F O R E W O R D
This publication contains the details of Departmental Non-Plan (including Developmental and Committed) and State Plan Schemes included in the Demands for Grants for the financial year 2014-2015.
H. K. DWIVEDI Kolkata Principal Secretary to the The 17th February, 2014 Government of W est Bengal Finance Department
DETAILS OF DEPARTMENTAL NON-PLAN [including Developmental and Committed] AND PLAN [State Plan, Centrally Sponsored and Central Sector] SCHEMES included in the DEMAND FOR GRANTS 2014-2015
. Sl. No. Department Pages . 1. Agricultural Marketing ...... 1-2 2. Agriculture ...... 3-10 3. Animal Resources Development ...... 11-19 4. Backward Classes Welfare ...... 20-25 5. Bio-Technology ...... 26 6. Chief Minister Secretariat ...... 27 7. Chief Minister"s Office ...... 28 8. Child Development ...... 29-32 9. Civil Defence ...... 33-34 10. Co-Operation ...... 35-40 11. Commerce & Industries ...... 41-44 12. Consumer Affairs ...... 45-46 13. Correctional Administration ...... 47-48 14. Disaster Management ...... 49-53 15. Environment ...... 54-55 16. Excise ...... 56 17. Finance (Audit) ...... 57-66 18. Finance (IF) ...... 67 19. Finance (Revenue) ...... 68-70 20. Fire & Emergency Services ...... 71 21. Fisheries ...... 72-75 22. Food & Supplies ...... 76-78 23. Food Processing Ind. and Horticulture ...... 79-83 24. Forests ...... 84-89 25. Governor Secretariat ...... 90 26. Health & Family Welfare ...... 91-100 27. Higher Education ...... 101-108 28. Hill Affairs ...... 109-110 29. Home (C & E) ...... 111 30. Home (Civil Defence) ...... 112 31. Home (Defence) ...... 113 32. Home (Foreighners & NRI) ...... 114 33. Home (Police) ...... 115-118 34. Home (Political) ...... 119-121 35. Home (Press) ...... 122 36. Home (Special) ...... 123 37. Housing ...... 124-125
______Budget Publication No. 3 . Sl. No. Department Pages . 38. Industrial Reconstruction ...... 126 39. Information & Cultural Affairs ...... 127-132 40. Information Technology & Electronics ...... 133-134 41. Irrigation & Waterways ...... 135-142 42. Judicial ...... 143-146 43. Labour ...... 147-150 44. Land & Land Reforms ...... 151-154 45. Law ...... 155 46. Legislative Assembly Secretariat ...... 156 47. Mass Education Extn. & Library Services ...... 157-159 48. Micro & Small Scale Ent. and Textiles ...... 160-167 49. Minority Affairs & Madrasah Education ...... 168-171 50. Municipal Affairs ...... 172-177 51. North Bengal Development ...... 178-179 52. Panchayats & Rural Development ...... 180-186 53. Parliamentary Affairs ...... 187 54. Paschimanchal Unnayan Affairs ...... 188 55. Personnel & Administrative Reforms ...... 189-190 56. Planning ...... 191-192 57. Power & Non-Conventional Energy Sources ...... 193-195 58. Public Enterprises ...... 196-197 59. Public Health Engineering ...... 198-200 60. Public Works ...... 201-205 61. Public Works (Roads) ...... 206-208 62. Refugee Relief & Rehabilitation ...... 209-210 63. School Education ...... 211-219 64. Science & Technology ...... 220-221 65. Self-Help Group & Self-Employment ...... 222-223 66. Sports ...... 224-225 67. Statistics & Programme Implementation ...... 226-227 68. Sunderban Affairs ...... 228-229 69. Technical Education & Training ...... 230-233 70. Tourism ...... 234-236 71. Transport ...... 237-240 72. Tribal Development ...... 241-243 73. Urban Development ...... 244-246 74. Water Resources Investigation & ...... 247-251 Development 75. Women Development and Social Welfare ...... 252-258 76. Youth Services ...... 259-261
______Budget Publication No. 3 Agricultural Marketing [AM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
04-2408-02-001-NP-002 Scheme for Processing and Preservation of Fruits and Vegetables 2,39,66 3,50,25 2,95,77 3,49,23
04-2408-02-003-NP-001 Training-cum-Production Centres for Fruit Products 7,34 13,54 12,43 13,99
04-2408-02-911-NP-002 Scheme for processing and preservation of fruits and Vegetables -6 0 -6 -6
04-2435-01-101-NP-001 Marketing Department 8,27,88 10,96,12 9,17,96 10,88,58
04-2435-01-101-NP-002 Strengthening of Staff of the Marketing Branch of Directorate of Agriculture - 1,86,30 2,13,83 1,80,14 2,12,85
04-2435-01-101-NP-003 Improvement and Extension of Market intelligence 1,00,67 1,14,05 97,09 1,13,78
04-2435-01-102-NP-001 Agricultural Marketing and Quality Control 65,66 1,02,29 83,49 99,08
04-2435-01-911-NP-001 Marketing Department -40 0 -40 -40
04-2435-01-911-NP-002 Strengthening of staff of the Marketing Branch of Directoratate of Agriculture -13 0 -13 -13 [AM]
04-3451-00-090-NP-027 Agricultural Marketing Department 91,94 1,27,05 1,08,86 1,27,85
Total - Non Plan 15,18,86 20,17,13 16,95,15 20,04,77
SP-State Plan (Annual Plan & XII th Plan)
04-2401-00-800-SP-009 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 9,56,00 50,00,00 30,50,00 15,00,00 (Central Share){RKVY}
04-2408-02-001-SP-001 Scheme for Processing and Preservation of Fruits and Vegetables 4,92 30,25 30,25 36,00
04-2408-02-003-SP-001 Farmers Training in Post-Harvest Technology 0 1,00,00 64,30 20,00
04-2408-02-789-SP-004 Subsidy to small Farms for Construction and Improvement of Storage Structure 0 40,00 40,00 1,00,00
04-2408-02-789-SP-005 Farmers Training in Post-Harvest Technology 0 75,00 20,39 10,00
04-2408-02-796-SP-001 Subsidy to small Farmers for Construction & Iimprovement of Storage 0 24,00 48,00 75,00 Structure .
04-2408-02-800-SP-003 Subsidy to Small Farms for Construction and Improvement Storage Structure 0 60,00 1,20,00 1,50,00
04-2408-02-800-SP-011 Strengthening and Supervision of Cold Storages 18,18 60,00 60,00 60,00
04-2435-01-101-SP-005 Scheme for Development of Farm to Market link Roads 30,67 69,00 1,16,05 3,00,00
04-2435-01-101-SP-006 Development of Rural and Primary Markets - 17,69 1,00,00 1,49,29 2,50,00
04-2435-01-102-SP-001 Scheme for Training in Grading of Jute 5,00 20,00 20,00 5,50
04-2435-01-190-SP-002 Subsidy to Bullock Cart Users 0 1,50,00 1,50,00 2,00,00
04-2435-01-190-SP-004 Subsidy for Marketing of Non-Perishable Agriculture Produces 0 1,00 1,00 1,00
04-2435-01-789-SP-001 Scheme for Development of Farm to Market Link Roads 9,82 1,00,00 1,69,40 1,50,00
04-2435-01-789-SP-002 Development of Rural and Primary Markets 0 1,00,00 1,00,00 1,50,00
04-2435-01-789-SP-005 Scheme for training in Grading of Jute. 5,00 20,00 5,21 5,50
04-2435-01-789-SP-006 Subsidy to Bullock cart users 0 1,00,00 2,00,00 1,50,00
04-2435-01-796-SP-002 Scheme for Development of Farm to Market Link Roads 4,91 50,00 50,00 75,00
04-2435-01-796-SP-004 Subsidy to Bullock Cart Users 0 50,00 50,00 1,00,00
04-2435-01-800-SP-002 Scheme for Export Promotion of Agricultural commmodities- 0 40,00 9,36 10,00
04-2435-01-800-SP-003 Training of Marketing Officials and Others 0 40,00 10,00 50,00
04-2435-01-800-SP-006 Scheme for Introduction of Pledge Finance through Regulated Market 0 10,00 10,00 2,00 Committee
04-2435-01-800-SP-008 Agricultural Marketing Information ,Publicity and Exhibition farm produce 57,44 1,00,00 1,00,00 1,00,00 marketing
______Budget Publication No. 3 1 Agricultural Marketing [AM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
04-2435-01-911-SP-004 Subsidy for Marketing of Non-perishable Agriculture Products [AM] -3,44,78 0 0 0
04-4401-00-104-SP-003 Schemes under RKVY (Central Share){RKVY} 0 100,00,00 35,00,00 85,00,00
04-4435-01-101-SP-005 Development of Regulated Markets 17,64 1,17,65 1,17,65 2,75,00
04-4435-01-101-SP-007 Infrastructural facilities for Agricultural Marketing Programme under 35,55,87 10,50,00 25,89,00 60,00,00 RIDF{RIDF}
04-4435-01-101-SP-901 Deduct Receipts and Recoveries on Capital Account -10,61,07 0 0 0
04-4435-01-190-SP-007 Share Capital to Paschimbanga Agri-Marketing Corporation 50,00 1,00,00 1,00,00 1,00,00
04-4435-01-789-SP-002 Development of Regulated markets 0 21,90 21,90 75,00
04-4435-01-789-SP-003 Infrastructural facilities for Agricultural Marketing Programme under 0 3,00,00 7,40,00 30,00,00 RIDF{RIDF}
04-4435-01-789-SP-004 Annual Macro Management Mode Work Plan on Agriculture Marketing 6,07,38 0 0 0 Development Work [C:S-90:10] (State Share)
04-4435-01-796-SP-001 Market Development 6,28 21,20 21,20 50,00
04-4435-01-796-SP-002 Infrastructural facilities for Agricultural Marketing Programme under 0 1,50,00 3,70,00 10,00,00 RIDF{RIDF}
04-4435-01-796-SP-005 Infrastructural facilities for Agricultural Marketing Programme under 4,31,08 0 0 0 RIDF{RIDF}
Total - State Plan (Annual Plan & XII th Plan) 43,72,03 181,00,00 120,33,00 225,00,00
Of which under the State Plan Core Plan -5,70,93 16,00,00 17,84,00 25,00,00
RIDF 39,86,95 15,00,00 36,99,00 100,00,00
RKVY 9,56,00 150,00,00 65,50,00 100,00,00
TOTAL :: AM Department :: [Plan & Non-Plan Sector] 58,90,89 201,17,13 137,28,15 245,04,77
Non-Plan Sector 15,18,86 20,17,13 16,95,15 20,04,77
Non Plan [NP] 15,18,87 20,17,13 16,95,15 20,04,77
Salaries 13,91,34 18,42,82 15,26,70 18,18,79
Other than Salaries 1,27,53 1,74,31 1,68,45 1,85,98
Plan Sector 43,72,03 181,00,00 120,33,00 225,00,00
State Plan (Annual Plan & XII th Plan) [SP] 43,72,02 181,00,00 120,33,00 225,00,00
Other than Salaries 43,72,02 181,00,00 120,33,00 225,00,00
Departmental Grand Total: 58,90,89 201,17,13 137,28,15 245,04,77
Salaries 13,91,34 18,42,82 15,26,70 18,18,79
Other than Salaries 44,99,55 182,74,31 122,01,45 226,85,98
______Budget Publication No. 3 2 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
05-2235-60-102-NP-002 Grant of Old-age Pension to Marginal Farmers, Share croppers and Agricultural 56,91,45 57,60,98 57,29,24 61,41,14 Labourers
05-2236-02-101-NP-002 Applied Nutrition Programme 4,31 8,65 7,20 8,56
05-2401-00-001-NP-001 Direction 19,44,23 23,25,77 22,59,51 26,95,33
05-2401-00-001-NP-002 Superintendance 25,25,42 27,10,83 27,47,19 32,97,90
05-2401-00-001-NP-003 Strenthening of the Directorate Organisation including Agricultural Extension 4,94,98 6,72,88 5,64,88 6,71,08 and Administra- tion
05-2401-00-001-NP-004 Transport for Agriculture 19,97 28,76 24,46 28,79
05-2401-00-001-NP-005 World Bank Project on Agricultural Development -- Improvement of 98,16,12 137,40,21 113,72,20 135,62,46 Agricultural Extension and Research
05-2401-00-103-NP-001 Establishment of Seed Farms and Seed Stores including Seed Certification 3,39,42 4,55,99 3,79,09 4,51,86 Agencies.
