 14-2202-04-800-NP-002 Development and Expansion of Audio Visual Education. ... 6 6 6
001 14-2202-04-911-NP-001 Deduct Recoveries of Payments -10859 ......
002 14-2202-05-800-NP-002 Development of Institutions for Education of Handicapped 70629 75504 92193 93443
003 14-2202-05-800-NP-003 Grants to other Inatitutions for Education of the Handicapped 119898 130532 142446 149717
004 14-2202-05-800-NP-004 Grants to non-Govt. Institutions for education of the Handicapped 23141 25555 24100 28366
007 14-2202-05-800-NP-007 Assistance to Messes and Hostels attached to the Institutions for 2788 2551 3211 3235 Physically Handicapped. 009 14-2202-05-800-NP-009 Development of Training Institutions for the Handicapped(EM) 452 576 600 639
002 14-2202-80-001-NP-002 Directorate of Establishment of Physically Handicapped 1864 2735 2857 3193
003 14-2202-80-001-NP-003 Directorate of Library Services 850524 763113 991134 1005621
006 14-2202-80-107-NP-006 Scholarships and stipends to the handicapped students 108 226 203 226
001 14-2202-80-800-NP-001 Strengthening of Social Education Service 59910 173020 173933 193528
006 14-2202-80-800-NP-006 Grants to Viswa Bharati, Santiniketan for Educational activities ... 210 189 210
012 14-2202-80-800-NP-012 Voluntary Organisations for Social Education activities 3896 5552 5545 6068
013 14-2202-80-800-NP-013 Voluntary Organisations for Audio-Visual Education activities 93 1496 1346 1496
018 14-2202-80-800-NP-018 Other miscellaneous items ... 129 1 ...
029 14-2202-80-800-NP-029 Development and expansion of library services 1725 2493 2149 2360
033 14-2202-80-800-NP-033 Peoples (Janata) Government College,Banipur,North 24 Parganas 1738 2066 2099 2341
001 14-2202-80-911-NP-001 Strengthening of School Education Service -3 ......
006 14-2202-80-911-NP-006 Directorate of Library Services[EM] -1 ......
001 14-2205-00-105-NP-001 Public Libraries 32966 40635 36572 40635
003 14-2235-02-001-NP-003 Directorate of Education (Social Welfare) 35670 35304 36809 41146
009 14-2235-02-104-NP-009 Development and Expansion of Social Welfare Homes 10089 19905 26296 32163
008 14-2251-00-090-NP-008 Department of Mass Education 12571 13175 14974 15107
013 14-2515-00-102-NP-013 Block Establishments for M.E.E. Department 66355 73904 77161 86260
001 14-3454-02-110-NP-001 Preservation of old correspondence of the W.Bengal districts 12 211 221 245
Total - Non Plan 1316832 1411796 1679528 1755277
Budget Publication No. 3 Page 160 Mass Education Extn. & Library Services Department [EM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
ND-Non Plan (Developmental) ND 001 14-2202-04-102-ND-001 Shramik Vidyapath at Calcutta 3057 2473 2572 2990
Total - Non Plan (Developmental) 3057 2473 2572 2990 SP-State Plan (Annual Plan & Eleventh Plan) SP 010 14-2202-02-789-SP-010 Provision for part time education. ... 2200 1650 2000
010 14-2202-02-796-SP-010 Expansion of teaching and educational facilities for Children of ... 800 600 700 age group 11-14 Provision for part-time education. 026 14-2202-02-800-SP-026 Provision for part-time education. ... 1600 1200 1300
002 14-2202-04-789-SP-002 Literacy Programme. 1816 87000 65250 90000
002 14-2202-04-796-SP-002 Literacy Programme. 1960 29000 21750 30000
002 14-2202-04-800-SP-002 Development and Expansion of Audio-visual Education 276 2300 1725 2000
005 14-2202-04-800-SP-005 Literacy Programme 55590 174000 140500 150500
001 14-2202-05-789-SP-001 Development of Institutions for education of the Handicapped 15525 13000 9750 15000
001 14-2202-05-796-SP-001 Development of Institutions for education of the handicapped ... 6241 4680 7500
001 14-2202-05-800-SP-001 Development of Institutions for education of the Handicapped 20318 60000 45000 52000
002 14-2202-05-800-SP-002 Development of Training Institutions for the Handicapped ... 5000 3850 5500
001 14-2202-80-789-SP-001 Development and expansion of Library Services 368 2029 1521 4120
001 14-2202-80-796-SP-001 Development and Expansion of LIbrary Services 591 1160 870 2100
001 14-2202-80-800-SP-001 Development and Expansion of Library Services 73500 110613 82959 140600
005 14-2202-80-800-SP-005 Preservation of Manuscript and Rare Books etc. of Public 536 200 150 200 Library-State Library [C:S-75:25] (State Share) 019 14-2235-02-101-SP-019 Award of Scholarship to the Physically Handicapped Students 1592 4400 4125 5000 studying in Class - IX & above. 004 14-2235-02-104-SP-004 Development and Expansion of Social Welfare Homes 25495 17780 19500 45500
001 14-2235-02-789-SP-001 Development and Expansion of Social Welfare Homes 2789 5600 6225 14300
001 14-2235-02-796-SP-001 Development and Expansion of Social Welfare Homes ... 2100 2325 5200
031 14-2551-60-191-SP-031 Mass Education Sector ... 100 ......
004 14-4202-01-800-SP-004 Infrastructure facilities for Mass Education Extension Programme ... 100000 10000 100000 under RIDF. {RIDF} 008 14-4202-01-800-SP-008 Provision against ACA for construction of a Blind School for Girls 5000 ...... in Howrah District {ACA} 001 14-4202-04-105-SP-001 Development and Expansion of Library Services- (MEE) 8638 34877 26370 52480
Total - State Plan (Annual Plan & Eleventh Plan) 213991 660000 450000 726000
Of which under the State Plan CORE Plan 208991 560000 440000 626000 ACA 5000 ...... RIDF ... 100000 10000 100000 CS-Centrally Sponsored (New Schemes) CS 001 14-2202-04-001-CS-001 Strengthening of Administrative Structure Preparatory activities for ... 500 427 569 continuing State Adult Education Programme 001 14-2202-04-800-CS-001 Continuing Education for neoliterates ... 500 450 500
Budget Publication No. 3 Page 161 Mass Education Extn. & Library Services Department [EM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Total - Centrally Sponsored (New Schemes) ... 1000 877 1069 CN-Central Sector (New Schemes) CN 001 14-2202-04-200-CN-001 Post-literacy and Follow-up Programme ... 200 200 222
002 14-2202-80-800-CN-002 Preservation of Manuscript and Rare Books etc.of Public 420 50 50 600 Library-State Library Total - Central Sector (New Schemes) 420 250 250 822 TOTAL :: EM Department :: [Plan & Non-Plan Sector] 1534300 2075519 2133227 2486158
Non-PLAN Sector 1319888 1414269 1682100 1758267
Non Plan [NP] 1316832 1411796 1679528 1755277 Salaries 1224709 1285105 1535095 1599882 Other than Salaries 92123 126691 144433 155395 Non Plan (Developmental) [ND] 3057 2473 2572 2990 Salaries 2762 2152 2282 2512 Other than Salaries 295 321 290 478
PLAN Sector 214411 661250 451127 727891
State Plan (Annual Plan & Eleventh Plan) [SP] 213991 660000 450000 726000 Salaries ... 1600 1200 1300 Other than Salaries 213991 658400 448800 724700 Centrally Sponsored (New Schemes) [CS] ... 1000 877 1069 Salaries ... 434 365 503 Other than Salaries ... 566 512 566 Central Sector (New Schemes) [CN] 420 250 250 822 Salaries ... 200 200 222 Other than Salaries 420 50 50 600
Departmental Grand Total: 1534300 2075519 2133227 2486158
Salaries 1227471 1289491 1539142 1604419 Other than Salaries 306829 786028 594085 881739
Budget Publication No. 3 Page 162 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 11-2049-01-200-NP-001 Loans from NCDC 3926 4100 4000 6000
020 11-2049-04-103-NP-020 Interest on loans for Village and Small Scale Ind. (xiv) 205 ... 55 ... Implementation of Handloom Development Projects in Districts 022 11-2049-04-103-NP-022 Interest on loans for Village and Small Scale Ind. (xvi) Loans for 20 ... 3 ... Modernisation,Renovation,Purchase of Looms in the Co-operative Sector 001 11-2401-00-108-NP-001 Lac Development 6329 8824 9194 ...
006 11-2401-00-108-NP-006 Establishment of Brodlac Farm-cum Demonstration Centre and 1076 1103 1152 ... Free Distribution of Brodlac to Adivasis and Poor Cultivators 009 11-2401-00-108-NP-009 Scheme for Industrial Centres for Manufacture of Lac Product 677 659 685 ...
010 11-2401-00-108-NP-010 Operation of Price Support Scheme 1069 1093 1140 ...
011 11-2401-00-108-NP-011 Scheme for Development of Lac Cultivation and Estate of Brodlac 1069 1056 1098 ... Farms 012 11-2401-00-108-NP-012 Schemes for Lac Development Programmes ...... 14801
003 11-2851-00-001-NP-003 Directorate of C.& S.S.I. 185060 198869 223608 ...
004 11-2851-00-001-NP-004 Directorate of M.& S.S.E...... 248112
008 11-2851-00-102-NP-008 Scheme for S.S.I. 132494 178247 175415 198881
011 11-2851-00-102-NP-011 District Industries Centre Kolkata 8069 8443 8807 9761
012 11-2851-00-102-NP-012 Strengthening of Cottage and Small Scale Industries Units 417 443 461 510
007 11-2851-00-103-NP-007 Directorate of Handloom and Textiles 15719 11333 20283 22229
008 11-2851-00-103-NP-008 Schemes for Handloom Industries 107999 127600 132808 148413
004 11-2851-00-104-NP-004 Handicrafts 4203 5817 16344 12833
005 11-2851-00-104-NP-005 Payment of Pension to Handicraft Artisans ...... 25000
002 11-2851-00-105-NP-002 Assistance to Khadi Board- 101749 115620 114814 127452
003 11-2851-00-106-NP-003 Coir Industry 1771 2216 2337 2601
013 11-2851-00-107-NP-013 Directorate of Sericulture Industries 172936 171909 180488 200020
014 11-2851-00-107-NP-014 Scheme for Sericulture Industries 340235 365441 384149 426301
015 11-2851-00-107-NP-015 Assistance to Paschim Banga Resham Silpi Samaboya 4950 5775 5198 5775 Mahasangha L.T.D. 016 11-2851-00-107-NP-016 Intensive Sericulture Developmental Scheme 11213 12164 12800 14232
017 11-2851-00-107-NP-017 Old Age Pension Scheme for Silk Weavers ...... 18700
001 11-2851-00-110-NP-001 Organisation of Handicraft Co-operative 908 1228 1070 1220
003 11-2851-00-110-NP-003 Scheme for reimbursement of Special Rebate 10% of the value of ... 31500 28350 31500 Handloom Products sold out of the accumulative stock 007 11-2851-00-110-NP-007 Expenditure for payment of outstanding dues of 39866 5000 4500 5000 Tantuja/Tantusree/Manjusha to the Primary Weavers Cooperative Societies 008 11-2851-00-110-NP-008 Scheme for extension of Pension facilities to Weavers under ...... 48400 Cooperative Fold 009 11-2851-00-110-NP-009 Old Age Pension Scheme for Powerloom / Hosiery and R/G ...... 100 Workers 001 11-2851-00-789-NP-001 Payment of Pension to Handicraft Artisans ...... 7200
Budget Publication No. 3 Page 163 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 11-2851-00-789-NP-002 Scheme for extension of Pension facilities to Weavers under ...... 2600 Cooperative Fold 003 11-2851-00-789-NP-003 Old Age Pension Scheme for Powerloom /Hosiery and R/G ...... 40 Workers 004 11-2851-00-789-NP-004 Old Age Pension Scheme for Silk weavers ...... 2880
001 11-2851-00-796-NP-001 Payment of Pension to Handicrafts Artisans ...... 2850
002 11-2851-00-796-NP-002 Scheme for extension of pension facilities to Weavers under ...... 1550 Cooperative Fold 003 11-2851-00-796-NP-003 Old Age Pension Scheme for Powerloom /Hosiery and R/G ...... 64 Workers 004 11-2851-00-796-NP-004 Old Age Pension scheme for Silk Weavers ...... 2400
001 11-2851-00-800-NP-001 Other Miscellaneous Cottage Industries including Beekeeping 5094 5733 5829 6386 Industries 008 11-2851-00-800-NP-008 Survey Statistic and Data Bank 2627 3376 3465 3867
003 11-2851-00-911-NP-003 Directorate of C.&S.S.I. -350 ......
004 11-2851-00-911-NP-004 Handicrafts -71 ......
008 11-2851-00-911-NP-008 Schemes for Handloom Industries -21 ......
014 11-2851-00-911-NP-014 Scheme for Handloom Industries -1 ......
017 11-3451-00-090-NP-017 Department of Cottage and Small Scale Industries 28946 30524 31472 35160
001 11-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 11254 11300 5500 8000
033 11-6004-04-800-NP-033 Loans for modernisation, renovation, purchase of looms in the 96 ... 32 ... co-operative Sector 040 11-6004-04-800-NP-040 Implementation of a Handloom Development Projects in Districts 711 ... 132 ...
001 11-6851-00-190-NP-001 Loans to West Bengal Ceramic Development Corporation Ltd. ... 1000 1000 1000
010 11-6851-00-195-NP-010 Loans to Handloom- Industries(WB state Handloom weavers coop ...... 25500 25500 society Ltd) 019 11-6851-00-195-NP-019 Loans to West Bengal State Handloom Weavers Co-operative 63500 60000 60000 57000 Limited for payment of outstanding Bank dues (Tantuja) 001 11-6860-01-101-NP-001 Loans to West Bengal Co-operative Spinning Mills for payment of 15750 ...... Bank Dues 002 11-6860-01-101-NP-002 Loans to West bengal Co-operative spinning Mills Ltd. ... 17500 17500 17500
001 11-6860-01-190-NP-001 Kalyani Spinning Mill 100000 100000 155300 100000
003 11-6860-01-190-NP-003 West Dinajpur Spinning Mill 60000 60000 92100 65000
005 11-6860-01-190-NP-005 Mayurakshi Cotton Mill 11228 12000 12000 12000
006 11-6860-01-190-NP-006 Tamralipta Spinning Mill. 4500 5000 5000 5000
007 11-6860-01-190-NP-007 Loans to Kangsabati Spinning Mill 3500 5000 5000 5000
Total - Non Plan 1448724 1569873 1748589 1928838 SP-State Plan (Annual Plan & Eleventh Plan) SP 011 11-2401-00-789-SP-011 Development of Lac Industry under BSAI Act 1931 319 1300 1200 ...
026 11-2401-00-789-SP-026 Industrial Centre for manufacturing Lac Products ... 435 435 500
027 11-2401-00-789-SP-027 Price Support Scheme 65 865 865 750
028 11-2401-00-789-SP-028 Establishment of Broodlac Farms ...... 2250
Budget Publication No. 3 Page 164 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
009 11-2401-00-796-SP-009 Establishment of Broodlac Farms 322 1300 1200 2250
010 11-2401-00-796-SP-010 Industrial Centres for manufacturing Lac Products ... 435 435 500
011 11-2401-00-796-SP-011 Price Support Scheme 95 865 865 750
001 11-2551-60-191-SP-001 C& SSI Sector ... 500 500 500
001 11-2551-60-789-SP-001 C&SSI Sector - Assistance to DGHC ... 300 300 300
001 11-2551-60-796-SP-001 C&SSI Sector - Assistance to DGHC ... 200 200 200
001 11-2851-00-102-SP-001 Enterpreneurship Development Programme ... 8000 5800 8500
009 11-2851-00-102-SP-009 Scheme for Development of S.S.I. {ACA} 8 ......
013 11-2851-00-102-SP-013 Incentive for encouraging the setting up of new enterprises & 216664 300000 300000 600000 expansion of existing enterprises 014 11-2851-00-102-SP-014 Micro & Small Enterprises Cluster Development Programme (State 1283 40000 32630 66000 Share) 016 11-2851-00-102-SP-016 Repairing , Renovation & Upgradation of Industrial Estate 25313 40000 30000 52000
017 11-2851-00-102-SP-017 Scheme for Development of SSI 10982 38000 25000 32250
008 11-2851-00-103-SP-008 Scheme for Development of Handloom Industries through 26242 30000 30000 81100 Expansion and Promotional Activities 004 11-2851-00-104-SP-004 Payment of Pension to handicrafts Artisans under B.S.A.I. Act1931 13920 10000 10000 ...
007 11-2851-00-104-SP-007 Development Schemes for Handicrafts Industries (State Share) 31396 35000 30000 68250
015 11-2851-00-104-SP-015 State Export Promotion Society 2447 5000 5000 5000
016 11-2851-00-104-SP-016 Design and Service Centre for Handicrafts in districts including 4500 6000 6000 5000 infrastructureal support to experimental workshop at Baruipur 017 11-2851-00-104-SP-017 Setting up of Urban Haat (State Share) ... 40000 30000 50000
005 11-2851-00-105-SP-005 Training Scheme for Beekeeping. 739 1000 1000 2000
006 11-2851-00-105-SP-006 Marketing assistance programme for K&VI 10125 15000 12500 21000
007 11-2851-00-105-SP-007 Development Scheme for K&VI 11942 20000 20000 23000
002 11-2851-00-106-SP-002 Financial Assistance under B.S.A.I. Act to Tiny Coir Units. 1013 1200 1200 ...
003 11-2851-00-106-SP-003 Training Centre for Manufacture of Coir Products 381 400 400 2800
002 11-2851-00-107-SP-002 Other Developmental Scheme for Sericulture Industries. 32053 60000 48000 108000
016 11-2851-00-107-SP-016 Catalytic Development Project (State Share) 26905 40000 40000 45000
017 11-2851-00-107-SP-017 Sericulture Project SCG-003 {EAP} 659 ......
001 11-2851-00-110-SP-001 Assistance under B.S.A.I. Act to Industrial Co-operatives 375 1000 1000 800
012 11-2851-00-110-SP-012 Acquisition of Modern Looms and Accessories Suitable for 750 2000 2000 1000 Polyester Weaving for Powerloom Co-op Societies 013 11-2851-00-110-SP-013 Introduction of Provident Fund , Thrift Fund Scheme for ... 100 100 100 Handloom Weavers (State Share) 014 11-2851-00-110-SP-014 Construction of Workshed to Primary Powerloom Weavers Co-op ... 2000 1000 ... Societies Showroom -cum-godown 022 11-2851-00-110-SP-022 Financial Assistance to Handicraft Co-operatives ... 2000 2000 1500
029 11-2851-00-110-SP-029 Scheme for Extension of Pension Facilities to Weavers under 20234 26000 26000 ... Co-op Fold 043 11-2851-00-110-SP-043 Introduction on Silk Weaving 438 130 130 10000
Budget Publication No. 3 Page 165 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
044 11-2851-00-110-SP-044 Handloom Cluster Development (State Share) 27601 60000 60000 160000
045 11-2851-00-110-SP-045 Handloom Export Cluster Development (State Share) ... 10000 10000 10000
046 11-2851-00-110-SP-046 Tailors/Artisans Cluster Development 1836 1500 1500 1000
048 11-2851-00-110-SP-048 Modernisation of machinery of RMG Cooperatives ... 100 100 ...
049 11-2851-00-110-SP-049 Modernisation of machinery of Hosiery Cooperatives ... 100 100 1500
050 11-2851-00-110-SP-050 Handloom & Textile Complex ... 28000 28000 100
051 11-2851-00-110-SP-051 Special Expo 7653 8000 8000 20000
052 11-2851-00-110-SP-052 Health Insurance Scheme for Handloom Weavers (State Share) ... 22500 22500 40537
054 11-2851-00-110-SP-054 Skill Upgradation Training / Supply of Looms and Accessories / ... 9500 5000 100 construction of Workshed for individual Weavers/ Handloom Entrepreneur 055 11-2851-00-110-SP-055 Margin Money to individual weavers / Handloom Entrepreneur ... 390 100 100
056 11-2851-00-110-SP-056 Upgradation of Government Tailoring Institute ... 2500 500 500
057 11-2851-00-110-SP-057 Incentive for the Upgradation of Existing Powerloom/ Hosiery and ... 10500 5000 ... R/G Units 058 11-2851-00-110-SP-058 Incentive for new Powerloom Units under the W.B. Incentive ... 5000 500 ... scheme 059 11-2851-00-110-SP-059 Powerloom Cluster Development Programmes ... 4800 500 3000
060 11-2851-00-110-SP-060 Health Insurance Scheme for Powerloom / Hosiery and R/G ... 4500 500 ... Workers 061 11-2851-00-110-SP-061 Old age Pension Scheme for Powerloom / Hosiery and R/G ... 5000 5000 ... Workers 001 11-2851-00-789-SP-001 Scheme for Development of S.S.I. {ACA} 104 ......
002 11-2851-00-789-SP-002 Development Scheme for Handcraft Industries (State Share) 12132 20000 17370 37300
005 11-2851-00-789-SP-005 Other development Schemes for Sericulture 5947 30000 20000 30000
008 11-2851-00-789-SP-008 Catalytic Development Project (State Share) 5844 10000 10000 15000
009 11-2851-00-789-SP-009 Marketing assistance programme for K&VI 3750 7000 5000 8500
010 11-2851-00-789-SP-010 Financial Assistance under B.S.A.I. Act to Tiny Coir Units. 354 950 500 ...
011 11-2851-00-789-SP-011 Training Centre for Manufacture of Coir Products 188 250 200 2150
012 11-2851-00-789-SP-012 Training Scheme for Beekeeping 397 500 500 1300
016 11-2851-00-789-SP-016 Incentive for encouraging the setting up of new enterprises & 84633 100000 100000 200000 expansion of existing enterprises. 017 11-2851-00-789-SP-017 Scheme for development of Handloom Industries through 1418 7500 2000 15000 expansion & promotional activities 019 11-2851-00-789-SP-019 Acquisition of Modern Looms and accessories suitable for 200 200 200 ... Polyester Weaving for Powerloom Co-Operative Societies 020 11-2851-00-789-SP-020 Introduction of P.F./ Thrift Fund for Handloom Weavers (State ... 60 50 100 Share) 021 11-2851-00-789-SP-021 Construction of workshed for primary Powerloom Weavers ... 200 50 ... Co-op.Societies Showroom - cum-godown 022 11-2851-00-789-SP-022 Scheme for extention of pension facilities to weavers under co-op. 1769 7500 5000 ... fold . 025 11-2851-00-789-SP-025 Introduction on Silk Weaving ... 60 50 ...
026 11-2851-00-789-SP-026 Handloom Cluster Development (State Share) 3255 33280 30000 30000
Budget Publication No. 3 Page 166 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
028 11-2851-00-789-SP-028 Tailors / Artisans Cluster Development 600 3000 2000 7500
029 11-2851-00-789-SP-029 Modernisation of machinery of RMG Cooperatives ... 25 25 ...
030 11-2851-00-789-SP-030 Modernisation of machinery of Hosiery Cooperatives ... 25 25 ...
031 11-2851-00-789-SP-031 Promotion of District Specific Traditional 11786 10000 10000 13000 Crafts/Handicrafts/Micro & Small Scale Industries 032 11-2851-00-789-SP-032 Micro & Small Enterprises Cluster Development Programme (State ... 20000 20000 31500 Share) 034 11-2851-00-789-SP-034 Payment of Pension to Handicrafts Artisans 5056 10000 10000 ...
035 11-2851-00-789-SP-035 Setting up of Urban Haat (State Share) 2397 25000 5000 25000
036 11-2851-00-789-SP-036 Development Scheme for K&VI 500 10000 1000 10500
037 11-2851-00-789-SP-037 Repairing, Renovation & Upgradation of Industrial Estate 9375 20000 10000 21000
038 11-2851-00-789-SP-038 Health Insurance Scheme for Handloom Weavers (State Share) ... 6500 500 9063
039 11-2851-00-789-SP-039 Scheme for Development of SSI 3656 10000 5500 9400
040 11-2851-00-789-SP-040 Skill Upgradation Training / Supply of Looms and Accessories / ... 2000 500 ... Construction of Workshed for individual weavers / Handloom Entrepreneur 041 11-2851-00-789-SP-041 Incentive for the Upgradation of the Existing Powerloom/ Hosiery ... 2600 500 ... and R/G Units 042 11-2851-00-789-SP-042 Incentive for new Powerloom Units under the W.B. Incentive ... 2000 500 ... Scheme 043 11-2851-00-789-SP-043 Powerloom Cluster Development Programmes ... 725 500 ...
044 11-2851-00-789-SP-044 Health Insurance Scheme for Powerloom/ Hosiery and R/G ... 75 50 ... Workers 045 11-2851-00-789-SP-045 Old age Pension Scheme for Powerloom / Hosiery and R/G ... 50 50 ... Workers 001 11-2851-00-796-SP-001 Catalytic Development Scheme (State Share) 2870 10000 5000 5000
003 11-2851-00-796-SP-003 Other Development Schemes for Sericulture 5794 25000 6000 10000
005 11-2851-00-796-SP-005 Development Scheme for Handicraft Industries (State Share) 3636 10000 5500 12600
006 11-2851-00-796-SP-006 Marketing assistance programme for K&VI 1125 3000 1500 4500
007 11-2851-00-796-SP-007 Training Scheme for Beekeeping 133 500 200 750
008 11-2851-00-796-SP-008 Financial Assistance under B.S.A.I. Act to tiny units. 50 500 100 ...
009 11-2851-00-796-SP-009 Training Centre for manufacturing of Coir Products 56 100 50 1250
010 11-2851-00-796-SP-010 Incentive for encouraging the setting up of new enterprises & 25311 50000 30000 50000 expansion of existing enterprises. 012 11-2851-00-796-SP-012 Scheme for development of Handloom Industries through 3000 2500 1000 5000 expansion & promotional activities 014 11-2851-00-796-SP-014 Acquisition of Modern Looms& accessories suitable for Polyester 100 100 100 ... weaving for Powerloom Co-Operative Societies 015 11-2851-00-796-SP-015 Introduction of P.F./Thrift Fund for Handloom Weavers (State ... 40 10 ... Share) 016 11-2851-00-796-SP-016 Construction of workshed for Primary Powerloom Weavers Co-op. ... 100 10 ... Societies showroom-cum-godown 017 11-2851-00-796-SP-017 Scheme for extension of pension facilities to weavers under Co-op. 108 2500 1500 ... fold 020 11-2851-00-796-SP-020 Introduction on Silk Weaving ... 10 10 ...
021 11-2851-00-796-SP-021 Handloom Cluster Development (State Share) 900 13880 10000 100
Budget Publication No. 3 Page 167 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
023 11-2851-00-796-SP-023 Tailors / Artisans Cluster Development 600 600 500 7500
024 11-2851-00-796-SP-024 Promotion of District Specific Traditional 2164 10000 6000 8500 Crafts/Handicrafts/Micro & Small Scale Industries 025 11-2851-00-796-SP-025 Micro & Small Enterprises Cluster Development Programme (State ... 10000 6000 12500 Share) 027 11-2851-00-796-SP-027 Payment of Pension to Handicrafts Artisans 1373 6000 3000 ...
028 11-2851-00-796-SP-028 Setting up of Urban Haat (State Share) ... 9800 4890 10000
029 11-2851-00-796-SP-029 Development Scheme for K&VI ... 10000 5000 8500
030 11-2851-00-796-SP-030 Repairing, Renovation& Upgradation of Industrial Estate 2813 10000 5000 10000
031 11-2851-00-796-SP-031 Health Insurance Scheme for Handloom Weavers (State Share) ... 1000 200 1400
032 11-2851-00-796-SP-032 Scheme for Development of SSI 1350 10000 2200 3400
033 11-2851-00-796-SP-033 Skill Upgradation Training / Supply of Looms and Accessories / ... 1000 200 3000 Construction of Workshed for individual Weavers/ Handloom Entrepreneur 034 11-2851-00-796-SP-034 Incentive for the Upgradation of Existing Powerloom /Hosiery and ... 550 100 ... R/G Units 035 11-2851-00-796-SP-035 Powerloom Cluster Development Programmes ... 700 100 ...
036 11-2851-00-796-SP-036 Health Insurance Scheme for Powerloom / Hosiery and R/G ... 450 100 ... Workers 037 11-2851-00-796-SP-037 Old age Pension Scheme for Powerloom /Hosiery and R/G ... 250 100 ... Workers 024 11-2851-00-800-SP-024 Promotion of District Specific Traditional 25020 10000 10000 21000 Crafts/Handicrafts/Micro & Small Scale Industries 025 11-2851-00-800-SP-025 Implementation of e-Governance Projects ...... 40000
002 11-2851-00-911-SP-002 Development Scheme for Handcraft Industries -133 ......
044 11-2851-00-911-SP-044 Handloom Cluster Development -427 ......
001 11-3451-00-800-SP-001 Implementation of e-Governance Projects ...... 10000
002 11-4851-00-102-SP-002 West Bengal Small Industries Corporation Ltd. 22500 30000 30000 30000
019 11-4851-00-102-SP-019 Industrial Infrastructure Development Scheme(RIDF) {RIDF} 67912 250000 7200 125000
001 11-4851-00-104-SP-001 West Bengal Handicraft Development Corporation 15000 20000 20000 20000
001 11-4851-00-109-SP-001 State Participation in Share Capital of Co-operative Spinning Mills 7500 20000 20000 30000 at Serampur 002 11-4851-00-109-SP-002 Equity Participation for New Spining Mills (1)Kangshabati and 2500 10000 10000 30000 (2)Tamralipta Co-operative Spinning Mills 003 11-4851-00-109-SP-003 Share Capital in the West Bengal State Handloom Weavers 100000 120000 120000 100000 Co-operative Society Ltd. 004 11-4851-00-109-SP-004 State Participation in Share Capital of Primary Societies 100 ...... 1000
005 11-4851-00-109-SP-005 West Bengal State Handicraft Co-operatives 375 2000 2000 2000
006 11-4851-00-109-SP-006 Share Participation in Paschimbanga Resham Silpi Samabaya 4000 5000 5000 5000 Mahasangha 009 11-4851-00-109-SP-009 Assistance to Industrial Co-operative Society - Share Participation 375 1000 1000 850
010 11-4851-00-109-SP-010 Readymade Garments Co-operative Societies - Equity/Share ... 2500 2500 ... Participation 013 11-4851-00-109-SP-013 State Participation in Share Capital of Hosiery Co-operative ... 2500 2500 ... Societies 017 11-4851-00-109-SP-017 Kalyani Spinning Mills Ltd 15975 20000 20000 30000
Budget Publication No. 3 Page 168 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
018 11-4851-00-109-SP-018 West-Dinajpur Spinning Mills 7500 10000 10000 20000
019 11-4851-00-109-SP-019 Mayurakshi Cotton Mills Ltd 10000 5000 5000 5000
027 11-4851-00-109-SP-027 Equity Participation in Strengthening of Primary Weavers ... 2500 2500 ... Co-operative Societies {NCDC} 060 11-4851-00-109-SP-060 Production of Cheaper Saree 7500 77000 77000 70000
061 11-4851-00-109-SP-061 Tant Hat ... 500 500 ...
062 11-4851-00-109-SP-062 Participation of Equity Share of Powerloom Corporation {NCDC} ... 1450 1450 ...
063 11-4851-00-109-SP-063 Participation of Equity Share of Hosiery Corporation {NCDC} ... 1300 1300 ...
064 11-4851-00-109-SP-064 Ewuity Participation in Powerloom Cooperative Societies ... 2500 2500 ...
065 11-4851-00-109-SP-065 Participation of Equity Share of Readymade Garments Cooperative ... 550 550 ... ( NCDC) {NCDC} 004 11-4851-00-789-SP-004 Industrial Infrastructure Development Scheme {RIDF} 24999 120000 2200 60000
006 11-4851-00-789-SP-006 Production of Cheaper Saree ... 25000 25000 20000
007 11-4851-00-789-SP-007 Participation of Equity Share of Powerloom Corporation {NCDC} ... 200 200 ...
008 11-4851-00-789-SP-008 Participation of Equity Share of Hosiery Corporation {NCDC} ... 200 200 ...
010 11-4851-00-789-SP-010 Margin Money / Share Capital Base of PWCS (NCDC) {NCDC} ... 1000 1000 ...
004 11-4851-00-796-SP-004 Industrial Infrastructure Development Scheme {RIDF} 7083 30000 600 15000
006 11-4851-00-796-SP-006 Production of Cheaper Saree ... 7500 7500 5000
010 11-4851-00-796-SP-010 Equity for strengthening for PWCS(NCDC) {NCDC} ... 500 500 ...
011 11-4851-00-796-SP-011 Purchase of Looms/ Construction of Shed/ Installation of Looms as ...... 12000 well as accessories, modernisation etc.(NCDC) {NCDC} 006 11-4851-00-911-SP-006 Share Participation in Paschimbanga Resham Silpi Samabaya -2250 ...... Mahasangha 003 11-6851-00-102-SP-003 Mobilisation Advance to Central Engineering Organisation ... 10000 ...... Dasnagar,Howrah for wholesale business 003 11-6851-00-104-SP-003 Mobilisation Advance toW.B.Handicrafts Development ... 40000 10000 10000 Corporation Ltd. for wholesale business 001 11-6851-00-105-SP-001 Mobilisation Advance to W.B.K.V.I. Board for wholesale business ... 10000 5000 2500
016 11-6851-00-190-SP-016 Mobilisation Advance to W.B.S.I.D.C. Ltd. for wholesale business ... 60000 10000 20000
017 11-6851-00-190-SP-017 Mobilisation Advance to Silpabarta Printing Press Ltd for ... 40000 10000 ... wholesale business 035 11-6851-00-195-SP-035 Loans to Industrial Cooperative Society for margin money / ... 1825 1825 ... financial assistance to Powerloom Cooperative Society {NCDC} 036 11-6851-00-195-SP-036 Industrial Cooperative Society for margin money / financial ... 2475 2475 ... assistance to Hosiery Cooperative Society {NCDC} 037 11-6851-00-195-SP-037 Mobilization Advance to W.B. State Handloom Co-operative ... 120000 20000 26700 Society Ltd. (Tantuja) for wholesale business 038 11-6851-00-195-SP-038 Mobilisation Advance to W.B.State Handicrafts Co-Op. Society ... 20000 10000 2500 Ltd.For wholesale business Total - State Plan (Annual Plan & Eleventh Plan) 996527 2512000 1622000 2762000
Budget Publication No. 3 Page 169 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Of which under the State Plan CORE Plan 895762 2100000 1600000 2550000 ACA 112 ...... EAP 659 ...... NCDC ... 12000 12000 12000 RIDF 99994 400000 10000 200000 CS-Centrally Sponsored (New Schemes) CS 006 11-2851-00-102-CS-006 Micro& Small Enterprises Cluster Development Programme ... 50000 50000 50000
006 11-2851-00-110-CS-006 Introduction of PF / Thrift Fund Scheme ... 100 100 120
009 11-2851-00-110-CS-009 Construction of House-cum-Workshed for the Weavers ... 100 100 ...
014 11-2851-00-110-CS-014 Grants for DDHPY scheme to PWCS/SHGS/NGOs ... 150 150 ...
016 11-2851-00-110-CS-016 Market incentive scheme under DDHPY 387 ......
017 11-2851-00-110-CS-017 Handloom Cluster Development 31792 70000 82600 80000
017 11-2851-00-911-CS-017 Handloom Cluster Development -2398 ......
Total - Centrally Sponsored (New Schemes) 29781 120350 132950 130120 CN-Central Sector (New Schemes) CN 001 11-2851-00-102-CN-001 Prime Ministers Rozger Yojana 1052 ......
002 11-2851-00-102-CN-002 Collection of Statistics of Small Scale Industries- 6726 7550 8210 8474
003 11-2851-00-102-CN-003 Prime Ministers Employment Generation Programme 162 ......
002 11-2851-00-110-CN-002 Health Package Scheme ... 800 800 ...
Total - Central Sector (New Schemes) 7940 8350 9010 8474 TOTAL :: CS Department :: [Plan & Non-Plan Sector] 2482972 4210573 3512549 4829432
Budget Publication No. 3 Page 170 Micro & Small Scale Ent. and Textiles Department [CS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 1448724 1569873 1748589 1928838
Non Plan [NP] 1448724 1569873 1748589 1928838 Salaries 1064667 1182408 1261990 1402114 Other than Salaries 384058 387465 486599 526724
PLAN Sector 1034248 2640700 1763960 2900594
State Plan (Annual Plan & Eleventh Plan) [SP] 996527 2512000 1622000 2762000 Salaries ... 2000 ...... Other than Salaries 996527 2510000 1622000 2762000 Centrally Sponsored (New Schemes) [CS] 29781 120350 132950 130120 Other than Salaries 29781 120350 132950 130120 Central Sector (New Schemes) [CN] 7940 8350 9010 8474 Salaries 2566 2490 3393 3584 Other than Salaries 5374 5860 5617 4890
Departmental Grand Total: 2482972 4210573 3512549 4829432
Salaries 1067233 1186898 1265383 1405698 Other than Salaries 1415739 3023675 2247166 3423734
Budget Publication No. 3 Page 171 Minority Affairs & Madrasah Education Department [MD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 004 38-2052-00-090-NP-004 Minorities Development and Welfare Department - State Minority 2926 6708 6802 7557 Commission. 002 38-2202-01-107-NP-002 Primary Teachers Training Institute ... 1114 ......