05-2401-00-103-NP-002 Establishemnt of Jute Seed Multiplication Farms at Bhajanghat and Goaltore 5,22,23 7,55,73 7,20,80 8,53,94
05-2401-00-103-NP-003 Development of Seed Testing Laboratories. 1,18,40 1,59,60 1,32,70 1,58,11
05-2401-00-103-NP-006 Establishment of a Seed Processing Plant 0 1,71 1,48 1,73
05-2401-00-103-NP-007 Modernisation and Development of Agricultural Seed Farm 2,55 6,66 5,51 6,58
05-2401-00-104-NP-001 Experimental Farms 58,89,66 66,86,50 68,32,97 81,40,21
05-2401-00-105-NP-001 Rural Compost 45,77 75,29 62,28 74,30
05-2401-00-105-NP-002 Extension of Soil Testing Services and Laboratories in West Bengal 2,99,69 4,51,09 3,74,07 4,45,91
05-2401-00-105-NP-003 Fertiliser Promotion Programme- 1,13,35 1,15,25 95,46 1,13,93
05-2401-00-105-NP-004 Production and Distribution of Organic Manures Including Grants-in-Aid to 0 39 38 42 Municipalities
05-2401-00-105-NP-005 manures 0 2 2 2
05-2401-00-105-NP-006 Development of Qualitty Control of Imputs 84,17 1,12,46 95,71 1,13,00
05-2401-00-105-NP-007 Distribution of Soil Conditioners (AG) 22,99 23,28 19,24 22,98
05-2401-00-107-NP-001 Plant Protection Including Control of Wild Animals as well as Quality Control 9,15,62 10,63,49 8,82,21 10,52,51 of Pesticides
05-2401-00-108-NP-002 Potato-seed Certification Centre 11,89 24,30 20,13 24,01
05-2401-00-108-NP-003 Jute Development 2,47,02 3,79,34 3,15,88 3,76,02
05-2401-00-108-NP-004 Coconut Development 0 4,08 3,88 4,36
05-2401-00-108-NP-005 Arecanut Development 10,47 11,39 10,20 12,34
05-2401-00-108-NP-007 Oilseed Development including Sunflower 21,83 26,09 21,74 25,86
05-2401-00-108-NP-008 Sugarcane Development 82,46 1,02,18 87,29 1,02,70
05-2401-00-108-NP-012 Management 39 4,51 6,12 7,84
05-2401-00-108-NP-013 Sisal Plantation Scheme Operation & Management 1,81,20 2,75,15 2,28,87 2,72,92
05-2401-00-108-NP-014 Development of Tobacco 16,76 15,51 13,14 15,54
05-2401-00-108-NP-015 Development of Coton and Fibre Crops 32,65 37,28 30,73 36,70
05-2401-00-108-NP-037 National Oil seed and Oil Palm Mission 0 0 0 3,61,50
05-2401-00-109-NP-001 Agricultural Demonstration and Training 0 1,81 1,67 1,83
05-2401-00-109-NP-002 Agricultural Information and Publicity (Farm Advisory Services) 79,81 1,28,54 1,07,23 1,27,45
______Budget Publication No. 3 3 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
05-2401-00-109-NP-003 Upgrading of Agricultural Training Centres 82,01 1,18,43 1,02,21 1,20,09
05-2401-00-109-NP-004 Intensive Agricultural Programme 5,24,05 8,39,83 6,95,16 8,30,52
05-2401-00-109-NP-005 Multicrops and Other Demonstrations 1,01,53 1,02,41 85,44 1,01,51
05-2401-00-109-NP-006 Agricultural Training Centres Including Farmer's Training- 7,14,99 8,93,66 8,05,39 9,65,02
05-2401-00-109-NP-007 Training -cum-Development Project Workshop 59,45 89,78 79,02 92,08
05-2401-00-110-NP-001 Crop Insurance Scheme 2,46 4,75 3,89 4,65
05-2401-00-111-NP-002 Establishment of Statistical Unit 51,83 71,61 58,66 69,89
05-2401-00-111-NP-003 Establishment of an Evaluation Unit including Evaluation of Minikit 17,64 36,63 30,49 36,33 Demonstration and H.Y. Varieties Programme-
05-2401-00-111-NP-004 Farm Management Studies- 2,45,64 3,74,54 3,10,24 3,70,28
05-2401-00-111-NP-005 Collection of Agricultural Statistics (Plot to Plot Survey)- 1,53,31 2,34,68 1,94,62 2,32,19
05-2401-00-111-NP-006 Improvement and Extension of Collection of Meteo- rological Data in West 2,16,35 3,15,01 2,64,11 3,13,02 Bengal-
05-2401-00-111-NP-008 West Bengal Agricultural Extension and Research Project -Creation of a 2,95,32 4,07,09 3,51,08 4,23,02 Monitoring and Evaluation Cell-
05-2401-00-113-NP-001 Mechanised Farm Cultivation 0 12,48 12,48 13,73
05-2401-00-113-NP-002 Improved Agricultural Implements 42,98 39,46 32,87 39,09
05-2401-00-113-NP-003 Training on Operators of Pumps ,Tractors, Etc. 0 2,79 2,69 3,00
05-2401-00-911-NP-001 Direction -76 0 -76 -76
05-2401-00-911-NP-002 Superintendance -13 0 -13 -13
05-2401-00-911-NP-003 Strengthening of the Directorate Organisation including Agricultural Extension -3 0 -3 -3 and Administration
05-2401-00-911-NP-005 World Bank Project on Agricultural Devolopment -Improvement of -9 0 -9 -9 Agricultural Extension and Research
05-2401-00-911-NP-006 Development of Qulity Control of Inputs[AG] -54 0 -54 -54
05-2401-00-911-NP-024 Scheme for -1,81 0 -1,81 -1,81
05-2402-00-001-NP-001 Strengthening of Soil Conservation Organisation 20,58 49,29 41,14 48,79
05-2402-00-101-NP-001 Detailed Soil Survey of West Bengal 9,06 18,88 15,81 18,75
05-2402-00-101-NP-003 Soil Conservation Survey and Land use Planning for Agricultural Purposes 88,01 1,46,39 1,21,07 1,44,80
05-2402-00-101-NP-004 Integrated Scheme for Re-organisation and Extension of Soil Survey in West 1,29,55 1,80,83 1,49,71 1,78,78 Bengal
05-2402-00-101-NP-005 Survey and Categorisation of Waste Lands 26,87 41,86 40,89 50,28
05-2402-00-101-NP-012 Setting up and strengthening of soil conservation & soil survey organisation 16,68 22,08 21,10 25,78
05-2402-00-102-NP-001 Soil and Water Conservation on Watershed Basis 76,17 67,36 56,01 66,72
05-2402-00-102-NP-003 Soil Conservation Works on Waste Lands and Agricultural Lands on 4,18,64 5,92,34 4,92,37 5,86,67 Watershed Basis
05-2402-00-102-NP-010 Scheme for Extension for Soil Conservation Work as Waste Lands and 4,57,45 6,94,13 5,76,82 6,87,94 Agricultural on Watershed Basis in Plants and Hills
05-2402-00-102-NP-014 Soil conservation works in the upper catchment area of Kangsabati River 70,45 97,28 81,51 96,63
05-2402-00-102-NP-015 Soil conservation in the catchment of River Valley project Teesta 0 9,49 9,05 10,13
05-2402-00-109-NP-001 Training in Soil Conservation 24,50 22,33 18,84 22,33
05-2402-00-109-NP-002 Establishment of Soil Conservation Demonstration cum Observation 42,47 62,12 51,02 60,95
______Budget Publication No. 3 4 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
05-2402-00-911-NP-003 Scheme for extension of soil conversion work on waste lands and Agriculture -22 0 -22 -22 land on watershed basis
05-2402-00-911-NP-004 Integrated Scheme for Re-oorganisation and Extension of Soil Survey in West -6 0 -6 -6 Bengaal [AG]
05-2415-01-004-NP-001 Agricultural Experiments and Research 7,50,28 11,01,93 9,13,35 10,89,23
05-2415-01-004-NP-002 Scheme for Study of Post-Harvest Physiology of Fruits 0 13 13 14
05-2415-01-004-NP-003 Study of Water Management of Crops 71,07 96,03 80,44 95,29
05-2415-01-004-NP-005 Scheme for Breeding of Salt and Flood Resistance Varieties of Paddy 39,88 62,25 51,45 61,48
05-2415-01-004-NP-006 Development to Adaptive Research (including Dryland Research) 30,53 50,06 41,53 49,55
05-2415-01-004-NP-007 Assistance to Research Projects adopted by Adaptive Research Council 10,56 11,52 11,42 13,34
05-2415-01-004-NP-008 Potato Research and Development 1,40,16 1,89,97 1,59,64 1,89,74
05-2415-01-277-NP-001 Bidhan Chandra Krishi Viswa Vidyalaya 80,11,04 84,78,56 79,42,83 90,77,03
05-2415-01-277-NP-002 Small Workshop Scheme in Development Blocks 42,05 1,28,33 1,06,01 1,26,24