003 38-2202-01-108-NP-003 Free Books etc. for children of Primary School ... 3227 1937 3227
004 38-2202-01-108-NP-004 Printing of Nationalised Text Books for Children at Primary Stage ... 35 32 35
002 38-2202-01-109-NP-002 Incentive to the development of Elementary Education 37 35 32 35
006 38-2202-02-001-NP-006 Payment of Service Charges to Banks 15105 17300 17300 17300
004 38-2202-02-101-NP-004 Mens Branch ... 7842 ......
005 38-2202-02-107-NP-005 National Scholarship at the Secondary Stage for talented children ... 63 57 63 from rural areas 007 38-2202-02-109-NP-007 Government Madrasha 7683 8266 8590 9546
013 38-2202-02-110-NP-013 Assistance to Non Government Madrasha 1995601 3465000 2465000 2846150
024 38-2202-02-800-NP-024 Maintenance and Repairs of Non Government Secondary School 1000 1050 945 1050
025 38-2202-02-800-NP-025 The West Bengal Board of Madrasha Education 9046 9870 13907 10378
027 38-2202-02-800-NP-027 West Bengal Madrasha Service Commission for the recruitment of 2390 3129 2859 3358 teachers in Non-Government Madrashas 015 38-2202-03-103-NP-015 Calcutta Madrasha ... 6707 6720 7484
017 38-2202-03-103-NP-017 Aliah University 37500 43050 35900 44321
007 38-2202-80-001-NP-007 Setting up of Monitoring Unit ... 59 59 64
008 38-2202-80-001-NP-008 Directorate of Madrasha Education 3667 3608 8985 4038
041 38-2202-80-800-NP-041 Examnation Expenses 307 357 321 357
042 38-2202-80-800-NP-042 Publication of Annual Report, Journal etc. ... 126 113 126
043 38-2202-80-800-NP-043 Assistance to Messes and Hostesl attached to Government and Non 444 540 534 593 Government Inistitutions for Students Welfare 009 38-2235-02-001-NP-009 Directorate of Minorities Development and Welfare 10521 10179 18501 20525
001 38-2235-02-200-NP-001 Setting up of Wakf Tribunal 1250 2486 2572 2853
002 38-2235-02-200-NP-002 West Bengal Minorities Development and Finance Corporation 10125 11288 11026 12241
003 38-2250-00-800-NP-003 Muhammadan Burial Board ... 47 42 47
005 38-2250-00-800-NP-005 Grants to the State Haj Committee 2165 2726 2996 2899
017 38-2250-00-800-NP-017 Contribution to the Board of Wakfs,West Bengal 18150 20475 19583 21746
001 38-2251-00-090-NP-001 Minority Affairs and Madrasah Education Department 18349 19332 19854 22043
Total - Non Plan 2136266 3644619 2644667 3038036 SP-State Plan (Annual Plan & Eleventh Plan) SP 005 38-2202-01-108-SP-005 Printing of Nationalised Text book for Children at Primary Stage ... 5000 5000 5000
004 38-2202-01-109-SP-004 School Dress for Girl Students in Primary Schools 38000 45000 45000 45000
039 38-2202-01-800-SP-039 Evaluation of Primary School Students ... 2000 ... 2500
001 38-2202-02-110-SP-001 Strengthening of Science Laborataries in Secondary Schools 6000 7000 7000 7500
Budget Publication No. 3 Page 172 Minority Affairs & Madrasah Education Department [MD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 38-2202-02-110-SP-002 Improvement of Libraries, Reading Rooms etc. in Secondary 7200 8000 8000 9000 Schools 013 38-2202-02-110-SP-013 Assistance for Computer Education in Non-Govt. Secondary 9900 14000 16000 15000 Schools 015 38-2202-02-110-SP-015 Provision for Common Rooms for Girls, Toilets and Drinking 30000 35100 35000 35000 Water Facilities 017 38-2202-02-110-SP-017 Support for equipment and furniture 20000 22000 22000 23000
044 38-2202-02-800-SP-044 Improvements of Buildings of Jr. High Schools 200000 240000 200000 200000
046 38-2202-02-800-SP-046 Incentive for poor girl students of the Madrashas under Pre-Matric 67053 140000 150000 170000 Scheme 047 38-2202-02-800-SP-047 Incentives for poor girl students of High Madrashas (from Class XI ... 40000 45000 60000 to Class XII) 001 38-2202-03-103-SP-001 Development of Calcutta Madrasah 24981 11000 11000 12000
002 38-2202-03-103-SP-002 Curriculum support and Research and Training of Teachers 531 7000 7000 7000
003 38-2202-05-102-SP-003 Promotion of Urdu 12845 21000 21000 22000
006 38-2202-80-001-SP-006 Setting up of Monitoring Unit 1500 4000 4000 5000
002 38-2202-80-107-SP-002 Pre -matric scholarship for students belonging to Minority 63878 70000 90000 150000 Community-25% (State Share) 004 38-2202-80-107-SP-004 Scholarship for students belonging to Jain Community ...... 5000
024 38-2204-00-101-SP-024 Provision for Physical Education Facilities in Schools 753 1500 1500 2000
025 38-2204-00-101-SP-025 Holding of Coaching Camp in Districts ... 2500 2500 3000
026 38-2204-00-101-SP-026 Refresher Course for Physical Education ... 1000 1000 1000
027 38-2204-00-101-SP-027 Holding of Central Coaching Camp with talented Boys & Girls 5947 4400 4500 5000
028 38-2204-00-101-SP-028 Establishment of Sports Schools ... 6000 6000 6000
002 38-2235-02-200-SP-002 Construction of Boundary Wall surrounding Muslim/ Christain 49117 60000 60000 90000 Graveyards 005 38-2235-02-200-SP-005 Stipend to Meritorious Muslim Students (through West Bengal 55000 110000 110000 120000 Minorities Development and Finance Corporation) 007 38-2235-02-200-SP-007 Grants for strengthening of WBMDFC(State Share) ...... 243 2500
009 38-2235-02-200-SP-009 Research studies,monitoring and evaluation of schemes 454 2500 1500 2500
010 38-2235-02-200-SP-010 Grants-in-aid to NGOs implementing projects for Development 6435 20000 19757 20000 and Welfare of minorities 011 38-2235-02-200-SP-011 Grants-in-aid to Wakf Board/Wakf Estates for development of ... 25000 25000 25000 Wakf properties 012 38-2235-02-200-SP-012 Publicity and publication ... 10000 10000 10000
013 38-2235-02-200-SP-013 Extension/Renovation of Carmichael/Bekar Hostel for Minorities 10000 30000 27000 20000
014 38-2235-02-200-SP-014 Skill Development and Employment of Minorities 202174 120000 100000 150000
015 38-2235-02-200-SP-015 Post-Matric Stipend to meritorious Muslim Women (through ... 11000 15000 20000 WBMDFC) 016 38-2235-02-200-SP-016 Multi-Sectoral Development Scheme for Minorities(State Share) 120987 690000 690000 420000
018 38-2235-02-200-SP-018 Scheme for development and welfare of Minorities ...... 260000 50000
019 38-2235-02-200-SP-019 Scheme for Housing(EWS) for destitute Minority women under ...... 50000 Destitute Minority Womens Rehabilitation Programme 020 38-2235-02-200-SP-020 Scheme for empowerment of minority women under Destitute ...... 20000 Minority Women Rehabilitation Programe
Budget Publication No. 3 Page 173 Minority Affairs & Madrasah Education Department [MD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 38-2250-00-800-SP-001 Scheme for construction of Muslim Students Hostels in the 30878 100000 100000 70000 Districts formulated by the Minorities Affairs and Madrasah Education Department. 031 38-2515-00-800-SP-031 Assistance to Panchayat Bodies for running Madrasha Siksha 58037 80000 120000 220000 Kendras 033 38-2515-00-800-SP-033 Assistance for running Madrasha Siksha Kendras ...... 100000 170000
034 38-2515-00-800-SP-034 Assistance for running Shishu Siksha Kendras ...... 50000 70000
001 38-4202-01-201-SP-001 Construction of Administrative Building of the West Bengal Board 6360 100000 100000 ... of Madrasha Education 002 38-4202-01-201-SP-002 Development of Aliah University ... 35000 100000 200000
010 38-4202-01-203-SP-010 Setting up of Aliah University Campus at Bhangar-I 102045 200000 70000 50000 Developmental Block, South 24 Parganas 001 38-4235-02-190-SP-001 Investment in Scheme of Share Capital of W.B. Minorities Dev. 30000 200000 200000 260000 Finance Corporation 002 38-4235-02-190-SP-002 Investment in Scheme of Share Capital of NMDFC 43367 70000 70000 100000
002 38-4235-02-800-SP-002 Lump Provision for Rural Infrastructure Development in the 20000 300000 50000 300000 Minorities Area {RIDF} 004 38-4235-02-800-SP-004 Setting up of new Educational Institutions for Minorities ... 100000 100000 50000
001 38-4250-00-800-SP-001 Scheme for construction of hostels for Minority Students in the 9250 20000 20000 10000 districts 002 38-4250-00-800-SP-002 Contruction of 2nd Haj House 575 30000 20000 10000
Total - State Plan (Annual Plan & Eleventh Plan) 1233265 3000000 3100000 3300000
Of which under the State Plan CORE Plan 1213265 2700000 3050000 3000000 RIDF 20000 300000 50000 300000 CS-Centrally Sponsored (New Schemes) CS 003 38-2202-80-107-CS-003 Post matric scholarship scheme for students belonging to Minority 184320 200000 210000 400000 Communities 004 38-2202-80-107-CS-004 Pre-matric scholarship for students belonging to Minority 199760 270000 605076 450000 Communities 001 38-2235-02-200-CS-001 Multi-Sectoral Development Scheme for Minorities 739054 1000000 3800000 2000000
Total - Centrally Sponsored (New Schemes) 1123133 1470000 4615076 2850000 CN-Central Sector (New Schemes) CN 002 38-2235-02-200-CN-002 Merit-cum-means based Scholarship for Professional and technical 140877 250000 250000 400000 courses Total - Central Sector (New Schemes) 140877 250000 250000 400000 TOTAL :: MD Department :: [Plan & Non-Plan Sector] 4633542 8364619 10609743 9588036
Budget Publication No. 3 Page 174 Minority Affairs & Madrasah Education Department [MD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 2136266 3644619 2644667 3038036
Non Plan [NP] 2136266 3644619 2644667 3038036 Salaries 2071429 3562057 2564552 2956081 Other than Salaries 64837 82562 80115 81955
PLAN Sector 2497276 4720000 7965076 6550000
State Plan (Annual Plan & Eleventh Plan) [SP] 1233265 3000000 3100000 3300000 Salaries 531 7000 7000 7000 Other than Salaries 1232734 2993000 3093000 3293000 Centrally Sponsored (New Schemes) [CS] 1123133 1470000 4615076 2850000 Other than Salaries 1123133 1470000 4615076 2850000 Central Sector (New Schemes) [CN] 140877 250000 250000 400000 Other than Salaries 140877 250000 250000 400000
Departmental Grand Total: 4633542 8364619 10609743 9588036
Salaries 2071959 3569057 2571552 2963081 Other than Salaries 2561582 4795562 8038191 6624955
Budget Publication No. 3 Page 175 Municipal Affairs Department [MA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 39-2049-04-103-NP-001 Interest on loans for Integrated Development of Small and Medium 7266 ... 268 ... Towns 011 39-2052-00-090-NP-011 Department of Municipal Affairs 35954 34659 41582 46327
002 39-2211-00-108-NP-002 India Population Project VIII in Kolkata Metropolitan District 254375 294657 292157 324319
003 39-2211-00-108-NP-003 Community Based Primary Health Care Services 76770 79080 71172 79080
005 39-2215-01-101-NP-005 O & M of Municipal Water Supply Schemes 76500 89250 80325 89250
008 39-2217-01-101-NP-008 Grants to Kolkata Municipal Corporation to supplement its water ... 6219 6219 6903 supply, sewerage and drainage account 001 39-2217-05-191-NP-001 Dearness Concession in the Employees of the Howrah Municipal ... 6237 6237 6923 Corporation 003 39-2217-05-191-NP-003 Winter allowance to the employees of the Local Bodies,etc. 815 1179 1061 ...
009 39-2217-05-191-NP-009 Grants to Local Bodies in connection with their election 382285 250000 225000 5000
011 39-2217-05-191-NP-011 Grants to Municipalities as start-up expenses ... 210 210 ...
017 39-2217-05-191-NP-017 Ad hoc Bonus to the employees of Local Bodies etc. 4663 22292 22292 ...
018 39-2217-05-191-NP-018 Bidhan Nagar(Salt Lake) Notified Area Authority (Bidhannagar ... 26332 26332 ... Municipality) 019 39-2217-05-191-NP-019 Fixed Grant to the Municipal Corporations and other Urban Local 7304428 7401930 7200000 4700000 Bodies to wards Salaries of their Employees. 020 39-2217-05-191-NP-020 Dearness Concession to the employees of Municipal Corporations 1422024 1841300 2465000 1947500 & other U.L.Bodies in KMD & Non-KMD Areas 021 39-2217-05-191-NP-021 Assistance to ULBs as general basic grant as recommended by the ...... 506994 587920 13th Finance Commission(13th F.C.) 022 39-2217-05-191-NP-022 Assistance to ULBs as general performance grant as recommended ...... 200984 by the 13th Finance Commission(13th F.C.). 001 39-2217-05-192-NP-001 Winter Allowance to the employees of the Local bodies etc...... 1179
003 39-2217-05-192-NP-003 Grants to Municipalities to meet in connection with their election ...... 42800
004 39-2217-05-192-NP-004 Grants to Municipalities as start-up expenses ...... 210
005 39-2217-05-192-NP-005 Ad-hoc Bonus to the employees of Municipalities ...... 20000
006 39-2217-05-192-NP-006 Grants to Bidhannagar Municipality ...... 30000
007 39-2217-05-192-NP-007 Fixed Grant to the Municipalities towards Salaries of their ...... 3236500 employees 008 39-2217-05-192-NP-008 Dearness concession to the employees of Municipalities ...... 1069000
009 39-2217-05-192-NP-009 Assistance to ULBs as general basic grant as recomended by the ... 1504200 992496 1150918 13th Finance Commission(13th F.C.) 010 39-2217-05-192-NP-010 Assistance for Special Areas Basic grant as recomended by the ... 16000 ...... 13th Finance Commission 019 39-2217-05-192-NP-019 Assistance to ULBs as general performance grant as recommended ...... 393449 by the 13th Finance Commission (13th F.C.). 003 39-2217-05-193-NP-003 Grants to Notified Authorities to meet in connection with their ...... 2500 election 005 39-2217-05-193-NP-005 Ad-hoc Bonus to the employees of Notified Authorities ...... 4744
006 39-2217-05-193-NP-006 Fixed Grant to the Notified Authorities towards Salaries of their ...... 13500 employees 007 39-2217-05-193-NP-007 Dearness concession to the employees of the Notified Authorities ...... 7700
018 39-2217-05-193-NP-018 Assistance to Urban Local Bodies as general basic grant as ...... 4710 5462 recommended by the 13th Finance Commission(13th F.C.)
Budget Publication No. 3 Page 176 Municipal Affairs Department [MA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
019 39-2217-05-193-NP-019 Assistance to ULBs as general performance grant as recommended ...... 1867 by the 13th Finance Commission(13th F.C.). 001 39-2217-80-001-NP-001 Municipal Administration 62235 76928 80141 89576
002 39-2217-80-001-NP-002 Directorate of Municipal Engineering 169365 253672 260079 293388
003 39-2217-80-001-NP-003 Planning,execution and supervision of Municipal Development 25071 26112 27119 30301
004 39-2217-80-001-NP-004 Grants to Central Valuation Board,West Bengal 21577 ......
005 39-2217-80-001-NP-005 Establishment of an institute of Local Government & Urban 6582 9223 8966 10186 Studies 007 39-2217-80-001-NP-007 Grants to West Bengal Valuation Board ... 24836 23039 27072
001 39-2217-80-800-NP-001 Grant to KMC / HMC for adjustment of Energy Bills of CESC 850675 1000000 1035900 1000000
006 39-2217-80-800-NP-006 Assistance to Urban Local Bodies as recommended by the Twelfth 787348 ...... Finance Commission [M.A.] 001 39-2217-80-911-NP-001 Municipal Administration -1 ......
002 39-2217-80-911-NP-002 Directorate of Municipal Engineering -35 ......
005 39-3604-00-103-NP-005 Grants-in-Aid to the Municipal Corporation and other Local 528092 668200 556400 639900 Bodies 001 39-3604-00-106-NP-001 Grants-in-aid to Kolkata Municipal Corporation 69495 80266 72239 80266
002 39-3604-00-106-NP-002 Grants-in-aid to Municipalities 175227 214185 192767 214185
001 39-3604-00-192-NP-001 Assistance to Municipalities/Municipal Council for payment of ...... 5000 5000 compensation to Fire Victims 021 39-3604-00-200-NP-021 Grants-in-aid to Kolkata Municipal Corporation in lieu of taxes 54727 60000 54000 60000 realised on trades,professions and callings 022 39-3604-00-200-NP-022 Grants-in-aid to Howrah Municipal Corporation in lieu of taxes 10800 12000 10800 12000 realised on trades,professions and callings 023 39-3604-00-200-NP-023 Grants-in-aid to Municipalities/Urban Local Bodies in K.M.D Area 19080 15000 13500 15000 in lieu of taxes realised on trades,professions and callings 024 39-3604-00-200-NP-024 Grants-in-aid to Municipalities/Urban Local Bodies Outside 38250 42500 38250 42500 K.M.D Area in lieu of taxes realised on trades,professions and callings 034 39-3604-00-200-NP-034 Fixed Grant to Municipal Corporation and other Urban Local 1466382 1724108 1925119 1925119 Bodies 009 39-4059-01-201-NP-009 Other Departments (Municipal Affairs) ... 349 ......
001 39-6004-04-800-NP-001 Integrated Development of Small and Medium Towns 2760 ... 213 ...
001 39-6217-01-191-NP-001 Loans to Calcutta Corporation and Municipalities ... 2000 2000 2000
Total - Non Plan 13852710 15782924 16247587 18420528 SP-State Plan (Annual Plan & Eleventh Plan) SP 005 39-2211-00-108-SP-005 Implementation of IPP-VIII in Kolkata Metropolitan District and 40000 44000 44000 50000 Other Municipal Towns 001 39-2215-02-789-SP-001 Programme for Liberation of Scavengers by conversion of privies ... 20000 ... 10800 into Sanitary Latrines in Municipal Towns( State Share) 003 39-2217-03-191-SP-003 Solid Waste Management Mission 1650 5000 3750 100000
002 39-2217-03-192-SP-002 Solid Waste Management Mission 1650 5000 ... 100000
003 39-2217-05-051-SP-003 Construction/Re-Development of Housing of the Urban Poor 362010 2640000 160000 720000
001 39-2217-05-191-SP-001 Development of Municipal areas 2500 4000 10000 150000
005 39-2217-05-191-SP-005 Development of Municipal areas-Water Supply facilities (spot 60000 150000 130000 400000 sources) to the Urban Local Bodies outside CMDA
Budget Publication No. 3 Page 177 Municipal Affairs Department [MA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
019 39-2217-05-191-SP-019 Development of Municipal Corporations outside Kolkata 10000 50000 20600 150000 Metropolitan Area 034 39-2217-05-191-SP-034 Swarna Jayanti Sahari Rozgar Yojana 2211 3200 2314 7500
035 39-2217-05-191-SP-035 Kolkata Environmental Improvement Project(ADB)-(Central 567088 321000 364000 409000 Share) {EAP} 043 39-2217-05-191-SP-043 Grants for ongoing Schemes of erstwhile BMS Programme 17529 30000 30000 30000
044 39-2217-05-191-SP-044 Kolkata Environmental Improvement Project(ADB)-(State Share) 406043 281500 409200 449200 {EAP} 046 39-2217-05-191-SP-046 Kolkata Urban Services for the Poor (DFID) {EAP} 410000 414600 414600 ...
048 39-2217-05-191-SP-048 Emoployment Generation in Urban Areas 13865 38000 30000 51800
052 39-2217-05-191-SP-052 Grants for UIDSSMT & IHSDP under JNNURM (State Share) 36456 38000 27500 166600 {JNURM} 053 39-2217-05-191-SP-053 Grants for UDISSMT & IHSDP under JNNURM (Central Share) 330848 312000 10000 56600 {JNURM} 054 39-2217-05-191-SP-054 National Urban Information System (State Share) ... 5000 ... 5000
057 39-2217-05-191-SP-057 KUSP Programme in Corporation Areas(DFID)(State Share) 21500 21800 21800 ... {EAP} 059 39-2217-05-191-SP-059 Preservation of Water Bodies ... 400 ... 1500
062 39-2217-05-191-SP-062 West Bengal Urban Employment Scheme ...... 320000 668200
065 39-2217-05-191-SP-065 OTACA for Construction of Sports Complex at Deshbandhu Park, ...... 23520 ... Kolkata {ACA} 001 39-2217-05-192-SP-001 Employment Generation in Urban Areas 247848 354000 320000 482700
002 39-2217-05-192-SP-002 Integrated Housing and Slum Development Programme ...... 3750 ...
006 39-2217-05-192-SP-006 Development of Municipal Areas(Municipalities) 252130 430000 322288 600000
007 39-2217-05-192-SP-007 Grants to Municipalities for ongoing schemes of earstwhile BMS 41793 433000 350000 434000 programmes 008 39-2217-05-192-SP-008 Kolkata Urban Services for the Poor in Municipal Areas(DFID) 1213300 1227200 1227200 ... {EAP} 009 39-2217-05-192-SP-009 Grants to Municipalities for UIDSSMT & IHSDP under JNNURM 490544 544000 393200 1272700 (State Share) {JNURM} 010 39-2217-05-192-SP-010 Grants to Municipalities for UIDSSMT & IHSDP under 988698 1660000 790000 1952700 JNNURM(Central Share) {JNURM} 011 39-2217-05-192-SP-011 Swarna Jayanti Sahari Rozgar Yojana(Municipal Areas) 31972 46500 33625 108800
012 39-2217-05-192-SP-012 KUSP Programmes in Municipal Areas(DFID)(State Share) {EAP} 63800 64600 64600 ...
013 39-2217-05-192-SP-013 Italian Govt. aided Liquid & Solid Waste Management in selected ... 900 ... 55800 14 ULBs in West Bengal {EAP} 014 39-2217-05-192-SP-014 Italian Govt. Aided Liquid & Solid Waste Management in selected ... 100 ... 6200 14 ULBs in West Bengal(State Share) {EAP} 015 39-2217-05-192-SP-015 Preservation of Water Bodies ... 3300 ... 5200
016 39-2217-05-192-SP-016 West Bengal Urban Employment Scheme ...... 620000 1126400
017 39-2217-05-192-SP-017 Rajiv Awas Yojana(Central Share) ...... 42327 ...
006 39-2217-05-193-SP-006 Development of Notified Areas 7500 17000 480 30000
007 39-2217-05-193-SP-007 Grants to Notified Authorities for ongoing schemes of earstwhile 585 4000 3000 4000 BMS programmes 008 39-2217-05-193-SP-008 Kolkata Urban Services for the Poor (Notified Areas)(DFID) 16400 16600 16600 ... {EAP} 009 39-2217-05-193-SP-009 Employment Generation in Urban Areas(Notified Areas) 2297 4000 4000 5500
Budget Publication No. 3 Page 178 Municipal Affairs Department [MA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
010 39-2217-05-193-SP-010 Grants to the Notified Authorities for UIDSSMT & IHSDP under 16300 18000 13000 108300 JNNURM (State Share) {JNURM} 011 39-2217-05-193-SP-011 Grants to Notified Authorities for UIDSSMT & IHSDP under 14620 41000 20000 28300 JNNURM (Central Share) {JNURM} 012 39-2217-05-193-SP-012 Swarna Jayanti Sahari Rozgar Yojana(Notified Areas) 221 300 217 700
013 39-2217-05-193-SP-013 KUSP Programmes in Notified Areas(DFID)(State Share) {EAP} 75000 140000 140000 ...
031 39-2217-05-193-SP-031 Preservation of Water Bodies ... 200 ... 500
032 39-2217-05-193-SP-032 West Bengal Urban Employment Scheme ...... 4000 5400
001 39-2217-05-789-SP-001 Development of Municipal Areas 109720 149000 111609 220000
002 39-2217-05-789-SP-002 Programme for Liberation of Scavengers by conversion of privies 3799 ...... into sanitary latrines in municipal towns (State Share) 004 39-2217-05-789-SP-004 Basic Minimum Service 11000 ......
007 39-2217-05-789-SP-007 Swarna Jayanti Sahari Rozgar Yojana 34404 50000 36156 33000
009 39-2217-05-789-SP-009 Grants for ongoing Schemes of erstwhile BMS Programme 15210 133000 120000 132000
010 39-2217-05-789-SP-010 Kolkata Environmental Improvement Project(ADB)-(State Share) 11677 12500 15800 16800 {EAP} 011 39-2217-05-789-SP-011 Employment Generation in Urban Areas 105739 168000 140000 165000
013 39-2217-05-789-SP-013 Grants for UIDSSMT & IHSDP under JNNURM (State Share) 167400 186000 134500 482600 {JNURM} 014 39-2217-05-789-SP-014 Grants for UDISSMT & IHSDP under JNNURM (Central Share) 399673 651000 300000 622600 {JNURM} 023 39-2217-05-789-SP-023 Construction/Re Development of Housing of the Urban Poor 153580 1120000 80000 220000
024 39-2217-05-789-SP-024 Preservation of Water Bodies ... 1700 ... 2200
025 39-2217-05-789-SP-025 West Bengal Urban Employment Scheme ...... 420000 550000
001 39-2217-05-796-SP-001 Kolkata Environmental Improvement Project(ADB)-(Central ... 137500 156000 175300 Share) {EAP} 002 39-2217-05-796-SP-002 Employment Generation in Urban Areas 18430 36000 30000 45000
004 39-2217-05-796-SP-004 Grants for UIDSSMT & IHSDP under JNNURM (State Share) 39300 44000 31800 249800 {JNURM} 005 39-2217-05-796-SP-005 Grants for UDISSMT & IHSDP under JNNURM (Central Share) 109493 166000 80000 169800 {JNURM} 011 39-2217-05-796-SP-011 Construction/Re-Development Of Housing of the Urban Poor 32910 240000 30000 60000
012 39-2217-05-796-SP-012 Preservation Water Bodies ... 400 ... 600
013 39-2217-05-796-SP-013 West Bengal Urban Employment Scheme ...... 100000 150000
001 39-2217-80-001-SP-001 Establishment of an institute of Local Government and Urban 25 10000 7500 20000 Studies 001 39-2217-80-191-SP-001 Grants to the Central Valuation Board, West Bengal ... 5000 ... 5000
003 39-2217-80-191-SP-003 Grants to Urban Local Bodies as per recommendation of Third ... 634000 354017 555878 State Finance Commission {GLB} 001 39-2217-80-192-SP-001 Grants to Urban Local Bodies as per recommendation of Third ... 696000 622910 978116 State Finance Commission {GLB} 002 39-2217-80-193-SP-002 Grants to Urban Local Bodies as per recommendation of Third ... 6000 3238 5106 State Finance Commission {GLB} 004 39-2217-80-789-SP-004 Grants to Urban Local Bodies as per recommendation of Second 154729 10000 1237 ... State Finance Commission {GLB} 006 39-2217-80-789-SP-006 Grants to Urban Local Bodies as per recommendation of Third ... 485300 346096 543400 State Finance Commission {GLB}
Budget Publication No. 3 Page 179 Municipal Affairs Department [MA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 39-2217-80-796-SP-001 Grants to Urban Local Bodies as per recommendation of Second 20118 1200 117 ... State Finance Commission {GLB} 003 39-2217-80-796-SP-003 Grants to Urban Local Bodies as per recommendation of Third ... 60300 43004 67500 State Finance Commission {GLB} 002 39-2217-80-800-SP-002 Construction of Municipal Buildings 40000 60000 40111 150000
010 39-2217-80-800-SP-010 Grants to Urban Local Bodies as per recommendation of Second 411987 27200 1881 ... State Finance Commission {GLB} 001 39-4217-05-789-SP-001 Kolkata Environmental Improvement Project(ADB)-(State Share) ... 786000 525000 ... {EAP} 001 39-4217-60-050-SP-001 Purchase of land for Implementation of Development Schemes 8217 160000 ... 150000 under JNNURM 002 39-4217-60-050-SP-002 Purchase of land for Implementation of Development Schemes 4346 200000 ... 150000 other than JNNURM 001 39-4217-60-192-SP-001 Water Supply Schemes for Urban Local Bodies 9997 200000 180000 1250000
001 39-4217-60-789-SP-001 Kolkata Environmental Improvement Project(ADB)-(State Share) 127682 ...... {EAP} 002 39-4217-60-789-SP-002 Kolkata Environmental Improvement Project(ADB)(State Share) ...... 589700 {EAP} 001 39-6217-60-789-SP-001 Loans to Kolkata Municipal Corporation for Kolkata 194241 275000 339500 184800 Environmental Imporvement Project (ADB) {EAP} 001 39-6217-60-796-SP-001 Loans to Kolkata Municipal Corporation for Kolkata 88696 80000 98800 50400 Environmental Imporvement Project (ADB) {EAP} 001 39-6217-60-800-SP-001 Loans to Kolkata Municipal Corporation for Kolkata 345030 625000 771700 604800 Environmental Imporvement Project (ADB) {EAP} Total - State Plan (Annual Plan & Eleventh Plan) 8363759 16804300 11510547 18352800
Of which under the State Plan CORE Plan 1643137 6820000 3749727 8550800 ACA ...... 23520 ... EAP 3540457 4404300 4564800 2542000 GLB 586834 1920000 1372500 2150000 JNURM 2593332 3660000 1800000 5110000 CS-Centrally Sponsored (New Schemes) CS 001 39-2215-02-789-CS-001 Programme for Liberation of Scavengers by conversion of privies 12900 100000 ... 54600 into Sanitary Latrines in Municipal Towns Total - Centrally Sponsored (New Schemes) 12900 100000 ... 54600 TOTAL :: MA Department :: [Plan & Non-Plan Sector] 22229370 32687224 27758134 36827928
Budget Publication No. 3 Page 180 Municipal Affairs Department [MA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 13852710 15782924 16247587 18420528
Non Plan [NP] 13852710 15782924 16247587 18420528 Salaries 9263850 9936019 10377372 11801451 Other than Salaries 4588861 5846905 5870215 6619077
PLAN Sector 8376659 16904300 11510547 18407400
State Plan (Annual Plan & Eleventh Plan) [SP] 8363759 16804300 11510547 18352800 Salaries 9277 8700 10900 11650 Other than Salaries 8354483 16795600 11499647 18341150 Centrally Sponsored (New Schemes) [CS] 12900 100000 ... 54600 Other than Salaries 12900 100000 ... 54600
Departmental Grand Total: 22229370 32687224 27758134 36827928
Salaries 9273126 9944719 10388272 11813101 Other than Salaries 12956243 22742505 17369862 25014827
Budget Publication No. 3 Page 181 Panchayats & Rural Development Department [PN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 40-2049-01-200-NP-001 Loans from LICI ... 20 20 20
002 40-2049-01-200-NP-002 Loans from HUDCO 6842 6000 8300 8500
037 40-2049-01-200-NP-037 Loans from NABARD under W D Fund 804 2500 2000 1500
013 40-2217-05-191-NP-013 Township and administrative colonies 4411 5597 5295 5891
002 40-2235-60-800-NP-002 Implementation of Sahay Programme 186750 112875 101588 112875
001 40-2501-01-001-NP-001 Strengthening of Block Level Administration 62 ......
001 40-2505-01-702-NP-001 Rural Works Programmes 326163 380432 391847 436582
001 40-2505-60-911-NP-001 Rural Works Programme -5600 ......
001 40-2515-00-001-NP-001 Head Quarter-Supervision 31352 34477 35894 40046
002 40-2515-00-001-NP-002 District Establishment 307630 325646 338034 377536
001 40-2515-00-003-NP-001 Panchayati Raj Training Centres for Non-official Functionaries 861 1114 1003 1114
004 40-2515-00-101-NP-004 Contribution towards salaries of Employees of Gram Panchayats. 3785631 3532061 3582060 4410006
008 40-2515-00-101-NP-008 Contributions towards allowance of Sarkars under Gram 9980 11327 10194 11327 Panchayats 009 40-2515-00-101-NP-009 Grants-in-aid/Contributions to the Gram Panchayats for meeting 436671 356894 321222 356913 the cost of T.A.,D.A. etc. of their members and remuneration of office bearers and other Contingent expenditure 010 40-2515-00-101-NP-010 Grands-in-aid/ contributions to the Panchayat Samities - 311988 351000 401000 440000 Contribution towards Salaries of the employees of Panchayat Samities 011 40-2515-00-101-NP-011 Grants-in-aid/contributions to Panchayat Samities for meeting the 171500 125918 113326 125918 cost of T.A.,D.A. etc. of their members and remuneration of office bearers and other contingent expenditure 012 40-2515-00-101-NP-012 Grants-in-aid/contributions to the Zilla Parishads Contrbutions 395069 436145 476145 523700 towards salaries of the employees of the Zilla Parishads 013 40-2515-00-101-NP-013 Grants to Zilla Parishads - Ordinary grant-in-aid schemes for ... 1650 1485 1650 execution by local enterprises 014 40-2515-00-101-NP-014 Grants-in-aid/contributions to the Zilla Parishads for meeting the 21628 22788 20509 22788 cost of T.A.,D.A. etc. of their members and staff and remuneration of office bearers and other contingent expenditure 016 40-2515-00-101-NP-016 Incentive grant to Panchayati Raj Institutions for Revenue Efforts 55409 61700 55530 61700 and Good Governance 001 40-2515-00-102-NP-001 Block Headquaters 1102019 1274833 1326427 1471029
002 40-2515-00-102-NP-002 Training-cum-Development Project- Workshops 1306 201 204 239
003 40-2515-00-102-NP-003 Training-cum-Development- Home Economics 3598 6271 6426 7254
007 40-2515-00-102-NP-007 Training-cum-Development- Composite Training Centre 24996 25203 25407 28476
008 40-2515-00-102-NP-008 Maintenance of completed C.D.P. Blocks 1 43 39 43
009 40-2515-00-102-NP-009 Maintenance of Health Centres Established under C.D.P. Blocks 8 ......
014 40-2515-00-102-NP-014 Block Establishments for Cooperation Department[CO] 1063 ......
016 40-2515-00-102-NP-016 Housing - House sites for landless labourers compensation / 4068 3261 3413 3832 construction assitance 001 40-2515-00-193-NP-001 Assistance as Special area Basic Grant as recommended by the ...... 16000 16000 13th Finance Commission 002 40-2515-00-193-NP-002 Special Area Performance Grant as recommended by the 13th ...... 8000 Finance Commission (13th F. C.) Budget Publication No. 3 Page 182 Panchayats & Rural Development Department [PN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 40-2515-00-196-NP-001 Assistance to Panchayat Raj Bodies as recemmended by the 762600 ...... Twelfth Finance Commission 002 40-2515-00-196-NP-002 Assistance to PRI Bodies as General Basic Grant as recommended ... 463056 463056 536964 by the 13th Finance Commossion 003 40-2515-00-196-NP-003 Assitance to PRI Bodies asGeneral Performance Grant as ...... 183500 recommended by the 13th Finance Commission (13th F.C. ) 001 40-2515-00-197-NP-001 Assistance to Panchayat Raj Bodies as recommended by the 763197 ...... Twelfth Finance Commission 002 40-2515-00-197-NP-002 Assistance to PRI Bodies as General Basic Grant as recommended ... 694584 694584 805446 by the 13th Finance Commission[PN] 003 40-2515-00-197-NP-003 Assistance to PRI Bodies as General Performance Grant as ...... 275000 recommended by the 13th Finance Commission (13th F.C) 001 40-2515-00-198-NP-001 Assistance to Panchayat Raj Bodies as recommended by the 2289499 ...... Twelfth Finance Commission 002 40-2515-00-198-NP-002 Assistance to PRI Bodies as General Basic Grant as recommended ... 2701160 2701160 3132290 by the 13th Finance Commission [PN] 003 40-2515-00-198-NP-003 Assistance to PRI Bodies as General Performance Grant as ...... 1071200 recommended by 13th Finance Commission (13th F.C.) 001 40-2515-00-800-NP-001 Production of Panchayati Raj Journal in Regional Language 637 ......
002 40-2515-00-800-NP-002 Panchayat Elections 4442 20000 18000 20000
003 40-2515-00-800-NP-003 Panchayat Exhibition 790 929 836 929
004 40-2515-00-800-NP-004 Pension and retirement benefits of Panchayat employees 1434 ......
005 40-2515-00-800-NP-005 Exgratia payment of death-cum-retirement benefits of Chowkidars ... 184 166 184
006 40-2515-00-800-NP-006 Production of Panchayati Raj Journal in regional language 11 50 45 50
011 40-2515-00-800-NP-011 Grants to Birbhum Zilla Parishad to discharge their loan liabilities 3 ...... to WBIDFC 018 40-2515-00-800-NP-018 -8532 ......
001 40-2515-00-911-NP-001 Block Headquarters -21 ......
002 40-2515-00-911-NP-002 District Establishment. -134 ......