05-2415-01-277-NP-005 Uttar Banga Krishi Vishwa Vidyalaya 17,58,89 22,07,07 20,70,19 23,64,56
05-2415-02-004-NP-001 Soil Conservation Research Station- 1,13,18 1,53,99 1,29,35 1,53,81
05-3451-00-090-NP-003 Agriculture Wing 5,27,71 5,59,09 4,65,75 5,51,60
05-3451-00-090-NP-030 West-Bengal State Agricultural Commission 0 14,80 11,28 12,35
05-3451-00-911-NP-003 Agricculture Wing[AG] -1 0 -1 -1
Total - Non Plan 449,14,50 547,66,98 498,36,89 586,03,51
ND-Non Plan (Developmental)
05-2401-00-105-ND-001 Distribution of Chemical Fertilisers- 22,50 1,35,82 1,11,92 1,33,68
05-2401-00-108-ND-002 Rapseed/Mustard and Rabi/Summer Groundnut Cultiva- tion Scheme with the 0 32,08 32,08 35,29 assistance of National Oilseed and Vegetable oil Development Board (NOVODB)
05-2415-01-004-ND-001 All India co-ordinated Rice Improvement Project 1,01,20 1,46,94 1,21,26 1,45,16
05-2415-01-004-ND-002 All India Co-ordinated Research projects on Oilseed 35,08 50,57 41,77 49,81
05-2415-01-004-ND-004 All India Co-ordinated Research Projects on Sugarcane in West Bengal- 0 17 16 19
05-2415-01-004-ND-005 Operational Research Project on Integrated Control of Rice Pests- 0 36 35 38
05-2415-01-004-ND-006 Co-ordinated Research Projects on Sugarcane Foundation Seeds Production 0 16 16 19 Programme-
05-2415-01-004-ND-007 Co-ordinated Scheme for co-relation of Soil Test with Crop Responses- 0 38 38 43
05-2415-01-004-ND-008 All India Co-ordinated Research Project on MULLARP 28,35 31,86 26,45 31,55
05-2415-01-004-ND-009 All India Co-ordinated Research Project on Chickpea 9,36 9,31 7,82 9,26
Total - Non Plan (Developmental) 1,96,49 4,07,65 3,42,35 4,05,94
ST-State Plan (Tenth Plan Committed)
05-2401-00-105-ST-001 Distribution of Soil Conditioners 0 2,12 0 0
05-2401-00-111-ST-001 Scheme for Development of Agricultural Meteorological Studies in West 0 13,35 0 0 Bengal
05-2415-01-004-ST-001 Adaptive Research on Water Management 0 5,67 0 0
05-2415-01-004-ST-002 Potato Research and Development 0 14,17 0 0
05-2415-01-911-ST-002 Potato Research aand Development [AG] -5 0 0 0
______Budget Publication No. 3 5 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - State Plan (Tenth Plan Committed) -5 35,31 0 0
SP-State Plan (Annual Plan & XII th Plan)
05-2401-00-103-SP-001 Modernisation and Development of Agricultural Seed Farm 3,10 10,00 10,00 10,00
05-2401-00-103-SP-002 Strengthing of State Seed Certification Agencies 11,34 30,00 50,00 40,00
05-2401-00-103-SP-003 Development of Seed Testing Laboratories 0 30,00 70,00 40,00
05-2401-00-103-SP-012 Grants to PRIs for Production of Quality Seeds 0 15,00 15,00 15,00
05-2401-00-105-SP-012 Infrastructure Development of Soil and Fertilisers Testing Facility 6,93 30,00 50,00 40,00
05-2401-00-105-SP-013 Secondary Freight subsidies in the fertilizer business 0 1,00,00 1,00,00 50,00
05-2401-00-105-SP-015 Soil Testing and Universalisation of Soil Helath Card 0 50,00 3,00,00 50,00
05-2401-00-105-SP-017 National Mission on Sustainable Agriculture (Central Share){OCASPS} 0 0 0 30,02,00
05-2401-00-107-SP-005 Bio-control Laboratory 0 20,00 20,00 20,00
05-2401-00-107-SP-008 Bio Village Demonstration Camp 0 80,00 80,00 80,00
05-2401-00-108-SP-011 Development of Cotton and Fibre Crops [C:S-75:25] (State Share) 4,95 2,00 2,00 5,00
05-2401-00-108-SP-031 Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) [C:S- 42,80 1,00,00 1,20,25 1,00,00 75:25] (State Share){OCASPS}
05-2401-00-108-SP-032 Cotton Development Mission. 3,56 5,00 5,00 5,00
05-2401-00-108-SP-033 Mini Mission under Jute Technology Mission [C:S-90:10] (State Share) 5,10 40,00 80,00 50,00
05-2401-00-108-SP-035 National Food Security Mission (Central Share){OCASPS} 0 0 0 20,00,00
05-2401-00-108-SP-036 National Oilseed and oil Palm Mission (Central Share){OCASPS} 0 0 0 20,00,00
05-2401-00-109-SP-015 Agricultural Information Publicity - Cum- Demonstration Camp 79,11 2,00,00 12,00,00 9,00,00
05-2401-00-109-SP-024 Distribution of Improved High Yeilding/Hybrid Varieties of Seeds and other 37,34 40,00 80,00 50,00 imputs through Demonstration programme.
05-2401-00-109-SP-026 Scheme for Modernisation of Departmental Press 0 10,00 10,00 5,00
05-2401-00-109-SP-027 Support to State Extension Programme for Extension Refroms (ATMA) 0 3,00,00 3,00,00 1,00,00
05-2401-00-109-SP-028 Diversified Cropping Programme under Dryland/Rainfed Condition 32,42 30,00 1,00,00 40,00
05-2401-00-109-SP-029 Farmers Study Tour/Training 2,00 2,00 4,00 4,00
05-2401-00-109-SP-030 Agricultural Training on Farm Women 21,00 12,00 20,00 15,00
05-2401-00-109-SP-031 Additional Central Assistance Scheme under Stream-II of Rastriya Krishi 310,36,13 240,00,00 150,00,00 180,00,00 Vikash Yojana (Central Share){RKVY}
05-2401-00-110-SP-001 Crop Insurance Scheme 41,27,70 76,00,00 70,00,00 88,00,00
05-2401-00-111-SP-013 Scheme for Development of Agricultural Meteorological Network of the State 25,66 30,00 30,00 40,00
05-2401-00-113-SP-002 Scheme for Introduction and Popularisation of Improved Implements and Water 0 1,00,00 5,00,00 1,00,00 Lifts
05-2401-00-113-SP-003 Integrated Sub-Mission Agriculltural Mechanization (SMAM) 0 50,00 2,00,00 50,00
05-2401-00-113-SP-004 Farm Mechanization including one time assistance to farmers for electrification 0 1,00,00 15,00,00 1,00,00 of Agri pump sets
05-2401-00-113-SP-006 National Mission on Agriculture Extension and Technology (Central Share) 0 0 0 28,00,00 {OCASPS}
05-2401-00-789-SP-009 Development of Cotton and Other Fibre Crops [C:S-75:25] (State Share) 5,06 3,00 3,00 2,00
05-2401-00-789-SP-010 Development of Tobacco 18 0 0 0
______Budget Publication No. 3 6 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
05-2401-00-789-SP-021 Distribution of Improved ,High Yeilding/Hybrid Varieties of Seeds and other 82,14 80,00 1,20,00 80,00 inputs through Demonstration programme.
05-2401-00-789-SP-025 Annual Macro Management Mode Work Plan on Agriculture Development 81,98 10,00 10,00 10,00 Works [C:S-90:10] (State Share)
05-2401-00-789-SP-043 Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) [C:S- 19,72 1,00,00 1,30,00 1,00,00 75:25] (State Share){OCASPS}
05-2401-00-789-SP-044 Cotton Development Mission. 12,03 5,00 7,00 8,00
05-2401-00-789-SP-045 Bio Village Demonstration Camp 0 1,20,00 1,20,00 1,00,00
05-2401-00-789-SP-046 Diversified Cropping Programme under Dryland / Rainfed Condition 25,91 40,00 1,00,00 50,00
05-2401-00-789-SP-047 Farmers Training Tour / Training 0 2,00 4,00 4,00
05-2401-00-789-SP-048 Agricultural Training on Farm Women 2,50 18,00 40,00 30,00
05-2401-00-789-SP-049 Grants to PRIs for Production of Quality Seeds 0 20,00 20,00 40,00
05-2401-00-789-SP-060 National Food Security Mission (Central Share){OCASPS} 0 0 0 5,00,00
05-2401-00-789-SP-061 National Oilseed and oil Palm Mission (Central Share){OCASPS} 0 0 0 5,00,00
05-2401-00-796-SP-023 Distribution of improved high yeilding/hybrid varaieties of seeds and other 26,14 30,00 70,00 50,00 inputs through Demonstration programme.