004 40-2515-00-911-NP-004 Contribution towards salaries ofEmployees of Gram panchayats. -141 ......
008 40-2515-00-911-NP-008 Contribution towards Allowance of Sarkars under Gram -15 ...... Panchayats[PN] 009 40-2515-00-911-NP-009 Grants-in-aid/Contribution to the Gram Panchayats for Meeting the -169 ...... Cost of TA,DA etc. of their Members & Remuneration of Office Bearers and other Contingent Expenditure[PN] 030 40-2551-60-101-NP-030 Chinchona Plantation 4 ......
001 40-2575-02-101-NP-001 Comprehensive Area Development Project 366207 379760 495984 418367
017 40-2575-02-911-NP-017 Paschimanchal Unnayan Parshad[PM] -20 ......
020 40-3451-00-090-NP-020 Department of Panchayat and Community Development Panchayat 26799 25042 25937 28753 Branch 021 40-3451-00-090-NP-021 Department of Panchayat and Community Development 36826 37094 38704 43128 Community Development Branch 023 40-3451-00-090-NP-023 Rural Development Rural Works Programme 7410 8697 9064 10128
026 40-3451-00-090-NP-026 Panchayat and Community Development Community 1848 2498 2579 2886 Development Branch House-site of Landless Labourrers. 027 40-3451-00-090-NP-027 Rural Development- Strengthening of Development Branch (IRDP) 3626 9259 9785 10779
001 40-3454-02-206-NP-001 Incentive for Unique Identification under the recommendation of ... 41685 ...... the 13th Finance Commission
Budget Publication No. 3 Page 183 Panchayats & Rural Development Department [PN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 40-3604-00-101-NP-001 Grants to Zilla Parishads from Land Revenue Collections ... 1065 811 1065
001 40-3604-00-103-NP-001 Grants-in-aid to the Panchayat from Panchayat Fund ... 180456 139100 159900
001 40-3604-00-200-NP-001 Grants to Zilla Parishads in lieu of Landlords Tenants share of 261759 157700 141930 157700 cesses 004 40-3604-00-200-NP-004 Grants to Gram Panchayat in lieu of taxes realised on trades 2174 1504 1354 1504 profession and callings 005 40-3604-00-200-NP-005 Grants-in-Aid to the Panchayat from Panchayat Fund ... 144 130 144
001 40-6003-00-103-NP-001 Loans from Life Insurance Corporation of India ... 20 20 27
001 40-6003-00-109-NP-001 Loans from the Housing and Urban Development Corporation 14640 14650 14650 14650
002 40-6003-00-109-NP-002 Loans from NABARD under Watershed Development Fund 1525 3000 2000 3000
Total - Non Plan 11720608 11820493 12003263 15350533 ND-Non Plan (Developmental) ND 001 40-2515-00-102-ND-001 Establishment of sanitation cell for construction of sanitation 130 1885 1849 2053 facilities in the Areas/Block level functionaries through State Institute of Rural Development, Kalyani-...... Total - Non Plan (Developmental) 130 1885 1849 2053 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 40-2235-60-102-SP-001 National Old Age Pension Scheme [NOAPS] (State Share ) 2338806 2304000 2737836 2833200 {NSAP} 002 40-2235-60-102-SP-002 Provision against ACA for National Old Age Pension [NOAPS] 2500882 2304000 2737836 2833200 (Central Share) {NSAP} 003 40-2235-60-102-SP-003 Provision against ACA for National Family Benefit Scheme 317254 316800 244800 360000 [NFBS] (Central Share) {NSAP} 001 40-2235-60-110-SP-001 Aam Admi Bima Yojana for the PROFLAL Beneficiaries 39741 60000 60000 65000
001 40-2235-60-789-SP-001 National Old Age Pension Scheme [NOAPS] (State Share ) 145075 640000 760510 787000 {NSAP} 002 40-2235-60-789-SP-002 Provision against ACA for National Old Age Pension [NOAPS] 793734 640000 760510 787000 (Central Share) {NSAP} 003 40-2235-60-789-SP-003 Provision against ACA for National Family Benefit Scheme 88122 88000 68000 100000 [NFBS] (Central Share) {NSAP} 001 40-2235-60-796-SP-001 National Old Age Pension Scheme [NOAPS] (State Share ) 237573 256000 304204 314800 {NSAP} 002 40-2235-60-796-SP-002 Provision against ACA for National Old Age Pension [NOAPS] 327485 256000 304204 314800 (Central Share) {NSAP} 003 40-2235-60-796-SP-003 Provision against ACA for National Family Benefit Scheme 35249 35200 27200 40000 [NFBS] (Central Share) {NSAP} 004 40-2501-01-789-SP-004 Backward Region Grant Fund (Central Share) {BRGF} 1210875 1283000 1038400 1283000
003 40-2501-01-796-SP-003 Backward Region Grant Fund (Central Share) {BRGF} 484350 513200 623040 513200
004 40-2501-01-800-SP-004 Admn. Cost towards Swarnajaynti Gram Swarozjar Yojana (State 27096 51500 50000 54000 Share) 007 40-2501-01-800-SP-007 Backward Region Grant Fund (Central Share) {BRGF} 726525 769800 415360 769800
001 40-2501-02-101-SP-001 Watershed Development 9900 10000 10000 10000
001 40-2501-05-800-SP-001 Integrated Wasteland Development Programme 5651 5000 5000 5000
001 40-2501-06-101-SP-001 Swarnajaynti Gram Swarozjar Yojana for Women (State Share) 264898 330000 280000 330000
002 40-2501-06-101-SP-002 Promotion of Self-Helf Group for Development of Women 33135 55000 27500 27500
001 40-2501-06-789-SP-001 Swarnajaynti Gram Swarozjar Yojana for Development of Women 168572 210000 180000 210000 in SC areas
Budget Publication No. 3 Page 184 Panchayats & Rural Development Department [PN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 40-2501-06-789-SP-002 Promotion of Self-Helf Group for Development of Women 30100 35000 17500 17500
001 40-2501-06-796-SP-001 Swarnajaynti Gram Swarozjar Yojana for development of women 48163 60000 50000 60000 in tribal areas 002 40-2501-06-796-SP-002 Promotion of Self-Helf Group for Development of Women in 11680 10000 10000 5000 Tribal Areas 001 40-2505-01-702-SP-001 State Share of Indira Awas Yojona ( State Share ) 488021 420000 390000 424000
001 40-2505-01-789-SP-001 State Share of Indira Awas Yojona (State Share) 1708073 1470000 1390000 1484000
001 40-2505-01-796-SP-001 State Share of Indira Awas Yojona (State Share) 244010 210000 190000 212000
003 40-2505-60-104-SP-003 Transportation and distribution charges of foodgrains under ... 2500 2500 2500 Sampoorna Grameen Rozgar Yojana 001 40-2505-60-105-SP-001 Transportation and Distribution Charges of National Food for 1000 2500 2500 2500 Work Programme (NFFWP) 001 40-2505-60-106-SP-001 State Share of expenditure under NREGS(NREGS) 1350365 718200 1138200 819000
001 40-2505-60-789-SP-001 State Share of expenditure under Sampoorna Grameen Rozgar 16087 ...... Yojona (State Share) 002 40-2505-60-789-SP-002 State Share of expenditure under NREGS(NREGS) 1864992 991800 1571800 1131000
001 40-2505-60-796-SP-001 State Share of expenditure under Sampoorna Grameen Rozgar 2435 ...... Yojona (State Share) 002 40-2515-00-001-SP-002 Re-Construction of Panchayat Bhaban 45 500 500 500
003 40-2515-00-001-SP-003 Procurement and maintenance of Computer Software , Printer and 825 2000 1000 1000 other accessories under the aspect of e-Governance 001 40-2515-00-003-SP-001 Training of Functionaries of Panchayats 6477 10000 5000 5000
002 40-2515-00-101-SP-002 Grant for construction of Panchayat Ghars ... 2500 2000 2000
008 40-2515-00-101-SP-008 Assistance to Panchayati Raj Bodies for extension of existing ... 2500 2000 2000 Panchayat Ghars 009 40-2515-00-101-SP-009 Assistance to WBSRDA and Other Institution/Agencies for 1000 7500 500 500 Computerisation of Gram Panchayats under the Information Technology Component of Rastriya Gram Swaraj Yojona(RGSY) 010 40-2515-00-101-SP-010 World Bank Assisted Scheme "Improved Service Delivery by ... 7500 450000 1125000 Panchayats(ISDP)" in West Bengal {EAP} 003 40-2515-00-102-SP-003 Housing- House sites for landless labourers- 471 1000 1000 1000 Compensation/Construction assistance 001 40-2515-00-196-SP-001 Assistance to Zilla Parishad for implementation of PMGSY 87989 100000 94000 180000 Scheme 002 40-2515-00-196-SP-002 Assistance to Zilla Parishads for meeting the critical gap in rural 127500 170000 114000 178500 development schemes and other development programmes for Backward Rural Areas 003 40-2515-00-196-SP-003 Grants to Panchayat Bodies as per recommendation of third State ... 663960 398600 749100 Finance Commission {GLB} 001 40-2515-00-197-SP-001 Grant to Panchayat Bodies as per recommendation of third State ... 663960 398600 749100 Finance Commission {GLB} 001 40-2515-00-198-SP-001 Grant to Panchayat Bodies as per recommendation of third State ... 1991880 1195800 2194100 Finance Commission {GLB} 001 40-2515-00-789-SP-001 Scheme under RIDF {RIDF} 414036 660000 660000 352000
002 40-2515-00-789-SP-002 Grants to Panchayat Bodies as per recommendation of Second 921970 ...... State Finance Commission {GLB} 003 40-2515-00-789-SP-003 DFID assisted Scheme for strengthening Rural Decentralisation ( 684000 600400 384712 76000 SRD ) in West Bengal {EAP} 004 40-2515-00-789-SP-004 Grants to Panchayat bodies as per recommendation of third State ... 2354040 1413200 2655900 Finance Commission {GLB} 005 40-2515-00-789-SP-005 World Bank Assisted Scheme "Improved Service Delivery by ... 2500 150000 375000 Panchayats(ISDP)" in West Bengal {EAP}
Budget Publication No. 3 Page 185 Panchayats & Rural Development Department [PN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 40-2515-00-796-SP-001 Scheme under RIDF {RIDF} 93599 150000 150000 80000
002 40-2515-00-796-SP-002 Grants to Panchayat Bodies as per recommendation of Second 142261 ...... State Finance Commission {GLB} 003 40-2515-00-796-SP-003 Grants to Panchayat Bodies as per recommendation of third State ... 362160 217400 408600 Finance Commision {GLB} 004 40-2515-00-800-SP-004 Assistance to Panchayat Raj Bodies for Sewerage and Rural 162839 300000 194000 298500 Sanitation. 008 40-2515-00-800-SP-008 Assistance to Panchayti Raj Bodies for Implementation of 29538 120000 70000 70000 Provident Fund Scheme for Landless Agricultural Lebourers(PROFLAL) 013 40-2515-00-800-SP-013 Assistance to Panchayati Raj Bodies for running Sishu Shiksha 300000 200000 50000 50000 Kendra 018 40-2515-00-800-SP-018 Scheme under RIDF {RIDF} 430673 690000 690000 368000
019 40-2515-00-800-SP-019 Assistance to Panchayati Raj Bodies for running Madhya Shiksha 75000 100000 50000 50000 Karmasuchi ( MSK ) . 020 40-2515-00-800-SP-020 Grants to Panchayat Bodies as per recommendation of Second 1300724 ...... State Finance Commission {GLB} 021 40-2515-00-800-SP-021 Scheme under Watershed Development Programme ... 10000 10000 10000
024 40-2515-00-800-SP-024 DFID assisted Scheme for strengthening Rural Decentralisation ( 216000 189600 121488 24000 SRD ) in West Bengal {EAP} 025 40-2515-00-800-SP-025 Grants to DGHC {GLB} ... 44000 26400 53200
026 40-2515-00-800-SP-026 Assistance to West Bengal State Rural Development Agency ( 56563 60000 50000 52000 WBSRDA ) 027 40-2515-00-800-SP-027 Assistance to Panchayati Raj Bodies for monitoring and 5213 2500 1000 ... management of Shishu Shiksha Karmasuchis and Madhyamik Shiksha Karmasuchis 032 40-2515-00-800-SP-032 Assistance to Panchayat Raj Bodies for CHCMI for women and 16864 20000 10000 10000 children 001 40-4515-00-102-SP-001 Housing- Housing Scheme in Converted Blocks 24267 30000 10000 10000
002 40-4515-00-102-SP-002 Acquisition of Land for the benefit of landless poor families for 2146 ...... residential accommodation under Rural Housing Scheme Total - State Plan (Annual Plan & Eleventh Plan) 20619847 23566000 22318100 25926000
Of which under the State Plan CORE Plan 7210654 5780000 6040000 5780000 BRGF 2421750 2566000 2076800 2566000 EAP 900000 800000 1106200 1600000 GLB 2364955 6080000 3650000 6810000 NSAP 6784180 6840000 7945100 8370000 RIDF 938308 1500000 1500000 800000 CS-Centrally Sponsored (New Schemes) CS 001 40-2515-00-001-CS-001 Assistance to State Institute of Rural Development , WBSRDA ... 2000 1000 1000 ,PRIs and Other Institutions/Agencies for e-PRI Mission Mode Project ( e-PRI MMP) 001 40-2515-00-003-CS-001 Training of Functionaries of Panchayats ... 5000 3000 3000
001 40-2515-00-101-CS-001 Assistance to PRIs for construction/repairs of Panchayats Ghars ... 1250 1000 1000
Total - Centrally Sponsored (New Schemes) ... 8250 5000 5000 CN-Central Sector (New Schemes) CN 002 40-2515-00-003-CN-002 Assistance to State Institute of Rural Development and Other ... 11000 7000 7000 Agencies Total - Central Sector (New Schemes) ... 11000 7000 7000
Budget Publication No. 3 Page 186 Panchayats & Rural Development Department [PN] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012 TOTAL :: PN Department :: [Plan & Non-Plan Sector] 32340585 35407628 34335212 41290586
Non-PLAN Sector 11720738 11822378 12005112 15352586
Non Plan [NP] 11720608 11820493 12003263 15350533 Salaries 6645034 6682366 6951562 8099214 Other than Salaries 5075574 5138127 5051701 7251319 Non Plan (Developmental) [ND] 130 1885 1849 2053 Salaries 42 1525 1525 1693 Other than Salaries 88 360 324 360
PLAN Sector 20619847 23585250 22330100 25938000
State Plan (Annual Plan & Eleventh Plan) [SP] 20619847 23566000 22318100 25926000 Salaries 61492 60000 50000 52000 Other than Salaries 20558356 23506000 22268100 25874000 Centrally Sponsored (New Schemes) [CS] ... 8250 5000 5000 Other than Salaries ... 8250 5000 5000 Central Sector (New Schemes) [CN] ... 11000 7000 7000 Other than Salaries ... 11000 7000 7000
Departmental Grand Total: 32340585 35407628 34335212 41290586
Salaries 6706568 6743891 7003087 8152907 Other than Salaries 25634017 28663737 27332125 33137679
Budget Publication No. 3 Page 187 Parliamentary Affairs Department [PA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 017 41-2052-00-090-NP-017 Department of Parliamentary Affairs 15942 19038 19584 21811
Total - Non Plan 15942 19038 19584 21811 SP-State Plan (Annual Plan & Eleventh Plan) SP 005 41-2070-00-800-SP-005 West Bengal Youth Parliament Competetion Scheme in 20965 40000 40000 40000 Educational Institutions Total - State Plan (Annual Plan & Eleventh Plan) 20965 40000 40000 40000
Of which under the State Plan CORE Plan 20965 40000 40000 40000 TOTAL :: PA Department :: [Plan & Non-Plan Sector] 36907 59038 59584 61811
Non-PLAN Sector 15942 19038 19584 21811
Non Plan [NP] 15942 19038 19584 21811 Salaries 14941 16592 17382 19365 Other than Salaries 1001 2446 2202 2446
PLAN Sector 20965 40000 40000 40000
State Plan (Annual Plan & Eleventh Plan) [SP] 20965 40000 40000 40000 Other than Salaries 20965 40000 40000 40000
Departmental Grand Total: 36907 59038 59584 61811
Salaries 14941 16592 17382 19365 Other than Salaries 21967 42446 42202 42446
Budget Publication No. 3 Page 188 Paschimanchal Unnayan Affairs Department [PM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 026 58-2052-00-090-NP-026 Paschimanchal Unnayan Affairs 7669 14222 14665 16251
016 58-2575-02-101-NP-016 Develpoment of Jhargram Area. 2425 2965 3081 3437
017 58-2575-02-101-NP-017 Paschimanchal Unnayan Parshad. 7978 21932 21596 23975
Total - Non Plan 18072 39119 39342 43663 SP-State Plan (Annual Plan & Eleventh Plan) SP 029 58-2575-02-101-SP-029 Paschimanchal Unnayan Parshad 15000 122000 91500 257500
030 58-2575-02-101-SP-030 Assistance for Minor Irrigation in the areas under Paschimanchal 48059 ...... Unnayan Parshad. {ACA} 031 58-2575-02-101-SP-031 Exacavation of Ponds / Tanks. {ACA} 24044 ......
032 58-2575-02-101-SP-032 Charging / Recharging for Ground Water Conervation. {ACA} 24124 ......
013 58-2575-02-789-SP-013 Development of Paschimanchal Unnayan Parshad 30000 244000 183000 774400
015 58-2575-02-789-SP-015 Assistance for Minor Irrigation in the areas under Paschimanchal 88420 ...... Unnayan Parshad. {ACA} 016 58-2575-02-789-SP-016 Excavation of Ponds /Tanks. {ACA} 44240 ......
017 58-2575-02-789-SP-017 Charging /Recharging for Ground Water Conservation. {ACA} 44400 ......
013 58-2575-02-796-SP-013 Development of Paschimanchal Unnayan Parshad 30000 244000 183000 774400
015 58-2575-02-796-SP-015 Exacation of Ponds / Tanks. {ACA} 44249 ......
016 58-2575-02-796-SP-016 Charging/ Recharging for Ground Water Conservation. {ACA} 44425 ......
017 58-2575-02-796-SP-017 Assistance for Minor Irrigation in the Areas under Paschimanchal 88416 ...... Unnayan Parshad(ACA)[PM] 002 58-4575-60-789-SP-002 Infrastructural facilities for Paschimanchal Unnayan Parshad under 5146 37500 37500 37500 RIDF {RIDF} 021 58-4575-60-796-SP-021 Infrastructural facilities for Paschimanchal Unnayan Parshad under 759 12500 12500 12500 RIDF {RIDF} 001 58-4575-60-800-SP-001 Infrastructural facilities for Paschimanchal Unnayan Parshad under 16327 100000 100000 100000 RIDF {RIDF} Total - State Plan (Annual Plan & Eleventh Plan) 547610 760000 607500 1956300
Of which under the State Plan CORE Plan 163416 610000 457500 1806300 ACA 361961 ...... RIDF 22232 150000 150000 150000 TOTAL :: PM Department :: [Plan & Non-Plan Sector] 565681 799119 646842 1999963
Budget Publication No. 3 Page 189 Paschimanchal Unnayan Affairs Department [PM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 18072 39119 39342 43663
Non Plan [NP] 18072 39119 39342 43663 Salaries 14553 33435 34228 37961 Other than Salaries 3519 5684 5114 5702
PLAN Sector 547610 760000 607500 1956300
State Plan (Annual Plan & Eleventh Plan) [SP] 547610 760000 607500 1956300 Other than Salaries 547610 760000 607500 1956300
Departmental Grand Total: 565681 799119 646842 1999963
Salaries 14553 33435 34228 37961 Other than Salaries 551129 765684 612614 1962002
Budget Publication No. 3 Page 190 Personnel & Administrative Reforms Department [HR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 005 42-2049-04-104-NP-005 Interest on loans for House Building Advances to All India 465 ...... Services Offiers 021 42-2052-00-090-NP-021 Personnel & Administrative Refroms Department 88020 156884 163596 182535
028 42-2052-00-090-NP-028 The West Bengal Information Commission 7692 9539 9760 10895
029 42-2052-00-090-NP-029 Implementation of the West Bengal Lokayukta Act, 2003 1765 9151 2044 9153
001 42-2070-00-003-NP-001 I.A.S. Probationers Training ... 1386 ......
002 42-2070-00-003-NP-002 Training of Administrative Officers 8793 10374 12077 11599
005 42-2070-00-003-NP-005 Maintenance of A.T.I. Bidhan Nagar 29127 30466 32768 37942
006 42-2070-00-003-NP-006 Professional documentation and dissemination of Good governance 150 100 90 100 initiative with the Central assistance 001 42-2070-00-104-NP-001 State Headquaters 65868 79398 82306 91802
002 42-2070-00-104-NP-002 District Charges 30603 34157 35374 39413
001 42-6004-01-201-NP-001 House Building Advances to All India Service Officers 1860 ......
Total - Non Plan 234345 331455 338015 383439 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 42-2070-00-003-SP-001 Establishment of an Administrative Training Institute at 683 300 225 300 Bidhannagar(Salt Lake City) 002 42-2070-00-003-SP-002 Establishment of an I.A.S. Coaching Centre at A.T.I. Bidhan Nagar ... 100 75 100
005 42-2070-00-003-SP-005 Introduction of Computer in the Personnel & Administrative 654 2000 1500 2000 Refroms Department 006 42-2070-00-003-SP-006 Establishment and Maintenance of Public Grevance and Assistance 355 600 450 600 Offices in Calcutta 008 42-2070-00-003-SP-008 Establishment of Regional Training Centres (at Burdwan, 4279 7000 5250 7000 Medinipur & Jalpaiguri) 015 42-4059-01-051-SP-015 Other Administrative Services 216934 395000 296250 425000
076 42-4216-01-106-SP-076 Construction of Residential Quarters of Officers & Staffs attached 55627 50000 37500 50000 to Collectorate and Sub-Divisional Offices (Excl. Police) 001 42-4216-01-789-SP-001 Lump Provision for the areas of SC dominance for renovation & 6762 10000 7500 10000 construction of Administrative Buildings. 001 42-4216-01-796-SP-001 Lump Provision forTribal Areas for renovation &construction of 633 5000 3750 5000 Administrative Buildings Total - State Plan (Annual Plan & Eleventh Plan) 285927 470000 352500 500000
Of which under the State Plan CORE Plan 285927 470000 352500 500000 TOTAL :: HR Department :: [Plan & Non-Plan Sector] 520272 801455 690515 883439
Budget Publication No. 3 Page 191 Personnel & Administrative Reforms Department [HR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 234345 331455 338015 383439
Non Plan [NP] 234345 331455 338015 383439 Salaries 215272 305098 314464 357117 Other than Salaries 19073 26357 23551 26322
PLAN Sector 285927 470000 352500 500000
State Plan (Annual Plan & Eleventh Plan) [SP] 285927 470000 352500 500000 Salaries 113 ...... Other than Salaries 285815 470000 352500 500000
Departmental Grand Total: 520272 801455 690515 883439
Salaries 215385 305098 314464 357117 Other than Salaries 304887 496357 376051 526322
Budget Publication No. 3 Page 192 Power & Non-Conventional Energy Sources Department [PO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 43-2045-00-103-NP-001 Electric Inspector 19972 22074 22777 25388
002 43-2045-00-103-NP-002 Examination for the Electrical Supervisors Certificate and 208 438 284 300 Workmens Permits 003 43-2045-00-103-NP-003 Charges connected with the Administration of the West Bengal 3375 3491 3638 4056 Lifts and Excalators Act,1955 014 43-2049-01-200-NP-014 Loans from Rural Electrification Co-operation of India (REC) 200000 150000 270000 280000
004 43-2049-04-103-NP-004 Interest on loans for Transmission Scheme (i) Loans for Inter-State 7826 ... 1652 ... Transmission scheme 002 43-2071-01-107-NP-002 Fund required for payment of Special Pension to the retiring ... 95 95 95 Chairperson and other members of the WBERC 012 43-2575-02-101-NP-012 Integrated Rural Energy Programme [PO] 2651 4120 4315 4933
001 43-2810-60-800-NP-001 Setting up of Nodal Cell for NSRE 10500 11550 11550 12700
016 43-3451-00-090-NP-016 Department of Power 21064 23798 31324 34973
001 43-6003-00-101-NP-001 11% West Bengal Loan,2002 36 ......
009 43-6003-00-109-NP-009 Loans from Rural Electrification Corporation of India 412745 415000 455000 455000
043 43-6004-04-800-NP-043 Transmission and Distribution Scheme: Inter-State Transmission 11377 ... 2660 ... Scheme 001 43-6801-00-202-NP-001 Loans to WBSEB for adjustment of coal dues -6000000 ......
001 43-6801-00-205-NP-001 Loans to W.B. State Electricity Board for Trans- mission and -178000 ...... distribution of Power in Salt Lake Township 002 43-6801-00-205-NP-002 Loans to WBSEDCL for Transmission and Distriution of Power in ... 21000 20000 20000 Salt Lake Township 001 43-6860-60-600-NP-001 Loans to Durgapur Projects Ltd (Coke Over and Gas) ... 10500 ......
Total - Non Plan -5488245 662066 823295 837445 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 43-2045-00-103-SP-001 Director of Electricity 1449 2500 2500 2500
005 43-2801-02-800-SP-005 Special Assistance to WBSEDCL for Implementationof schemes 160100 ...... under APDRP [PO] {APDRP} 007 43-2801-02-800-SP-007 Subsidy to the Agricultural Consumers for Energisation of Power 7543 ...... Driven Pump Sets 001 43-2801-06-789-SP-001 Grants to WBSEDCL for implementation of RE Schemes in the 440000 835000 367992 600000 Districts which have not been covered by RGGVY Schemes 001 43-2801-06-796-SP-001 Grants to WBSEDCL for implementatation of RE Schemes in the 110000 165000 91998 120000 Districts which have not been covered by RGGVY Schemes 005 43-2801-06-800-SP-005 Grants to WBSEDCL for implementation of RE Schemes in the 1250000 1750000 1073310 1280000 Districts which have not been covered by RGGVY schemes 002 43-2810-01-800-SP-002 Subsidy/Assistance/Other Miscllaneous Expenses for 20940 10000 11522 10000 implementation of Biogas Schemes 002 43-2810-02-102-SP-002 Procurement/installation of P.V. Street Light/P.V.Pumps etc. 22280 60000 66880 60000
003 43-2810-02-789-SP-003 Procurement/installation of Solar Thermal Devices 2000 1500 282 2500
004 43-2810-02-789-SP-004 Procurement/installation of P.V.Street Light/P.V. Pumps etc. 12632 30000 30000 30000
001 43-2810-02-796-SP-001 Procurement/installation of P.V. Street Light/P.V.Pumps etc. 3000 ......
004 43-2810-02-800-SP-004 Procurement and installation of Photo Voltaic Street Light and 15600 ...... Photo Voltaic Pumps etc. 002 43-2810-03-103-SP-002 Procurement/installation of Wind Pump/Wind Farms etc. 28000 ......
001 43-2810-03-796-SP-001 Procurement/installation of Wind Pump/Wind Farms etc. ... 10000 10000 8400
Budget Publication No. 3 Page 193 Power & Non-Conventional Energy Sources Department [PO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
005 43-2810-60-789-SP-005 Tydal Power Plant ... 2040 ......
010 43-2810-60-800-SP-010 Survey/Misc. expenditures in connection with Non-conventional ... 1000 1416 ... Energy devices Mini-Micro Hydal 011 43-2810-60-800-SP-011 Tydal Power Plant ... 2960 ... 10000
012 43-2810-60-800-SP-012 Solar Passive Building ... 4000 ... 5000
014 43-2810-60-800-SP-014 Energy Park 4310 10000 13400 1200
017 43-2810-60-800-SP-017 Electric Vehicles ... 1000 ......
019 43-2810-60-800-SP-019 Grants to WBREDA for providing equity to W.B.Green Energy 5000 1000 ...... Corporation 005 43-4801-02-190-SP-005 Equity Participation of the State Govt. for implementation of ...... 525000 Sagatrdihi TPP 008 43-4801-02-190-SP-008 Equity Participation of the State Govt. for Implementation of 630000 ...... Santaldih T.P.S. (6th unit) (1x250MW) 010 43-4801-02-190-SP-010 Equity Participation of the State Government for transfering assets ...... 550000 ... from WBREDC to WBSEDCL 011 43-4801-02-190-SP-011 Equity Participation of the State Government for T & D Scheme of 135000 ...... the DPL 013 43-4801-02-190-SP-013 Equity Participation of the State Govt. for Greenfield Katwa 280000 ...... TPP(2x500MW) Scheme of WBPDCL 014 43-4801-02-190-SP-014 Equity Participation of State Govt. for implementation of DPL unit 280000 285000 285000 269000 8 015 43-4801-02-190-SP-015 Equity Participation of State Govt. for implementation of Thermal ...... 1166700 ... Power Plant (State share against ACA) {ACA} 016 43-4801-02-190-SP-016 Equity Participation of State Govt. for implementation of Thermal ...... 500000 ... Power Plant (Central share) {ACA} 001 43-4801-02-789-SP-001 Equity Participation of the State Govt. for implementation of ...... 245000 Sagardighi TPP 004 43-4801-02-789-SP-004 Equity Participation of the State Govt. for Implementation of 210000 ...... Santaldih T.P.S.(6th Unit) (1x250MW) 006 43-4801-02-789-SP-006 Equity Participation of the State Government for T & D schemes of 50000 ...... the DPL 008 43-4801-02-789-SP-008 Equity Participation of the State Govt. for Greenfield Katwa 96000 ...... TPP(2x500MW) Scheme of WBPDCL 009 43-4801-02-789-SP-009 Equity Participation of State Govt. for implementation of DPL unit 100000 138000 138000 126000 8 001 43-4801-02-796-SP-001 Equity Participation of the State Govt. for implementation of ...... 50000 Sagardighi TPP 004 43-4801-02-796-SP-004 Equity Participation of the State Govt. for Implementation of 60000 ...... Santaldih T.P.S.(6th Unit) (1x250MW) 006 43-4801-02-796-SP-006 Equity Participation of the State Government for T & D Scheme of 10000 ...... the DPL 008 43-4801-02-796-SP-008 Equity Participation of the State Govt. for Greenfield Katwa 24000 ...... TPP(2x500MW) Scheme of WBPDCL 009 43-4801-02-796-SP-009 Equity Participation of State Govt. for implementation of DPL unit 20000 27000 27000 25000 8 001 43-6801-00-202-SP-001 Loans to West Bengal State Electricity Board on Account of OECF -86284 ...... Teesta Canal Fall {EAP} 002 43-6801-00-202-SP-002 Loans to State Electricity Board for Teesta Canal Fall (State Share) -54735 ......
003 43-6801-00-202-SP-003 Loans to West Bengal State Electricity Board on Account of OECF -7702545 ...... Purulia Plant {EAP} 004 43-6801-00-202-SP-004 Loans to West Bengal State Electricity Board on Account of OECF -597897 ...... Purulia Plant (State Share) {EAP} 006 43-6801-00-202-SP-006 Loans to W.B. State Electricity Board for transmission and -4589224 ...... distribution(OECF) {EAP} 007 43-6801-00-202-SP-007 Loans to W.B. State Electricity Board -114982 ......
Budget Publication No. 3 Page 194 Power & Non-Conventional Energy Sources Department [PO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
008 43-6801-00-202-SP-008 Loans to Durgapur Projects Ltd 70000 21000 21000 18400
011 43-6801-00-202-SP-011 OECF Projects - Loans to W.B.Power Development Corpn.Ltd. 564718 ... 250000 ... {EAP} 014 43-6801-00-202-SP-014 Loans to W.B.State Electricity Board towards Adjustment of dues -7109126 ...... of Central Public Sector Undertakings - Other CPSUS. 015 43-6801-00-202-SP-015 Loans to W.B. State Electricity Board for transmission and -322209 ...... distribution (State Share)(OECF) {EAP} 018 43-6801-00-202-SP-018 Loans to WBSEB for Rural Electrification Programme. {RE} -173550 ......
019 43-6801-00-202-SP-019 Loans to WBSEB for implementation of schemes under APDRP -368350 ...... {APDRP} 049 43-6801-00-202-SP-049 Other Misc Loan -1113659 ......
050 43-6801-00-202-SP-050 Loans to WBSEDCL on account of OECF Purulia Plant {EAP} 485085 441000 341000 353000
051 43-6801-00-202-SP-051 Loans to WBSEDCL on account of OECF Purulia Plant (State ... 84000 84000 67000 Share) {EAP} 055 43-6801-00-202-SP-055 State Govt. ioan liabilities vested with the WBSEDCL for 22737638 ...... finalising West Bengal Power Sector Reforms Transfer Scheme 2007 {EAP} 056 43-6801-00-202-SP-056 State Govt. ioan liabilities vested with the WBSETCL for finalising 10959551 ...... West Bengal Power Sector Reforms Transfer Scheme 2007 {EAP} 057 43-6801-00-202-SP-057 Loans to WBPDCL for meeting short fall in cash flow 3200000 ......
058 43-6801-00-202-SP-058 World Bank Projet-Loans to WBPDCL (EAP) {EAP} ... 280000 ... 700000
004 43-6801-00-205-SP-004 Loans to WBSEB for implementation of schemes under RIDF -2836416 ...... {RIDF} 005 43-6801-00-205-SP-005 Loans to W.B. Rural Energy Development Corporation against -5470 ...... loans from R.E.C. {REC} 006 43-6801-00-205-SP-006 Loans to WBSEDCL for implementation of schemes under RIDF 5052 210000 ... 140000 {RIDF} 001 43-6801-00-789-SP-001 Loans to West Bengal State Electricity Board on Account of OECF -1487679 ...... Purulia Plant {EAP} 002 43-6801-00-789-SP-002 Loans to West Bengal State Electricity Board on Account of OECF -48000 ...... Purulia Plant (State Share) {EAP} 003 43-6801-00-789-SP-003 Loans to W.B. State Electricity Board for transmission and -18674 ...... distribution(OECF) {EAP} 004 43-6801-00-789-SP-004 Loans to Durgapur Projects Ltd 10000 7200 7200 6400
007 43-6801-00-789-SP-007 Loans to W.B. State Electricity Board for transmission and -6300 ...... distribution (State Share)(OECF) {EAP} 014 43-6801-00-789-SP-014 Loans to WBSEB for implementation of schemes under RIDF -356577 ...... {RIDF} 016 43-6801-00-789-SP-016 Loans to WBSEDCL on account of OECF Purulia Plant {EAP} 180000 151200 151200 120000
017 43-6801-00-789-SP-017 Loans to WBSEDCL on account of OECF Purulia Plant (State ... 28800 28800 23000 Share) {EAP} 018 43-6801-00-789-SP-018 Loans to WBSEDCL for implementation of schemes under RIDF ... 72000 ... 48000 {RIDF} 022 43-6801-00-789-SP-022 World Bank Project-Loans to WBPDCL (EAP) {EAP} ... 96000 ... 240000
001 43-6801-00-796-SP-001 Loans to West Bengal State Electricity Board on Account of OECF -317100 ...... Purulia Plant {EAP} 002 43-6801-00-796-SP-002 Loans to West Bengal State Electricity Board on Account of OECF -9600 ...... Purulia Plant (State Share) {EAP} 003 43-6801-00-796-SP-003 Loans to W.B. State Electricity Board for transmission and -4668 ...... distribution(OECF) {EAP} 004 43-6801-00-796-SP-004 Loans to Durgapur Projects Ltd ... 1800 1800 1600
007 43-6801-00-796-SP-007 Loans to W.B. State Electricity Board for transmission and -789 ...... distribution (State Share)(OECF) {EAP}
Budget Publication No. 3 Page 195 Power & Non-Conventional Energy Sources Department [PO] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
014 43-6801-00-796-SP-014 Loans to WBSEB for implementation of schemes under RIDF -78525 ...... {RIDF} 016 43-6801-00-796-SP-016 Loans to WBSEDCL on account of OECF Purulia Plant {EAP} 45000 37800 37800 31000
017 43-6801-00-796-SP-017 Loans to WBSEDCL on account of OECF Purulia Plant (State ... 7200 7200 6000 Share) {EAP} 018 43-6801-00-796-SP-018 Loans to WBSEDCL for implementation of schemes under RIDF ... 18000 ... 12000 {RIDF} 022 43-6801-00-796-SP-022 World Bank Project-Loans to WBPDCL (EAP) {EAP} ... 24000 ... 60000
001 43-6860-60-600-SP-001 Loans to Durgapur Projects Ltd. 14000 28000 28000 7000
002 43-6860-60-789-SP-002 Loans to Durgapur Projects Ltd. 20000 9600 9600 2400
002 43-6860-60-796-SP-002 Loans to Durgapur Projects Ltd. 6000 2400 2400 600
Total - State Plan (Annual Plan & Eleventh Plan) 14872538 4856000 5306000 5206000
Of which under the State Plan CORE Plan -1254748 3406000 2739300 3406000 ACA ...... 1666700 ... APDRP -208250 ...... EAP 19781022 1150000 900000 1600000 RE -173550 ...... REC -5470 ...... RIDF -3266466 300000 ... 200000 CS-Centrally Sponsored (New Schemes) CS 001 43-6801-00-205-CS-001 Loans to W.B. State Electricity Board for construction of -122300 ...... inter-State transmission lines Total - Centrally Sponsored (New Schemes) -122300 ...... TOTAL :: PO Department :: [Plan & Non-Plan Sector] 9261994 5518066 6129295 6043445
Non-PLAN Sector -5488245 662066 823295 837445
Non Plan [NP] -5488245 662066 823295 837445 Salaries 54695 61038 69707 77499 Other than Salaries -5542940 601028 753588 759946
PLAN Sector 14750239 4856000 5306000 5206000
State Plan (Annual Plan & Eleventh Plan) [SP] 14872538 4856000 5306000 5206000 Other than Salaries 14872538 4856000 5306000 5206000 Centrally Sponsored (New Schemes) [CS] -122300 ...... Other than Salaries -122300 ......