05-2401-00-796-SP-030 Annual Macro Management Mode Work Plan on Agricultural Development 25,32 5,00 5,00 5,00 Work [C:S-90:10] (State Share)
05-2401-00-796-SP-034 Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) [C:S- 5,60 1,00,00 1,50,00 1,00,00 75:25] (State Share){OCASPS}
05-2401-00-796-SP-035 Cotton Development Mission. 3,50 5,00 8,00 10,00
05-2401-00-796-SP-036 Development of Cotton and other Fibre Crops [C:S-75:25] (State Share) 10 5,00 5,00 1,00
05-2401-00-796-SP-037 Bio Village Demonstration Camp 0 80,00 80,00 80,00
05-2401-00-796-SP-038 Diversified Cropping Programme under Dryland / Rainfed condition 17,60 30,00 1,00,00 40,00
05-2401-00-796-SP-039 Farmers Study Tour / Training 0 1,00 2,00 2,00
05-2401-00-796-SP-040 Agricultural Training on Farm Women 1,00 10,00 30,00 20,00
05-2401-00-796-SP-041 Grants to PRIs for Production of Quality Seeds 0 15,00 15,00 30,00
05-2401-00-796-SP-046 National Food Security Mission (Central Share){OCASPS} 0 0 0 3,00,00
05-2401-00-796-SP-047 National Oilseed and oil Palm Mission (Central Share){OCASPS} 0 0 0 3,00,00
05-2401-00-800-SP-006 Annual Macro Management Mode Work Plan on Agricultural Development 87,17 5,00 5,00 4,00 Work [C:S-90:10] (State Share)
05-2401-00-800-SP-007 e-Governance in agriculture 23,65 60,00 5,00,00 70,00
05-2401-00-800-SP-008 Assistance to Farmers in case of Natural Calamities 0 30,00 30,00 50,00
05-2401-00-911-SP-015 Agriculture Information Publicity -Cum-Demonstration Camp[AG] -10 0 0 0
05-2402-00-101-SP-003 Establishment of Central Remote Sensing Laboratory for Introducing Remote 4,99 10,00 10,00 5,00 Sensing Technique in Soil Conservation
05-2402-00-102-SP-003 Scheme for Extension of Soil Conservation Work on Waste Lands and 14,91 40,00 40,00 40,00 Agricultural Lands on watershed basis in plains and hills.
05-2402-00-102-SP-014 Implementation of Integrated Watershed Management Programme (IWMP) 2,52,32 8,00,00 12,00,00 10,00,00 (State Share){OCASPS}
05-2402-00-789-SP-001 Scheme for extension of soil conservation work on wasteland and agricultural 8,21 50,00 50,00 70,00 land on watershed basis in plains and hills
05-2415-01-004-SP-001 Scheme for Survey of Micro-Nutrient Studies 0 20,00 20,00 20,00
______Budget Publication No. 3 7 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
05-2415-01-004-SP-006 Assistance to Research Projects adopted by Adaptive Research Council 5,15 40,00 60,00 50,00
05-2415-01-277-SP-001 Developemnt of Agricultural Education at Bidhan Chandra Krishi Viswa 3,54,42 1,50,00 1,50,00 1,80,00 Vidyalaya and Other Universities-
05-2415-01-277-SP-003 Uttar Banga Krishi Viswavidyalaya 63,13 80,00 80,00 90,00
05-2415-01-789-SP-001 Development of Agricultural Education at Bidhan Chandra Krishi 1,06,32 1,25,00 1,25,00 1,30,00 ViswaVidyalaya and other Universities
05-2415-01-789-SP-002 Uttar Banga Krishi ViswaVidyalaya 32,00 80,00 80,00 90,00
05-2415-01-796-SP-001 Development of Agricultural Education at Bidhan Chandra Krishi 20,00 1,35,00 1,35,00 1,20,00 ViswaVidyalaya and other Universities
05-2415-01-796-SP-002 Uttar Banga Krishi ViswaVidyalaya 19,50 40,00 40,00 40,00
05-2415-02-004-SP-001 Scheme for Establishment of Soil Conservation Research Station 0 2,00 5,00 5,00
05-2551-60-191-SP-040 Agriculture Sector 0 40,00 50,00 50,00
05-2551-60-199-SP-040 Agricultural Sector 0 3,00 10,00 20,00
05-2551-60-199-SP-061 Annual Macro Management Work Plan on Agricultural Development Works 0 1,00 1,00 1,00
05-2551-60-789-SP-006 Agriculture Sector 0 5,00 10,00 20,00
05-2551-60-789-SP-011 Annual Macro Management Mode Work Plan on Agricultural Development 0 2,00 2,00 2,00 Work
05-2551-60-796-SP-001 Agriculture Sector 0 10,00 20,00 40,00
05-2551-60-796-SP-008 Annual Macromanagement Mode Work Plan on Agricultural Development 0 2,00 2,00 2,00 Work
05-4401-00-104-SP-002 Modernisation and Development of Agricultural Seed Farms 59,83 30,00 30,00 30,00
05-4401-00-104-SP-004 Schemes under RKVY (Central Share){RKVY} 0 160,00,00 110,00,00 120,00,00
05-4401-00-789-SP-001 Infrastructural facilities on Agricultural Programmes under R.I.D.F.{RIDF} 2,16,39 17,40,00 100,00,00 250,00,00
05-4401-00-789-SP-002 Modernisation and Development of Agricultural Seed Farms 1,92,38 80,00 80,00 80,00
05-4401-00-796-SP-001 Infrastructural facilities on Agricultural Programmes under R.I.D.F.{RIDF} 1,43,97 10,00,00 80,00,00 180,00,00
05-4401-00-796-SP-002 Modernisation and Development of Agricultural Seed Farms 58,60 40,00 40,00 40,00
05-4401-00-800-SP-005 Construction of Office Buildings in the Districts 4,93,98 30,00,00 25,00,00 20,00,00
05-4401-00-800-SP-007 Infrastructural facilities on Agricultural Programmes under R.I.D.F.{RIDF} 3,60,59 10,00,00 100,00,00 153,70,00
05-4415-01-004-SP-002 Development of Commodity Research Station 10,81 2,15,00 3,60,00 2,80,00
Total - State Plan (Annual Plan & XII th Plan) 382,76,14 585,00,00 725,00,25 1157,72,00
Of which under the State Plan Core Plan 65,19,06 147,60,00 185,00,25 160,00,00
OCASPS 0 0 0 114,02,00
RIDF 7,20,95 37,40,00 280,00,00 583,70,00
RKVY 310,36,13 400,00,00 260,00,00 300,00,00
CS-Centrally Sponsored (New Schemes)
05-2401-00-108-CS-010 Intensive Cotton Development Programme 6,05 80,00 80,00 0
05-2401-00-108-CS-011 Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize (AG) 1,35,01 5,14,78 5,14,78 0
05-2401-00-108-CS-012 Jute Development Mini Mission- II -Technology Mission 96,45 4,20,00 4,20,00 0
05-2401-00-109-CS-005 Support to State Extension Programme for Extension Reforms(AG) 0 12,00,00 120,00,00 0
05-2401-00-111-CS-001 Scheme for Establishment of an Agency for Reporting Agricultural Statistics 3,45,49 5,16,94 5,16,94 0
______Budget Publication No. 3 8 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
05-2401-00-113-CS-001 Integrated Sub-Mission Agricultural Mechanization (SMAM) 0 5,00,00 5,00,00 0
05-2401-00-789-CS-003 Annual Macro Management Mode Work Plan On Agricultural Development 3,98,74 7,20,00 7,20,00 0 Works
05-2401-00-789-CS-005 Intensive Cotton Development Programme 3,50 80,00 80,00 0
05-2401-00-789-CS-006 Integrated Scheme for Oilseeds , Pulses,Oilplam and Maize (AG) 61,03 3,30,00 3,30,00 0
05-2401-00-796-CS-006 Annual Macro Management Mode Work Plan on Agricultural Development 1,05,91 2,00,00 2,00,00 0 Works
05-2401-00-796-CS-008 Integrated Scheme of Oilseeds,Pulses,Oilpalm and Maize (AG) 17,24 60,00 60,00 0
05-2401-00-796-CS-009 Intensive Cotton Development Programme 88 65,00 65,00 0
05-2401-00-800-CS-001 Annual Macro Management Mode Work Plan on Agricultural Development 13,28,05 23,30,00 23,30,00 0 Work
05-2401-00-911-CS-001 Scheme for Establishment of an Agency for Reporting Agricultural -2 0 0 0 Devolopment Works [AG]
05-2401-00-911-CS-003 Annual Macro Management Mode Work Plan On Agriculture -8 0 0 0 DevelopmentWorks[AG]
05-2402-00-102-CS-013 Implementation of Integrated Watershed Management Programme (IWMP) 0 80,00,00 80,00,00 0
Total - Centrally Sponsored (New Schemes) 24,98,25 150,16,72 258,16,72 0
CN-Central Sector (New Schemes)
05-2401-00-103-CN-004 Development and Strengthening of Seed Infrastructure Facilities for Production 0 1,50 1,50 0 and Distribution of Quality Seeds and use of Bio Technology in Agriculture
05-2401-00-105-CN-001 Scheme for Balanced and Integrated use of Fertilisers 0 50 50 0
05-2401-00-105-CN-002 Scheme for National Project on Development and use of Bio-fertiliser 0 50 50 0
05-2401-00-108-CN-006 National Progamme for Varietal Development 0 1,50 1,50 0
05-2401-00-109-CN-004 Minikit Programme of Maize and Millet including Propagation of New 0 15 15 0 Technology
05-2401-00-109-CN-006 Minikit Programme of Rice including Propagation of Improved Rice Crop 0 15 15 0 Production Technology
05-2401-00-109-CN-007 Minikit Programme of Rice 0 15 15 0
05-2401-00-113-CN-002 Post-Harvest technology and Management 0 30,00 30,00 0
05-2401-00-800-CN-003 Scheme for Setting up of the Faculty for National Disaster Management in the 0 1,00 1,00 0 State Training Institute
Total - Central Sector (New Schemes) 0 35,45 35,45 0
TOTAL :: AG Department :: [Plan & Non-Plan Sector] 858,85,33 1287,62,11 1485,31,66 1747,81,45
Non-Plan Sector 451,10,94 552,09,94 501,79,24 590,09,45
Non Plan [NP] 449,14,52 547,66,98 498,36,89 586,03,51
Salaries 377,13,13 471,27,15 422,62,17 504,29,35
Other than Salaries 72,01,39 76,39,83 75,74,72 81,74,16
Non Plan (Developmental) [ND] 1,96,49 4,07,65 3,42,35 4,05,94
Salaries 1,87,83 3,65,84 3,00,54 3,59,89
Other than Salaries 8,66 41,81 41,81 46,05
State Plan (Tenth Plan Committed) [ST] -5 35,31 0 0
______Budget Publication No. 3 9 Agriculture [AG] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 0 35,31 0 0
Other than Salaries -5 0 0 0
Plan Sector 407,74,39 735,52,17 983,52,42 1157,72,00
State Plan (Annual Plan & XII th Plan) [SP] 382,76,14 585,00,00 725,00,25 1157,72,00
Salaries 3,28,02 3,99,33 4,52,58 4,52,33
Other than Salaries 379,48,12 581,00,67 720,47,67 1153,19,67
Centrally Sponsored (New Schemes) [CS] 24,98,24 150,16,72 258,16,72 0
Salaries 3,59,61 5,52,64 5,52,64 0
Other than Salaries 21,38,63 144,64,08 252,64,08 0
Central Sector (New Schemes) [CN] 0 35,45 35,45 0
Other than Salaries 0 35,45 35,45 0
Departmental Grand Total: 858,85,33 1287,62,11 1485,31,66 1747,81,45
Salaries 385,88,59 484,80,27 435,67,93 512,41,57
Other than Salaries 472,96,75 802,81,84 1049,63,73 1235,39,88
______Budget Publication No. 3 10 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
06-2049-01-200-NP-001 Loans from NCDC 0 5,00 5,00 5,00
06-2235-60-800-NP-004 Pension to the Employees of West Bengal Veterinary Council 8,58 9,42 9,42 10,08
06-2403-00-001-NP-001 Animal Husbandry 1,18,73 2,03,13 1,62,48 1,98,88
06-2403-00-001-NP-002 Veterinary Services 9,82,40 12,10,30 9,55,37 11,66,45
06-2403-00-001-NP-003 Quinquennial Live-Stock Census 1,61 1,39 1,14 1,38
06-2403-00-001-NP-004 Strengthening of different branches of Animal Husbandry Directorate 41,11 23,48 19,92 23,19
06-2403-00-001-NP-005 Maintenence of Drought Prone Area Programme - Animal Husbandry 1,05,36 1,19,09 95,64 1,17,31
06-2403-00-001-NP-006 Common services at Haringhata-Kalyani Complex under the Directorate of 4,74,26 6,08,33 5,65,04 6,59,05 Animal Husbandry
06-2403-00-101-NP-001 Glanders and other establishment 6,15,68 7,96,28 6,37,33 7,80,63
06-2403-00-101-NP-002 Veterinary Hospitals 23,39,06 24,56,73 23,97,19 29,29,06
06-2403-00-101-NP-003 Immunization against horse disease 17,70 31,91 24,81 30,53
06-2403-00-101-NP-004 Rinderpest eradication scheme 4,72,77 7,10,48 5,74,47 7,02,12
06-2403-00-101-NP-005 Central Medical Stores 2,85,39 3,99,73 3,22,54 3,94,74
06-2403-00-101-NP-006 Aid Centres and Clinics 14,51,55 19,60,44 16,01,18 19,48,14
06-2403-00-101-NP-007 Tuberculosis Control Scheme 1,85,37 2,94,71 2,37,56 2,91,15
06-2403-00-101-NP-008 Establishment of clinical and investigation laboratories at each districts 2,95,24 3,96,07 3,18,47 3,90,76 headquarter
06-2403-00-101-NP-009 Strengthening and expansion of Biological Products Division 25,94 33,16 49,23 34,85
06-2403-00-101-NP-013 Establishment of Animal Development Aid Centre. Veterinary Aid Centre. 0 2 2 2
06-2403-00-101-NP-014 Maintenace of different units of B.P. Division 5,04 8,45 8,45 9,28
06-2403-00-101-NP-015 Re-Organisation of Veterinary investigation Laboratories 0 7,13 7,13 7,84
06-2403-00-101-NP-017 Maintenance of Different Units of B.P. Division[AD] 0 0 -81 -81
06-2403-00-101-NP-018 Animal Diseases Surveillance : Setting up of an Epidemiological Unit [AD] 13,83 27,44 22,00 27,00
06-2403-00-101-NP-019 Systemetic Control of Livestock diseases of National Importance : Tuberculosis 17,62 14,05 11,41 13,90 and Brucellosis Control Unit
06-2403-00-101-NP-020 Pullorum & Mareks Disease Control 15,28 37,08 29,85 36,59
06-2403-00-101-NP-021 Canine & Rabies Control [AD] 10,21 19,82 15,98 19,54
06-2403-00-101-NP-022 Establishment/ Strengthening of Poultry Disease Diagnostic Laboratory [AD] 25,93 43,47 34,48 42,31
06-2403-00-101-NP-032 National Livestock Management Programme 0 0 0 90,00
06-2403-00-102-NP-001 Cattle Development Scheme 22,03,09 29,97,63 23,39,09 28,39,64
06-2403-00-102-NP-002 State Livestock Farm 8,92,98 9,85,28 11,36,65 14,13,60
06-2403-00-102-NP-003 Intensive Cattle Development Project 32,23,91 35,69,24 33,34,88 40,95,26
06-2403-00-102-NP-004 Establishment of Artificial Insemination Centres attached to Veterinary 80,13 1,12,73 90,16 1,10,57 Hospitals
06-2403-00-102-NP-005 Establishment of an exotic cattle breeding farm at Salboni 1,18,73 1,60,44 1,31,21 1,59,62
06-2403-00-102-NP-006 Strengthening of existing A.I.Centres and Adoption of Frozen Semen 25,60 18,73 17,79 20,06 Technology
06-2403-00-102-NP-007 Assistance to small/marginal farmers and agricultural labourers for rearing of 4,68,31 7,11,29 5,73,04 7,02,00 Cross-bred Heifer
______Budget Publication No. 3 11 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
06-2403-00-102-NP-008 Intensive CattleDevelopment Project 1,09 2,29 1,84 2,25
06-2403-00-102-NP-010 Assistance to Small/ Marginal Farmers and Agricultural Labourters for Rearing 0 2 2 2 of Cross-Bred.
06-2403-00-102-NP-011 Resettlement of City-Kept Animals. 56,04 71,39 61,85 72,92
06-2403-00-102-NP-012 Strengthening of existing A.I. Services. 32 82 83 95
06-2403-00-103-NP-001 Poultry Development Schemes 7,28,05 9,90,21 8,77,91 10,28,73
06-2403-00-103-NP-002 Research and Training 9,46 7,10 5,84 7,05
06-2403-00-103-NP-003 Poultry Deveplopment under Applied Nutrition Centre 9,20 10,44 8,59 10,43
06-2403-00-103-NP-004 Intensive Egg and Poultry Production-cum-Marketing Centre 2,43,04 3,40,31 2,80,76 3,39,54
06-2403-00-103-NP-005 Establishment of State Duck Breeding Farm at Raiganj. 10,99 11,20 10,03 11,52
06-2403-00-103-NP-006 Maintenance of existing Quail/Guinea/Turkey Breeding Farms. 1,07 1,19 1,19 1,32
06-2403-00-103-NP-007 Maintenance of existing Domesticated Birds Breeding Farms. 1,97 1,39 1,22 1,35
06-2403-00-104-NP-001 Sheep Development-Reorganisation of the Sheep Extension 56,51 96,54 79,16 95,97 Centres,Sheep/Rabbit Breeding Farms and Sheep Deveplopment Staff-
06-2403-00-104-NP-002 Maintenance of Sheep Rearing Centres & other Infrastructure for Sheep/Goat. 2,39 1,76 1,76 1,93
06-2403-00-104-NP-003 Maintenance of Districts and State Rabbit Farms. 76 96 96 1,05
06-2403-00-105-NP-001 Piggery development schemes 11,22 17,08 15,05 17,57
06-2403-00-105-NP-002 Pig Breeding Station cum Bacon Factory 1,06,22 1,84,69 1,52,00 1,84,03
06-2403-00-105-NP-003 Maintenance of existing Meat Plant. 1,72 24 25 28
06-2403-00-105-NP-004 Maintenance of Districts and State Piggery Farms. 4,91 5,64 5,64 6,21
06-2403-00-106-NP-001 Expansion of Livestock Research Section - Nutrition Research Station 15,15 39,32 31,52 38,72
06-2403-00-106-NP-002 Improvement of livestock industry 3,68,85 4,62,18 3,71,68 4,55,62
06-2403-00-107-NP-001 Scheme for supply of balanced feed for pig in selected areas 18,62 33,29 27,10 32,93
06-2403-00-107-NP-002 Establishment of feed mixing units 39,75 87,10 70,43 85,95
06-2403-00-107-NP-003 Fodder farms - Haringhata-Kalyani complex 6,00,02 7,45,90 8,44,35 10,32,21
06-2403-00-107-NP-004 Maintenance of Drought Prone Area Programme - Animal Husbandry 15,77 24,00 19,49 23,80
06-2403-00-107-NP-005 Fodder Multiplication Farm 24,92 34,99 28,20 34,50
06-2403-00-107-NP-006 Seeds, Fodder and Feed Development Schemes 74,89 1,19,78 93,05 1,14,65
06-2403-00-107-NP-007 Maintenance of Salboni Fodder farm 2,26,98 3,49,63 2,86,16 3,46,71
06-2403-00-107-NP-008 Forestry Development Project - Fodder and Livestock Development 86,07 86,87 83,86 99,84 Programme.
06-2403-00-109-NP-001 Establishment of training institution for training of veterinary personnel 1,82,07 2,64,05 2,13,24 2,60,74
06-2403-00-113-NP-001 Establishment of statistical cell under the Directorate of Animal Husbandry and 79,88 93,55 75,16 92,02 continuation of Livestock Census
06-2403-00-113-NP-002 Expansion of exsisting statistical cell under the Veterinary Directorate 11,51 29,46 23,59 28,88
06-2403-00-190-NP-001 West Bengal Livestock Processing Development Corporation. 25,08 27,09 25,64 28,99
06-2403-00-789-NP-001 New Veterinary Hospitals 43,02 49,76 39,94 48,83
06-2403-00-789-NP-002 Additional veterinary dispensaries 10,78,09 14,90,81 12,05,38 14,75,17
06-2403-00-789-NP-003 Maintenance of the programme for development of scheduled castes 1,14,85 2,19,64 1,76,83 2,16,89
06-2403-00-789-NP-004 Additional Block Animal Health Centres (Vetirinary Dispensaries) 3,13,87 4,29,46 3,46,01 4,24,04
06-2403-00-789-NP-005 Animal Development Aid Centres (Veterinary Aid Centres) 1,76,21 2,17,90 1,84,91 2,20,64
______Budget Publication No. 3 12 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
06-2403-00-789-NP-006 State Animal Health Centre (Veterinary Hospitals) 47,37 63,50 57,29 66,30
06-2403-00-789-NP-007 Strengthening of existing A.I.Centres and adoption of Frozen Semen 8,32 7,74 7,74 8,52 Technology in the scheduled caste areas
06-2403-00-789-NP-008 Establishment Of State Poultry Farm at Malda. 48,59 43,33 42,43 51,10
06-2403-00-789-NP-009 Maintenance of Ram/Buck/Rabbit/Pig Farms 57 1,07 1,07 1,17
06-2403-00-789-NP-010 Establishment of ARD Complex at DOMKAL [AD] 1,34 1,92 1,92 2,11
06-2403-00-796-NP-001 New Veterinary Aid Centres 1,36,50 1,97,31 1,60,27 1,95,56
06-2403-00-796-NP-002 State Veterinary Hospitals 14,12 15,79 13,85 16,23
06-2403-00-796-NP-003 Veterinary Dispensaries 68,00 81,31 67,31 81,48
06-2403-00-796-NP-004 Veterinary Aid Centres 17,07 18,48 15,28 18,53
06-2403-00-796-NP-005 Strenghtening of the existing A.I. Centres and adoption of Frozen Semen 61 68 68 75 Technology
06-2403-00-800-NP-001 New Veterinary Dispensaries 11,85,76 14,25,52 13,14,11 16,06,89
06-2403-00-800-NP-002 Maintenance of the Schemes under Special Component Plan for Scheduled 0 13 17 22 Castes New Veterinary Hospital.