Departmental Grand Total: 9261994 5518066 6129295 6043445
Salaries 54695 61038 69707 77499 Other than Salaries 9207299 5457028 6059588 5965946
Budget Publication No. 3 Page 196 Public Enterprises Department [PU] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 44-2852-80-800-NP-001 Darjeeling Ropeway Co. 4090 4247 4432 4898
002 44-2852-80-800-NP-002 Grants towards upkeep and maintenance of Assets of the PSEs ... 1383 1245 1383 under closure 014 44-3451-00-090-NP-014 Department of Public Undertakings 12258 17720 18389 20453
001 44-4857-01-190-NP-001 Durgapur Chemicals Works Ltd. ... 20000 900 ...
001 44-4858-02-190-NP-001 Britania Engineering Limited 1434857 ......
001 44-6857-01-190-NP-001 Loans to Durgapur Chemicals Ltd ... 500 500 500
003 44-6857-01-190-NP-003 Loand to West Bengal Chemical Industries Ltd ... 500 500 500
001 44-6857-02-190-NP-001 Loans to Gluconate Health Ltd 5875 3500 15000 15000
002 44-6857-02-190-NP-002 Loans for PF/ ESI and Bank Dues of Gluconate Health Ltd ... 500 500 500
001 44-6858-02-800-NP-001 National Iron and Steel Co. Ltd. 22999 23000 23000 23000
002 44-6858-02-800-NP-002 Neo Pipe & Tube Co. Ltd. 14873 10000 15900 16000
003 44-6858-02-800-NP-003 Carter Pooler Co. Ltd. ... 500 300 500
004 44-6858-02-800-NP-004 Britania Engineering Ltd. 1083 2000 6100 2000
005 44-6858-02-800-NP-005 Engel India Machine and Tools Ltd. ... 500 500 500
012 44-6858-02-800-NP-012 Electro Medical and Allied Industries Limited 17123 6000 6000 6000
001 44-6858-03-190-NP-001 Loans to Westinghouse Saxby Farmer Ltd ... 5000 25000 5000
004 44-6858-03-190-NP-004 Loans to Westinghouse Saxby Farmer Ltd. 21000 ......
001 44-6858-04-800-NP-001 Loans for Shalimar Works (1980) Ltd 23783 27500 27500 27500
002 44-6858-04-800-NP-002 Loans to Shalimar Works for Payment of Bank Dues ... 2500 2500 2500
001 44-6860-01-190-NP-001 Loans to W.B.Agro Textiles Corporation LTD. ... 500 500 500
001 44-6860-60-190-NP-001 Loans to Eastern Distilleries and Chemical Ltd. (A Newly Taken ... 500 500 500 Over Unit) 004 44-6860-60-190-NP-004 Loans to Krishna Silicate Ltd. 1739 2500 2500 2500
005 44-6860-60-190-NP-005 Loans to W.B.Plywood Ltd. ... 500 500 500
006 44-6860-60-190-NP-006 Loans to Lily Biscuit Ltd. 12726 15000 15000 15000
Total - Non Plan 1572406 144350 167266 145234 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 44-2852-80-800-SP-001 Expenditure against ACA received under DFID assisted ... 500000 650000 ... restructuring of Public Sector Enterprises in West Bengal. {EAP} 002 44-2852-80-800-SP-002 State Share of the DFID assisted restructuring of Public Sector ... 550000 771100 ... Enterprises in West Bengal {EAP} 001 44-4857-01-190-SP-001 Durgapur Chemicals Ltd. (PU) 40000 100000 25000 100000
002 44-4857-01-190-SP-002 Gluconate Health Ltd. 10000 30000 25000 40000
001 44-5075-60-800-SP-001 Compensation for Land Acquisition for Howrah-Amta and Howrah 15000 300 23751 20000 Champadanga Broad Gauge Railway Lines 004 44-6858-02-800-SP-004 Britania Engineering Ltd ... 60000 20000 60000
001 44-6858-03-190-SP-001 Loans to Westinghouse Saxby Farmer Ltd ... 70000 30000 70000
Budget Publication No. 3 Page 197 Public Enterprises Department [PU] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 44-6858-04-800-SP-001 Loans to Shalimar Works (1980) Ltd 44775 39700 26249 40000
Total - State Plan (Annual Plan & Eleventh Plan) 109775 1350000 1571100 330000
Of which under the State Plan CORE Plan 109775 300000 150000 330000 EAP ... 1050000 1421100 ... TOTAL :: PU Department :: [Plan & Non-Plan Sector] 1682181 1494350 1738366 475234
Non-PLAN Sector 1572406 144350 167266 145234
Non Plan [NP] 1572406 144350 167266 145234 Salaries 16072 20667 21649 23949 Other than Salaries 1556334 123683 145617 121285
PLAN Sector 109775 1350000 1571100 330000
State Plan (Annual Plan & Eleventh Plan) [SP] 109775 1350000 1571100 330000 Other than Salaries 109775 1350000 1571100 330000
Departmental Grand Total: 1682181 1494350 1738366 475234
Salaries 16072 20667 21649 23949 Other than Salaries 1666109 1473683 1716717 451285
Budget Publication No. 3 Page 198 Public Health Engineering Department [PH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 45-2049-01-200-NP-001 Loans from LICI ... 1600 2480 1980
013 45-2049-04-104-NP-013 Interest on loans for Public Health Sanitation and Water Supply: 3990 ...... Neorakhola Water Supply Scheme 006 45-2059-01-053-NP-006 Government non-residental buildings (Public Health Engineering) 653 60000 54000 60000
001 45-2215-01-001-NP-001 Public Health Engineering 1357775 1533493 1599242 1780469
001 45-2215-01-052-NP-001 Purchase of Machinery and Equipment in P.H.E. Dte. 68627 78614 70753 78614
002 45-2215-01-101-NP-002 Neoravally Water Supply Scheme 41983 46500 41850 46500
003 45-2215-01-101-NP-003 O & M of Municipal Water Supply 78899 90000 81000 ...
004 45-2215-01-101-NP-004 Operation and maintenance of other Departments Water Supply 54806 54230 48807 54230 Schemes 006 45-2215-01-101-NP-006 Arrangement of Water Supply at Raj Bhavan [PH] 1059 4100 3690 4100
001 45-2215-01-102-NP-001 Piped Water Supply Scheme (for rural areas) 31249 23187 22465 25023
002 45-2215-01-102-NP-002 Ranigunj Coalfields Area Water Supply Scheme- Phase I 126356 136488 122840 136488
003 45-2215-01-102-NP-003 Ranigunj Coaldfields Area Water Supply Scheme- Phase-II 91913 100133 90120 100133
004 45-2215-01-102-NP-004 South 24 Parganas Arsenic Area Water Supply Scheme 127449 148355 133520 148355
005 45-2215-01-102-NP-005 Bolpur -Raghunathpur Water Supply Scheme 46127 51800 46620 51800
006 45-2215-01-102-NP-006 Raniganj Coal Field Area Water Supply Scheme-Phase-III 10492 12905 11615 12905
007 45-2215-01-102-NP-007 Malda Arsenic AreaWater SUpply Scheme 55926 65195 58676 65195
008 45-2215-01-102-NP-008 North 24 Parganas surface water Scheme 6981 8138 68138 68138
009 45-2215-01-102-NP-009 Operation & Maintenance of Balupur P.W.S.S. 7816 10000 9000 10000
010 45-2215-01-102-NP-010 Operation & Maintenance of Gour P.W.S.S. 4520 6000 5400 6000
011 45-2215-01-102-NP-011 Operation & Maintenance of Mukutmanipur P.W.S.S. 6304 8000 7200 8000
012 45-2215-01-102-NP-012 Operation & Maintenance of Nadia (Northern Sector) P.W.S.S ... 20000 18000 20000
013 45-2215-01-102-NP-013 Operation & Maintenance of Beldanga P.W.S.S. ... 1100 990 1100
001 45-2215-01-192-NP-001 O & M of Municipal Water Supply ...... 90000
001 45-2215-01-799-NP-001 Suspense under Rural Water Supply 173356 ......
001 45-2215-01-800-NP-001 Works 20614 43481 39133 43481
002 45-2215-01-800-NP-002 Piped Water Supply Scheme (for rural areas) 37092 42020 37819 42020
003 45-2215-01-800-NP-003 Lump provision for settlement of outstanding balances under ...... 8473 ... CSSA for Public Health Department 002 45-2215-02-107-NP-002 Operation and Maintenance of GAP Phase - I Schemes 14195 15910 14319 15910
003 45-2215-02-107-NP-003 Cossipore Dum Dum Drainage Scheme and Patipukur Sewerage 18113 10000 9000 10000 Scheme 004 45-2215-02-107-NP-004 Operation and maintenance of GAP (Phase-II) ... 2800 2520 2800
030 45-2250-00-800-NP-030 Expenditure in connection with Gangasagar Mela 51510 48305 49993 50000
041 45-2250-00-800-NP-041 Firefighting arrangment in Ganga Sagar Mela Ground - Public 7636 8043 8043 8043 Health Engineering Department . 002 45-2251-00-090-NP-002 Department of Public Health Engineering 15972 15092 15636 17515
Budget Publication No. 3 Page 199 Public Health Engineering Department [PH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 45-6003-00-103-NP-001 Loans from Life Insurance Corporation of India 1727 1730 1730 1273
009 45-6004-01-800-NP-009 Neorakhola Water Supply Scheme 8204 ......
Total - Non Plan 2471341 2647219 2683072 2960072 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 45-2215-01-005-SP-001 Planning Circle and Division under the Public Health Engineering 170 200 200 200 Directorate 011 45-2215-01-101-SP-011 Urban Water Supply for Municipalities having population above 59038 7000 7000 7000 20000 018 45-2215-01-101-SP-018 Extension of AUWSP to small towns 1950 3900 3900 3900
003 45-2215-01-102-SP-003 Management Information System and Computerisation 3669 ......
004 45-2215-01-102-SP-004 Management Information System and Computerisation (State ... 4200 9200 91082 Share-NRDWP) 005 45-2215-01-102-SP-005 Piped Water Supply Schemes for Rural Areas (State ... 210730 1871588 3043200 Share-NRDWP) 006 45-2215-01-102-SP-006 Grants to PRIs for Execution of Rural Water Supply Schemes ... 39000 39000 189000 (Spot Sources)(State Share-NRDWP) 007 45-2215-01-102-SP-007 Rural Water Supply Schemes Rig Bored Tubewells (State ... 21060 101060 273840 Share-NRDWP) 008 45-2215-01-102-SP-008 Recurring Expenditure for Laboratories (NRDWP-State Share) ... 19500 29500 50000
001 45-2215-01-789-SP-001 Survey and Investigation in Scheduled Caste areas 75 100 100 100
002 45-2215-01-789-SP-002 Urban Water Supply Schemes Municipalities having population of 19659 ...... above 20,000 {BMS} 010 45-2215-01-789-SP-010 Urban Water Supply Schemes in Municipalities having population ... 9000 9000 9000 above 20000 013 45-2215-01-789-SP-013 Piped Water Supply Schemes 73121 ......
014 45-2215-01-789-SP-014 Spares/Implements for Rig Bored Tubewells 5474 ......
015 45-2215-01-789-SP-015 Recurring Expenditure for Laboratories 7955 ......
016 45-2215-01-789-SP-016 Water Supply Schemes for Arsenic-difficult areas 49224 ......
018 45-2215-01-789-SP-018 Extension of AUWSP to small towns. 750 4500 4500 4500
019 45-2215-01-789-SP-019 Grants to PRIs for execution of Rural Water Supply Schemes (Spot 11243 ...... Source) 020 45-2215-01-789-SP-020 Piped Water Supply Schemes (NRDWP-State Share) ... 81050 531050 1488578
021 45-2215-01-789-SP-021 Spares/Implements for Rig Bored Tubewells (NRDWP-State ... 8100 43600 59500 Share) 022 45-2215-01-789-SP-022 Recurring Expenditure for Laboratories (ARDWP-State Share) ... 7500 18000 13700
023 45-2215-01-789-SP-023 Water Supply Schemes for Arsenic-difficult Areas (NRDWP-State ... 50500 1020500 1616500 Share) 024 45-2215-01-789-SP-024 Grants to PRIs for execution of Rural Water Supply Schemes (Spot ... 15000 15000 15400 Source) (NRDWP-State Share) 012 45-2215-01-796-SP-012 Piped Water Supply Schemes for Tribal Areas Sub-Plan 30520 ......
013 45-2215-01-796-SP-013 Rural Water Supply Schemes for Tribal Areas Sub-Plan (RBTW) 2011 ......
014 45-2215-01-796-SP-014 Recurring Expenditure for Laboratories 2375 ......
017 45-2215-01-796-SP-017 Urban Water Supply Scheme for Municipalities having population 9083 4000 4000 4000 above 20 thousand 020 45-2215-01-796-SP-020 Extension of AUWSP to small towns. 300 1600 1600 1600
Budget Publication No. 3 Page 200 Public Health Engineering Department [PH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
021 45-2215-01-796-SP-021 Grants to PRIs for Execution of Rural Water Supply Schemes 4493 ...... (Spot Source) 022 45-2215-01-796-SP-022 Piped Water Supply Scheme for Tribal Areas Sub Plan ... 32420 210420 387700 (NRDWP-State share) 023 45-2215-01-796-SP-023 Rural Water Supply Schemes for Tribal Areas Sub Plan (RBTW) ... 3240 21440 13810 (NRDWP-State Share) 024 45-2215-01-796-SP-024 Recurring Expenditure for Laboratories (ARDWP-State Share) ... 3000 8000 7980
025 45-2215-01-796-SP-025 Grants to PRIs for Execution of Rural Water Supply Schemes ... 6000 6000 6000 (Spot Source) (NRDWP-State Share) 024 45-2215-01-800-SP-024 Piped Water Supply Schemes for Rural Areas(ARWSP- State 204949 ...... Share) 026 45-2215-01-800-SP-026 Rural Water Supply Schemes - Rig- Bored Tubewells (ARWSP- 13695 ...... State Share) 027 45-2215-01-800-SP-027 Recurring Expenditure for Laboratories (ARWSP - State Share) 15960 ......
028 45-2215-01-800-SP-028 Water Supply Schemes for Arsenic -difficult areas - Arsenic and 32605 28821 28821 35240 other works 029 45-2215-01-800-SP-029 Monitoring Cell and Investigation Unit 9311 10639 10639 13170
030 45-2215-01-800-SP-030 Provision against ACA for the Project on augmentation of Water 28955 ...... Supply facilities within the Narendrapur R.K.Mission Campus-Kolkata. {ACA} 056 45-2551-60-193-SP-056 Public Health Engineering Sector-Urban Water Supply ... 1000 1000 1000
057 45-2551-60-193-SP-057 Public Health Engineering Sector-Rural Water Supply 12000 ......
058 45-2551-60-193-SP-058 Public Health Engineering Sector Rural Water Supply (State ... 12000 12000 13000 Share-NRDWP) 001 45-4215-01-101-SP-001 ACA for Darjeeling Water Supply Pumping Scheme {ACA} 200000 ......
002 45-4215-01-101-SP-002 Piped Water Supply Schemes in Municipalities /Municipal Areas 25943 24800 2882 ...
003 45-4215-01-102-SP-003 Eradication of Arsenic Contamination of Ground Water as per 1243753 ...... Recommendation of Twelfth Finance Commission {12-FC} 004 45-4215-01-102-SP-004 Piped Water Supply Schemes for Rural Areas(NRDWP-State ... 761350 ...... Share) 005 45-4215-01-102-SP-005 Rural Water Supply Schemes- Rig-Bored Tubewells ... 48750 ...... (NRDWP-State Share) 006 45-4215-01-102-SP-006 Water Supply Schemes for Arsenic-difficult Areas-Arsenic and ... 361000 ...... Other Works (NRDWP-State Share) 002 45-4215-01-789-SP-002 Rural Drinking Water Programme {PMGY} 3047 ......
003 45-4215-01-789-SP-003 Piped Water Supply Schemes 122981 ......
004 45-4215-01-789-SP-004 Spares / Implements for Rig Bored Tubewells 16950 ......
005 45-4215-01-789-SP-005 Eradication of Arsenic Contamination of Ground Water as per 501619 ...... Recommendation of Twelfth Finance Commission {12-FC} 006 45-4215-01-789-SP-006 Water Supply Schemes for Arsenic-difficult Areas - Arsenic and 110043 ...... Other Works 007 45-4215-01-789-SP-007 Piped Water Supply Schemes (State Share-NRDWP) ... 292650 ......
008 45-4215-01-789-SP-008 Spares/Implements for Rig Bored Tubewells (State ... 18750 ...... Share-NRDWP) 009 45-4215-01-789-SP-009 Water Supply Schemes for Arsenic-difficult Areas-Arsenic and ... 110000 ...... Other Works (State Share-NRDWP) 003 45-4215-01-796-SP-003 Externally Aided Water Supply Project {EAP} 70000 ......
004 45-4215-01-796-SP-004 Piped Water Supply Schemes for Tribal Area Sub-Plan 63532 ......
005 45-4215-01-796-SP-005 Rural Water Supply Schemes for Tribal Area Sub-Plan ( RBTW ) 6812 ......
Budget Publication No. 3 Page 201 Public Health Engineering Department [PH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
006 45-4215-01-796-SP-006 Water Supply Schemes for Arsenic-difficult Area - Piped Water 45307 ...... Supply - Arsenic Submission 007 45-4215-01-796-SP-007 Eradication of Arsenic Contamination of Ground Water as per 144649 ...... Recommendation of Twelfth Finance Commission {12-FC} 008 45-4215-01-796-SP-008 Piped Water Supply Schemes for Tribal Area Sub Plan (State ... 117540 ...... Share-NRDWP) 009 45-4215-01-796-SP-009 Rural Water Supply Schemes forTribal Area Sub Plan(RBTW) ... 7500 ...... (State Share-NRDWP) 010 45-4215-01-796-SP-010 Water Supply Schemes for Arsenic-difficult Area-Piped Water ... 63600 ...... Supply-Arsenic Submission (State Share-NRDWP) 002 45-4215-01-800-SP-002 Piped Water Supply Schemes for Rural Areas ( ARWSP - State 377902 ...... Share ) 003 45-4215-01-800-SP-003 Rural Water Supply Schemes - Rig-Bored Tubewells ( ARWSP - 43925 ...... State Share ) 004 45-4215-01-800-SP-004 Water Supply Schemes for Arsenic-difficult Areas - Arsenic and 307383 ...... Other Works Total - State Plan (Annual Plan & Eleventh Plan) 3882431 2390000 4010000 7349000
Of which under the State Plan CORE Plan 1670749 2390000 4010000 7349000 12-FC 1890021 ...... ACA 228955 ...... BMS 19659 ...... EAP 70000 ...... PMGY 3047 ...... CS-Centrally Sponsored (New Schemes) CS 001 45-2215-01-005-CS-001 National Rural Drinking Water Quality Monitoring and 5540 36 32 36 Surveillance Programme 001 45-2215-01-102-CS-001 Acclerated Rural Water Supply Programme 197059 ......
002 45-2215-01-102-CS-002 Monitoring Cell and Investigation Unit ... 3440 2738 3983
004 45-2215-01-102-CS-004 Arsenic Submission ... 3119 2807 3119
007 45-2215-01-102-CS-007 Computerisation project in the P.H.E. Deptt. 10556 ......
012 45-2215-01-102-CS-012 Grants to PRIs for execution of Rural Water Supply Schemes (Spot 33500 ...... Source) 013 45-2215-01-102-CS-013 Grants for Restoration of Damaged Rural Drinking Water Supply 101276 ...... Systems due to Aila Cyclone 001 45-4215-01-101-CS-001 Extension of AUWSP to Small Towns ... 1000 ......
002 45-4215-01-101-CS-002 Accelerated Urban Water Supply Programme ... 2962 ......
002 45-4215-01-102-CS-002 Accelerated Rural Water Supply Programme 829577 ......
003 45-4215-01-102-CS-003 Arsenic Submission 286029 ......
005 45-4215-01-102-CS-005 Stand aione Water Purification System in Rural Schools 49436 ......
001 45-4215-01-789-CS-001 Extension of AUWSP to Small Towns ... 1525 ......
001 45-4215-01-796-CS-001 Extension of AUWSP to Small Towns ... 610 ......
Total - Centrally Sponsored (New Schemes) 1512971 12692 5577 7138 TOTAL :: PH Department :: [Plan & Non-Plan Sector] 7866743 5049911 6698649 10316210
Budget Publication No. 3 Page 202 Public Health Engineering Department [PH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 2471341 2647219 2683072 2960072
Non Plan [NP] 2471341 2647219 2683072 2960072 Salaries 1372703 1530810 1600461 1779216 Other than Salaries 1098638 1116409 1082611 1180856
PLAN Sector 5395402 2402692 4015577 7356138
State Plan (Annual Plan & Eleventh Plan) [SP] 3882431 2390000 4010000 7349000 Salaries 54801 32960 32960 41080 Other than Salaries 3827630 2357040 3977040 7307920 Centrally Sponsored (New Schemes) [CS] 1512971 12692 5577 7138 Salaries 42983 3420 2720 3963 Other than Salaries 1469987 9272 2857 3175
Departmental Grand Total: 7866743 5049911 6698649 10316210
Salaries 1470487 1567190 1636141 1824259 Other than Salaries 6396256 3482721 5062508 8491951
Budget Publication No. 3 Page 203 Public Works Department [PW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP Under Demand Nubmer 25 013 25-2052-00-090-NP-013 Public Works Department 52058 54404 56930 63872
014 25-2052-00-090-NP-014 Public Works (Construction Board) Department 2634 3073 3190 3496
006 25-2059-01-051-NP-006 Secretariat - General Services ... 437 393 437
011 25-2059-01-051-NP-011 Public Works Department 24468 1079 971 1079
012 25-2059-01-051-NP-012 Other Departments ... 152 137 152
017 25-2059-01-051-NP-017 Other Administrative Services [PW] ... 142 128 142
001 25-2059-01-053-NP-001 Maintenance of Writers Building, etc. 131119 152327 152222 168431
003 25-2059-01-053-NP-003 Maintenance of other Government non-residental buildings by 620638 566493 509859 566508 PWD (Civil) 005 25-2059-01-053-NP-005 Maintenance of the Government non-residental buildings by P.W. 78191 77033 69330 77033 (CB) Department 007 25-2059-01-053-NP-007 Maintenance of water supply to Governors Estate 434 636 572 636
010 25-2059-01-053-NP-010 Maintenance and Repairs of Banga Bhavan, New Delhi by PWD 8321 15207 13686 15207 (Civil) 011 25-2059-01-053-NP-011 Maintanance and repairs of Writers Building - Electrical Works 7711 10829 9746 10829
012 25-2059-01-053-NP-012 Maintenance and repairs of Writers Buildings - Civil Works 29398 16922 15230 16922
014 25-2059-01-053-NP-014 Maintenance of other Govt. non-residential Buildings by PWD 186624 192632 173369 192632 (Electrical) 018 25-2059-01-053-NP-018 Maintenance and repairs of Banga Bhawan, New Delhi by PWD 5542 7676 6908 7676 (Electrical) 019 25-2059-01-053-NP-019 Special Repairs to existing Electrical Wiring in different 7155 5475 4928 5475 Government Buildings by PWD(Electrical) 020 25-2059-01-053-NP-020 Special Repairs for Existing Plumbing Lines in different 2946 2054 1849 2054 Governmment Buildings by PWD(Electrical) 021 25-2059-01-053-NP-021 Special Repair for resinking of Tubewells in different Government 568 1528 1375 1528 Buildings by PWD(Electrical) 022 25-2059-01-053-NP-022 Special Repair of existing Waterpumps in different Government 3125 2054 1849 2054 Buildings by PWD (Electrical) 023 25-2059-01-053-NP-023 Special repair of existing Old Room A.C. and Central A.C in 10537 8894 8005 8894 different Government Buildings by PWD(Electrical) 024 25-2059-01-053-NP-024 Special Repair of existing Generator Sets in different Government 1004 924 832 924 Buildings by PWD(Electrical) 025 25-2059-01-053-NP-025 Special Repairs of existing Old Lifts in different Government 9376 10187 9168 10187 Buildings by PWD(Electrical) 026 25-2059-01-053-NP-026 Maintenance of EPABX of New Secretariate Buildings and Writers 893 1019 917 1019 Buildings by PWD(Electrical) 027 25-2059-01-053-NP-027 Maintenance of Government non-residential buildings by P.W.D 21263 10029 9026 10029 (Civil) (P.W) 028 25-2059-01-053-NP-028 Maintenance off Government non-residential buildings by PWD 7518 7640 6876 7640 (Electrical) (P.W) 030 25-2059-01-053-NP-030 Payment of electricity charges associated with maintenance of 21118 50936 45842 50936 Buildings by PWD (Civil) 031 25-2059-01-053-NP-031 Payment of electricity charges associatedwith maintenance of 35562 39476 35528 39476 Buildings by PWD (Electrical) 032 25-2059-01-053-NP-032 Repairs and Maintenance of New Secretariate Buildings- Civil ... 3821 3439 3821 Works 033 25-2059-01-053-NP-033 Repairs and Maintenance of CIrcuit House at Hungerford Street ... 2546 2291 2546 -CIvil Works 034 25-2059-01-053-NP-034 Maintenance of Purta Bhawan at Salt Lake - Civil Works ... 1274 1147 1274
Budget Publication No. 3 Page 204 Public Works Department [PW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
035 25-2059-01-053-NP-035 Maintenance of Public Buildings as per recommendation of 344882 ...... Twelfth FInance Commission. 002 25-2059-01-103-NP-002 Government Office Buildings ... 100 91 100
001 25-2059-01-104-NP-001 Charges in connection with the buildings hired, requisitioned or ... 10823 9741 10823 leased by the PW Department for non-residental purpose 001 25-2059-01-799-NP-001 Public Works Department (Construction Board) 104369 11137 10024 11137
002 25-2059-01-799-NP-002 Public Works Directorate 2669207 1384129 1245716 1384129
003 25-2059-01-799-NP-003 Deduct for Construction Board -2067 -980 -882 -980
005 25-2059-01-799-NP-005 Deduct for Construction Board - Stock -23093 -744 -670 -744
006 25-2059-01-799-NP-006 Deduct for Construction Board - Miscellaneous Works -36316 -9413 -8472 -9413
007 25-2059-01-799-NP-007 Deduct for Public Works Directorate - Suspense -1108523 -85340 -76806 -85340
008 25-2059-01-799-NP-008 Deduct for Public Works Directorate - Purchase ... -147 -132 -147
009 25-2059-01-799-NP-009 Deduct for Public Works Directorate - Stock -1310524 -1114263 -1002837 -1114263
010 25-2059-01-799-NP-010 Deduct for Public Works Directorate - Miscellaneous Works -294840 -184379 -165941 -184379
001 25-2059-80-001-NP-001 Direction-Construction Board 408360 467775 488880 544520
002 25-2059-80-001-NP-002 Direction-Public Works Directorate 38541 63771 64748 71047
003 25-2059-80-001-NP-003 Superintendence 121551 134610 140654 157039
004 25-2059-80-001-NP-004 Execution 1714130 1885059 1964438 2200539
005 25-2059-80-001-NP-005 Architecture 21686 41199 43049 48765
007 25-2059-80-001-NP-007 Establishment charges recoverable by P.W. Directorate -130847 -150085 -135076 -150085
009 25-2059-80-001-NP-009 Tools and Plants Charges recoverable by P.W. Directorate -3374 -6422 -5779 -6422
001 25-2059-80-004-NP-001 Planning and Research 31068 38075 39045 43191
001 25-2059-80-052-NP-001 Construction Board New Supplies 236 248 223 248
002 25-2059-80-052-NP-002 Construction Board - Repairs and Carriage 10892 10952 9857 10952
003 25-2059-80-052-NP-003 P.W. Directorate - New Supplies-Scientific Instruments and 2875 1369 1233 1369 Dressing materials 004 25-2059-80-052-NP-004 PWD (Civil) Repairs 35614 45413 40872 45413
005 25-2059-80-052-NP-005 PWD (Electrical) Repairs 8639 6353 5718 6353
001 25-2059-80-105-NP-001 Public Works - Workshops Establishment 26242 27536 28794 32047
003 25-2059-80-800-NP-003 Indian Buildings Congress 150 186 167 186
004 25-2059-80-800-NP-004 Lump provision for settlement of outstanding balances under -15 ... 10368 ... CSSA for PWD-Construction Board 005 25-2059-80-800-NP-005 Lump provision for settlement of outstanding balances under ...... 45009 ... CSSA for Public Works Department 004 25-2059-80-911-NP-004 Execution -33 ......
016 25-2205-00-102-NP-016 Aurobinda Society 750 750 675 750
011 25-2205-00-103-NP-011 Installation of a full size statue of Biplabi Barindra Nath Ghosh at ... 5 5 5 Andaman Cellular Jail 012 25-2205-00-103-NP-012 Installation of a Statue of Rabindra Mohan Sen ... 20 18 20
Budget Publication No. 3 Page 205 Public Works Department [PW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
013 25-2205-00-103-NP-013 Installation of a full size statue of Trailokya Maharaj ... 200 180 200
025 25-2205-00-103-NP-025 Installation of Statue of Dr. B. R. Ambedkar ... 40 36 40
026 25-2205-00-103-NP-026 Repair and Maintenance of all statues. 109 111 100 535
027 25-2205-00-103-NP-027 Installation of Statue of Reverend James Long 174 ......
033 25-2205-00-103-NP-033 Installation of a Statue of Muzaffar Ahmed ... 70 63 70
034 25-2205-00-103-NP-034 Installation of a Statue of Keshab Chandra Sen ... 130 117 130
036 25-2205-00-103-NP-036 Installation of a Statue of Acharya Jogesh Chandra Roy ... 500 450 500 Bidhyanidhi 004 25-2205-00-104-NP-004 Repair and Maintenance of the functional buildings of the ... 600 540 600 functional buildings of the State Archives 004 25-2205-00-911-NP-004 Repair and Maintenance of the Functional Buildings of the State -32 ...... Archives 002 25-2216-01-106-NP-002 Maintenance and repairs Government residental buildings by PWD 95138 97020 87318 97020 (Civil) 003 25-2216-01-106-NP-003 Maintenance and repairs Government Residental Buildings by 15900 14259 12833 14259 PWD (CB) 005 25-2216-01-106-NP-005 Maintenance and repairs of buildings constructed during 1966-69 32 ......
008 25-2216-01-106-NP-008 Lease Charges Government Residental Buildings ... 755 680 755
009 25-2216-01-106-NP-009 Maintenance and repair of Government residential buildings by 7238 9128 8215 9128 PWD (Electrical) 010 25-2216-01-106-NP-010 Maintenance and repairs of Government residential buildings. 5307 11550 10395 11550 (P.W) 004 25-2216-01-107-NP-004 Maintenance and repairs of Government residential buildings of 26149 20213 18192 20213 Police Housing Schemes by PWD (Civil) 005 25-2216-01-107-NP-005 Maintenace and and repairs of Government residential buildings of 9222 10395 9356 10395 Police Housing Schemes by PWD (Electrical) 006 25-2216-01-107-NP-006 Maintenance and repairs of Government residential buildings of 22616 26311 23680 26311 Police Housing Schemes by PWD (CB) 001 25-2216-01-700-NP-001 Maintenance and repairs of Government residental buildings - 1070 5209 4688 5209 other housing bv P.W.D. Civil Wing. 002 25-2216-01-700-NP-002 Maintenance and Repair of Govt.Residential Buildings - other 4989 2331 2098 2331 housing by PWD (Electrical) 002 25-3054-02-337-NP-002 Border Out-Post Roads under P W Department 1029 3287 2958 3287
001 25-3054-03-052-NP-001 Purchase of Road Rollers, Miller mixes, Tarboiler and Paver ... 243 219 243 finishers for P.W. Development 002 25-3054-03-337-NP-002 Road Works under P W Department Civil Wing 355348 277813 250032 277813
003 25-3054-03-337-NP-003 Road Works under P W Department Electrical Wing 3829 5476 4928 5476
005 25-3054-03-337-NP-005 Work-charged establishment under P W Department. 8 ......
001 25-3054-04-800-NP-001 Other Expenditure under P W Department 699984 396899 357209 396899
004 25-3054-04-800-NP-004 Devlopment of State Roads under P W Department. 27992 136890 123201 136890
005 25-3054-04-800-NP-005 Improvement of illumination level and replacement of old 4640 1675 1508 1675 luminaires in important roads by P W Department,Electrical Wing. 007 25-3054-04-800-NP-007 Maintenance of District & Other Roads and Bridges as per ...... 570000 recommendation of the Thirteenth finance Commission (13-FC) 003 25-3054-80-800-NP-003 Maintenance of lighting arrangements on State Bridges by P W 5232 5476 4928 5476 Department Electrical Wing 005 25-3054-80-800-NP-005 Contrubutions to Indian Road Congress-Contribution by P W 434 12078 10870 12078 Department 009 25-3054-80-800-NP-009 Decorative arrangement for important days and Persons Republic 3087 3560 3204 3560 Day Parade
Budget Publication No. 3 Page 206 Public Works Department [PW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
010 25-3054-80-800-NP-010 Decorative arrangement for important days and Persons 2776 3422 3080 3422 Barricading on important roads during Durgapuja and Muharram 011 25-3054-80-800-NP-011 Decorative arrangement for important days and Persons 1178 2054 1849 2054 Construction of rostum barricade etc.for visit and tour of V.V.I.Ps 013 25-3054-80-800-NP-013 Decorative arrangement for important days and Persons- for PWD 1924 2328 2095 2328 Electrical Wing. 007 25-4059-01-051-NP-007 Public Works 89 ......
009 25-4059-01-051-NP-009 Other Administrative Services 339 ......
Total - Non Plan 5193560 4874659 4843495 5910216 ND-Non Plan (Developmental) ND Under Demand Nubmer 25 001 25-3054-03-102-ND-001 State Bridges Fund Works under P W Department ... 5556 5000 5556
Total - Non Plan (Developmental) ... 5556 5000 5556 SP-State Plan (Annual Plan & Eleventh Plan) SP Under Demand Nubmer 25 001 25-2059-80-053-SP-001 Work Charged Establishment Cost of PWD (Civil) 64965 50000 50000 44000
002 25-2059-80-053-SP-002 Work Charged Establishment Cost of PW (CB) Department 12350 28000 28000 28000
003 25-2059-80-053-SP-003 Work Charged Establishment Cost of PWD (Electrical) 26280 35000 35000 33000
001 25-2059-80-800-SP-001 Training of engineering and technological graduates and 82 1000 1000 1000 apprentices under the Apprentices Act. 002 25-2059-80-800-SP-002 Research and in-service training 101 10000 10000 10000
002 25-3054-03-103-SP-002 Work Charged Establishment - Road Works under PWD (Civil) 22539 45000 45000 37000
001 25-3054-03-337-SP-001 Work charged establishment PWD (Civil) 239 ......
001 25-3054-04-105-SP-001 Work Charged Establishment - Road Works under PWD (Civil) 31961 35000 35000 29000
002 25-3054-04-105-SP-002 Work Charged Establishment -Road Works under PWD 524 1000 1000 1500 (Electrical) 012 25-4059-01-051-SP-012 Construction of office buildings of PWD Civil 54602 60000 60000 100000
001 25-4059-80-800-SP-001 Construction of underground car park and beautification of B.B.D 144519 140000 140000 60000 Bag 007 25-5054-03-337-SP-007 Improvement and strengthening of flood affected State roads with 26134 ...... loan assistance from HUDCO 011 25-5054-03-337-SP-011 Improvement of State Roads & Bridges 860906 815000 695000 1060000
004 25-5054-03-800-SP-004 I.T Investment 2140 10000 10000 14500
007 25-5054-04-337-SP-007 Scheme under RIDF {RIDF} 905896 455000 555000 455000
017 25-5054-04-337-SP-017 Improvement of Roads through Tie-up with NREGS 490 ......