06-2403-00-800-NP-003 Additional Veterinary Dispensaries 64,03 52,41 42,42 52,04
06-2403-00-800-NP-004 Maintenance of assets created through the scheme on veterinary sectors under 58,53 75,76 61,82 75,19 DPAP
06-2403-00-800-NP-005 Maintenance of assets created through the scheme on veterinary sectors under 4,72,99 6,09,94 4,92,42 6,02,57 ITDP
06-2403-00-800-NP-006 Maintenance of Integrated Tribal Area Development Project 1,04,89 1,53,33 1,23,43 1,51,31
06-2403-00-800-NP-008 Strengthening of range and district offices 83,84 1,13,32 91,07 1,11,69
06-2403-00-800-NP-009 Infrastructure for operation of animal husbandry, extension work in Jhargram 0 68 63 69 sub-division
06-2403-00-800-NP-010 Societies for the Prevention of Cruelty to Animals 65,37 70,60 66,82 75,54
06-2403-00-800-NP-012 West Bengal Veterinary Council 15,80 21,09 20,09 22,64
06-2403-00-800-NP-015 West Bengal University of Animal and Fishery Sciences 25,88,11 26,22,36 25,10,80 28,22,13
06-2403-00-800-NP-020 Hill Areas Sub Plan - strengthening of disease investigation 14,73 18,94 15,52 18,85
06-2403-00-800-NP-026 State Animal Welfare Board 0 1,74 1,74 1,91
06-2403-00-800-NP-027 Grants to Paschim Banga Go-sampad Bikas Sanstha 2,28,90 2,49,50 2,49,50 2,74,45
06-2403-00-911-NP-001 Glanders and Other Establishment [AD] -2 0 -2 -2
06-2403-00-911-NP-002 State Livestock Farm -30 0 -30 -30
06-2403-00-911-NP-003 Immunization against Horse Disease -2,40 0 -2,40 -2,40
06-2403-00-911-NP-005 Maintenance of Assets Created through the Scheme on Veterinary Sectors -2,44 0 -2,44 -2,44 under I.T.D.P.
06-2403-00-911-NP-006 Aid Centre and Clinics -1,85 0 -1,85 -1,85
06-2403-00-911-NP-012 Establishment of Additional Block Animal Health Centre (Veterinary -50,27 0 -50,27 -50,27 Dispensaries)
06-2403-00-911-NP-017 Maintenance of Different Units of B.P. Division [AD] -4,16,96 0 -4,16,96 -4,16,96
06-2404-00-102-NP-001 Dairy Development Establishment 31,72 74,59 39,58 51,72
06-2404-00-102-NP-002 Initiation of the Work for Operation Flood-II 86,39 1,43,36 1,15,70 1,41,45
06-2404-00-109-NP-001 Education and training for dairy personnel 13,23 33,91 27,19 33,36
______Budget Publication No. 3 13 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
06-2404-00-190-NP-001 West Bengal Dairy and Poultry Development Corporation 4,66,21 5,03,52 4,76,54 5,38,77
06-2404-00-192-NP-001 Administration 11,01,38 16,02,42 12,40,80 14,57,48
06-2404-00-192-NP-002 Procurement 27,49,53 58,02,17 56,76,09 60,16,09
06-2404-00-192-NP-003 Processing 21,88,68 26,51,51 24,13,25 28,55,64
06-2404-00-192-NP-004 Distribution 18,56,30 24,65,48 20,84,01 24,67,21
06-2404-00-192-NP-006 Machinery and equipment 0 69 69 76
06-2404-00-192-NP-007 Land and buildings 0 2,50 2,50 2,75
06-2404-00-193-NP-001 Administration 1,38,25 2,34,55 1,73,52 2,09,21
06-2404-00-193-NP-002 Procurement 51,08 1,47,15 1,28,70 1,44,16
06-2404-00-193-NP-003 Processing 1,28,37 3,18,90 2,47,53 2,91,43
06-2404-00-193-NP-004 Distribution 32,24 72,20 63,88 72,57
06-2404-00-193-NP-006 Machinery and equipment 0 63 63 69
06-2404-00-193-NP-007 Land and buildings 0 1,59 1,59 1,75
06-2404-00-194-NP-001 Administration 28,10 57,97 40,88 51,73
06-2404-00-194-NP-002 Procurement 21,01 95,44 87,52 1,00,61
06-2404-00-194-NP-003 Processing 1,09,51 1,37,00 1,20,78 1,39,86
06-2404-00-194-NP-004 Distribution 0 3,20 2,61 3,15
06-2404-00-194-NP-006 Machinary and equipment 0 13 13 14
06-2404-00-194-NP-007 Land and buildings 0 13 13 14
06-2404-00-195-NP-001 Administration 20,59 36,57 31,16 36,50
06-2404-00-195-NP-003 Processing 25,17 26,83 21,72 26,53
06-2404-00-195-NP-004 Distribution 0 1 1 1
06-2404-00-911-NP-001 Administration -68 0 -68 -68
06-2404-00-911-NP-002 Procurement -1 0 -1 -1
06-2404-00-911-NP-003 Processing -18 0 -18 -18
06-2404-00-911-NP-004 Distribution -2 0 -2 -2
06-2415-03-004-NP-001 Production of vaccine for BQHS poultry disease and development of Veterinary 1,40,99 2,01,00 1,63,59 1,99,31 Research Organisation
06-2415-03-004-NP-002 Central Livestock Research Cum Breeding Station 2,43,53 3,47,19 2,82,08 3,44,65
06-2415-03-004-NP-003 Improvement of milk production by cross breeding dairy cattle at Haringhata 1,84,66 2,98,23 2,41,83 2,95,08 (ICAR Project)
06-2415-03-004-NP-004 Establishment of R.D. Immune State Studies Laboratory 11,75 29,18 23,73 28,92
06-2415-03-004-NP-005 Survey of Bovine Tropical Diseases Laboratories 12,30 18,01 14,57 17,79
06-2415-03-911-NP-003 Improvement of Milk Prodction by Cross Breeding Dairy Cattle at Haringhata -2 0 -2 -2 (ICAR Project)
06-2415-04-004-NP-001 Co-ordinateed Research Project to Evolve Economic Method for Utilisation of 13,63 15,28 12,74 15,31 Surplus / Substaderd Milk at Haringhata.
06-2515-00-102-NP-012 Block Establishments for A.R.D. Department 42,89,68 45,83,25 45,77,48 56,13,93
06-3451-00-090-NP-005 Department of Animal Resources Development 2,72,14 3,22,30 2,60,27 3,17,94
06-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 4,80 5,00 5,00 5,00
Total - Non Plan 382,33,50 505,98,84 448,41,22 533,78,35
______Budget Publication No. 3 14 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 ND-Non Plan (Developmental)
06-2403-00-101-ND-001 Foot and mouth diseases control programme for cattle and buffaloes 0 3,22 3,22 3,54
06-2415-03-004-ND-001 Expenses out of the grants from the Indian Council of Agriculture Research: All 0 0 38,54 47,44 India Co-ordinated Research Project on Epidemiological Studies on FMD Virus Typing Centre
Total - Non Plan (Developmental) 0 3,22 41,76 50,98
ST-State Plan (Tenth Plan Committed)
06-2403-00-101-ST-001 Animal Diseases Surveillance : Setting up of an Epidemiological Unit 3,99 2,37 0 0
06-2403-00-101-ST-003 Pullorum & Mareks Disease Control 11,38 2,08 0 0
06-2403-00-101-ST-004 Canine & Rabies Control 1,86 1,31 0 0
06-2403-00-101-ST-005 Estblishment/ Strengthening of Poultry Disease Diagnostic Laboratory 2,26 2,61 0 0
Total - State Plan (Tenth Plan Committed) 19,49 8,37 0 0
SL-State Plan (Eleventh Plan Committed)
06-2403-00-001-SL-001 Strengthening of Head Quarter & Regional Offices 16,25 17,82 17,82 0
06-2403-00-101-SL-001 Strengthening & Expansion of Biological Products Division 8,96 35,64 35,64 0
06-2403-00-101-SL-021 Animal Health Camps, Infertility Camps & Farmers Awareness Programme 27,98 32,70 32,70 0
06-2403-00-101-SL-022 Establishment/Strengthening of Poly Clinics 66,18 72,32 72,32 0
Total - State Plan (Eleventh Plan Committed) 1,19,37 1,58,48 1,58,48 0
SP-State Plan (Annual Plan & XII th Plan)
06-2401-00-800-SP-010 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 80,11,02 100,00,00 70,00,00 100,00,00 (Central Share){RKVY}
06-2403-00-001-SP-001 Strenghtening of Head Quarter and Regional Offices . 0 10,00 10,00 20,00
06-2403-00-001-SP-003 Extension & Communication Campaign. 22,12 30,00 60,00 60,00
06-2403-00-001-SP-004 Strengthening & infrastructure dev. of HQ & Regional/other offices including 0 0 1 71,89 procurement & maintenance of IT components
06-2403-00-101-SP-001 Strengthening and Expansion of Biological Products Division 0 30,00 30,00 30,00
06-2403-00-101-SP-002 Foot and mouth diseases control programme for vaccination of cattle and 0 1 1 1 buffaloes
06-2403-00-101-SP-004 Animal Diseases Surveillance :Setting up of an Epidemiological Unit 0 1 0 0
06-2403-00-101-SP-017 Assistance to State for Control of Animal Disease (ASCAD) (State Share) 2,04,19 1,00,00 1,00,00 0
06-2403-00-101-SP-018 Professional Efficiency - Setting up of a Veterinary Council (State Share) 15,00 15,00 15,00 0
06-2403-00-101-SP-019 Purchase of Medicines & Surgical requisites. 54,06 75,00 75,00 1,00,00
06-2403-00-101-SP-020 Strengthening of existing Vety Units & Procurement/ repair of Scientic 0 10,00 10,00 20,00 Equipments, Appliances etc.