010 25-5054-04-789-SP-010 Scheme under RIDF {RIDF} 2382 162500 162500 162500
010 25-5054-04-796-SP-010 Scheme under RIDF {RIDF} 18185 32500 32500 32500
Total - State Plan (Annual Plan & Eleventh Plan) 2174295 1880000 1860000 2068000
Of which under the State Plan CORE Plan 1247832 1230000 1110000 1418000 RIDF 926462 650000 750000 650000 TOTAL :: PW Department :: [Plan & Non-Plan Sector] 7367855 6760215 6708495 7983772
Budget Publication No. 3 Page 207 Public Works Department [PW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 5193560 4880215 4848495 5915772
Non Plan [NP] 5193560 4874659 4843495 5910216 Salaries 2457669 2746947 2873117 3211790 Other than Salaries 2735891 2127712 1970378 2698426 Non Plan (Developmental) [ND] ... 5556 5000 5556 Other than Salaries ... 5556 5000 5556
PLAN Sector 2174295 1880000 1860000 2068000
State Plan (Annual Plan & Eleventh Plan) [SP] 2174295 1880000 1860000 2068000 Salaries 158910 194000 194000 172500 Other than Salaries 2015385 1686000 1666000 1895500
Departmental Grand Total: 7367855 6760215 6708495 7983772
Salaries 2616579 2940947 3067117 3384290 Other than Salaries 4751275 3819268 3641378 4599482
Budget Publication No. 3 Page 208 Public Works (Roads) Department [PR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP Under Demand Nubmer 25 029 25-2049-04-103-NP-029 Interest on loans for Roads of Inter-State Importance (i) Loans for 1116 ...... State Roads for Economic or Inter- State Importance 004 25-2216-01-106-NP-004 Maintenance and Repairs Government Residental Buildings by 4687 2541 2287 2541 PWD (Roads) 031 25-2250-00-800-NP-031 Expenditure in connection with Gangasagar Mela 71430 24255 88034 34255
001 25-3054-01-337-NP-001 Adjustment of Disallowed claims in connection with National 7993 ...... Highways 002 25-3054-01-337-NP-002 Lump provision for meeting awarded costs 3927 7337 18568 7337
003 25-3054-01-337-NP-003 Expenditure on repairing and maintenance of National Highways ...... 300000 ...
001 25-3054-03-337-NP-001 Road Works under P W (Roads) Department 460571 412978 371680 412978
002 25-3054-03-800-NP-002 Maintenace of State Highways and Bridges as per 566107 ...... Rrecommendation of the Twelfth Finance Commission 003 25-3054-03-800-NP-003 Maintenance of Roads and Bridges under the recommendation of ...... 900000 13th Finance Commission 002 25-3054-04-800-NP-002 Other Expenditure under P W (Roads) Department 630577 564386 507947 564386
003 25-3054-04-800-NP-003 Development of State Roads under P W(Roads) Department 36354 28875 25988 28875
006 25-3054-04-800-NP-006 Maintenance of District & Other Roads and Bridges as per 339940 ...... Recommendation of the Twelfth Finance Commission 001 25-3054-05-800-NP-001 State Roads of Inter-State Economic Importance under PW(Roads) ... 684 616 684 Department. 001 25-3054-80-001-NP-001 Establishment charges transferred from the revenue head 128480 ...... "2059"-Public Works 002 25-3054-80-001-NP-002 Public Works (Roads) Directorate 1045864 1229785 1280359 1431554
003 25-3054-80-001-NP-003 Development of State Roads(a) Establishment for development of 170966 192967 201260 224353 State Roads(Other than Special Roads) 001 25-3054-80-052-NP-001 Rapairs and Carriage of Tools and Plants 15624 5529 4976 5529
001 25-3054-80-107-NP-001 Railway Safety Works under P W (Roads) Deptt. 125386 42000 41549 42000
001 25-3054-80-797-NP-001 Transfer to the deposit account for subventions from Central Road 82691 ...... Fund 002 25-3054-80-800-NP-002 Central Road Fund Reserve Works 545 ......
004 25-3054-80-800-NP-004 Maintanence/Repairs of Motor Vessel Pathabahi by P W (Roads) 5965 6968 6271 6968 Department 006 25-3054-80-800-NP-006 Grants to Calcutta Corporation for Road Work and Inporvement of ... 89 80 89 Official Quarters 007 25-3054-80-800-NP-007 Grants to Calcutta Corporation and Municipalities for Expenditure ... 1919 1727 1919 on Communications 008 25-3054-80-800-NP-008 Grants to Indian National Group of the Internat- ional Association ... 107 96 107 for Bridge and Structural Engineering 014 25-3054-80-800-NP-014 Lump provision for settlement of outstanding balances under ...... 138260 ... CSSA for Public Works (Roads) Department 011 25-3451-00-090-NP-011 Public Works (Roads) Department 38920 40485 42323 47069
044 25-6004-04-800-NP-044 State roads of economic or inter-state importance 1585 ......
Total - Non Plan 3738729 2560905 3032021 3710644 ND-Non Plan (Developmental) ND Under Demand Nubmer 25 001 25-3054-04-800-ND-001 State Bridge Fund Work ... 589 5728 6364
Budget Publication No. 3 Page 209 Public Works (Roads) Department [PR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 25-5054-04-800-ND-001 State Bridge Fund Works ... 5775 ......
Total - Non Plan (Developmental) ... 6364 5728 6364 SP-State Plan (Annual Plan & Eleventh Plan) SP Under Demand Nubmer 25 045 25-2551-60-193-SP-045 Public Works (Roads) Sector ... 15000 ... 16500
001 25-3054-03-103-SP-001 Work Charged Establishment - Road Works under PW (Roads) 155827 160000 190000 210000 Department 001 25-3054-80-001-SP-001 Development of State Roads Establishment for Development of 3746 10000 10000 12152 State Roads (Other than Special Roads) 002 25-3054-80-797-SP-002 Transfer to the Deposit Account for subventions from Central Road 530200 ...... Fund(CRF) 001 25-5054-01-337-SP-001 Acquisition of Land for Second Vivekananda Bridge. 108 500 500 500
001 25-5054-03-052-SP-001 Development of State Roads 30512 10500 10500 20000
002 25-5054-03-052-SP-002 Development of State Roads- Recoveries on account of Tools and -3082 -1500 -1500 -2000 Plant (Other than Special Roads, CMDA Works) 005 25-5054-03-052-SP-005 Receipts and Recoveries on Capital Account ... -300 -300 -600
001 25-5054-03-337-SP-001 Development of State Roads(Construction) 121198 270000 340576 650000
003 25-5054-03-337-SP-003 Improvement/Widening and Strengthening 2890 10000 10000 10000
008 25-5054-03-337-SP-008 West Bengal Corridor Development Project {EAP} 508951 600000 369400 74000
009 25-5054-03-337-SP-009 West Bengal Corridor Development Project (State share) {EAP} 310050 329124 283100 53500
001 25-5054-03-789-SP-001 West Bengal Corridor Development Project {EAP} 129592 200000 179100 31060
002 25-5054-03-789-SP-002 West Bengal Corridor Development Project (State share) {EAP} 17231 87424 8400 3300
001 25-5054-03-796-SP-001 West Bengal Corridor Development Project {EAP} 102017 50000 232500 50000
002 25-5054-03-796-SP-002 West Bengal Corridor Development Project (State share) {EAP} 482 27652 3100 140
001 25-5054-03-799-SP-001 Development of State Roads 708098 120000 120000 250000
002 25-5054-03-799-SP-002 Development of State Roads- Stock -380421 ......
004 25-5054-03-799-SP-004 Development of State Roads- Workshop Suspenses ... -120000 -120000 -250000
005 25-5054-03-799-SP-005 Developemnt of State Roads- Miscellaneous Works Advances -113552 ......
006 25-5054-03-799-SP-006 Cash Settlement Suspense -258287 ......
001 25-5054-03-800-SP-001 Development of State Roads(other than BMS) 257756 220000 152996 240000
003 25-5054-03-800-SP-003 I.T Investment 16515 15000 15000 15000
002 25-5054-04-101-SP-002 Construction of Bridge over river Jalangi at Radhanagarghat, ...... 60000 Murshidabad 003 25-5054-04-101-SP-003 Grant for construction of a bridge over the river Dwarka at Ganthla 64460 50000 40000 20000 in the District of Murshida bad 002 25-5054-04-337-SP-002 Development of State Roads- District Roads 458337 740000 641170 820000
003 25-5054-04-337-SP-003 Development of State Roads- Rural Roads 200248 712800 682800 1329848
006 25-5054-04-337-SP-006 Scheme under RIDF (Roads) {RIDF} 1236410 958000 1000000 958000
009 25-5054-04-337-SP-009 Restoration/Development of roads in Calcutta, North 24-Parganas ...... 5258 ... and South 24-Parganas {HUDCO}
Budget Publication No. 3 Page 210 Public Works (Roads) Department [PR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
011 25-5054-04-337-SP-011 Restoration/Strengthening and Improvement of roads in the 41 ...... districts of Jalpaiguri, Darjeeling and Cooch-Behar {HUDCO} 019 25-5054-04-337-SP-019 Grant Component of the ACA for Construction of Alinagar-Jhilli ...... 28491 ... Road, a high level bridge over river Dwarka and three vent box culverts (Central Share) {ACA} 001 25-5054-04-789-SP-001 Construction 96612 70000 45000 100000
003 25-5054-04-789-SP-003 Scheme under RIDF (Roads) {RIDF} 299298 358000 400000 358000
004 25-5054-04-789-SP-004 Development of State Roads- District Roads 70758 100000 128261 200000
005 25-5054-04-789-SP-005 Development of State Roads 256894 450000 421739 738400
009 25-5054-04-789-SP-009 West Bengal Corridor Development Project {EAP} 39796 ......
001 25-5054-04-796-SP-001 Development of State Roads (Construction) 3163 70000 70000 70000
003 25-5054-04-796-SP-003 Scheme under RIDF (Roads) {RIDF} 89155 84000 100000 84000
004 25-5054-04-796-SP-004 Development of State Roads- District Roads 83107 100000 100000 213200
002 25-5054-80-797-SP-002 Subvention from Central Road Funds -458448 ......
004 25-5054-80-800-SP-004 Recoveries of Establishment Charges (Other than Special Roads) -1651 -2000 -2000 -3000
009 25-5054-80-800-SP-009 Programme for Roads and Bridges under Central Road Fund 458448 574000 574000 551900 (Central Share) {CRF} Total - State Plan (Annual Plan & Eleventh Plan) 5036459 6268200 6038091 6883900
Of which under the State Plan CORE Plan 1844988 3000000 2854742 4720000 ACA ...... 28491 ... CRF 458448 574000 574000 551900 EAP 1108120 1294200 1075600 212000 HUDCO 41 ... 5258 ... RIDF 1624863 1400000 1500000 1400000 CS-Centrally Sponsored (New Schemes) CS Under Demand Nubmer 25 001 25-5054-05-800-CS-001 State Roads of Inter-State Economic Importance 4172 10000 6200 100000
Total - Centrally Sponsored (New Schemes) 4172 10000 6200 100000 TOTAL :: PR Department :: [Plan & Non-Plan Sector] 8779360 8845469 9082040 10700908
Budget Publication No. 3 Page 211 Public Works (Roads) Department [PR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 3738729 2567269 3037749 3717008
Non Plan [NP] 3738729 2560905 3032021 3710644 Salaries 1235657 1425853 1490293 1664909 Other than Salaries 2503072 1135052 1541728 2045735 Non Plan (Developmental) [ND] ... 6364 5728 6364 Other than Salaries ... 6364 5728 6364
PLAN Sector 5040631 6278200 6044291 6983900
State Plan (Annual Plan & Eleventh Plan) [SP] 5036459 6268200 6038091 6883900 Salaries 155827 160000 190000 210000 Other than Salaries 4880632 6108200 5848091 6673900 Centrally Sponsored (New Schemes) [CS] 4172 10000 6200 100000 Other than Salaries 4172 10000 6200 100000
Departmental Grand Total: 8779360 8845469 9082040 10700908
Salaries 1391484 1585853 1680293 1874909 Other than Salaries 7387876 7259616 7401747 8825999
Budget Publication No. 3 Page 212 Refugee Relief & Rehabilitation Department [RE] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 002 03-2013-00-105-NP-002 Contribution by Minister-in-Charge of Refugee, Relief and 18 42 42 42 Rehabilitation 001 46-2235-01-103-NP-001 Refugee Relief and Rehabilitation Directorate Establishment 66494 66030 80045 82293
003 46-2235-01-103-NP-003 District and Sub-Divisional Establishments 123141 141578 147940 165278
001 46-2235-01-202-NP-001 Expenditure on P.L.Homes -8 71 65 72
003 46-2235-01-202-NP-003 Expenditure on other Homes and Institutions (Education) ... 108 112 124
014 46-2235-01-202-NP-014 Medical facilities ... 368 331 368
015 46-2235-01-202-NP-015 Advance to Industries- Government Production Centre 29404 32347 33565 37396
018 46-2235-01-202-NP-018 Other rehabilitation Schemes ... 11 10 11
019 46-2235-01-202-NP-019 Acquisition of Lands (Housing Schemes) 71985 337466 102141 ...
020 46-2235-01-202-NP-020 Expenditure on Homes and Institutions Including P.L.Homes 11447 12322 12560 14109
021 46-2235-01-202-NP-021 One Time Payment Of Compensation For Rehabilitation ...... 166996 166996
001 46-2235-01-800-NP-001 Miscellaneous expenditure 121 1535 2212 1535
003 46-2235-01-800-NP-003 Maintance of tenament and other Scheme 657 1260 1134 1260
004 46-2235-01-800-NP-004 Expenditure in connection with supply of goods 31418 33021 29719 33021
001 46-2235-01-911-NP-001 Deduct-Recoveries of Overpayment -2 ......
015 46-2251-00-090-NP-015 Refugee, Relief and Rehabilitation Department 25646 29108 30349 33809
001 46-6235-01-103-NP-001 Loans to Displaced Persons ... 500 500 500
Total - Non Plan 360321 655767 607721 536814 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 46-4235-01-201-SP-001 Infrastructural Development in Refugee Colonies through other 89696 100000 ...... agencies 004 46-4235-01-201-SP-004 Constraction of new buildings creation of State Level Archives and 47114 40000 ...... Office of the R.R.& R Dte. 005 46-4235-01-201-SP-005 Acqusition of Land for Refugee Colonies ...... 190000 220000
001 46-4235-01-789-SP-001 Infrastructural Development in Refugee Colonies through other 20000 30000 ...... agencies 003 46-4235-01-789-SP-003 Infrastructural Development in Refugee colonies 7886 30000 ......
Total - State Plan (Annual Plan & Eleventh Plan) 164696 200000 190000 220000
Of which under the State Plan CORE Plan 164696 200000 190000 220000 TOTAL :: RE Department :: [Plan & Non-Plan Sector] 525017 855767 797721 756814
Budget Publication No. 3 Page 213 Refugee Relief & Rehabilitation Department [RE] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 360321 655767 607721 536814
Non Plan [NP] 360321 655767 607721 536814 Salaries 246578 266968 290268 316796 Other than Salaries 113744 388799 317453 220018
PLAN Sector 164696 200000 190000 220000
State Plan (Annual Plan & Eleventh Plan) [SP] 164696 200000 190000 220000 Other than Salaries 164696 200000 190000 220000
Departmental Grand Total: 525017 855767 797721 756814
Salaries 246578 266968 290268 316796 Other than Salaries 278439 588799 507453 440018
Budget Publication No. 3 Page 214 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 15-2202-01-053-NP-001 Maintenance and Repairs of Primary School Buildings ... 12000 12000 12000
001 15-2202-01-101-NP-001 Government Primary Schools- 43356 53597 56875 64405
001 15-2202-01-102-NP-001 Schools for Boys and Girls 27160791 28678435 29344990 32049990
002 15-2202-01-102-NP-002 Schools for Boys and Girls (Anglo-Indian) 1141 1690 1690 1859
003 15-2202-01-102-NP-003 Pre-Primary (Basic Education) ... 9933 9933 11026
001 15-2202-01-104-NP-001 Primary Schools 517659 415975 543436 606506
002 15-2202-01-104-NP-002 Strengthnening of Administrative and Supervisory Staff 161 5134 5381 8433
001 15-2202-01-107-NP-001 Primary Teachers' Training Institute- (Government, Government 93360 109921 147935 125067 Sponsored and Non-Govt. Aided) 003 15-2202-01-107-NP-003 School for Mothers and their Training 535 3174 2857 3174
004 15-2202-01-107-NP-004 Improvement of Teachers Training Facilities ... 162 162 180
005 15-2202-01-107-NP-005 Strenthening of PTTIs as per NCTE norms -617 32509 34015 38018
001 15-2202-01-108-NP-001 Free Books etc. for children of Primary School 62044 74023 66643 74048
002 15-2202-01-108-NP-002 Printing of Nationalised Text Books for the children at Primary ... 2625 2363 2625 Stage. 001 15-2202-01-109-NP-001 Incentive to the Development of Elementary Education ... 4410 3969 4410
001 15-2202-01-110-NP-001 Examination Expenses 99055 27112 18359 27112
001 15-2202-01-112-NP-001 Mid-Day Meal for Children 10367 321381 258584 322361
003 15-2202-01-789-NP-003 Mid-day Meal for Children(ES) ... 2028 1825 2028
004 15-2202-01-789-NP-004 Free and Compulsory Primary Education (Universal) ... 11706 11459 12722
001 15-2202-01-796-NP-001 Free and Compulsory Primary Education (Universal) Primary ... 15488 15383 17076 Schools-Teaching and Non-Teaching Staff Cost. 006 15-2202-01-796-NP-006 Printing of Nationalised Text Books for Children at Primary Stage. ... 525 473 525
001 15-2202-01-800-NP-001 State Institute of Education for Improvement of Elementary -1 ...... Education 002 15-2202-01-800-NP-002 Mid-Day Meal for Children 1666 11751 11828 13204
003 15-2202-01-800-NP-003 District Primary Schools Council / Board 583795 249287 246854 274004
004 15-2202-01-800-NP-004 Primary Education Tax Establishment 675 693 727 861
009 15-2202-01-800-NP-009 State Board of Primary Education 5370 8746 8604 9552
010 15-2202-01-800-NP-010 Free and Compulsory Primary Education (Universal) Primary ... 13283 13283 14744 School Teaching and Non-teaching Staff Cost 013 15-2202-01-800-NP-013 State Council of Educational Research and Training, West Bengal. 8905 10869 11333 12655
015 15-2202-01-800-NP-015 Establishment of a board for Primary Education ... 2100 1890 2100
001 15-2202-01-911-NP-001 Primary Schools -904 -1500 -1500 -2000
003 15-2202-02-001-NP-003 Directorate of School Education 42046 58677 60387 67177
005 15-2202-02-001-NP-005 Payment of Service Charges to Banks . 179687 215026 207023 230026
001 15-2202-02-101-NP-001 Men's Branch 365743 366099 396345 442454
002 15-2202-02-101-NP-002 Anglo-Indian 2624 1561 1630 1818
Budget Publication No. 3 Page 215 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
003 15-2202-02-101-NP-003 Strengthening of Administrative and Supervisory Staff 89 4242 4435 4957
003 15-2202-02-105-NP-003 Improvement of Teachers Training Facilities 49272 49211 49141 54547
005 15-2202-02-105-NP-005 Training Schools 7582 10997 11211 12504
002 15-2202-02-106-NP-002 State Text Book Committee 834 579 607 675
001 15-2202-02-107-NP-001 Secondary Schools 3 214 193 214
002 15-2202-02-107-NP-002 Special Award for best position in both Madhyamik and H.S. ... 12 11 12 Examination 003 15-2202-02-107-NP-003 National Scholarships at the Secondary Stage for talented children ... 2100 1890 2100 from rural areas 004 15-2202-02-107-NP-004 Scholarships, Free Studentships etc. ... 3 3 3
002 15-2202-02-109-NP-002 Government Secondary Schools for Girls ... 1 1 1
004 15-2202-02-109-NP-004 Government Secondary Schools 571819 592678 617019 688804
006 15-2202-02-109-NP-006 Development of Govt. Schools as per recommendation of Twelfth 24992 ...... Finance Commission (12-FC) 001 15-2202-02-110-NP-001 Secondary Schools for Boys and Girls 50854996 52565291 51293753 54326229
002 15-2202-02-110-NP-002 School for Boys and Girls (Anglo Indian) 121764 274249 273637 303743
004 15-2202-02-110-NP-004 Teaching and Educational Facilities for Children of Age Group 171224 367630 367625 408063 11-14 years 006 15-2202-02-110-NP-006 Assistance to Non-Government Higher Secondary Institutions 401511 699183 340615 374683
007 15-2202-02-110-NP-007 Sainik School 10400 14765 13462 14956
009 15-2202-02-110-NP-009 Expansion of Teaching and Educational Facilities for Children of -10416 1267 217 356 Age group 14-16 years 010 15-2202-02-110-NP-010 Development of Junior Technical Schools -64747 473 426 473
011 15-2202-02-110-NP-011 Strengthening of Science Laboratories in Secondary Schools. ... 13125 11813 13125
012 15-2202-02-110-NP-012 Development of Non-Govt. Schools as per recommendation of 565741 ...... Twelfth Finance Commission (12-FC) 001 15-2202-02-789-NP-001 Expansion of Teaching and Educational Facilities for Children of 117 1665 1539 1710 Age Group 14-16 years 004 15-2202-02-789-NP-004 Assistance to Non-Government Higher Secondery ... 11550 11550 12821 institution:Teaching and Non-Teaching Staff Cost 005 15-2202-02-789-NP-005 Assistance to Non-government Higher Secondary 5292 ...... Institution:Teaching and Non-teaching Staff Cost[ES] 001 15-2202-02-796-NP-001 Expansion of Teaching and Educational Facilities for Children of ... 564 522 580 Age Group 11 - 14 years - Teaching and Non-Teaching Staff Cost 004 15-2202-02-796-NP-004 Expansion of Teaching and Educational Facilities for Children of ... 92 92 102 Age Group 14 - 16 years 005 15-2202-02-796-NP-005 Expansion of Teaching and Educational Facilities for Children of ... 184 166 184 Age Group 11 - 14 years - Improvement of Buildings of Secondary Schools. 006 15-2202-02-796-NP-006 Assistance of Non-Government H.S. Institutions ... 520 520 577
001 15-2202-02-800-NP-001 Maintenance and Repairs of Non-Government Secondary Schools ... 630 567 630
002 15-2202-02-800-NP-002 Educational and Vocational Guidance Programme (10+2 Stage) ... 699 693 769
003 15-2202-02-800-NP-003 Selection for Central Scholarships in Residential Secondary ... 37800 34020 37800 Schools 004 15-2202-02-800-NP-004 Science Education in Secondary Schools 2068 26 23 26
005 15-2202-02-800-NP-005 Tiffin Facilities in Girls High Schools 266 401 361 401
Budget Publication No. 3 Page 216 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
006 15-2202-02-800-NP-006 Expansion of Teaching and Educational Facilities for Children of 11075 34676 34673 38488 Age Group 11-14 years 009 15-2202-02-800-NP-009 Financial Assistance for Wards of Defence Personnel ... 105 95 105
012 15-2202-02-800-NP-012 The West Bengal Council of Higher Secondary Education 46954 53334 50386 55958
013 15-2202-02-800-NP-013 The West Bengal Board of Secondary Education 217595 265560 413036 455595
019 15-2202-02-800-NP-019 Incentive to the Development of Secondary Education ... 105 95 105
020 15-2202-02-800-NP-020 State Open School 1350 1575 1418 1575
021 15-2202-02-800-NP-021 West Bengal School Service Commission for the Recruitment of 19614 94609 21988 222209 Teachers in Non-Government Secondary Schools 001 15-2202-02-911-NP-001 Men Branch -153 -100 -100 -10
003 15-2202-02-911-NP-003 Directorate of School Education -8704 ......
001 15-2202-05-103-NP-001 Government Tols (Schools) 1991 2502 2596 2891
003 15-2202-05-103-NP-003 Non-Government Sanskrit Tols (Schools) 29670 47488 47513 52739
004 15-2202-05-103-NP-004 Vangia Sanskrit Siksha Parishat ... 1612 3439 3654
005 15-2202-05-103-NP-005 VangiyaSanskrit Siksha Parisat[ES] 3138 ......
001 15-2202-05-200-NP-001 Anglo-Indian Education (School) ... 1621 1558 1729
002 15-2202-05-200-NP-002 Non-Government Miscellaneous Schools for Anglo- Indians ... 63 57 63
001 15-2202-80-001-NP-001 Directorate of Accounts (School Education) 29864 31595 32901 36729
004 15-2202-80-001-NP-004 Reorganisation of School Education Directorate ... 204 207 226
005 15-2202-80-001-NP-005 Setting up of Monitoring Unit ... 940 974 1084
002 15-2202-80-004-NP-002 Zoological Research-Himalayan Zoological Park 104 122 110 122
003 15-2202-80-004-NP-003 Systemic Study and Research in Plant and Wild Life 203 237 213 237
005 15-2202-80-107-NP-005 Scholarships to the Children of Primary and Secondary School ... 1 1 1 Teachers 007 15-2202-80-107-NP-007 Special Award for Securing Test Position in both Madhyamik and 1 4 4 4 Higher Secondary Examinations 019 15-2202-80-800-NP-019 Examination Expenses 1597 1246 1121 1246
025 15-2202-80-800-NP-025 Contributions of State Government to National Foundation for 172 201 181 201 Teachers Welfare 028 15-2202-80-800-NP-028 Publication of Annual Report, Journal etc. 121 360 324 360
030 15-2202-80-800-NP-030 Refugee, Relief and Rehabilitation Directorate Establishment 5122 5604 5816 6490 (Education) 031 15-2202-80-800-NP-031 District and Subdivisional Establishments (Education) 4111 3803 3982 4446
033 15-2202-80-800-NP-033 Primary Education Schemes (Education) ... 507 456 507
039 15-2202-80-800-NP-039 Assistance to Messes and Hostels attached to Government and 984 1627 1573 1748 Non-Government Institutions for Students Welfare 001 15-2204-00-101-NP-001 Youth Welfare Works under Physical Directorate[EH] -1 ......
002 15-2204-00-101-NP-002 Youth Welfare Works under Physical Education Directorate 23947 25842 25720 28665
005 15-2204-00-101-NP-005 Development of Physical Education ... 145 131 145
001 15-2204-00-800-NP-001 Development of National Discipline Schemes 1806 1907 1997 2222
Budget Publication No. 3 Page 217 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
007 15-2251-00-090-NP-007 Department of School Education 30389 33604 34770 38781
Total - Non Plan 82311216 85979670 85220083 91669520 SP-State Plan (Annual Plan & Eleventh Plan) SP 005 15-2202-01-053-SP-005 Provision for Toilet / Drinking Water Facilities ... 6800 6800 6800
001 15-2202-01-104-SP-001 Strengthening of Administrative and Supervisory Staff ... 5000 3000 5000
003 15-2202-01-107-SP-003 Improvement of Teachers Training Facilities 1295 ......
005 15-2202-01-107-SP-005 Strengthening of Teachers Training Institute (State Share) 23633 27000 47000 60000
006 15-2202-01-107-SP-006 Strengthening of PTTIs as per NCTE norms ... 29840 29840 30000
004 15-2202-01-108-SP-004 Printing of Nationalised Text Books for Children at Primary Stage 288415 310000 310000 310000
003 15-2202-01-109-SP-003 School Dress for Girl Students in Primary Schools ... 3400 ... 3000
001 15-2202-01-111-SP-001 Provision for Sarbasiksha Abhijan (State Share) 4184089 4203100 5893000 5974000
002 15-2202-01-111-SP-002 NPEGEL[State share] 6266 29240 29240 227000
003 15-2202-01-111-SP-003 KGBV[State share] 13534 29240 23405 227000
004 15-2202-01-111-SP-004 Provision for Sarbasiksha Abhijan under the recommendation of ...... 3550000 4160000 13th Finance Commission (State Share) {13-FC} 001 15-2202-01-112-SP-001 Mid-Day Meal for Children (State Share) 1466092 2600000 2000000 2825000
002 15-2202-01-112-SP-002 Construction of Kitchen Shade with store room for Mid-Day Mill 389082 150000 ... 150000 Scheme 013 15-2202-01-789-SP-013 Mid-Day Meal for Children (State Share) 515920 1000000 ... 1100000
021 15-2202-01-789-SP-021 Provision for Sarbasiksha Abhijan (State Share) 1673636 1997900 2597500 3287000
024 15-2202-01-789-SP-024 Printing of Nationalised Text Book for Children at Primary Stage 100000 85000 75000 85000
025 15-2202-01-789-SP-025 School Dress for Girl Students in Primary Schools ... 600 ... 1500
028 15-2202-01-789-SP-028 Provision for Toilet / Drinking Water Facilities ... 2500 2500 2500
029 15-2202-01-789-SP-029 Strengthening of PTTIs as per NCTE norms ... 13500 13500 20000
031 15-2202-01-789-SP-031 KGBV (State Share) 5095 10750 9362 110500
032 15-2202-01-789-SP-032 NPEGEL (State Share) 2506 10750 10750 110500
033 15-2202-01-789-SP-033 Construction of Kitchen Shed withStore Room for Mid-day Meal 142959 ...... Scheme 013 15-2202-01-796-SP-013 Mid-Day Meal for Children (State Share) 124179 400000 ... 500000
021 15-2202-01-796-SP-021 Provision for Sarbasiksha Abhijan (State Share) 418409 533000 932800 1029000
024 15-2202-01-796-SP-024 Printing of Nationalised Text Book for Children at Primary Stage 40000 25000 25000 28000
025 15-2202-01-796-SP-025 School Dress for Girl Students in Primary Schools ... 400 ... 500
028 15-2202-01-796-SP-028 Provision for Toilet / Drinking Water Facilities ... 700 700 700
029 15-2202-01-796-SP-029 Strengthening of PTTIs as per NCTE norms ... 6660 ... 9000
031 15-2202-01-796-SP-031 KGBV[State share] 1382 3010 2341 54500
032 15-2202-01-796-SP-032 NPEGEL[State share] 627 3010 3010 54500
033 15-2202-01-796-SP-033 Construction of Kitchen Shed with Store Room for Mid-day Meal 41407 ...... Scheme [ES] Budget Publication No. 3 Page 218 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
004 15-2202-01-800-SP-004 Establishment of a Board for Primary Education. 7635 20000 ... 20000
032 15-2202-01-800-SP-032 Evaluation of Primary School Students. 37500 50000 50000 50000
001 15-2202-02-101-SP-001 Strengthening of Administrative and Supervisory Staff ... 20000 10000 15000
001 15-2202-02-109-SP-001 Development of Government Secondary Schools 200 2700 2700 3000
002 15-2202-02-110-SP-002 Strengthening of Science Laboratories in Secondary Schools ... 6928 6920 12000
003 15-2202-02-110-SP-003 Provision for Sainik Schools. ... 5000 5000 10000
004 15-2202-02-110-SP-004 Improvement of Libraries, Reading Rooms, etc. in Secondary 55984 7800 7800 12000 Schools. 010 15-2202-02-110-SP-010 Assistance for Computer Education in Non - Govt. Secondary 10799 69250 138500 168000 Schools. 019 15-2202-02-110-SP-019 Assistance for Reconstruction and Restructuring of Ghatal 2984 7500 7500 1500 Vidyasagar High school 020 15-2202-02-110-SP-020 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)(State Share) ... 368340 300000 2800000
001 15-2202-02-789-SP-001 Strengthening of Science Laboratories in Secondary Schools ... 2400 2400 6000
002 15-2202-02-789-SP-002 Improvement of Libraries, Reading Room etc. in Secondary ... 2500 2500 6000 Schools 003 15-2202-02-789-SP-003 Assistance to Non-Government Higher Secondary Institution : 233 ...... Teaching and Non-Teaching Staff Cost 004 15-2202-02-789-SP-004 Expansion of Teaching and Educational Facilities for Children of 1240 ...... Age Group 14-16 years 012 15-2202-02-789-SP-012 Improvement of Buildings of Secondary Schools ...... 10800
014 15-2202-02-789-SP-014 Setting up of State Open School 900 1000 1000 40000
021 15-2202-02-789-SP-021 Provision for Computer Education in Non-Govt. Secondary ... 25000 50000 60000 Schools 026 15-2202-02-789-SP-026 Rastriya Madhyamik Siksha Abhiyan(RMSA)(State Share) 1667 237930 237930 1653000
027 15-2202-02-789-SP-027 Inclusive Education of the Disabled at the secondary Stage ... 3750 3750 9000
028 15-2202-02-789-SP-028 Incentive to poor girls students at secondary and higher secondary ... 90000 90000 90000 level(Class IX-XII) 009 15-2202-02-796-SP-009 Improvement of Libraries, Reading Rooms etc in Secondary ... 700 700 2000 Schools 012 15-2202-02-796-SP-012 Improvement of Buildings of Secondary Schools ...... 5400
017 15-2202-02-796-SP-017 Strengthening of Science Laboratories in Secondary Schools ... 672 672 2000
018 15-2202-02-796-SP-018 Setting up of State Open School 252 280 280 22400
025 15-2202-02-796-SP-025 Provision for Computer Education in Non-Govt. Secondary ... 5750 11500 28000 Schools 030 15-2202-02-796-SP-030 Rastriya Madhyamik Siksha Abhiyan(RMSA)(State Share) 467 161330 161330 551000
031 15-2202-02-796-SP-031 Inclusive Education of the Disabled at the Secondary Stage ... 1050 1050 4500
003 15-2202-02-800-SP-003 Development of W.B. Board of Secondary Education 52301 25000 25000 50000
004 15-2202-02-800-SP-004 Establishment of State Council of Educational Research and ... 1200 1200 1500 Training, West Bengal 007 15-2202-02-800-SP-007 Development of West Bengal Council of Higher Secondary ... 20000 20000 50000 Education 022 15-2202-02-800-SP-022 State Open School 2448 2720 2720 8600
023 15-2202-02-800-SP-023 West Bengal School Service Commission for the Recruitment of 2280 5500 5500 14500 Teachers in Non-Govt. Secondary Schools
Budget Publication No. 3 Page 219 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
029 15-2202-02-800-SP-029 Improvement of Buildings of Jr. High Schools ...... 1800
048 15-2202-02-800-SP-048 Inclusive Education of the Disabled at the Secondary Stage ... 10200 10200 1500
049 15-2202-02-800-SP-049 Incentive to poor girls students at secondary and higher secondary 56701 60000 60000 60000 level(Class IX-XII) 050 15-2202-02-800-SP-050 Development of continuous comprehensive evaluation at the ...... 62500 Primary & Secondary stage 003 15-2202-80-001-SP-003 Setting up of Monitoring Unit ...... 2000
004 15-2202-80-001-SP-004 Implementation of e-Governance ... 19400 19400 31000
005 15-2202-80-001-SP-005 Development of School Management System ...... 1500
007 15-2202-80-001-SP-007 Implementation of e-Governance 7494 ......
001 15-2202-80-789-SP-001 Implementation of e-Governance 2912 6500 6500 12050
001 15-2202-80-796-SP-001 Implementation of e-Governance 826 1600 1600 4450
001 15-2204-00-101-SP-001 Provision for Physical Education Facilities in Schools 844 5000 5000 2500
008 15-2204-00-101-SP-008 Grants to District School Sports Association 780 1100 1100 1500
009 15-2204-00-101-SP-009 National School Games - Participation of West Bengal State 750 1000 1000 2000
010 15-2204-00-101-SP-010 Development of Sports Activities in Darjeeling Hill Areas ... 300 300 300
011 15-2204-00-101-SP-011 Strengthening of Physical Education Directorate in the State and 875 1000 1000 2000 District Headquaters 012 15-2204-00-101-SP-012 Holding of Coaching Camp in Districts 375 500 500 800
013 15-2204-00-101-SP-013 Refresher Course for Physical Education Teachers ... 400 400 400
014 15-2204-00-101-SP-014 Holding of Two National Meets (All India Competition) 525 700 700 1500
015 15-2204-00-101-SP-015 Holding of Central Coaching Camp with Talented Boys and Girls 450 600 600 1500
016 15-2204-00-101-SP-016 Grants to Govt. Schools 450 600 600 800
017 15-2204-00-101-SP-017 Maintenance of SAI-adopted Schools ... 100 100 100
018 15-2204-00-101-SP-018 Establishment of Sports Schools 1875 2500 2500 7000
019 15-2204-00-101-SP-019 Development / Construction to Creat Sports and Games Facilities ... 4800 4800 4500 for the Children of Secondary Schools 029 15-2204-00-101-SP-029 State committee for School Games & Sports 750 1000 1000 2000
030 15-2204-00-101-SP-030 Holding of Subrata Mukharjee CUP football Tournament in the 460 500 500 1000 State and participation in National level Tournament 031 15-2204-00-101-SP-031 Holding of Jawaharlal Neheru Hockey Tournament in the State and 375 500 500 1000 participation in National level Tournament 032 15-2204-00-101-SP-032 Promotion of Sports & Games activities for Girl students of Tribal ...... 600 and other areas 033 15-2204-00-101-SP-033 Development/construction and maintenance of Sports complex in ...... 2000 the District for School Sports Programme 034 15-2204-00-101-SP-034 Setting up and maintenance Sport Hostels for specified and ...... 800 scientific coaching and budding talents of Schools 035 15-2204-00-101-SP-035 Support to District Youth Welfare Councils ...... 1700
046 15-2551-60-191-SP-046 School Education Sector ... 2000 2000 2000
001 15-4202-01-201-SP-001 Stengthening of administrative and supervisory staff (including 14908 18000 18000 28500 accommodation, etc.) 002 15-4202-01-201-SP-002 Improvement of Teachers Training Facilities. 10358 40000 40000 90000
Budget Publication No. 3 Page 220 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 15-4202-01-202-SP-002 Development of Government Secondary Schools 25768 40000 40000 75000
003 15-4202-01-202-SP-003 Development of School Sports. ... 1000 1000 1500
004 15-4202-01-202-SP-004 Implimentation and Development of Model School 11933 120000 120000 135000
005 15-4202-01-202-SP-005 Girls Hostel (State Share) ... 15605 15605 25000
001 15-4202-01-789-SP-001 Infrastructure Facilities for Elementary / Secondary Education ... 190000 3800 20000 Programme under RIDF. {RIDF} 002 15-4202-01-789-SP-002 Girls Hostel (State Share) ... 8220 8220 11000
001 15-4202-01-796-SP-001 Infrastructure Facilities for Elementary / Secondary Education ... 25000 500 60000 Programme under RIDF. {RIDF} 002 15-4202-01-796-SP-002 Girls Hostel (State Share) ... 6175 6175 4000
005 15-4202-01-800-SP-005 Infrastructure Facilities for Elementary / Secondary Education 2150 285000 5700 120000 Programme under RIDF. {RIDF} Total - State Plan (Annual Plan & Eleventh Plan) 9756976 13500000 17090000 26860000
Of which under the State Plan CORE Plan 9754825 13000000 13530000 22500000 13-FC ...... 3550000 4160000 RIDF 2150 500000 10000 200000 CS-Centrally Sponsored (New Schemes) CS 001 15-2202-01-107-CS-001 Strengthening of Teachers' Training Institute 56992 34558 24127 38000
001 15-2202-01-112-CS-001 Cooking Cost of Mid-Day Meal Scheme 3017202 5000000 4100000 5800000
002 15-2202-01-112-CS-002 Management, Monitoring and Evaluation (MME) component 76377 150000 130000 150000 under Mid-Day Meal Scheme 003 15-2202-01-112-CS-003 Assistance for transporation of food-grain under Mid Day Meal 181815 70000 132500 200000 Scheme 004 15-2202-01-112-CS-004 COnstruction of Kitchen shed for Mid-day meal scheme 1583770 ...... 1600000
005 15-2202-01-112-CS-005 Procurement of kitchen devices for Mid-day meal scheme 235970 ... 160000 80000
006 15-2202-01-112-CS-006 Cost of food grain for Mid Day Meal Scheme ...... 885000 900000
007 15-2202-01-112-CS-007 Cost towards honorarium to Cook-cum-helper for Mid-Day Meal ...... 1580000 1600000 Scheme 001 15-2202-01-911-CS-001 Cooking cost of Mid-day Meal Scheme -523 ......
001 15-2202-02-107-CS-001 National Merit Scholarship Scheme ... 20000 20000 30000
001 15-2202-02-110-CS-001 Rashtriya Madhyamik Shiksha Abhiyan ... 200000 200000 200000
002 15-2202-02-800-CS-002 Computer Literacy in Schools ... 98000 98000 98000
004 15-2202-02-800-CS-004 Inclusive education of the disabled at the secondary stage ...... 350000 380000
Total - Centrally Sponsored (New Schemes) 5151602 5572558 7679627 11076000 CN-Central Sector (New Schemes) CN 001 15-2202-02-109-CN-001 Promotion of Science Education in School ... 100 200 4000
001 15-2202-02-110-CN-001 Promotion of Science Education in School ... 100 400 1200
001 15-2202-02-800-CN-001 Environmental Education in Schools under EMCBTA Project ... 30000 27000 30000
002 15-2202-80-107-CN-002 National Scholarships to the Children of Primary and Secondary ... 100 200 100 School Teachers Total - Central Sector (New Schemes) ... 30300 27800 35300
Budget Publication No. 3 Page 221 School Education Department [ES] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012 TOTAL :: ES Department :: [Plan & Non-Plan Sector] 97219794 105082528 110017510 129640820
Non-PLAN Sector 82311216 85979670 85220083 91669520
Non Plan [NP] 82311216 85979670 85220083 91669520 Salaries 82548436 87485877 89099574 97920380 Other than Salaries -237220 -1506207 -3879491 -6250860
PLAN Sector 14908577 19102858 24797427 37971300
State Plan (Annual Plan & Eleventh Plan) [SP] 9756976 13500000 17090000 26860000 Salaries 8462 26940 38755 54685 Other than Salaries 9748514 13473060 17051245 26805315 Centrally Sponsored (New Schemes) [CS] 5151602 5572558 7679627 11076000 Salaries 30070 14758 9790 17650 Other than Salaries 5121532 5557800 7669837 11058350 Central Sector (New Schemes) [CN] ... 30300 27800 35300 Other than Salaries ... 30300 27800 35300
Departmental Grand Total: 97219794 105082528 110017510 129640820
Salaries 82586968 87527575 89148119 97992715 Other than Salaries 14632826 17554953 20869391 31648105
Budget Publication No. 3 Page 222 Science & Technology Department [ST] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 48-3425-60-200-NP-001 West Bengal State council of Science & Technology 3150 3507 3434 3812
024 48-3451-00-090-NP-024 Science and Technology Department 27427 31702 32340 35996
Total - Non Plan 30577 35209 35774 39808 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 48-3425-60-004-SP-001 Financial Assistance to Govt.bodies for scientific research Projects 3405 4200 4200 10000 /survey training /science awareness & science popularisation programme 002 48-3425-60-004-SP-002 Implementation of Scheme / Project under State Remote Sensing 2691 100 100 100 Centre 003 48-3425-60-004-SP-003 Activitires under State Natural Resources Management System 1441 100 100 100 (SNRMS) 004 48-3425-60-004-SP-004 Implementation of various schemes /projects under the Dept. of S 50 100 100 100 & T. 005 48-3425-60-004-SP-005 Updating of River Courses, West Bengal ... 100 100 100
008 48-3425-60-004-SP-008 State Spatial Data Infrastructure System and Integration with ... 100 100 100 Aspatial Data [ST] 009 48-3425-60-004-SP-009 Alternative Source of Water in Drought-prone Areas and 216 100 100 100 Fluoride/Arsenic Affected Areas 011 48-3425-60-004-SP-011 Construction of Check Dams ... 100 100 100
012 48-3425-60-004-SP-012 Space Application Centre. ... 6000 6000 1000
013 48-3425-60-004-SP-013 Climate Change. 7452 100 100 100
001 48-3425-60-200-SP-001 Financial Assistance to other Scientific Bodies for undertaking 15771 31500 23600 43900 Scientific Projects/Surveys/Research/Training and Science Awareness & Science Popularisation programme (State Share) 002 48-3425-60-200-SP-002 West Bengal State Council of Science & Technology (State Share) 10948 20000 15000 25000
003 48-3425-60-200-SP-003 Centre for Rural and Cryogenic Technologies 3000 4000 4000 4000
004 48-3425-60-200-SP-004 Construction of Bigyan Bhavan by West Bengal State Council of ... 28400 15600 11100 Science and Technology. 005 48-3425-60-200-SP-005 Devalopment of R&D hub near Kolkata ... 100 100 100
001 48-3425-60-600-SP-001 Financial Assistance for Pilot Schemes / lab. to Land schemes etc. 301 100 100 100
002 48-3425-60-600-SP-002 e - Governance Initiative ...... 5000
001 48-3425-60-789-SP-001 Financial Assistance to other Scientific Bodies for undertaking 3455 8400 8400 10000 Scientific Projects/Surveys/Research/Training and Science Awareness & Science Popularisation programme (State Share) 001 48-3425-60-796-SP-001 Financial Assistance to other Scientific Bodies for undertaking 983 2200 2200 5000 Scientific Projects/Surveys/Research/Training and Science Awareness & Science Popularisation programme Total - State Plan (Annual Plan & Eleventh Plan) 49711 105700 80000 116000
Of which under the State Plan CORE Plan 49711 105700 80000 116000 TOTAL :: ST Department :: [Plan & Non-Plan Sector] 80288 140909 115774 155808
Budget Publication No. 3 Page 223 Science & Technology Department [ST] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 30577 35209 35774 39808
Non Plan [NP] 30577 35209 35774 39808 Salaries 25189 27991 29257 32590 Other than Salaries 5388 7218 6517 7218
PLAN Sector 49711 105700 80000 116000
State Plan (Annual Plan & Eleventh Plan) [SP] 49711 105700 80000 116000 Other than Salaries 49711 105700 80000 116000
Departmental Grand Total: 80288 140909 115774 155808
Salaries 25189 27991 29257 32590 Other than Salaries 55099 112918 86517 123218
Budget Publication No. 3 Page 224 Self-Help Group & Self-Employment Department [SH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 027 59-2052-00-090-NP-027 Self Help Group and Self-Employment 5175 9888 8344 10900
002 59-2204-00-001-NP-002 Publication of "Yuba Manas" 152 ......
003 59-2204-00-001-NP-003 Directorate of Self-Help Group and Self Employment (SHG& SE) 33322 39033 41102 43200
004 59-2204-00-800-NP-004 Bangla Swanirbhar Karmasansthan Prakolpa 473 658 592 658
Total - Non Plan 39122 49579 50038 54758 SP-State Plan (Annual Plan & Eleventh Plan) SP 011 59-2204-00-789-SP-011 Bangla Swanirbhar Karmasansthan Prakalpa 166875 360000 300000 450000
010 59-2204-00-796-SP-010 Bangla Swanirbhar Karmasansthan Prakalpa 32000 80000 60000 100000
005 59-2204-00-800-SP-005 Bangla Swanirbhar Karmasansthan Prakalpa 467250 760000 840000 950000
007 59-2435-01-101-SP-007 Infrastructure Development Training & Marketing support to 14788 80000 33335 80000 SHGs 008 59-2435-01-101-SP-008 Interest Subsidy on Loan to be paid to SHGs. 225000 300000 151067 300000
007 59-2435-01-789-SP-007 Infrastructure Development Training & marketing support to 3166 80000 6978 80000 SHGs 008 59-2435-01-789-SP-008 Interest Subsidy on Loan to be paid to SHGs. ... 100000 ......
005 59-2435-01-796-SP-005 Infrastructure Development Training & marketing Support 1500 40000 3405 40000
004 59-2515-00-789-SP-004 Scheme under RIDF {RIDF} 4745 25000 12500 25000
003 59-2515-00-796-SP-003 Scheme under RIDF {RIDF} 947 5000 2500 5000
030 59-2515-00-800-SP-030 Scheme under RIDF {RIDF} 14045 70000 35000 70000
009 59-4435-01-101-SP-009 Setting up of two large sized Training Centres cum Marketing 171 10000 3022 10000 Complex for Self Help Groups 010 59-4435-01-101-SP-010 State Contribution to Swarojgar 50000 90000 27193 90000
Total - State Plan (Annual Plan & Eleventh Plan) 980487 2000000 1475000 2200000
Of which under the State Plan CORE Plan 960750 1900000 1425000 2100000 RIDF 19737 100000 50000 100000 TOTAL :: SH Department :: [Plan & Non-Plan Sector] 1019610 2049579 1525038 2254758
Budget Publication No. 3 Page 225 Self-Help Group & Self-Employment Department [SH] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 39122 49579 50038 54758
Non Plan [NP] 39122 49579 50038 54758 Salaries 33586 44607 45192 49786 Other than Salaries 5536 4972 4846 4972
PLAN Sector 980487 2000000 1475000 2200000
State Plan (Annual Plan & Eleventh Plan) [SP] 980487 2000000 1475000 2200000 Other than Salaries 980487 2000000 1475000 2200000
Departmental Grand Total: 1019610 2049579 1525038 2254758
Salaries 33586 44607 45192 49786 Other than Salaries 986024 2004972 1479846 2204972
Budget Publication No. 3 Page 226 Sports Department [SP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 009 49-2059-01-053-NP-009 Maintenance and Repairs of Netaji Indoor Stadium Calcutta under ... 3558 3202 3558 Sports Department - by PWD (Civil) 017 49-2059-01-053-NP-017 Maintenance and repairs of Netaji Indor Stadium etc - by PWD 4719 3734 3361 3734 (Electrical) 001 49-2204-00-104-NP-001 Public Sports and Games -1000 4 4 4
002 49-2204-00-104-NP-002 Improvement and Development of Sports and Games 4532 5046 11588 11747
003 49-2204-00-104-NP-003 Aquatic Sports Facilities ... 58 52 58
004 49-2204-00-104-NP-004 Financial Assistance to Needy Sportsmen 168 187 840 504
006 49-2204-00-104-NP-006 Yuba Bharati Krirangan 24652 26008 29240 30132
007 49-2204-00-104-NP-007 Liquidation of the Bank Dues of the Society and Sports and ...... Stadium (Gurantee Obligations) 017 49-2251-00-090-NP-017 Department of Sports and Youth Services-Sports Wing 17330 18541 19695 21520
Total - Non Plan 50402 57136 67982 71257 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 49-2204-00-104-SP-001 Improvement of Sports and Games 55328 80000 59600 100000
002 49-2204-00-104-SP-002 Development and Maintenance of Kshudiram Stadium and Ranji ... 7000 5250 2000 Stadium 003 49-2204-00-104-SP-003 Campus Works, Stadium, Playground etc. (State Share) 120676 114000 86625 146000
004 49-2204-00-104-SP-004 Expansion of Sports and Games for Women 18188 25000 18650 40000
005 49-2204-00-104-SP-005 Scheme for Flood-lighting System in the Grounds 330 1500 1125 1000
006 49-2204-00-104-SP-006 Development and Maintenance of Netaji Indoor Stadium 8148 20000 15000 12500
007 49-2204-00-104-SP-007 Stadium Complex at Bidhan Nagar 44802 80500 60050 80500
008 49-2204-00-104-SP-008 Swimming pool at Subhas Sarobar and Rabindra Sarobar Stadium ... 7000 5250 3000
009 49-2204-00-104-SP-009 District Sports Council 150 999 749 999
010 49-2204-00-104-SP-010 Sports Hostels ... 1 1 1
011 49-2204-00-104-SP-011 Works for Stadium, Play Ground etc. under RIDF {RIDF} ... 70000 ... 70000
009 49-2204-00-789-SP-009 Campus Works, Stadium, Playground etc. 20740 42000 31300 41000
012 49-2204-00-789-SP-012 Works for Stadium, Play Ground etc. under RIDF {RIDF} ... 20000 ... 20000
008 49-2204-00-796-SP-008 Campus Works, Stadium, playground etc. 10400 22000 16400 23000
011 49-2204-00-796-SP-011 Works for Stadium, Play Ground etc. under RIDF {RIDF} ... 10000 ... 10000
Total - State Plan (Annual Plan & Eleventh Plan) 278762 500000 300000 550000
Of which under the State Plan CORE Plan 278762 400000 300000 450000 RIDF ... 100000 ... 100000 CN-Central Sector (New Schemes) CN 002 49-2204-00-104-CN-002 Development of Stadium, Swimmingpool and Play- fields etc. 18750 10000 33090 10000
Total - Central Sector (New Schemes) 18750 10000 33090 10000 TOTAL :: SP Department :: [Plan & Non-Plan Sector] 347914 567136 401072 631257
Budget Publication No. 3 Page 227 Sports Department [SP] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 50402 57136 67982 71257
Non Plan [NP] 50402 57136 67982 71257 Salaries 41168 43455 58974 62018 Other than Salaries 9233 13681 9008 9239
PLAN Sector 297512 510000 333090 560000
State Plan (Annual Plan & Eleventh Plan) [SP] 278762 500000 300000 550000 Other than Salaries 278762 500000 300000 550000 Central Sector (New Schemes) [CN] 18750 10000 33090 10000 Other than Salaries 18750 10000 33090 10000
Departmental Grand Total: 347914 567136 401072 631257
Salaries 41168 43455 58974 62018 Other than Salaries 306746 523681 342098 569239
Budget Publication No. 3 Page 228 Sunderban Affairs Department [SA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 50-2575-02-101-NP-001 Development of Sundarban 230914 201784 207403 231801
001 50-2575-80-799-NP-001 Sundarban Development Board -11227 35810 32229 35810
001 50-2575-80-900-NP-001 Sundarban Development Board ...... -32229 -35810
Total - Non Plan 219686 237594 207403 231801 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 50-2575-02-101-SP-001 Development of Sundarban 106691 467500 447500 822500
001 50-2575-02-789-SP-001 Development of Sundarban 56551 340000 320000 530000
008 50-2575-02-796-SP-008 Development of Sundarban 3364 42500 32500 115700
004 50-4575-02-101-SP-004 Development of Sunderban Region as per Recommendation of 168449 ...... Twelfth Finance Commission. {12-FC} 001 50-4575-02-789-SP-001 Infrastructure facilities for development of Sundarban areas under 144320 320000 320000 320000 RIDF {RIDF} 003 50-4575-02-789-SP-003 Additional Central Assistance for Development of Sundarban. 237665 ...... {ACA} 004 50-4575-02-789-SP-004 Development of Sunderban Region as per Recommendation of 70904 ...... Twelfth Finance Commission. {12-FC} 001 50-4575-02-796-SP-001 Infrastructure facilities for development of Sundarban areas under 20570 40000 40000 40000 RIDF {RIDF} 003 50-4575-02-796-SP-003 Additional Central Assistance for Development of Sundarban. 30505 ...... {ACA} 004 50-4575-02-796-SP-004 Development of Sunderban Region as per Recommendation of 21399 ...... Twelfth Finance Commission. {12-FC} 001 50-4575-02-800-SP-001 Infrastructure facilities for development of Sundarban areas under 409864 440000 440000 440000 RIDF {RIDF} 003 50-4575-02-800-SP-003 Additional Central Assistance for Development of Sundarban. 278795 ...... {ACA} Total - State Plan (Annual Plan & Eleventh Plan) 1549079 1650000 1600000 2268200
Of which under the State Plan CORE Plan 166606 850000 800000 1468200 12-FC 260753 ...... ACA 546966 ...... RIDF 574755 800000 800000 800000 TOTAL :: SA Department :: [Plan & Non-Plan Sector] 1768766 1887594 1807403 2500001
Budget Publication No. 3 Page 229 Sunderban Affairs Department [SA] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 219686 237594 207403 231801
Non Plan [NP] 219686 237594 207403 231801 Salaries 161319 176856 184968 206873 Other than Salaries 58368 60738 22435 24928
PLAN Sector 1549079 1650000 1600000 2268200
State Plan (Annual Plan & Eleventh Plan) [SP] 1549079 1650000 1600000 2268200 Other than Salaries 1549079 1650000 1600000 2268200
Departmental Grand Total: 1768766 1887594 1807403 2500001
Salaries 161319 176856 184968 206873 Other than Salaries 1607447 1710738 1622435 2293128
Budget Publication No. 3 Page 230 Technical Education & Training Department [ET] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 002 51-2203-00-001-NP-002 Directorate of Technical Education 15771 14347 15028 16731
003 51-2203-00-001-NP-003 Directorate of Vocational Education and Training 1954 9500 9517 10240
001 51-2203-00-003-NP-001 Establishment of Pre-vocational Centres ... 2419 2528 2825
003 51-2203-00-003-NP-003 Mining Education Branch 7436 8369 8737 9756
004 51-2203-00-003-NP-004 West Bengal State Council for Vocational Training, an ... 10000 9800 10880 autonomous body 001 51-2203-00-101-NP-001 Inspection, Technical Institutions 11 18 16 18
001 51-2203-00-103-NP-001 Grants to Non-Government Technical Schools 71181 84015 83661 92868
002 51-2203-00-103-NP-002 Grants to other Institutions imparting education of technical type 507 736 719 798
003 51-2203-00-103-NP-003 Non-Government Technical Institutions for Boys 2424 2705 2678 2973
004 51-2203-00-103-NP-004 Non-Government Technical Institutions for Girls 1360 2211 2171 2410
001 51-2203-00-105-NP-001 Polytechnics 564826 589638 615479 685348
002 51-2203-00-105-NP-002 Facilities for part-time courses 425 540 487 540
003 51-2203-00-105-NP-003 Grants to Non-Government Polytechnics 28583 49049 47836 53110
004 51-2203-00-105-NP-004 Polytechnics-Diploma Courses-Trade Course 2180 1385 1397 1561
005 51-2203-00-105-NP-005 Polytechnics-Trade Course 2020 1863 1897 2114
006 51-2203-00-105-NP-006 Politechnics Diploma Courses 266 24835 25757 28707
004 51-2203-00-107-NP-004 Scholarships for students of Engineering Colleges Technoligical ... 184 184 204 Institutions, Poletichnics etc. 001 51-2203-00-789-NP-001 Politecnic Diploma Courses ... 227 264 328
002 51-2203-00-789-NP-002 Industrial Training Centres ... 167 167 185
003 51-2203-00-789-NP-003 Introduction of Vocational Education & Training under 47176 ...... WBSCVE&T 001 51-2203-00-796-NP-001 Politecnic Diploma Courses ... 101 112 139
002 51-2203-00-796-NP-002 Industrial Training Centres ... 73 73 81
003 51-2203-00-796-NP-003 Introduction Of Vocational Education and Training under 27153 ...... WBSCVE& T 002 51-2203-00-800-NP-002 The West Bengal State Council of Technical Education 13510 15451 15332 17057
005 51-2203-00-800-NP-005 Administration of Fulia Polytechnic for rehabilitation of displaced 3277 125 117 127 person. 006 51-2203-00-800-NP-006 Administration of Shibpur Politecnic for rehabilitation of 6045 695 626 695 displaced person. 007 51-2203-00-800-NP-007 Administration of Asansol Polytechnic (Trade section). 930 1368 1313 1459
008 51-2203-00-800-NP-008 Strengthening of Technical Education Services 526 43 39 43
009 51-2203-00-800-NP-009 Assistance to Messes and Hostels attached to Govt. and Non- Govt. 14328 20000 20000 22200 Engineering and Technical Institutions 010 51-2203-00-800-NP-010 The West Bengal State Council of Vocational Education and 4507 7000 6800 7550 Training 001 51-2203-00-911-NP-001 Polytechnics -1911 ......
001 51-2230-03-003-NP-001 Vocational Training Centres 267728 269872 279906 312447
Budget Publication No. 3 Page 231 Technical Education & Training Department [ET] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 51-2230-03-003-NP-002 National Apprenticeship Training 798 146 ... 145
003 51-2230-03-003-NP-003 Part-time Classes for Industrial Workers 3927 3638 3775 4217
005 51-2230-03-003-NP-005 National Apprenticeship Training ... 176 91 202
001 51-2230-03-102-NP-001 National Apprenticeship Training 36503 40496 42265 47236
009 51-2251-00-090-NP-009 Department of Technical Education and Training 15552 16708 19981 19223
003 51-4250-00-201-NP-003 National Apprenticeship Scheme. ... 1743 ......
Total - Non Plan 1138994 1179843 1218753 1354417 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 51-2203-00-103-SP-001 Junior Technical Schools 2610 4000 6000 6000
002 51-2203-00-103-SP-002 Development of the Regional Institute of Printing Technology, 60 100 100 100 Calcutta 001 51-2203-00-105-SP-001 Polytechnics-Diploma Courses 127666 190000 125000 220000
002 51-2203-00-105-SP-002 Polytechnics-Trade Courses 29 600 600 600
003 51-2203-00-105-SP-003 New Scheme for Training facilities and Vocational Education 4874 17000 15300 27000 facilities for Special Programme- Community Polytechnics 001 51-2203-00-107-SP-001 Scholarships for students of Engineering Colleges, Technological ... 4000 6000 6000 Institutions, Polytechnics, etc. 001 51-2203-00-789-SP-001 Polytecnic Diploma Courses 3683 28500 22600 33000
002 51-2203-00-789-SP-002 Industrial Training Centres ... 700 700 700
003 51-2203-00-789-SP-003 Short term Vocational Courses conducted by WBSCTE 3707 2400 6400 6400
004 51-2203-00-789-SP-004 Introduction of Vocational Education & Training under 143265 145000 110700 175000 WBSCVE&T 001 51-2203-00-796-SP-001 Polytecnic Diploma Courses 367 1500 5000 5000
002 51-2203-00-796-SP-002 Industrial Training Centres ... 300 400 400
003 51-2203-00-796-SP-003 Short term Vocational Courses conducted by WBSCTE 396 600 1600 1600
004 51-2203-00-796-SP-004 Introduction of Vocational Education and Training under 9260 15000 11400 20000 WBSCVE&T 004 51-2203-00-800-SP-004 Assistance to Messes and Hostels attached to Government and 156 ...... Non-Government Engineering and Technological Institutions 007 51-2203-00-800-SP-007 Strengthening of Technical Education Services. 6035 34000 28400 50000
010 51-2203-00-800-SP-010 Introduction of Vocational Education & Training under 1036819 1360000 811100 1480000 WBSCVE&T 001 51-2203-00-911-SP-001 Polytechnic-Diplama Courses {BADP} -1271 ......
003 51-2203-00-911-SP-003 New Scheme for Training facilities and Vocational Education -118 ...... facilities for Special Programme Community Polytechnics {BADP} 001 51-2230-03-003-SP-001 Craftsmen Training 63639 57500 16700 27500
002 51-2230-03-003-SP-002 National Apprenticeship Training 3298 10000 26300 50000
003 51-2230-03-003-SP-003 Craftsmen Training State Project Implementation Unit {BADP} 20 ......
004 51-2230-03-003-SP-004 State Project Implementation Unit [75:25] (State Share) 100 2500 2500 2500
001 51-4202-01-800-SP-001 Infrastucture Facilities for Technical Education Programme under 21239 500000 50000 300000 RIDF {RIDF}
Budget Publication No. 3 Page 232 Technical Education & Training Department [ET] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 51-4202-02-103-SP-001 Development of different Junior Technical Schools in this State 1850 5000 5000 5000
001 51-4202-02-104-SP-001 Polytechnic Diploma Cources-(Tech) 83260 200000 144100 300000
004 51-4202-02-104-SP-004 Estt. of New Govt. Polytechnics. 70630 160000 121800 260000
005 51-4202-02-104-SP-005 Development of the Junior Polytechnics ( Tech )- Asansol 766 600 600 600 Polytechnics. 006 51-4202-02-104-SP-006 Development of Sponsored Polytechnics. 150 500 1000 1000
007 51-4202-02-104-SP-007 Setting up of new Politechnics, new ITIs, Enterpreneurship 79782 380000 240000 500000 Development Institute etc. 008 51-4202-02-104-SP-008 Introduction of Vocational Education & Training under WBSCVE 73740 170000 48200 100000 & T 007 51-4202-02-105-SP-007 Development of Regional Institute of Printing Technology, ... 200 1600 1600 Calcutta (Tech.) 001 51-4202-02-789-SP-001 Construction of Vocational Training Centres 8000 2000 2000 2000
001 51-4202-02-796-SP-001 Construction of Vocational Training Centres ... 1000 1000 1000
001 51-4202-02-800-SP-001 Constuction of Vocational Traiining Centres 7780 37000 15800 37000
003 51-4250-00-201-SP-003 National Apprenticeship Scheme 11785 30000 16800 30000
004 51-4250-00-201-SP-004 Craftsmen Training 63903 120000 16800 120000
007 51-4250-00-201-SP-007 Constitution of State Board of Examinations 205 6000 6000 6000
008 51-4250-00-201-SP-008 Constitution of Inspectorate for CM and S.C.V.T. 484 14000 13900 14000
011 51-4250-00-201-SP-011 Upgrading of ITI into Centre of Excellence [50:50] (State Share) 16482 90000 33600 60000
001 51-4250-00-203-SP-001 Craftsman Training 31533 150000 85000 150000
Total - State Plan (Annual Plan & Eleventh Plan) 1876186 3740000 2000000 4000000
Of which under the State Plan CORE Plan 1856316 3240000 1950000 3700000 BADP -1370 ...... RIDF 21239 500000 50000 300000 CS-Centrally Sponsored (New Schemes) CS 001 51-2230-03-003-CS-001 State Project Implementation Unit 4272 500 1266 590
001 51-4202-02-104-CS-001 Establishment of New Government Polytechnics ... 100000 ......
002 51-4250-00-201-CS-002 Upgradation of ITIs into Centres of Excellence (Central Share) 26458 65801 65800 65801
Total - Centrally Sponsored (New Schemes) 30730 166301 67066 66391 TOTAL :: ET Department :: [Plan & Non-Plan Sector] 3045910 5086144 3285819 5420808
Budget Publication No. 3 Page 233 Technical Education & Training Department [ET] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 1138994 1179843 1218753 1354417
Non Plan [NP] 1138994 1179843 1218753 1354417 Salaries 1081577 1090536 1139007 1266803 Other than Salaries 57417 89307 79746 87614
PLAN Sector 1906916 3906301 2067066 4066391
State Plan (Annual Plan & Eleventh Plan) [SP] 1876186 3740000 2000000 4000000 Salaries 897084 900039 701038 1272638 Other than Salaries 979102 2839961 1298962 2727362 Centrally Sponsored (New Schemes) [CS] 30730 166301 67066 66391 Salaries 3063 238 707 328 Other than Salaries 27667 166063 66359 66063
Departmental Grand Total: 3045910 5086144 3285819 5420808
Salaries 1981724 1990813 1840752 2539769 Other than Salaries 1064186 3095331 1445067 2881039
Budget Publication No. 3 Page 234 Tourism Department [TM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 52-2250-00-103-NP-001 Trustees in Coochbehar for Worship of State Idols and other 13603 18233 17965 19943 observances of Festivals 010 52-3451-00-090-NP-010 Tourism Department 11574 12198 12896 14013
001 52-3452-01-101-NP-001 Tourist Transport including Water Craft 397 3255 2896 3255
002 52-3452-01-800-NP-002 Maintenance of Tourist Lodges,Motel Centres,Etc. 3822 3414 3541 3947
001 52-3452-80-001-NP-001 Headquarters Establishment 5071 4923 5070 5684
001 52-3452-80-003-NP-001 Grants-in-aid to Food Craft Institute,Darjeeling 1944 6546 6242 6931
001 52-3452-80-800-NP-001 Regional Establishment 27546 32809 34016 37350
002 52-3452-80-800-NP-002 Grants-in-Aid to the Great Eastern Hotel 1405 1321 1321 1466
Total - Non Plan 65362 82699 83947 92589 ND-Non Plan (Developmental) ND 004 52-3452-01-101-ND-004 Maintenance of Tourist Facilities 800 252 227 252
005 52-3452-01-101-ND-005 Managerial subsidy to W.B.T.D.Corporation 750 1050 34699 1050
Total - Non Plan (Developmental) 1550 1302 34926 1302 SP-State Plan (Annual Plan & Eleventh Plan) SP 043 52-2551-60-193-SP-043 Tourism Sector ... 10000 5000 10000
001 52-3452-01-101-SP-001 Tourist Transport including Water Crafts ... 30000 15000 10000
001 52-3452-01-789-SP-001 Tourist Transport including Watercraft 9018 10000 5000 10000
002 52-3452-01-789-SP-002 Tourist Organisation including Re-organisation of Tourist ... 3000 1500 3000 Information and Assistance Services. 003 52-3452-01-789-SP-003 Expansion / Improvement of Tourist Lodges 200 10000 5000 5000
005 52-3452-01-789-SP-005 Provision of developed sites, construction of ancillary works, ... 6000 3000 5000 furniture & furnishing, equipment, commissioning & operation of tourist lodges etc. 005 52-3452-01-796-SP-005 Provision of developed sites, construction of ancillary works, ... 2000 1000 2000 furniture & furnishining, equipment, commissioning & operation of tourist lodges etc. 006 52-3452-01-796-SP-006 Expansion/Improvement of Tourist Lodges. 2500 10000 5000 5000
002 52-3452-01-800-SP-002 Tourist Organisation including Re-organisation of Tourist 2000 7000 3500 7000 Information and Assistance Services 003 52-3452-01-800-SP-003 Expansion/Improvement of Tourist Lodges 27165 30000 15000 20000
004 52-3452-01-800-SP-004 Organisation of a Planning and Plan Monitoring Cell 3799 10000 5000 7000
005 52-3452-01-800-SP-005 Provision of developed sites, construction of ancillary works, ... 12000 6000 10000 furniture and furnishings, equipment, commissioning and operation of tourist lodges etc. 001 52-3452-80-003-SP-001 Training ... 10000 5000 10000
002 52-3452-80-789-SP-002 Tourist Publicity(including Festival Advertising as Publicity) 8363 ...... Expenses 007 52-3452-80-789-SP-007 Tourist Publicity(including Festival Advertising as Publicity) ... 15000 7500 25000 Expenses. 007 52-3452-80-796-SP-007 Tourist Publicity (including Festival Advertising as Publicity) 9683 10000 5000 13000 Expenses.
Budget Publication No. 3 Page 235 Tourism Department [TM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
006 52-3452-80-800-SP-006 Incentives to Private Sector for Construction of Tourism Units as 744 10000 5000 ... defined under W.B. Incentive Scheme 1993 (for Large & Medium Industries) as amended in September 1996 007 52-3452-80-800-SP-007 Tourist Publicity (including Festival Advertising as 38303 55000 35927 75000 publicity)Expenses 010 52-3452-80-800-SP-010 Incentives to Private Sector for construction of Tourism Units as ... 4000 2000 ... defined under W.B. Incentive Scheme -1999 (for large and medium industries) 011 52-3452-80-800-SP-011 Incentives to Private Sector for construction of Tourism Units as 7672 16000 8000 18000 defined under W.B. Incentive Scheme-2000 ( for large and medium industries) 002 52-5452-01-190-SP-002 Contribution to Share Capital of West Bengal Tourism ... 10000 5000 10000 Development Corporation Ltd. 001 52-5452-01-789-SP-001 Creatrion of new attraction for tourism and development of new 10000 25000 17500 40000 projects 002 52-5452-01-789-SP-002 Infrastructure facilities. {RIDF} 19663 20000 20000 20000
001 52-5452-01-796-SP-001 Creation of new attraction for tourism and development of new 10916 15000 12500 35000 projects 002 52-5452-01-796-SP-002 Infrastructure facilities. {RIDF} 16157 20000 20000 20000
001 52-5452-01-800-SP-001 Infrastructure facilities for promotion of Tourism {RIDF} 39326 20000 20000 20000
002 52-5452-01-800-SP-002 Creation of new attraction for tourism and development of new 10913 30000 27000 60000 projects 900 52-5452-01-800-SP-900 Deduct Recoveries on Capital Accounts ...... -427 ...
Total - State Plan (Annual Plan & Eleventh Plan) 216423 400000 260000 440000
Of which under the State Plan CORE Plan 141277 340000 200000 380000 RIDF 75146 60000 60000 60000 CN-Central Sector (New Schemes) CN 015 52-3452-01-800-CN-015 Tourist Publicity ... 1000 ......
019 52-3452-01-800-CN-019 Construction of a Small Launch for Sundarbans ... 200 ......
036 52-3452-01-800-CN-036 Kayakas & Canoeing Equipments ... 100 ......
084 52-3452-01-800-CN-084 Development of Circuit Tourism in West Bengal 21642 50000 ......
003 52-3452-80-104-CN-003 Celebration of Bishnupur Mela Etc. ... 500 ......
004 52-3452-80-104-CN-004 Celebration of West Bengal Tourism Festival etc. ... 1000 ......
002 52-5452-01-102-CN-002 Development of Kalimpong in the State of West Bengal under ... 800 ...... Destination Scheme. 004 52-5452-01-102-CN-004 Rural Tourism Project at Kamarpukur 366 100 ......
Total - Central Sector (New Schemes) 22008 53700 ...... TOTAL :: TM Department :: [Plan & Non-Plan Sector] 305342 537701 378873 533891
Budget Publication No. 3 Page 236 Tourism Department [TM] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 66912 84001 118873 93891
Non Plan [NP] 65362 82699 83947 92589 Salaries 57672 69619 71912 79509 Other than Salaries 7689 13080 12035 13080 Non Plan (Developmental) [ND] 1550 1302 34926 1302 Other than Salaries 1550 1302 34926 1302
PLAN Sector 238431 453700 260000 440000
State Plan (Annual Plan & Eleventh Plan) [SP] 216423 400000 260000 440000 Other than Salaries 216423 400000 260000 440000 Central Sector (New Schemes) [CN] 22008 53700 ...... Other than Salaries 22008 53700 ......
Departmental Grand Total: 305342 537701 378873 533891
Salaries 57672 69619 71912 79509 Other than Salaries 247670 468082 306961 454382
Budget Publication No. 3 Page 237 Transport Department [TR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 53-2041-00-001-NP-001 Public Vehicles Department 81665 87148 90565 101208
002 53-2041-00-001-NP-002 Cost of Laminated Card Type Driving License 375 567 510 567
001 53-2041-00-101-NP-001 Collection of Charges 82301 90042 93652 104645
002 53-2041-00-101-NP-002 Cost of Laminated Card Type Driving License 4086 7350 6615 7350
002 53-2041-00-102-NP-002 Border Checkposts for Motor Vehicles 10386 5927 6024 6725
001 53-2041-00-911-NP-001 Public Vehicles Departmeny. -14 ......
044 53-2049-04-103-NP-044 Interest on loans for Transportation (i) Loans for Construction of 4 3346 ...... Terminals for Ferry Services across Hooghly River 046 53-2049-04-104-NP-046 Interest on loans for Roads and Bridges: Loans for Construction of 80935 ...... Second Bridge over Hooghly River including Kona Expressway 001 53-2070-00-114-NP-001 Motor Vehicles 195701 242043 243991 266817
002 53-2070-00-114-NP-002 Maintenance of Government Aircraft 33 5695 3926 6018
003 53-2070-00-114-NP-003 Hire Charges of Helicopters ... 210 189 210
004 53-2070-00-114-NP-004 Purchase of Helicopters ... 210 189 210
001 53-2235-60-110-NP-001 Group Personal Insurance Schemes for Taxi Drivers ... 105 95 105
020 53-2235-60-200-NP-020 Contribution to Safety First Association ... 42 38 42
026 53-2235-60-200-NP-026 Relief to victims/families of victims caused by vehicles 3814 5761 5185 5761
027 53-2235-60-200-NP-027 Contribution to the Solatium Fund ... 8 7 8
028 53-2235-60-200-NP-028 Relief to victims/families in boat/launch/barge ... 105 105 105
058 53-2235-60-200-NP-058 Financial Assistance to Jobless Transport Workers due to 30000 ... 30000 ... non-replacement of Pre 01.01.93 Vehicles 060 53-2235-60-200-NP-060 Financial Assistance for purchase of diesel by the Stage Carriage ...... 250000 ... buses / Minibuses / Metered taxis / Motor launches by Transport Department 026 53-2235-60-911-NP-026 Relief to victimns/families of victimns caused by vehicles -47 ......