06-2403-00-101-SP-021 Animal Health Camp Unfertility Camps & Farmers Awareness Programme etc. 73 0 0 0
06-2403-00-101-SP-022 Establishment/ Strengthening of Poly- Clinics 0 15,00 15,00 50,00
06-2403-00-101-SP-024 Strengthening of existing Vety Diagnostic/ Pathological Labs. 0 20,00 20,00 30,00
06-2403-00-101-SP-027 Support for project under National Dairy Plan 0 0 1 25,00
06-2403-00-101-SP-028 National Livestock Health and Disease Control Programme 0 0 0 4,00,00 (State Share){OCASPS}
______Budget Publication No. 3 15 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
06-2403-00-101-SP-029 National Livestock Health and Disease Control Programme 0 0 0 35,00,00 (Central Share){OCASPS}
06-2403-00-101-SP-030 National Livestock Management Programme 0 0 0 5,00,00 (State Share){OCASPS}
06-2403-00-101-SP-031 National Livestock Management Programme 0 0 0 60,00,00 (Central Share){OCASPS}
06-2403-00-102-SP-011 Cattle and Buffaloes Development in West Bengal (State Share) 8,58,75 4,00,00 8,00,00 4,00,00
06-2403-00-102-SP-013 Supply of Inputs and Incentives/ Subsidies to the farmers (State Share) 0 1 5,00,00 2,00,00
06-2403-00-102-SP-014 Procurement of Bulls/Heifer/ Cattle & Buffalo etc. for maintenance in the Govt. 0 1 1 1 Farm (State Share)
06-2403-00-102-SP-016 Organization of Livestock Fair in West Bengal. 0 1 1 1
06-2403-00-103-SP-009 Poultry Development in West Bebgal (State Share) 0 20,00 20,00 3,00,00
06-2403-00-103-SP-010 Establishment Development/ Strengthening of Poultry Farms (State Share) 0 30,00 30,00 1,00,00
06-2403-00-103-SP-011 Financial Assistance to the beneficiaries & Enterpreneurship Development 0 3,00,00 3,00,00 2,00,00 (State Share)
06-2403-00-103-SP-012 Rural Backyard Poultry Development 0 0 1 2,00,00
06-2403-00-104-SP-009 Sheep & Goat Development in West Bebgal. 0 1 1 50,00
06-2403-00-105-SP-007 Piggery Development in West Bengal. 0 1 1 50,00
06-2403-00-107-SP-002 Strengthening of State Fodder Seed Production Farms Including Seed Testing 0 0 0 20,00 Facilities
06-2403-00-107-SP-005 Enrichment of Straw/cellulosic waste 0 10,00 10,00 15,00
06-2403-00-107-SP-006 Distribution of Fodder Seeds,Cuttings,Minikits F.D.Plots etc. 0 15,00 15,00 25,00
06-2403-00-107-SP-009 Establishment of Fodder Seed Production Farm through incentive to the 0 0 0 30,00 enterpreneurs/ joint venture.
06-2403-00-107-SP-010 Grants to PRIs for Distribution of Fodder Seeds, Cuttings, Minikits, 83,75 1 1 1 Organization of FD Plot, Enrichment of Straw and Cellulosic Wastes, Development/ Strengthening of Pastir Lands
06-2403-00-109-SP-001 In-service training and training of farmers- 0 0 0 25,00
06-2403-00-113-SP-002 Establishment of Statistical Cell under the Dte. of AH and Continuation of 16,87 40,00 40,00 38,00 Livestock Centres Scheme for Sample Survey of Estimation of Production of Milk,Egg,Wool and Meat (State Share)
06-2403-00-789-SP-021 Cattle & Buffalo Development in West Bengal (State Share) 0 2,00,00 12,00,00 3,00,00
06-2403-00-789-SP-026 Purchase of Medicines & Surgical requisites. 0 50,00 50,00 1,00,00
06-2403-00-789-SP-028 Programme for control of Animal Diseases & Matching Share etc (State Share) 2,33,33 2,00,00 2,00,00 0
06-2403-00-789-SP-031 Extension & Communication Campaign. 0 1 1 1
06-2403-00-789-SP-032 Poultry & Small Animal Development in West Bengal (State Share) 0 4,00,00 4,00,00 8,00,00
06-2403-00-789-SP-035 Grants to PRIs for Distribution of Fodder Seeds, Cuttings, Minikits, 0 1 1 1 Organization of FD Plots, Enrichment of Straw and Cellulosic Wastes, Development/Strengthening of Pasture Lands
06-2403-00-789-SP-037 Grants to PRIs for FinancialAssistance to the Beneficiaries and 0 1 1 1 Entrepreneurship Development.
06-2403-00-789-SP-038 Grants to PRIs to for Women Development through Ppultry and Smal Animal 0 1 1 1 Development Programme.
06-2403-00-789-SP-039 Grants to PRIs for holding of Animal Health Camps, Infertililty Camps, 0 1 1 1 Farmers Awarenness Programme.
______Budget Publication No. 3 16 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
06-2403-00-796-SP-021 Cattle and Buffalo Development in West Bengal (State Share) 1,00,00 1,00,00 11,00,00 2,00,00
06-2403-00-796-SP-025 Purchase of Medicines & Surgical requisites 1,49,75 1,00,00 1,00,00 1,00,00
06-2403-00-796-SP-027 Programme for control of Animal Diseases. 0 1,00,00 1,00,00 0
06-2403-00-796-SP-031 Poultry & Small Animal Development in West Bebgal (State Share) 0 94,64 94,64 4,00,00
06-2403-00-796-SP-032 Financial Assistance to the beneficiries & Enterpreneurship development (State 0 50,00 50,00 50,00 Share)
06-2403-00-796-SP-039 Grants to PRIs for holding of Animal Health Camps, Infertility Camps, Farmers 0 1 1 1 Awareness Programme.
06-2403-00-800-SP-012 Assistance to West Bengal University of Animal and Fishery Sciences 16,56 70,00 3,70,00 1,00,00
06-2403-00-800-SP-014 W.B. Livestock Processing Dev. Corp. Assistance toLivestock Dev. Processing 0 30,00 30,00 3,00,00 & Marketing.
06-2403-00-800-SP-015 Financial Assistance to enterpreneurs for livestock and Poultry products 0 50,00 6,00,00 1,00,00 marketing schemes.
06-2403-00-800-SP-018 Grants to PRIs for Minority Development through ARD Programmes. 0 1 1 1
06-2404-00-102-SP-003 National Plan for Dairy Development 0 0 0 1,00,00 (State Share){OCASPS}
06-2404-00-102-SP-004 National Plan for Dairy Development 0 0 0 15,00,00 (Central Share){OCASPS}
06-2404-00-191-SP-001 Development of Milk Co-operatives 0 3,00,00 3,00,00 3,00,00
06-2404-00-191-SP-002 West Bengal Dairy & Poultry Development Corporation 0 0 1 1,00,00
06-2404-00-789-SP-001 Dev. of Milk Co-operatives 0 4,00,00 4,00,00 4,00,00
06-2404-00-789-SP-002 Gender & Children Development through Dairy Development Activities. 4,42,20 0 0 0
06-2404-00-789-SP-003 Incentive for Feed Subsidy to farmers 0 0 1 1,00,00
06-2404-00-796-SP-001 Development of Milk Co-operatives 0 2,00,00 2,00,00 2,00,00
06-2551-60-191-SP-027 Animal Resources Development Sector 4,00,00 3,00,00 3,00,00 4,00,00
06-4403-00-101-SP-004 Construction, Repair, Maintenance of Vety Units,Laboratories & IAH & VB 65,80 3,00,00 3,50,00 2,00,00 (State Share)
06-4403-00-102-SP-001 Strengthening of AI Center (State Share) 1,62,81 3,00,00 10,00,00 4,00,00
06-4403-00-102-SP-002 Infrastructure facilities for Animal Husbandry Programme under RIDF{RIDF} 0 10,00,00 5,30,00 15,00,00
06-4403-00-102-SP-011 Infrastructure Facilities for Animal Husbandry Programmes under RIDF 7,29,19 0 0 0 (RIDF){RIDF}
06-4403-00-103-SP-003 Establishment/Repair & Maintenance/Strengthning of Poultry Farms (State 0 30,00 1,50,00 40,00 Share)
06-4403-00-103-SP-029 Share Capital of Livestock and Poultry Development Co-operative Societies for 12,23 20,00 20,00 85,00 Providing Input Services etc.{NCDC}
06-4403-00-104-SP-001 Establishment/Development of Sheep/Goat/Rabbit/Dist. Composit Farms in the 0 25,00 55,00 50,00 State (State Share)
06-4403-00-105-SP-002 Establishment/Repair & Maintenance/Strengthening of Pig Farms/ Meat Plant 0 0 0 50,00 (Cap).
06-4403-00-107-SP-001 Infrastructure Development in respect of Irrigation,Electrification,Generator 24 10,00 10,00 30,00 and Allied Facilities (State Share)
06-4403-00-109-SP-001 Infrastructure Development for Training Center (State Share) 0 1 1 10,00
06-4403-00-789-SP-009 Construction, Repair, Maintenance of Vety Units, Laboratories & IAH & VB 0 50,00 50,00 50,00 (State Share)
______Budget Publication No. 3 17 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
06-4403-00-789-SP-010 Establishment/ Repair & Maintenance/ Strengthening of Poultry/Livestock 0 50,00 50,00 50,00 Farms.
06-4403-00-789-SP-011 Rural Infrastructure Development Fund (RIDF){RIDF} 90,50 15,00,00 6,00,00 20,00,00
06-4403-00-796-SP-006 Construction, Repair, Maintenance of Vety Units,Laboratories & IAH & VB 0 50,00 50,00 50,00 (State Share)
06-4403-00-796-SP-007 Establishment/ Repair & Maintenance/ Strengthening of Poultry/ Livestock 0 1 1 50,00 Farms.