033 53-2250-00-800-NP-033 Expenditure in connection with Gangasagar Mela 4473 5826 5243 5826
010 53-2251-00-090-NP-010 Transport Department 28344 45581 48162 53767
001 53-3051-01-105-NP-001 Establishment of a Repairing and Servicing Yard 2026 2401 2507 2801
001 53-3051-01-800-NP-001 Pooled Launches 9669 12879 12946 14402
003 53-3051-01-800-NP-003 Port Establishment Administration of Inland Steam Vessels 143 953 999 1116 (Amendment) Act. 004 53-3051-01-800-NP-004 Scholarships to Indian Mercantile Marine Cadets Excutives Cadets ... 25 23 25 (Dufferin) 005 53-3051-01-800-NP-005 Scholarships to Indian Mercantile Marine Cadets Engineer Cadets ... 21 19 21
006 53-3051-01-800-NP-006 Rent of Land Leased by the State Government for the ... 74 67 74 Establishment of Marine Engineering College in Calcutta 007 53-3051-01-800-NP-007 Power-driven Boat ... 9 8 9
008 53-3051-01-800-NP-008 Pooled Launches (i) IWT Navigation Cell 3554 5714 5985 6670
001 53-3053-00-003-NP-001 Scheme for Training in Aviation in West Bengal 5317 5975 6196 6910
001 53-3055-00-001-NP-001 Traffic and Transportation Wing 20069 25613 26923 30041
Budget Publication No. 3 Page 238 Transport Department [TR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 53-3055-00-001-NP-002 Transportation Planning and Traffic Engineering Wing of T.P.& 2985 3257 3188 3541 T.E. Directorate. 001 53-3055-00-190-NP-001 Subsidy to the Calcutta State Transport Corporation 1165997 1282600 1525755 1525755
002 53-3055-00-190-NP-002 Subsidy to the Calcutta Tramways Company (1978)Ltd 1184271 1323100 1710573 1710573
003 53-3055-00-190-NP-003 Subsidy to South Bengal State Transport Corporation 486717 555500 726437 726437
004 53-3055-00-190-NP-004 Subsidy to North Bengal State Transport Corporation 925500 1018100 1252358 1252358
005 53-3055-00-190-NP-005 Subsidy to West Bengal Surface Transport Corporation Ltd. 20000 20000 20000 20000
001 53-3055-00-800-NP-001 State Transport Appellate Tribunal 933 1506 1556 1656
006 53-3055-00-800-NP-006 Grants to H.R.B,C. for maintenance of Vidyasagar Setu 122193 225750 173175 225750
008 53-3055-00-800-NP-008 Payment of Toll Tax for passage of Government vehicels through ... 41612 37451 41612 Vidyasagar Setu 001 53-3056-00-001-NP-001 The Offices of the D.I.G., I.W.T.(Navigation Cell) 1122 1323 1191 1323
001 53-3056-00-003-NP-001 Scheme for Training of Inland Water Transport Crews 831 1174 1230 1371
001 53-3451-00-091-NP-001 Home Department -office of the Director of Movement 250 2096 2184 2429
009 53-5055-00-800-NP-009 Re-organisation and strengthening of pool car infrastructure 403 ......
010 53-6004-01-800-NP-010 Loans for Roads and Bridges: Construction of second bridge over 111150 ...... Hooghly river including Kona Expressway 047 53-6004-04-800-NP-047 Construction of terminal facilities for ferry services across river 2431 ...... Hooghly Total - Non Plan 4590960 5026302 6295267 6134238 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 53-3053-00-003-SP-001 Development of Flying Training Institute of Behala 54 2000 2000 2000
001 53-3055-00-190-SP-001 Grants to different State Transport Corporations for Procurement of 27380 30000 30000 31500 Buses under JNNURM (State Share) 002 53-3055-00-190-SP-002 Grants to WBTIDC Ltd. for Procurement of Buses Under 71120 15000 67000 15750 JNNURM (State Share) 003 53-3055-00-190-SP-003 Grants to HIDCO for Procurement of Buses Under JNNURM 2500 5000 10200 5000 (State Share) 004 53-3055-00-190-SP-004 Grants to different State Transport Corporations for reimbursement 99500 25000 157200 26000 of the VAT for Procurement of Buses under JNNURM 005 53-3055-00-190-SP-005 Grants to WBTIDC Ltd. for Reimbursement of the VAT for 47500 20000 65400 21000 Procurement of Buses Under JNNURM 006 53-3055-00-190-SP-006 Grants to HIDCO for Reimbursement of the VAT for Procurement 2000 5000 8600 5000 of Buses Under JNNURM 002 53-3055-00-800-SP-002 Traffic study in North 24-Parganas & Howrah ... 50 50 50
005 53-3055-00-800-SP-005 Study on Metro alignment and feasibility studies on extension of ... 100 100 100 Metro Railway. 006 53-3055-00-800-SP-006 Traffic studies in the districts including Kolkata agglomeration and 689 4000 4000 1000 feasibility studies on Road Transport. 007 53-3055-00-800-SP-007 Implementation of Decentralised Plan Programme by Zilla 64480 90000 103000 108393 Parishad/Urban Local Bodies 008 53-3055-00-800-SP-008 Subsidy to Owners of Buses / Minibuses for Replacement of 50000 10000 50000 10000 Pre-1993 Vehicles 001 53-3056-00-789-SP-001 Procurement / Purchasing of Boats for the people belonging to ... 310 310 100 Schedule Casts in Sundarban Areas in the District of North and South 24 Parganas 002 53-3056-00-789-SP-002 Construction / Development / Modernisation of Ferry Ghats in ... 10000 10000 100 Sundarban Areas in the District of North and South 24 Parganas
Budget Publication No. 3 Page 239 Transport Department [TR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 53-3056-00-796-SP-001 Procurement / Purchasing of Boats for the people belonging to ... 200 200 50 Schedule Casts in Sundarban Areas in the District of North and South 24 Parganas 002 53-3056-00-796-SP-002 Construction / Development / Modernisation of Ferry Ghats in ... 10000 10000 50 Sundarban Areas in the District of North and South 24 Parganas 002 53-3056-00-800-SP-002 Hydrographic and Navigational Survey of Inland Waterways and ... 50 50 50 feasibility studies on Inland Water Transport 001 53-3075-60-800-SP-001 Study on Metro Alignment and feasibility studies/reports for 43937 10000 10000 10000 East-West Metro Corridor 001 53-5053-02-102-SP-001 Development and Up-gradation of Cooch Behar Airport 1731 10000 10000 10500
002 53-5053-02-102-SP-002 Development and up-gradation of Bagdogra Airport 4200 10000 10000 10500
001 53-5055-00-190-SP-001 Capital contribution to West Bengal Tranport Infrastructure ... 1 1 1 Development Corporation Ltd 002 53-5055-00-800-SP-002 Re-organisation of P.V.D. 1057 1500 1700 1500
003 53-5055-00-800-SP-003 Setting up of Transfer and Transit Depots in District & 11778 40000 48000 40000 Sub-divisional Headquarters and Kolkata 004 53-5055-00-800-SP-004 Transporation operation improvement Programme, Road Safety, 31698 100000 96800 105000 setting up of check posts 005 53-5055-00-800-SP-005 Re-organisation and expansion of Transporation Planning and 200 200 400 100 Traffic Engineering Directorate 006 53-5055-00-800-SP-006 Road safety/setting up of road safety division/ rescue Aid posts, 10815 25000 30000 26000 Road Safety Education, Acquisition of necessary equipment 007 53-5055-00-800-SP-007 Creation of Transport Directorate and Additional Border check ... 100 200 100 posts 008 53-5055-00-800-SP-008 Computerisation & maintenance of computers 7087 20000 20000 20000
009 53-5055-00-800-SP-009 Re-organiasation and strengthening of pool car infrastructure 1515 1500 1500 1000
012 53-5055-00-800-SP-012 Pollution Control of Motor Vehicles and Purchase of equipments 5005 10000 12000 10000
013 53-5055-00-800-SP-013 Capital Contribution to W.B. Transport Infrastructure ...... 50 Development Corporation Ltd. 014 53-5055-00-800-SP-014 Capital Contribution for Transport related joint sector ...... 50 projects-contribution of the State towards construction of Vivekananda Road flyover. 015 53-5055-00-800-SP-015 Capital contribution for Transport related projects-contribution of ... 10000 10000 10500 the state towards construction of flyover at Salkia crossing on G.T.Road. 016 53-5055-00-800-SP-016 Capital contribution for Transport related Joint Sector 86050 120000 120000 126000 Projects-contribution of the State towards construction of Fly-over at Nagerbazar 018 53-5055-00-800-SP-018 Capital contribution for construction of left turning North Bound 40050 80000 80000 84000 Ramp on the A.J.C. Bose Road flyover at Beckbagan 019 53-5055-00-800-SP-019 Construction of Canal West Road from B.T. Road Crossing to 2500 2313 13200 2500 Maniktola 001 53-5056-00-789-SP-001 Construction of Jetties on National Waterways-I Tribeni & ... 2 2 2 Farrakka 002 53-5056-00-789-SP-002 Construction of two L.C.T. Jetties at Nebukhali and Dulduli on ... 2 2 2 river Sahebkhali in Sundarban Area in the District of North 24 Parganas 001 53-5056-00-796-SP-001 Construction of Jetties on National Waterways-I between Tribeni & ... 1 1 1 Farakka 002 53-5056-00-800-SP-002 Expansion of IWT and Infrastructure Development of IWT ... 10 10 10
004 53-5056-00-800-SP-004 Ferry services across the river Hooghly at selected sites ... 10000 10000 10500
007 53-5056-00-800-SP-007 Development and maintenance of Inland Waterways, Reclamation ... 10 10 10 of North Kolkata Canal System for Navigation. 008 53-5056-00-800-SP-008 Acquisition of Ferry Vessels/LCTs ... 10000 10000 10500
Budget Publication No. 3 Page 240 Transport Department [TR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
009 53-5056-00-800-SP-009 Construction of five Jetties on National Waterways - I between ... 50 50 10 Haldia and Tribeni (State Share) 010 53-5056-00-800-SP-010 Contribution of two Gangway Pontoon Type Floating Jetties at ... 50 50 10 Harwood Point and Kachuberia in the district of South 24Parganas. 026 53-5056-00-800-SP-026 Construction of 22 RCC jetties in Sundarban Areas ... 50 50 10
001 53-5075-60-190-SP-001 Capital Contribution to Metro Railways 300000 100000 100000 105000
002 53-5075-60-190-SP-002 Capital contribution to Metro Railway for implementation of 210000 400000 400000 1420000 East-West Corridor. 003 53-5075-60-190-SP-003 Capital Contribution to Railway for acquisition of land for new ... 100000 100000 105000 railway lines 001 53-7055-00-190-SP-001 Development of Calcutta State Transport Corporation 150299 130000 145000 140000
002 53-7055-00-190-SP-002 Development of North Bengal State Transport Corporation 96500 130000 145000 140000
003 53-7055-00-190-SP-003 Development of South Bengal State Transport Corporation 95500 100000 120000 110000
004 53-7055-00-190-SP-004 Loans to West Bengal Surface Transport Corporation Ltd for 215491 90000 105000 100000 development of road transport service 006 53-7055-00-190-SP-006 Development of Calcutta Tramways Company Ltd. 177676 130000 145000 140000
001 53-7055-00-789-SP-001 Development of Calcutta State Transport Corporation 20000 20000 20000 30000
002 53-7055-00-789-SP-002 Development of North Bengal State Transport Corporation 32500 32500 32500 35000
003 53-7055-00-789-SP-003 Development of South Bengal State Transport Corporation 30000 30000 32500 35000
001 53-7055-00-796-SP-001 Development of Calcutta State Transport Corporation 10000 10000 10000 15000
002 53-7055-00-796-SP-002 Development of North Bengal State Transport Corporation 20000 20000 20000 25000
003 53-7055-00-796-SP-003 Development of South Bengal State Transport Corporation 17500 17500 17500 20000
001 53-7056-00-190-SP-001 Loans to West Bengal Surface Transport Corporation Ltd. for 50000 60000 61000 70000 development and maintenance of IWT Service 001 53-7075-01-800-SP-001 Construction of Second Bridge over Hooghly River ... 1 1 1
002 53-7075-01-800-SP-002 Loans for meeting the State Share of the proportionate cost overrun 1216 2500 2500 2500 in respect of Second Bridge over Hooghly River 003 53-7075-01-800-SP-003 Loans to the Kolkata Metro Rail Corporation Ltd. 500000 500000 500000 502500
Total - State Plan (Annual Plan & Eleventh Plan) 2539528 2560000 2958087 3700000
Of which under the State Plan CORE Plan 2539528 2560000 2958087 3700000 TOTAL :: TR Department :: [Plan & Non-Plan Sector] 7130489 7586302 9253354 9834238
Budget Publication No. 3 Page 241 Transport Department [TR] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 4590960 5026302 6295267 6134238
Non Plan [NP] 4590960 5026302 6295267 6134238 Salaries 334414 384813 403400 449186 Other than Salaries 4256546 4641489 5891867 5685052
PLAN Sector 2539528 2560000 2958087 3700000
State Plan (Annual Plan & Eleventh Plan) [SP] 2539528 2560000 2958087 3700000 Other than Salaries 2539528 2560000 2958087 3700000
Departmental Grand Total: 7130489 7586302 9253354 9834238
Salaries 334414 384813 403400 449186 Other than Salaries 6796075 7201489 8849954 9385052
Budget Publication No. 3 Page 242 Urban Development Department [UD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 002 54-2059-01-053-NP-002 Maintenance of Government Buildings at Kalyani by U.D.Deptt. ... 883 795 883
001 54-2215-01-101-NP-001 National Water Supply Scheme ......
002 54-2215-02-106-NP-002 Maintenance cost of Ganga Action Plan 61632 71905 64715 71905
006 54-2216-01-700-NP-006 Maintanance of Government Housing Estates 12306 15076 15260 17199
010 54-2216-01-700-NP-010 Other Housing -1 ......
001 54-2216-02-109-NP-001 Maintenance and Repair to Bagjola Sewerage Treatment Plant 7616 11000 9900 11000
001 54-2216-02-110-NP-001 Administration of Bidhannagar 69140 76921 78465 87559
001 54-2216-02-111-NP-001 Salt Lake Reclamation Scheme (UD) 134961 158259 160588 179416
006 54-2217-01-101-NP-006 Grants to K.I.T. for Dearness concession to its employees 16593 18252 18252 20260
001 54-2217-01-193-NP-001 Assistance to KMDA for servicing of HUDCO loan towards State ...... 15909 Contribution of Housing Component of BSUP 001 54-2217-05-193-NP-001 Grants to Digha Sankarpur Development Authority 10360 15189 14968 16617
009 54-2217-05-193-NP-009 Grants to JDA, SSDA, BDA and MKDA 8964 10517 10291 11425
010 54-2217-05-193-NP-010 Grants to the HIT for Salaries,Dearness Concession to its 127114 139825 139825 155206 Employees 014 54-2217-05-193-NP-014 Fixed Grant to HIT in liue of Addtional Stamp Duty. 64700 73030 65727 73030
015 54-2217-05-193-NP-015 Assansol-Durgapur Development Authority 74181 62167 62167 69005
016 54-2217-05-193-NP-016 Siliguri-Jalpaiguri Development Authority ... 19433 19433 21571
001 54-2217-80-001-NP-001 Digha Development Scheme ... 24 ......
006 54-2217-80-001-NP-006 Municipal Administration ......
001 54-2217-80-191-NP-001 Grants to the Corporations, Municipalties, KMDA and other Local 263434 307340 276606 307340 Bodies for maintenance of civic assets created in the KMDA 003 54-2217-80-191-NP-003 Grants for conducting election to the Kolkata Metropolitan ... 105 10 15 Planning Authority 004 54-2217-80-191-NP-004 Assistance to SUDA for operation & Maintenance of health Units ... 5250 4725 5250 created under Kolkata Slum Improvement Project(Health)(KSIP) Phase-I 009 54-3451-00-090-NP-009 Development and Planning Department Urban Dev. Deptt. Town 51882 59151 61508 68682 and Country Planning Branch 012 54-3451-00-090-NP-012 Urban Development Deptt.(Metropolitan Development) 30945 30564 32059 35199
003 54-3475-00-201-NP-003 Administration of Urban Land Ceiling Law under the Urban Land 32247 40700 42497 47452 (Ceiling and Regulation) Act. 1976 030 54-3604-00-200-NP-030 Fixed grant to Kolkata Metropolitan Development Authority 1355994 1581993 1581993 1581993
001 54-4216-02-101-NP-001 Salt Lake Reclamation Scheme -40957 2450 8594 2450
Total - Non Plan 2281109 2700034 2668378 2799366 SP-State Plan (Annual Plan & Eleventh Plan) SP 005 54-2215-02-106-SP-005 Ganga Action Plan 45400 40000 30000 40000
006 54-2215-02-106-SP-006 States Share for NLCP (State Share) ... 5000 5000 10000
031 54-2215-02-106-SP-031 Implemenation of Schemes under National Ganga River Basin ...... 149531 221700 Authority(NGRBA)(States Share) 005 54-2217-01-101-SP-005 Grants to KIT for Development Schemes (State Share) 24637 32850 24637 30000
Budget Publication No. 3 Page 243 Urban Development Department [UD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 54-2217-01-193-SP-001 Grants to KMDA on account of Grant Component of ACA for 743956 1550000 705562 1550000 BSUP under JNNURM {JNURM} 002 54-2217-01-193-SP-002 Grants to KMDA for Urban Infrastructure and Governance 2599092 4600000 1804848 4600000 Schemes under JNNURM (State Share) {JNURM} 003 54-2217-01-193-SP-003 Grants to KMDA for BUSP Schemes under JNNURM (State 265057 1200000 589530 1200000 Share) {JNURM} 004 54-2217-01-193-SP-004 Grants to KMDA on account of Grant Component of ACA for the 2160049 4200000 1796442 4200000 Sub-Mission on UIGS under JNNURM {JNURM} 005 54-2217-01-193-SP-005 Grants to KMDA for Computer Aided Utility Mapping Project in ... 1000 100 100 K.M.Area (State Share) 002 54-2217-01-789-SP-002 Grants to KMDA for BSUP Schemes under JNNURM (State 385703 1200000 1098058 1200000 Share) {JNURM} 003 54-2217-01-789-SP-003 Grants to KMDA on account of Grant Component of ACA for 623310 1550000 705560 1550000 BSUP under JNNURM {JNURM} 002 54-2217-04-191-SP-002 Assistance to K.M.D.A. for Slum improvement other than O.D.A. 4375 ......
002 54-2217-04-193-SP-002 Assistance to KMDA for Slum Improvement Other than ODA 3500 11000 8250 7875 (State Share) 003 54-2217-04-193-SP-003 Grants to KMDA for Megacity Project (State Share) ... 1000 1000 1000
009 54-2217-04-193-SP-009 Assistance to KMDA for Repair of Roads in Salt Lake City (State 11438 15500 11625 16000 Share) 010 54-2217-04-193-SP-010 Assistance to KMDA for ongoing Schemes of Erstwhile BMS 30319 41000 30750 41000 Programme in KMDA Area (State Share) 001 54-2217-05-051-SP-001 Development of Haldia (State Share) 62250 67000 50250 100000
059 54-2217-05-191-SP-059 Grants to Development Authorities on account of one time 4000 ...... ACA(JNURM) {JNURM} 003 54-2217-05-192-SP-003 Grants to KMDA for JBIC Assisted Municipal SWM Scheme ... 500000 170000 300000 {EAP} 004 54-2217-05-192-SP-004 Grants to KMDA for JBIC Assisted Municipal SWM Scheme ... 179500 80000 180000 (State Share) {EAP} 004 54-2217-05-193-SP-004 One time ACA for Urban Development Programme {ACA} ...... 52560 ...
017 54-2217-05-193-SP-017 Preparation of Land-Use Control Plan (State Share) 4475 13350 10012 13400
018 54-2217-05-193-SP-018 Grants to Urban Planning Development Authorities (State Share) 225772 350000 262500 500000
023 54-2217-05-193-SP-023 Grants to Development Authority for ongoing schemes under the 36410 46650 34987 50000 erstwhile BMS Programme (State Share) 025 54-2217-05-193-SP-025 Grants to HIT for Development of Howrah (State Share) 34990 50000 37500 70000
001 54-2217-05-789-SP-001 Grants to Urban Planning Development Authorities (State Share) 26970 71000 53250 80000
002 54-2217-05-789-SP-002 Grants to Development Authority for ongoing schemes under the 4478 11475 8606 11500 erstwhile BMS Programme (State Share) 004 54-2217-05-789-SP-004 Grants to HIT for Targetted Development Schemes (State Share) ... 12000 12000 15000
002 54-2217-05-796-SP-002 Grants to Development Authority for ongoing schemes under the 14757 7640 7640 7700 erstwhile BMS Programme (State Share) 002 54-2551-60-101-SP-002 Preparation of O.D.P. for Jaygaon Areas in Jalpaiguri District 1000 2520 2520 2600 (State Share) 003 54-2551-60-101-SP-003 Grants for Revival of Mirik Lake under NLCP (State Share) ... 100 100 100
008 54-3451-00-090-SP-008 Purchase of Computer in the Sectt. for monitoring the Plan ... 2500 3300 2500 Schemes (State Share) 004 54-3604-00-200-SP-004 Grants-in-aid to Calcutta Metropolitan Development Authority for 70900 273490 202124 275000 Development Schemes/Activities (State Share) 021 54-4216-02-101-SP-021 Development of Infrastructure in Salt Lake (State Share) 28347 40000 30000 60000
023 54-4216-02-101-SP-023 Computerisation for maintenance of Land Records at Salt lake ... 600 600 1000 (State Share) 001 54-4217-60-051-SP-001 Kalyani Township (State Share) 20888 28500 21375 28500
Budget Publication No. 3 Page 244 Urban Development Department [UD] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
001 54-4217-60-190-SP-001 Investment in Share Capital of BUIDPL (State Share) ... 100 100 100
002 54-4217-60-190-SP-002 Contribution towards Project Development Fund of BUIDPL (State ... 2000 100 4000 Share) 001 54-4217-60-789-SP-001 Kalyani Township (State Share) 978 2500 1875 2325
003 54-6217-01-191-SP-003 Loans to KMDA for Calcutta Metropolitan District Development ... 10000 7500 5000 Scheme II 001 54-6217-60-193-SP-001 Loans to Haldia Development Authority for integrated 71560 21900 16425 75000 Development of Industrial Urban Complex and Township at Haldia. 002 54-6217-60-193-SP-002 Loans to Asansol-Durgapur Development Authority for ... 20950 15712 21000 Development of Asansol-Durgapur Area. 003 54-6217-60-193-SP-003 Loans to Siliguri-Jalpaiguri Development Authority for 20531 27375 20531 27500 Development of Siliguri-Jalpaiguri Area. 005 54-6217-60-193-SP-005 Loans to Howrah Improvement Trust. ... 1000 100 100
Total - State Plan (Annual Plan & Eleventh Plan) 7525138 16189500 8062560 16500000
Of which under the State Plan CORE Plan 743972 1210000 1060000 1720000 ACA ...... 52560 ... EAP ... 679500 250000 480000 JNURM 6781166 14300000 6700000 14300000 TOTAL :: UD Department :: [Plan & Non-Plan Sector] 9806248 18889534 10730938 19299366
Non-PLAN Sector 2281109 2700034 2668378 2799366
Non Plan [NP] 2281109 2700034 2668378 2799366 Salaries 503998 562284 576390 641709 Other than Salaries 1777111 2137750 2091988 2157657
PLAN Sector 7525138 16189500 8062560 16500000
State Plan (Annual Plan & Eleventh Plan) [SP] 7525138 16189500 8062560 16500000 Salaries 5250 10000 7500 30000 Other than Salaries 7519888 16179500 8055060 16470000
Departmental Grand Total: 9806248 18889534 10730938 19299366
Salaries 509248 572284 583890 671709 Other than Salaries 9297000 18317250 10147048 18627657
Budget Publication No. 3 Page 245 Water Resources Investigation & Dev. Department [WI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 55-2401-00-113-NP-001 Mechanised Farm Cultivation 2244 2530 2644 2942
001 55-2408-02-001-NP-001 Establishment of Cold Storage for Preservation of Seed Potato and 19 731 765 842 Maintenance of Brooklyn Cold Storage 001 55-2415-01-004-NP-001 Agril. Intensification Project. Farm Implements Burdwan rech. ... 342 353 380 Centre 002 55-2415-01-004-NP-002 Agricultural Experiments and Research ... 1 1 1
001 55-2415-01-277-NP-001 Workshop under the Directorate of Agricultural Engineering 4603 6998 7303 8152
001 55-2702-01-103-NP-001 Minor Irrigation Scheme-Agriculture 20185 6481 6348 7080
002 55-2702-01-103-NP-002 Surface Drainage and Irrigation Schemes 2138 2532 2371 2638
001 55-2702-01-800-NP-001 Small Irrigation 5293 4899 5128 5718
001 55-2702-02-005-NP-001 Survey and Investigation of Ground Water and Surface Water 133329 157867 163917 183626 Resources 001 55-2702-02-103-NP-001 Deep Tubewell Irrigation 242 ......
002 55-2702-02-103-NP-002 Maintenance of State-owned Shallow Tubewells ......
001 55-2702-02-911-NP-001 Deduct Recoveries -240 ......
001 55-2702-03-101-NP-001 Tank Irrigation[WI] 37837 47015 49158 54946
001 55-2702-03-102-NP-001 River Lift Irrigation [WI] 1140538 1412242 1331499 1474832
001 55-2702-03-103-NP-001 Deep Tubewell Irrigation [WI] 897739 1110081 995022 1113141
002 55-2702-03-103-NP-002 Maintenance of State-owned Shallow Tubewells [WI] 60913 69705 72560 81095
001 55-2702-03-911-NP-001 River Lift Irrigation -5 ......
001 55-2702-80-001-NP-001 Scheme for Strengthening , Extension and Administration Of the 576316 693298 723358 808364 Directorate of Water Resources Development 002 55-2702-80-001-NP-002 Research and Development Cell for Development of Minor 2828 1988 2080 2403 Irrigation 003 55-2702-80-001-NP-003 Strenthening theOrganisation of the Directorate of water Resources 6169 2418 2511 2806 Development 004 55-2702-80-001-NP-004 Maintenance Grant under the recommendation of 13th Finance ...... 394300 Commission(13th F.C.) 001 55-2702-80-005-NP-001 Rationalisation Of Minor Irrgn. Statistics ... 12 11 12
001 55-2702-80-190-NP-001 West Bengal Minor Irrigation Corporation Water Rate Subsidy. 15291 47556 27353 ...
002 55-2702-80-190-NP-002 West Bengal State Minor Irrigation Corporation Grants-in-aid for 272680 233151 254293 385988 meeting administrative expenses. 003 55-2702-80-190-NP-003 West Bengal State Minor Irrigation Corporation Water Rate ... 14554 3241 ... Subsidy. 001 55-2702-80-799-NP-001 Agricultural Engineering Directorate 634 1050 945 1050
001 55-2702-80-800-NP-001 Electricity Charges Payable to WBSEB on Account of Minor 305591 357861 322075 357861 Irrigation Schemes 003 55-2702-80-800-NP-003 Purchase of Disel Mobile from IOC for Minor Irrigation Schemes 193315 239675 215708 239675
004 55-2702-80-800-NP-004 Lump provision for settlement of outstanding balances under ...... 1526 ... CSSA for Water Investigation and Development Department 005 55-2702-80-800-NP-005 Lump provision for settlement of outstanding balances under ... 10500 9450 10500 PWR-Head-III(b) for Water Investigation and Development Department 004 55-3451-00-090-NP-004 Deptt. of Water Investigation & Development 26238 23047 28989 32404
Budget Publication No. 3 Page 246 Water Resources Investigation & Dev. Department [WI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Total - Non Plan 3703898 4446534 4228609 5170756 SP-State Plan (Annual Plan & Eleventh Plan) SP 029 55-2551-60-193-SP-029 Minor Irrigation Sector 5000 5000 3750 5000
001 55-2702-00-796-SP-001 Tank Irrigation ... 1 1 1
002 55-2702-00-796-SP-002 Development of State-owned Shallow Tubewells 94 1800 1350 2100
003 55-2702-00-796-SP-003 Shallow Tubewells with Submersible Pumps 541 1800 1350 2100
002 55-2702-01-789-SP-002 Boro Bundhs. ... 1 1 1
001 55-2702-02-005-SP-001 Survey and Investigation of Ground Water and Surface Water 200 1500 1125 1200 Resources 001 55-2702-02-103-SP-001 Deep Tubewell Irrigation 12 ......
005 55-2702-02-103-SP-005 Shallow Tubewells with Submersible Pumps 15383 21000 15730 24500
001 55-2702-02-789-SP-001 Development of State Owned Shallow Tubewells 258 7200 5400 8400
002 55-2702-02-789-SP-002 Shallow Tubewells with Submersible pumps 2164 7200 5400 8400
003 55-2702-02-789-SP-003 Dugwells ... 100 75 100
001 55-2702-03-102-SP-001 River Lift Irrigation ... 1 1 1
001 55-2702-03-103-SP-001 Deep Tubewell Irrigation ... 1 1 1
004 55-2702-03-103-SP-004 Development of State-Owned Shallow Tubewells ... 21000 15730 24500
005 55-2702-03-103-SP-005 Shallow Tubewells with Submersibie Pumps 43 ......
001 55-2702-80-001-SP-001 Strengthening the organisation of the Directorate of Water 1 1305 978 1305 Resources Development 007 55-2702-80-001-SP-007 Training and Higher Study of Engineers and Technical Officers 640 1000 750 1000
008 55-2702-80-001-SP-008 Computerization of the Water Resources Development Directorate 2604 6771 5078 6771
001 55-2702-80-190-SP-001 West Bengal Minor Irrigation Corporation Water Rate Subsidy 4725 14500 10855 14300
003 55-2702-80-190-SP-003 West Bengal State Minor Irrigation Corporation Grants-in-aid for 4875 100 75 100 Repayment to Financial Institutions 001 55-2702-80-789-SP-001 West Bengal State M.I. Corporation Water Rate Subsidy 3750 15300 11455 15500
002 55-2702-80-789-SP-002 West Bengal State Minor Irrigation Corporation - Grants-in-aid for 1650 100 75 100 Payment to Financial Institutions 001 55-2702-80-800-SP-001 Survey Investigation, Purchase of Equipment and Preparation of 36 600 450 600 Minor Irrigation and Drainage Schemes 005 55-2702-80-800-SP-005 Distribution of Pumpsets and Other Low Lift Pumping Devices ... 2 2 2
006 55-2702-80-800-SP-006 Seminars, Publication and Exhibition for Extension and 72 1000 750 1000 Development of Minor Irrigation 018 55-2702-80-800-SP-018 Accelerated Development of Minor Irrigation(ADMI) project in 8083 110000 80000 50000 West Bengal {EAP} 001 55-2705-00-001-SP-001 Command Area Development and Water Management ...... 60000 Programme(State Share) 002 55-2705-00-001-SP-002 Command Area Development and Water Management ...... 20000 Programme(Central Share) 001 55-2705-00-800-SP-001 Command Area Development Programme 69559 80000 60000 ...
012 55-3451-00-090-SP-012 The Department of Water Investigation and Development (M.I.W.) ... 198 148 198
003 55-4702-00-101-SP-003 Surface Drainage and Irrigation Schemes 29952 35000 26236 28000
Budget Publication No. 3 Page 247 Water Resources Investigation & Dev. Department [WI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
004 55-4702-00-101-SP-004 River Lift Irrigation 22536 28000 20986 28000
006 55-4702-00-101-SP-006 Conversion of Diesel Run River Lift Irrigation Schemes into 31366 70000 52490 70000 Electrically Operated Schemes 001 55-4702-00-102-SP-001 Deep Tubewell Irrigation 15448 18595 14245 18595
006 55-4702-00-102-SP-006 Drilling of New Tubewells in Place of Defunct ones 33951 49000 36730 49000
001 55-4702-00-789-SP-001 River lift irrigation 6452 9600 7200 9600
002 55-4702-00-789-SP-002 Surface drainage and irrigation schemes 10082 12000 8980 9600
003 55-4702-00-789-SP-003 Conversion of deiesel run river lift irrigation schemes into 9253 24000 17980 24000 electrically operated schemes 004 55-4702-00-789-SP-004 Deep Tubewell irrigation 1496 9124 6843 9124
005 55-4702-00-789-SP-005 Drilling of new tubewells in place of defunct ones 13343 16800 12580 16800
006 55-4702-00-789-SP-006 Survey and investigation of ground water and surface resources 1823 5280 3960 6000
017 55-4702-00-789-SP-017 Development of Water Bodies directly linked to agriculture (State ... 4800 3600 4800 Share) 018 55-4702-00-789-SP-018 Artificial Recharge to Ground Water and Rain Water Harvesting 807 7200 5400 6720
020 55-4702-00-789-SP-020 Provision for implementation of Project under AIBP {AIBP} ... 62400 24000 192000
022 55-4702-00-789-SP-022 Accelerated Development of Minor Irrigation(ADMI) project in ... 544800 28800 611600 West Bengal {EAP} 023 55-4702-00-789-SP-023 Implementation of RIDF Projects {RIDF} 203666 288000 188000 192000
001 55-4702-00-796-SP-001 Minor Irrigation Surface Drainage and Irrigation Scheme 2518 3000 2250 2400
002 55-4702-00-796-SP-002 River Lift Irrigation 1514 2400 1800 2400
003 55-4702-00-796-SP-003 Survey and investigation of Ground-water and Surface water 462 1320 990 1500 Resources 004 55-4702-00-796-SP-004 Deep Tubewell Irrigation 374 2281 1710 2281
005 55-4702-00-796-SP-005 Conversion of Diesel-run River Lift irrigation Schemes into 2331 6000 4500 6000 Electrically Operated Schemes 006 55-4702-00-796-SP-006 Drilling of new tubewells in place of defunct ones 2516 4200 3150 4200
030 55-4702-00-796-SP-030 Development of Water Bodies directly linked to agriculture (State ... 1200 900 1200 share) 031 55-4702-00-796-SP-031 Artificial Recharge to Ground Water and Rain Water Harvesting 390 1800 1350 1680
033 55-4702-00-796-SP-033 Provision for implementation of Project under AIBP {AIBP} ... 15600 6000 48000
035 55-4702-00-796-SP-035 Accelerated Development of Minor Irrigation(ADMI) project in ... 136200 7200 155200 West Bengal {EAP} 036 55-4702-00-796-SP-036 Implementation of RIDF Projects {RIDF} 52896 72000 72000 48000
001 55-4702-00-800-SP-001 Optimization of irrigation capacities of Minor Irrigation Schemes 56 1000 750 1000
003 55-4702-00-800-SP-003 Construction of Store-cum-Inspection Bungalow 791 7020 5245 7020
005 55-4702-00-800-SP-005 Equipment for State Water Investigation Directorate (State Share) 1375 4500 3355 3100
008 55-4702-00-800-SP-008 Construction of office buildings at the District and Subdivisional 11175 25000 18730 25000 levels under the Development of Agriculture 009 55-4702-00-800-SP-009 Irrigation by installations of Hydrum, Sprinkler, Windmill, Solar ... 1000 750 1000 Pump etc (State Share) 010 55-4702-00-800-SP-010 Survey and Investigation of ground water and Surface water 3767 15400 11530 17500 Resources 017 55-4702-00-800-SP-017 Computerization of the State Water Investigation Directorate ... 2000 1500 2700
Budget Publication No. 3 Page 248 Water Resources Investigation & Dev. Department [WI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
021 55-4702-00-800-SP-021 Development of Water Bodies directly linked to agriculture(State ... 14000 10500 14000 Share) 022 55-4702-00-800-SP-022 Artificial Recharge to Ground Water and Rain Water Harvesting 4058 21000 15730 19600
024 55-4702-00-800-SP-024 Provision for implementation of Project under AIBP {AIBP} ... 182000 70000 560000
027 55-4702-00-800-SP-027 Accelerated Development of Minor Irrigation(ADMI) project in ... 1589000 84000 1783200 West Bengal(EAP) {EAP} 028 55-4702-00-800-SP-028 Implementation of RIDF Projects {RIDF} 653912 840000 440000 560000
001 55-4705-00-789-SP-001 Special Com. plan for Scheduled Castes (State Share) 15736 38400 14336 ...
002 55-4705-00-789-SP-002 Command Area Development and Water Management ...... 7232 16304 Programme(State Share) 003 55-4705-00-789-SP-003 Command Area Development and Water Management ...... 7232 20380 Programme(Central Share) 001 55-4705-00-796-SP-001 Command Area Development Programmes (State Share) 6435 9600 3584 ...
002 55-4705-00-796-SP-002 Command Area Development and Water Management ...... 1808 4075 Programme(State Share) 003 55-4705-00-796-SP-003 Command Area Development and Water Management ...... 1808 5095 Programme(Central Share) 001 55-4705-00-800-SP-001 Command Area Development programme (State Share) 33658 112000 41816 ...
002 55-4705-00-800-SP-002 Command Area Development and Water Management ...... 21092 50731 Programme(State Share) 003 55-4705-00-800-SP-003 Command Area Development and Water Management ...... 21092 63415 Programme(Central Share) Total - State Plan (Annual Plan & Eleventh Plan) 1293832 4590000 1562500 4950000
Of which under the State Plan CORE Plan 375275 750000 562500 750000 AIBP ... 260000 100000 800000 EAP 8083 2380000 200000 2600000 RIDF 910474 1200000 700000 800000 CS-Centrally Sponsored (New Schemes) CS 001 55-2702-80-005-CS-001 Rationalisation of Minor Irrigation Statistics 3031 4066 4066 4502
004 55-2702-80-005-CS-004 4th Cencus of Minor Irrigation Scheme 6695 7247 7247 516
001 55-2705-00-800-CS-001 Command Area Development Programme in selected areas in West 53 8367 8367 ... Bengal 001 55-4705-00-800-CS-001 Command Area Development Programme in selected areas in West 68467 12500 12500 ... Bengal Total - Centrally Sponsored (New Schemes) 78246 32180 32180 5018 TOTAL :: WI Department :: [Plan & Non-Plan Sector] 5075976 9068714 5823289 10125774
Budget Publication No. 3 Page 249 Water Resources Investigation & Dev. Department [WI] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 3703898 4446534 4228609 5170756
Non Plan [NP] 3703898 4446534 4228609 5170756 Salaries 2786879 3283831 3264745 3637383 Other than Salaries 917018 1162703 963864 1533373
PLAN Sector 1372079 4622180 1594680 4955018
State Plan (Annual Plan & Eleventh Plan) [SP] 1293832 4590000 1562500 4950000 Salaries 71035 78032 58032 78011 Other than Salaries 1222797 4511968 1504468 4871989 Centrally Sponsored (New Schemes) [CS] 78246 32180 32180 5018 Salaries 3029 11638 11638 4357 Other than Salaries 75217 20542 20542 661
Departmental Grand Total: 5075976 9068714 5823289 10125774
Salaries 2860944 3373501 3334415 3719751 Other than Salaries 2215032 5695213 2488874 6406023
Budget Publication No. 3 Page 250 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 56-2235-02-001-NP-001 Directorate of Social Welfare 43741 36653 38123 46891
002 56-2235-02-001-NP-002 Social-Economic Scheme 3931 2987 2812 3149
007 56-2235-02-001-NP-007 Research, Training and Strengthening of the set up of the 84441 93767 97898 105331 Department and Directorate of Social Welfare (Vagrancy) 008 56-2235-02-001-NP-008 Strengthening of District Set up 17191 17609 18066 20614
001 56-2235-02-101-NP-001 Establishment of a School for the Deaf in North Bengal 5582 4371 4495 5153
002 56-2235-02-101-NP-002 Establishment of a School for the Blind in North Bengal 4938 5718 5935 6423
003 56-2235-02-101-NP-003 Institutions for Physically Handicapped 61 1500 1350 1500
004 56-2235-02-101-NP-004 Scholarships to the Handicapped Students studying below IXth 1483 1750 1575 1750 Class in all Districts 005 56-2235-02-101-NP-005 Assistance to Physically Handicapped in all Districts(Disability 281087 351060 466910 466910 Pensions) 001 56-2235-02-102-NP-001 Govt. of India's Crash Programme of Nutrition for children 573971 577000 553305 579230
003 56-2235-02-102-NP-003 Family and Child Welfare Projects 91306 71410 70410 78165
004 56-2235-02-102-NP-004 Establishment of Day care Centres, Balwadis and Creches for 1116 1000 900 1000 Children in districts 005 56-2235-02-102-NP-005 Establishment of Children Bureau 1614 2217 2222 2220
006 56-2235-02-102-NP-006 Grants-in-aid to Voluntary Organisations 5603 6000 5400 6000
007 56-2235-02-102-NP-007 Establishment of Creches for Children of Working Women 1107 1610 1449 1610
009 56-2235-02-102-NP-009 Grants-in-aid to Voluntary Organisations for Services for Children 14798 16026 14426 16029 in need of Care and Protection 010 56-2235-02-102-NP-010 Establishment of Holiday Home for Destitute Children at Digha 1088 930 915 1016
011 56-2235-02-102-NP-011 Remodelling and Renovation of cottages at Digha 122 306 308 467
001 56-2235-02-103-NP-001 Establishment of Training Centre for Girls and Women in Crafts & 4069 4047 4185 4485 Light Engineering . 002 56-2235-02-103-NP-002 Welfare Extension Project 4353 4155 4083 4532
003 56-2235-02-103-NP-003 Assistacne to widows and families from Lower Income Groups -163 ...... with dependent Children 004 56-2235-02-103-NP-004 Establishment of Destitute Homes for Girls 4480 5410 5626 5907
005 56-2235-02-103-NP-005 Establishment of Destitute Homes for Women 1518 1575 1533 1702
006 56-2235-02-103-NP-006 Establishment of Border Area Projects under West Bengal Social 41123 36068 35926 39880 Welfare Advisory Board 007 56-2235-02-103-NP-007 Grants to Pension to the Destitute Widows 289798 371000 493430 493430
008 56-2235-02-103-NP-008 Scheme for setting up of Women's Training Centres/Institutions for ... 350 315 350 rehabilition of Women in distress 009 56-2235-02-103-NP-009 The West Bengal Commission for Women 6098 3800 3420 3800
010 56-2235-02-103-NP-010 Establishment Cost for Protection of Women under Domestic 2223 3215 4669 4751 Violence Act, 2005 001 56-2235-02-104-NP-001 Control of Vagrancy 71989 79669 80432 97515
003 56-2235-02-104-NP-003 Establishment of a New Home--Extension of the Aged Invalid -100 ...... Vagrants Home 006 56-2235-02-104-NP-006 Non-Institutional Services for prevention of Child Beggary 7724 9070 7338 8195
007 56-2235-02-104-NP-007 Establishment of Reception-cum-Founding Home at Sukanya 296 330 297 330
Budget Publication No. 3 Page 251 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
008 56-2235-02-104-NP-008 Establishment of Training Centres for the promotion of Tailoring 46284 62426 63324 63745 and Cutting to the Destitute and Poor Girls and Women 010 56-2235-02-104-NP-010 Grants-in-aid to Voluntary Organisations for taking care of 1178 2000 1800 2000 Children 012 56-2235-02-104-NP-012 Establishment of Destitute Homes for Boys at Birbhum and 3564 3521 3721 4409 24-Parganas 014 56-2235-02-104-NP-014 Establishment of Work Centres for Able-bodied Vagrants 210 501 530 540
015 56-2235-02-104-NP-015 Training-cum-Production Schemes for Adult Destitute Boys ... 10 9 10
016 56-2235-02-104-NP-016 Establishment of Destitute Homes for Boys 3900 3902 4148 4644
017 56-2235-02-104-NP-017 Establishment of Unit Offices under the Schemes for eradication of 1357 983 983 1000 Beggary from the city Kolkata etc. 018 56-2235-02-104-NP-018 Non-institutional care for Destitute Children 1994 4400 3960 4400
019 56-2235-02-104-NP-019 Promotion of establishment Homes for the Old Destitute 304 316 295 327
001 56-2235-02-106-NP-001 Establishment of a Home for Non-Delinquent Children under 4046 3762 3774 4229 Borstal School Site 002 56-2235-02-106-NP-002 Establishment of an After-Care Home for Ex.-Inmates of 3432 3045 3184 4041 Reformatory Industrial and Borstal School at Benjatia House 003 56-2235-02-106-NP-003 Establishment of a Composite Reformatory Industrial and Borstal 8204 10891 9763 10897 School 004 56-2235-02-106-NP-004 Establishment of Care and After-care Institution at Lilluah 13467 13007 14049 15460
005 56-2235-02-106-NP-005 Introduction and Expansion of Probation System under the West 1139 1133 1240 1403 Bengal Children Act, 1959 006 56-2235-02-106-NP-006 Establishment of a Destitute Home for Boys at Kadai, 1940 2383 2483 2500 Murshidabad 007 56-2235-02-106-NP-007 Establishment of a new Reformatory and Industrial School for 4414 4182 4403 4925 Non-delinquent Children 008 56-2235-02-106-NP-008 Scheme of Prevention and Control of Juvenile Social 11155 11764 12039 13408 Maladjustment 009 56-2235-02-106-NP-009 Establishment of Training Centres under Beggary Prevention 616 816 243 270 Scheme 001 56-2235-02-800-NP-001 Amount payable for 100 beds reserved for non-leper paitents in the 1 ...... Uttarpara Hospital 002 56-2235-02-800-NP-002 Establishment of a Girls Home in the periphery of Gop Palace 9692 9675 10401 11079
003 56-2235-02-800-NP-003 Aid to Voluntary Organisation for Social Welfare works 500 1185 1085 1205
008 56-2235-02-800-NP-008 Rural Works Programme 2 ......
011 56-2235-02-800-NP-011 Aid to Voluntary Organisation for Maintenance of Neglected 454 1000 900 1000 Children 001 56-2235-02-911-NP-001 Control of Vagrancy -4 ......
003 56-2235-02-911-NP-003 Family & Child Welfare Projects -54 ......
004 56-2235-02-911-NP-004 Scheme for Rehabilitation of Destitute Families -4 ......
005 56-2235-02-911-NP-005 Research, Training and Strengthening of the set up of the -3 ...... Department and Directorate of Social Welfare (Vagrancy) 008 56-2235-02-911-NP-008 Strengthening of District Set up ......
009 56-2235-02-911-NP-009 Establishment of Training Centres for the promotion of Tailoring ...... and Cutting to the Destitute and Poor Girls and Women 011 56-2235-02-911-NP-011 Remodelling and Renovation of cottages at Digha -1 ......
001 56-2235-60-102-NP-001 Grant of Old-age Pension to the Old and Infirm 530358 627000 833910 833910
001 56-2235-60-200-NP-001 Rajya Sainik and Airmen's Board 5968 9610 9844 10710
Budget Publication No. 3 Page 252 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 56-2235-60-200-NP-002 Establishment of District Shelters 3541 3489 3678 4124
003 56-2235-60-200-NP-003 Zilla Sainik Board 24908 28729 29604 34880
005 56-2235-60-200-NP-005 Establishment of a Home for the Old and Infirm Political Sufferers 2898 4329 4322 4807 at South Garia 025 56-2235-60-200-NP-025 Maintenance of District Shelters, After-care Homes and Rescue 4770 4889 5183 5466 Homes 001 56-2235-60-800-NP-001 Maintenance of Homes and Buildings 6789 12075 20000 30000
001 56-2235-60-911-NP-001 Grant of Old-age Pension to the Old and Infirm -24 ......
001 56-2236-02-101-NP-001 Special Nutrition Programme -5 ......
002 56-2236-02-101-NP-002 Assistance to Destitute Children of Govt. Homes under Special 195 35000 29179 35000 Nutrition Programme 004 56-2236-02-101-NP-004 Supplementary Nutrition Programme for Children and Expectant 17603 1200 1080 1200 and Nursing Mothers 001 56-2250-00-101-NP-001 Charges for Vagrants(other than European and non- Indian 241 500 450 500 vagrants) maintenance and burial of paupers and passage and diet money of insane persons sent to mental hospitals etc. 005 56-2251-00-090-NP-005 Department of Social Welfare 28491 32350 33440 37254
Total - Non Plan 2310110 2610676 3040777 3157678 ND-Non Plan (Developmental) ND 001 56-2235-02-103-ND-001 National Programme on Improved Chullah. ... 2235 333 2356
Total - Non Plan (Developmental) ... 2235 333 2356 SP-State Plan (Annual Plan & Eleventh Plan) SP 001 56-2235-02-001-SP-001 Strenghtening of District Set up 7 ......
005 56-2235-02-001-SP-005 Establishment of Social Defence Planning Unit 525 ......
006 56-2235-02-001-SP-006 Strengthening of set up for Office of the Commissioner established 59 ...... under Disability Act. 1995. 001 56-2235-02-101-SP-001 Prosthetic Aid to Handicapped Persons in all Districts 1418 1700 1700 1700
002 56-2235-02-101-SP-002 Scholarships to Handicapped Students studying below Class IX 2309 4900 11200 13300
003 56-2235-02-101-SP-003 Expansion of Capacity and Modernisation of Composite Homes 95 140 140 140 for Deaf Dumb and Blind 004 56-2235-02-101-SP-004 Promotion of Establishment of Training Centres by Voluntary 3 ...... Organisations/Local Bodies/Govt. 005 56-2235-02-101-SP-005 Assistance to Physically Handicapped in all Districts (Disability 19772 20700 20700 20700 Pensions) 006 56-2235-02-101-SP-006 Award to Outstanding Employers of Handicapped and 437 400 400 400 Handicapped Employees 007 56-2235-02-101-SP-007 Economic Rehabilitation to Physically Handicapped and Mentally ... 1700 1700 1700 Retarded Persons 010 56-2235-02-101-SP-010 Creation of Public Awareness against Drug Abuse 160 140 140 140
012 56-2235-02-101-SP-012 Printing of Identity Cards for Disabled 10 200 200 200
018 56-2235-02-101-SP-018 Implementation of the Persons with Disabilities Act. 1995. 466 550 550 700
002 56-2235-02-102-SP-002 Remodelling and Renovation of Cottages at Digha 1640 400 470 550
004 56-2235-02-102-SP-004 Presentation of Trophees to the best managed Home run by the 2 ...... State Govt. 006 56-2235-02-102-SP-006 Grants-in-aid to Voluntary Organisations for Welfare of Children 31353 35000 35000 42000 in need of Care and Protection
Budget Publication No. 3 Page 253 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
008 56-2235-02-102-SP-008 Introduction of Coaching System to Destitute Boys and Girls in 558 1400 1750 1400 Primary and Secondary levels 010 56-2235-02-102-SP-010 Introduction of Vocational Training Centres for Destitute Boys 167 280 280 280
015 56-2235-02-102-SP-015 Welfare of Street Children 203 210 280 280
016 56-2235-02-102-SP-016 Welfare of Children of Red Light Areas 733 ......
020 56-2235-02-102-SP-020 Establishment of I.C.D.S. Project 1409295 1030000 1680000 1750000
021 56-2235-02-102-SP-021 Administrative Cost of ICDS Project [General] (State Share) 29230 600000 600000 950000
001 56-2235-02-103-SP-001 Strengthening and Remodelling of Govt. Homes for Women 9 700 700 700
003 56-2235-02-103-SP-003 Pension to Destitute Widows 32775 35150 35150 35100
004 56-2235-02-103-SP-004 Vocational Training for Girls and Women in Government Home 202 420 420 420
009 56-2235-02-103-SP-009 Establishment of Womens Development Undertaking 2755 3500 3500 3500
012 56-2235-02-103-SP-012 Implementation of Swawlamban (NORAD) 13687 14000 14000 14000
013 56-2235-02-103-SP-013 Assistance to W.B. Women Commission 581 840 840 900
001 56-2235-02-104-SP-001 Promotion of Establishment of Homes for the Old Destitute 2877 140 140 140
002 56-2235-02-104-SP-002 Expansion/Renovation of existing Vagrants Homes and ... 140 140 140 establishment of Homes for vargrants in Kolkata and Districts 003 56-2235-02-104-SP-003 Pension to Destitute Old People 52293 60350 60350 60350
001 56-2235-02-106-SP-001 Scheme of prevention and control of Juvenile Social 19660 21000 14000 14000 Maladjustment (State Share) 003 56-2235-02-106-SP-003 Integrated Child Protection Scheme (State Share) 21855 70000 70000 70000
001 56-2235-02-789-SP-001 Scholarships to Handicapped Students studying below Class-IX. 198 1700 3840 4560
002 56-2235-02-789-SP-002 Assistance to Physically Handicapped in all Districts (Disabilitity 12867 7100 7100 7100 Pensions) 003 56-2235-02-789-SP-003 Economic Rehabilitation to Physically Handicapped and Mentally 20 600 600 600 Retarded Persons. 005 56-2235-02-789-SP-005 Voluntary Organisations for Welfare of Children in Need of Care 9830 12000 12000 14400 and Protection 007 56-2235-02-789-SP-007 Pension to Destitute Widows 10158 12050 12050 12050
008 56-2235-02-789-SP-008 Expansion of Capacity and Modernisation of Composite Homes ... 48 48 48 for Deaf Dumb and Blind 009 56-2235-02-789-SP-009 Award to Outstanding Employers of Handicapped and 150 150 150 150 Handicapped Employees 010 56-2235-02-789-SP-010 Implementation of the Persons with Disabilities Act. 1995. ... 200 200 240
011 56-2235-02-789-SP-011 Pension to Destitute Old People 17240 20700 20700 20700
012 56-2235-02-789-SP-012 Introduction of Coaching System for Destitute Boys and Girls in 119 480 600 480 Primary and Secondary Levels 013 56-2235-02-789-SP-013 Introduction of Vocational Training Centres for Destitute Boys ... 96 96 96
014 56-2235-02-789-SP-014 Welfare of Street Children 72 72 100 96
015 56-2235-02-789-SP-015 Prosthetic Aid to Handicapped Persons in all Districts 352 600 600 600
016 56-2235-02-789-SP-016 Establishment of I.C.D.S. Project (State Share) 253785 353500 576000 500000
017 56-2235-02-789-SP-017 Creation of Public Awareness against Drug Abuse ... 48 48 48
018 56-2235-02-789-SP-018 Strengthening and Remodelling of Govt. Homes for Women ... 240 240 240
Budget Publication No. 3 Page 254 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
019 56-2235-02-789-SP-019 Printing of Identity Cards for Disabled ... 70 70 70
020 56-2235-02-789-SP-020 Vocational Training for Girls and Women in Government Home 56 144 144 144
021 56-2235-02-789-SP-021 Establishment of Womens Development Undertaking 941 1200 1200 1200
022 56-2235-02-789-SP-022 Scheme of prevention and control of Juvenile Social 4249 7200 4800 4800 Mal-adjustment (State Share) 023 56-2235-02-789-SP-023 Assistance to Voluntary Organisations 683 600 600 600
024 56-2235-02-789-SP-024 Assistance to W.B. Womens Commission 120 288 288 320
025 56-2235-02-789-SP-025 Promotion of Establishment of Homes for the Old Destitute ... 48 48 48
026 56-2235-02-789-SP-026 Expansion/Renovation of existing Vagrants Homes and 559 48 48 48 establishment of Homes for Vargrants in Kolkata and Districts 027 56-2235-02-789-SP-027 Renovation of Social Welfare Homes {ACA} 79 ......
035 56-2235-02-789-SP-035 Implementation of Swawlamban (NORAD) 2600 4800 4800 4800
036 56-2235-02-789-SP-036 Awareness Generating Programmes against Social Evils ... 1800 1800 1200
038 56-2235-02-789-SP-038 Integrated Child Protection Scheme [ICPS] (State Share) ... 24000 24000 24000
001 56-2235-02-796-SP-001 Assistance to Physically Handicapped in all Districts(Disability 1347 1800 1800 1800 Pensions) 002 56-2235-02-796-SP-002 Grant of Pension to Destitute Widows 4338 3050 3050 3050
003 56-2235-02-796-SP-003 Grant of Pension to Destitute Old People 4049 5200 5200 5200
004 56-2235-02-796-SP-004 Economic Rehabilitation to Physically Handicapped and Mentally ... 200 200 200 Retarded Persons 005 56-2235-02-796-SP-005 Grants-in-aid to Voluntary Organisations for services of Children 3312 3000 3000 3600 in need of Care and Protection 007 56-2235-02-796-SP-007 Expansion of Capacity and Modernisation of Composite Homes ... 12 12 12 for Deaf and Dumb and Blind 008 56-2235-02-796-SP-008 Creation of Public Awareness for different Social Welfare 2 ...... Programmes 009 56-2235-02-796-SP-009 Prosthetic Aid to Handicapped Persons in all Districts 150 200 200 200
010 56-2235-02-796-SP-010 Scholarships to Handicapped Students studying below Class-IX 129 400 960 1140
012 56-2235-02-796-SP-012 Creation of Public Awareness against Drug Abuse 6 12 12 12
013 56-2235-02-796-SP-013 Printing of Identity Cards for Disabled ... 30 30 30
014 56-2235-02-796-SP-014 Award to Outstanding Employers of Handicrapped and 61 50 50 50 Handicapped Employees 015 56-2235-02-796-SP-015 Implementation of the persons with Disabilities Act. 1995. ... 50 50 60
016 56-2235-02-796-SP-016 Scheme of prevention and control of Juvenile Social 779 1800 1200 1200 Mal-adjustment (State Share) 017 56-2235-02-796-SP-017 Assistance to Voluntary Organisation 206 200 200 200
018 56-2235-02-796-SP-018 Introduction of Coaching System to Destitute Boys and Girls in 90 120 150 120 Primary and Secondary Levels 019 56-2235-02-796-SP-019 Introduction of Vocational Training Centres for Destitute Boys ... 24 24 24
020 56-2235-02-796-SP-020 Welfare of Street Children 18 18 24 24
021 56-2235-02-796-SP-021 Establishment of I.C.D.S. Project (State Share) 104890 89000 144000 250000
022 56-2235-02-796-SP-022 Strengthening and Remodelling of Govt. Homes for Women ... 60 60 60
023 56-2235-02-796-SP-023 Vocational Training for Girls and Women in Government Home 2 36 36 36
Budget Publication No. 3 Page 255 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
024 56-2235-02-796-SP-024 Establishment of Womens Development Undertaking 235 300 300 300
025 56-2235-02-796-SP-025 Assistance to W.B. Womens Commission 50 72 72 80
026 56-2235-02-796-SP-026 Promotion of Establishment of Homes for the Old Destitute ... 12 12 12
027 56-2235-02-796-SP-027 Expansion/Renovation of existing Vagrants Homes and 2 12 12 12 establishment of Homes for Vargrants in Kolkata and Districts 028 56-2235-02-796-SP-028 Renovation of Social Welfare Homes {ACA} 19 ......
037 56-2235-02-796-SP-037 Implementation of Swawlamban (NORAD) 700 1200 1200 1200
038 56-2235-02-796-SP-038 Awareness Generating Programmes against Social Evils ... 450 450 300
039 56-2235-02-796-SP-039 Integrated Child Protection Scheme [ICPS] (State Share) ... 6000 6000 6000
001 56-2235-02-800-SP-001 Assistance to Voluntary Organisations 1859 1700 1700 1700
010 56-2235-02-800-SP-010 Awareness Generating Programmes against Social Evils 905 5250 5250 3500
002 56-2235-02-911-SP-002 Scholarships to Handicapped Students studying below Class IX -3 ......
009 56-2235-02-911-SP-009 Award to Outstanding Employers of Handicapped and -2 ...... Handicapped Employees 010 56-2235-02-911-SP-010 Awareness Generating Programmes against Social Evils -1 ......
004 56-2236-02-101-SP-004 Supplementary Nutrition Programme for Children and Expectant 1862674 1470000 2477150 2478700 and Nursing Mothers 006 56-2236-02-101-SP-006 Nutrition Programme for Adolescent Girls (Central Share) 39142 130000 130000 ... {NPAG} 007 56-2236-02-101-SP-007 Grants to PRIs for Construction of Anganwadi Centres under RIDF 24404 70000 70000 ... {RIDF} 008 56-2236-02-101-SP-008 Nutrition Programmes under DFID assisted HSDI Project {EAP} 339132 98000 98000 ...
002 56-2236-02-789-SP-002 Supplementary Nutrition Programme for Children and Expectant 775424 504000 849350 957000 and Nursing Mothers (State Share) 004 56-2236-02-789-SP-004 Nutrition Programme for Adolescent Girls (Central Share) 14057 44600 44600 ... {NPAG} 005 56-2236-02-789-SP-005 Grants to PRIs for Construction of Anganwadi Centres under RIDF 8413 24000 24000 ... {RIDF} 006 56-2236-02-789-SP-006 Nutrition Programmes under DFID assisted HSDI Project {EAP} 110000 33600 33600 ...
002 56-2236-02-796-SP-002 Supplementary Nutrition Programme for Children and Expectant 169187 126000 212326 1126800 and Nursing Mothers (State Share) 004 56-2236-02-796-SP-004 Nutrition Programme for Adolescent Girls (Central Share) 3355 11400 11400 ... {NPAG} 005 56-2236-02-796-SP-005 Grants to PRIs for Construction of Anganwadi Centres under RIDF 2106 6000 6000 ... {RIDF} 006 56-2236-02-796-SP-006 Nutrition Programmes under DFID assisted HSDI Project {EAP} 30494 8400 8400 ...
004 56-2236-02-911-SP-004 Supplementary Nutrition Programme for Children and Expectant -98 ...... and Nursing Mothers 002 56-4235-02-102-SP-002 Construction of Anganwadi Centres under the recommendation of ...... 750000 13th Finance Commission (13th F.C.) {13-FC} 003 56-4235-60-789-SP-003 Special Repair & Renovation of Govt. Homes & Buildings ...... 12000
003 56-4235-60-796-SP-003 Special Repair & Renovation of Govt. Homes & Buildings ...... 3000
003 56-4235-60-800-SP-003 Special Repair & Renovation of Govt. Homes & Buildings ...... 35000
Total - State Plan (Annual Plan & Eleventh Plan) 5460644 5000000 7366000 9224000
Budget Publication No. 3 Page 256 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Of which under the State Plan CORE Plan 4889444 4574000 6940000 8474000 13-FC ...... 750000 ACA 98 ...... EAP 479625 140000 140000 ... NPAG 56554 186000 186000 ... RIDF 34923 100000 100000 ... CS-Centrally Sponsored (New Schemes) CS 003 56-2235-02-102-CS-003 Integrated Child Development Service Schemes 4037456 3360000 3869200 4280000
004 56-2235-02-102-CS-004 Integrated Child Development Service Schemes (Health 17624 27375 28390 30900 Component) 005 56-2235-02-102-CS-005 I.C.D.S. Programme (I.E.C.) ... 100 100 100
003 56-2235-02-103-CS-003 Implementation of Kishori Shakti Yojana 1363 15000 22880 25000
004 56-2235-02-103-CS-004 Indira Gandhi Matritva Sahyog Yojana (IGMSY) - a Conditional ...... 102305 110000 Maternity Benefit (CMB) Scheme 001 56-2235-02-106-CS-001 Scheme for prevention and control of Juvenile Social 10915 30000 10000 20000 Maladjustment 003 56-2235-02-106-CS-003 Integrated Child Protection Scheme ... 100000 50086 50000
003 56-2235-02-911-CS-003 Integrated Child Development Services Project Schemes -83 ......
001 56-2236-02-101-CS-001 Supplementary Nutrition Programme for Children and Expectant 2748256 2400000 4050000 4500000 and Nursing Mothers 002 56-2236-02-101-CS-002 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls ...... 128986 (RGSEAG)-SABLA 001 56-2236-02-911-CS-001 Supplementary Nutrition Programme for Children and Expectant -1760 ...... and Nursing Mothers 001 56-2251-00-090-CS-001 Relief and Welfare Department - Setting up of a new Cell in 139 2300 2400 2600 Welfare Branch for Implementation of Integrated Child Development Services and Functional Literacy for Adult Women Total - Centrally Sponsored (New Schemes) 6813911 5934775 8135361 9147586 CN-Central Sector (New Schemes) CN 001 56-2235-02-102-CN-001 Grants for Training Programme of I.C.D.S- Anganwadi Works 32500 45000 44434 45000
Total - Central Sector (New Schemes) 32500 45000 44434 45000 ST-State Plan (Tenth Plan Committed) ST 001 56-2235-02-001-ST-001 Establishment of Social Defence Planning Unit 75 722 612 829
002 56-2235-02-001-ST-002 Establishement of Office of the Commissioner under P.W.D. Act. 3765 3088 3203 3502 1995. Total - State Plan (Tenth Plan Committed) 3839 3810 3815 4331 TOTAL :: SW Department :: [Plan & Non-Plan Sector] 14621005 13596496 18590720 21580951
Budget Publication No. 3 Page 257 Women & Child Dev and Social Welfare Department [SW] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
Non-PLAN Sector 2313949 2616721 3044925 3164365
Non Plan [NP] 2310110 2610676 3040777 3157678 Salaries 525295 524864 542651 607291 Other than Salaries 1784815 2085812 2498126 2550387 Non Plan (Developmental) [ND] ... 2235 333 2356 Salaries ... 1060 315 1181 Other than Salaries ... 1175 18 1175 State Plan (Tenth Plan Committed) [ST] 3839 3810 3815 4331 Salaries 3354 3173 3240 3694 Other than Salaries 485 637 575 637
PLAN Sector 12307056 10979775 15545795 18416586
State Plan (Annual Plan & Eleventh Plan) [SP] 5460644 5000000 7366000 9224000 Salaries 1754282 1543500 2464000 2564000 Other than Salaries 3706362 3456500 4902000 6660000 Centrally Sponsored (New Schemes) [CS] 6813911 5934775 8135361 9147586 Salaries 3659235 2779765 3355795 3715585 Other than Salaries 3154676 3155010 4779566 5432001 Central Sector (New Schemes) [CN] 32500 45000 44434 45000 Other than Salaries 32500 45000 44434 45000
Departmental Grand Total: 14621005 13596496 18590720 21580951
Salaries 5942167 4852362 6366001 6891751 Other than Salaries 8678838 8744134 12224719 14689200
Budget Publication No. 3 Page 258 Youth Services Department [YS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
NP-Non Plan NP 001 49-2204-00-001-NP-001 Directorate of Youth Services 205201 256798 266650 297981
002 49-2204-00-001-NP-002 "Yuba Manas" 24 116 104 116
003 49-2204-00-001-NP-003 Directorate of Self-Help Group and Self Employment(SHG & SE) 1 ......
002 49-2204-00-102-NP-002 Improvement and Expansion of Scouting and Girls Guides 780 945 851 945
003 49-2204-00-102-NP-003 Youth Welfare, Youth Festivals, Contests, Students Tour, Youth 42 452 407 452 Hostels, etc. 004 49-2204-00-102-NP-004 Manimala Mahakendra 20 23 21 23
005 49-2204-00-102-NP-005 Bharat Scouts and Guides 36 42 46 50
006 49-2204-00-102-NP-006 Girls Guides Association 9 11 10 11
007 49-2204-00-102-NP-007 Boys Scouts Association 14 17 15 17
008 49-2204-00-102-NP-008 Grants to Ailing Youths for Treatment and aftercare Nursing 119 158 200 250
009 49-2204-00-102-NP-009 Science Club ... 11 10 11
010 49-2204-00-102-NP-010 Purchase of Sports and Gymnastic Equipment ... 27 24 27
011 49-2204-00-102-NP-011 Grants to Talented Youths in different fields of activity (i.e. Art. 19 22 25 30 Craft, etc.) 012 49-2204-00-102-NP-012 Childrens Forum 18 21 19 21
013 49-2204-00-102-NP-013 Setting up of Text-Book Library ... 33 30 33
014 49-2204-00-102-NP-014 Opening of Integrated Adult Education Centres in Block Youth ... 16 14 16 Centres 015 49-2204-00-102-NP-015 Establishment of Shri Aurobinda Bal Kendras (Children Centres) 1029 696 914 809
016 49-2204-00-102-NP-016 Youth Centre Schemes 43834 49917 52073 58036
017 49-2204-00-102-NP-017 Sea Explorers Institute 450 600 540 600
001 49-2204-00-103-NP-001 Himalayan Mountaineering Institute and Youth Hostels 21457 11847 20847 20847
002 49-2204-00-103-NP-002 Youth Clubs, Associations, Organisations, etc. 205 301 271 301
003 49-2204-00-103-NP-003 Youth Hostels 694 523 471 523
004 49-2204-00-103-NP-004 Grants to Mountaineering Clubs for Expedition, Mountaineering 80 154 200 200 Training, etc. 005 49-2204-00-103-NP-005 Vocational Training ... 9 8 9
006 49-2204-00-103-NP-006 Community Hall ... 67 60 67
007 49-2204-00-103-NP-007 Open Air Stage ... 13 12 13
008 49-2204-00-103-NP-008 Opening of Youth Hostels Outside the State ... 105 95 105
009 49-2204-00-103-NP-009 Opening of Youth Hostels Inside the State ... 105 95 105
010 49-2204-00-103-NP-010 Maintenance of existing Youth Hostels and other prestigious 180 840 757 840 buildings 011 49-2251-00-090-NP-011 Department of Youth Services 7358 7594 7899 8803
Total - Non Plan 281569 331463 352668 391241 SP-State Plan (Annual Plan & Eleventh Plan) SP 003 49-2204-00-102-SP-003 Development of Rural Sports 5232 37000 27750 39000
Budget Publication No. 3 Page 259 Youth Services Department [YS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
005 49-2204-00-102-SP-005 Youth Centre at Block Level with Information-Cum- Employment 1655 1650 1237 1650 Asstt. Bureau, Library, Reading Room and Science Centres etc. 006 49-2204-00-102-SP-006 Construction of Gymnasium and Distribution of Gymnastic 6695 9000 6750 13000 Equipment 008 49-2204-00-102-SP-008 Setting up of Youth Hostels outside and inside the State 26894 36000 27000 40000
010 49-2204-00-102-SP-010 Annual Youth Festivals at State Level 30000 35000 26250 42000
011 49-2204-00-102-SP-011 Socio-Economic and Cultural Survey and Research on Youth Life ... 800 600 800
013 49-2204-00-102-SP-013 Aid to the Coaching Centres for Civil Services Exam. of all India ... 1000 750 1000 level 003 49-2204-00-103-SP-003 Vocational Training and Self-Employment Scheme 1510 4600 3450 4600
006 49-2204-00-103-SP-006 Promotion of Mountaineering including Formation and Working of 6736 12000 9000 15000 West Bengal Mountaineering Foundation 007 49-2204-00-103-SP-007 Promotion of Science Club Activities 620 10000 7500 10000
008 49-2204-00-103-SP-008 Promotion of Socio-Economic Activities of Youth Clubs 1100 2000 1500 2400
012 49-2204-00-103-SP-012 Promotion of Adventure Sports and Setting up of Working of State ... 2000 1500 5000 Adventure Academy. 013 49-2204-00-103-SP-013 Bangla Sangeet Mela. 1000 1000 750 2000
015 49-2204-00-103-SP-015 Mini Indoor Games / Recreation Complexes 1825 6400 4800 10000
017 49-2204-00-103-SP-017 Infrastructure Development in Rural Areas {RIDF} ... 70000 ... 70000
001 49-2204-00-789-SP-001 Development of Rural Soprts ... 8000 6000 8000
002 49-2204-00-789-SP-002 Information Centre at Block Level and District Level ... 250 188 250
003 49-2204-00-789-SP-003 Gymnasium and Purchase of Gymnastic Equipments 3050 4000 3000 4000
006 49-2204-00-789-SP-006 Socio-Economic Survey and Research on Youth Life ... 500 375 500
008 49-2204-00-789-SP-008 Vocational Training and Self-Employment Schemes ... 1500 1125 1500
013 49-2204-00-789-SP-013 Infrastructure Development in Rural Areas {RIDF} ... 20000 ... 20000
002 49-2204-00-796-SP-002 Development of Rural Sports ... 3000 2250 3000
003 49-2204-00-796-SP-003 Vocational training and provision for purchase of raw materials for ... 800 600 800 implementing Self Employment Scheme 004 49-2204-00-796-SP-004 Imformation Centre at Block Level with Employment Asst. ... 100 75 100 Bureau, Library, Reading Room, Science Centre, etc. 005 49-2204-00-796-SP-005 Construction of Gymnasium in Block Youth Centre 2250 3000 2250 3000
007 49-2204-00-796-SP-007 Socio-economic and Cultural Survay and Research on Youth Life ... 400 300 400
012 49-2204-00-796-SP-012 Infrastructure Development in Rural Areas {RIDF} ... 10000 ... 10000
001 49-2204-00-911-SP-001 Improvement of Sports and Games -24 ......
008 49-2204-00-911-SP-008 Swimming Pool at Subhas Sarobar and Rabindra Sarobar Stadium -518 ......
Total - State Plan (Annual Plan & Eleventh Plan) 88025 280000 135000 308000
Of which under the State Plan CORE Plan 88025 180000 135000 208000 RIDF ... 100000 ... 100000 CN-Central Sector (New Schemes) CN 001 49-2204-00-102-CN-001 Implementation of NSS Regular Activities ... 2300 2300 2300
Budget Publication No. 3 Page 260 Youth Services Department [YS] [Rupees in thousand]
Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012
002 49-2204-00-102-CN-002 implementation of NSS Special Campaign Programme ... 2200 2200 2200
Total - Central Sector (New Schemes) ... 4500 4500 4500 TOTAL :: YS Department :: [Plan & Non-Plan Sector] 369594 615963 492168 703741
Non-PLAN Sector 281569 331463 352668 391241
Non Plan [NP] 281569 331463 352668 391241 Salaries 244535 297380 311672 348004 Other than Salaries 37035 34083 40996 43237
PLAN Sector 88025 284500 139500 312500
State Plan (Annual Plan & Eleventh Plan) [SP] 88025 280000 135000 308000 Other than Salaries 88025 280000 135000 308000 Central Sector (New Schemes) [CN] ... 4500 4500 4500 Other than Salaries ... 4500 4500 4500
Departmental Grand Total: 369594 615963 492168 703741
Salaries 244535 297380 311672 348004 Other than Salaries 125059 318583 180496 355737
Budget Publication No. 3 Page 261