06-4403-00-796-SP-008 Rural Infrastructure Development Fund (RIDF){RIDF} 24,11 15,00,00 4,50,00 10,00,00
06-4403-00-800-SP-001 Assistance to West Bengal University of Animal and Fishery Sciences 0 5,50,00 7,50,00 7,00,00
06-4403-00-800-SP-002 Establishment of Animal Science College 64,14 0 0 0
06-4404-00-110-SP-001 Greater Calcutta Milk Supply 0 25,00 25,00 40,00
06-4404-00-191-SP-001 Share Capital of West Bengal Co-operative Milk Producers Federation Ltd. 0 25,00 25,00 20,00
06-4404-00-789-SP-001 Rural Dairy Extention 3,00,00 2,20,19 6,00,00 1,00,00
06-4404-00-789-SP-004 Development/Modernization of Govt. Dairies 0 0 1 50,00
06-4404-00-796-SP-001 Rural Dairy Extention 0 0 1 1,00,00
06-4404-00-796-SP-002 Infrastructure facilities for Dairy Development Programme under 0 15,00,00 3,00,00 11,00,00 R.I.D.F.{RIDF}
Total - State Plan (Annual Plan & XII th Plan) 120,57,35 209,20,00 195,59,86 356,85,00
Of which under the State Plan Core Plan 31,90,29 54,00,00 106,59,86 90,00,00
NCDC 12,23 20,00 20,00 85,00
OCASPS 0 0 0 110,00,00
RIDF 8,43,79 55,00,00 18,80,00 56,00,00
RKVY 80,11,02 100,00,00 70,00,00 100,00,00
CS-Centrally Sponsored (New Schemes)
06-2403-00-001-CS-003 19th Quinquennial Livestock Cencus 11,44,59 14,00,00 11,00,00 0
06-2403-00-101-CS-002 Rinderpest eradication 10,88 20,00 10,00 0
06-2403-00-101-CS-009 Professioal efficiency - Setting up of a Veterinary Council 15,00 25,00 15,00 0
06-2403-00-101-CS-012 Establishment of Regional Disease Diagonostic Laboratory 51,54 2,50,00 1,78,47 0
06-2403-00-101-CS-013 Assistance to State for Control of Animal Disease (ASCAD) 7,00,00 15,00,00 10,00,00 0
06-2403-00-102-CS-002 Extension of Frozen Semen Technology 0 20,00,00 20,00,00 0
06-2403-00-103-CS-001 Assistantce to State Poultry / Duck Farms 18,48,97 20,00,00 16,00,00 0
06-2403-00-104-CS-002 Conservation of Threatened Breeds of Sheep, Goat, Pig, Equine Yak and 9,25 50,00 20,00 0 Camels etc.
06-2403-00-107-CS-006 Strengthening of three fodder farms 2,28,14 3,00,00 2,00,00 0
06-2403-00-113-CS-001 Sample survey for estimation of production of milk, egg, wool and meat 37,71 40,00 40,00 0
06-2403-00-800-CS-001 Pilot project on Special Livestock Development Programme 0 10,00,00 10,00,00 0
06-2403-00-911-CS-002 18th Quinquennial Livestock Census -16 0 0 0
Total - Centrally Sponsored (New Schemes) 40,45,92 85,85,00 71,63,47 0
CN-Central Sector (New Schemes)
06-4404-00-102-CN-002 Implementation of the Integrated Dairy Development Project 0 5,00,00 3,00,00 0
______Budget Publication No. 3 18 Animal Resources Development [AD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - Central Sector (New Schemes) 0 5,00,00 3,00,00 0
TOTAL :: AD Department :: [Plan & Non-Plan Sector] 544,75,60 807,73,91 720,64,79 891,14,33
Non-Plan Sector 383,72,36 507,68,91 450,41,46 534,29,33
Non Plan [NP] 382,33,48 505,98,84 448,41,22 533,78,35
Salaries 328,20,16 413,14,73 361,19,40 440,56,32
Other than Salaries 54,13,32 92,84,11 87,21,82 93,22,03
Non Plan (Developmental) [ND] 0 3,22 41,76 50,98
Salaries 0 0 38,54 47,44
Other than Salaries 0 3,22 3,22 3,54
State Plan (Tenth Plan Committed) [ST] 19,50 8,37 0 0
Salaries 19,50 8,37 0 0
State Plan (Eleventh Plan Committed) [SL] 1,19,37 1,58,48 1,58,48 0
Other than Salaries 1,19,37 1,58,48 1,58,48 0
Plan Sector 161,03,27 300,05,00 270,23,33 356,85,00
State Plan (Annual Plan & XII th Plan) [SP] 120,57,33 209,20,00 195,59,86 356,85,00
Salaries 13,32 36,61 36,61 1,29,90
Other than Salaries 120,44,01 208,83,39 195,23,25 355,55,10
Centrally Sponsored (New Schemes) [CS] 40,45,92 85,85,00 71,63,47 0
Salaries 86,43 1,16,60 1,07,07 0
Other than Salaries 39,59,49 84,68,40 70,56,40 0
Central Sector (New Schemes) [CN] 0 5,00,00 3,00,00 0
Other than Salaries 0 5,00,00 3,00,00 0
Departmental Grand Total: 544,75,60 807,73,91 720,64,79 891,14,33
Salaries 329,39,41 414,76,31 363,01,62 442,33,66
Other than Salaries 215,36,19 392,97,60 357,63,17 448,80,67
______Budget Publication No. 3 19 Backward Classes Welfare [SC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
07-2049-01-200-NP-001 Loans from NCDC 0 5,00 5,00 5,00
07-2225-01-190-NP-001 West Bengal Scheduled Castes and Scheduled Tribes Development And 7,00,02 7,65,00 7,26,23 8,21,01 Finance Corporation
07-2225-01-190-NP-002 West Bengal Tribal Development Co-operative Corporation Ltd. 3,27,81 3,62,00 3,44,12 3,95,00
07-2225-01-190-NP-003 West Bengal Backward Classes Development and Finance Corporation 17,21 28,50 27,09 30,50
07-2225-01-277-NP-001 Book Grants and examination fees 3,09,46 20,00,04 19,82,04 20,32,05
07-2225-01-277-NP-002 Payment of maintenance charges to the students belonging to the families 6,54,59 9,87,00 9,83,19 10,81,69 having income not exceeding Rs.36000/-per annum
07-2225-01-277-NP-003 Hostel Charges 13,27,29 15,01,40 14,98,78 15,48,92
07-2225-01-277-NP-004 Scholarships to students reading in Post-Secondary Stage etc. 68,32,31 79,17,32 79,16,59 82,49,27
07-2225-01-277-NP-006 Ashram Hostel attached to Primary School in Rural Areas 10,10 19,50 19,50 21,45
07-2225-01-277-NP-007 Maintenance of Ashram Hostels 3,52,31 19,25,00 19,25,00 21,17,50
07-2225-01-277-NP-008 Pre-matric stipends for the children of those who are engaged in unclean 66,13 75,40 75,27 82,81 occupation
07-2225-01-911-NP-001 Book grants and examination fees -90 0 -90 -90
07-2225-01-911-NP-002 Hostel Charges -92 0 -92 -92
07-2225-01-911-NP-004 Scholarships to Students Reading in Post-Secondary Stage etc. (SC) -20 0 -20 -20
07-2225-02-102-NP-014 Improvement of working condition in existing Centres and in various trades and 0 4,50 4,50 0 crafts
07-2225-02-277-NP-001 Book grants and examination fees 3,40,00 4,33,50 4,29,02 0
07-2225-02-277-NP-002 Tution fees 0 1,50 1,50 0
07-2225-02-277-NP-003 Hostel Charges 13,41,03 12,06,00 12,06,00 0
07-2225-02-277-NP-004 Scholarships to students reading in Post-Secondary Stage etc. 7,42,17 8,32,50 8,32,50 0
07-2225-02-277-NP-005 Payment of maintenance charges to the students belonging to families having 7,68,50 10,00,00 9,99,83 0 income not exceeding Rs.36000/- per annum Maintenance of Hostel and School Buildigns
07-2225-02-277-NP-006 Ashram Hostel 33,01 46,00 45,94 0
07-2225-02-277-NP-007 Residential school for Girls at Belpahari 1,08,55 1,46,40 1,26,61 0
07-2225-02-277-NP-009 Maintenance of Staff of Jhargram Adibasi Hostel 1,54 3,60 3,60 0
07-2225-02-796-NP-006 Education Hostel charges-stipends 0 75,00 75,00 0
07-2225-02-796-NP-007 Education Maintenance of Ashram Hostel 72,78 2,00,00 2,00,00 0
07-2225-02-796-NP-009 Education Maintenance of Jhargram Adibasi Hostel 7,51 10,78 8,67 0
07-2225-02-796-NP-010 Education - Payment of compulsory charges 63,73 1,03,00 1,01,34 0
07-2225-02-796-NP-011 Revitalisation of Sick LAMPS 12,20 13,00 13,00 0
07-2225-02-796-NP-012 Miscellaneous expenditure of W.B.T.D.C.C. Ltd & LAMPS 49,05 52,00 52,00 0
07-2225-02-796-NP-013 Grant to WBTDCC for Minor Forest Produce Operation 3,74,86 5,00,00 4,99,86 0
07-2225-02-796-NP-014 Improvement of Residential School for Girls at Belpahari 0 12,06 12,06 0
07-2225-02-800-NP-001 Tribal Research and Training 4,16 6,71 6,69 0
07-2225-02-911-NP-001 Book grants and examination fees -99 0 -99 -99
07-2225-02-911-NP-004 Education Book grants and examination fees -14 0 -14 -14
______Budget Publication No. 3 20 Backward Classes Welfare [SC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
07-2225-02-911-NP-010 Education-Payment of Compulsory Charges(SC) -1 0 -1 -1
07-2225-03-277-NP-001 Post Matric Scholarship to OBC students 7,52,09 8,50,00 8,46,30 9,31,30
07-2225-80-001-NP-001 Headquaters Establishment 3,43,82 6,37,28 5,36,91 4,60,34
07-2225-80-001-NP-002 District Organisation 34,43,01 39,64,03 38,56,64 33,09,88
07-2225-80-797-NP-001 Transfer to the Fund for Promotion of education amongst Educationally 0 10,00 10,00 6,00 Backward Classes
07-2225-80-800-NP-001 Ashram facilities community students 4,16 3,50 3,61 2,27
07-2225-80-800-NP-002 Expenditure for promotion of education amongst educationally Backward 9,73 19 17 9 Classes
07-2225-80-800-NP-003 Pre-examination Training for Scheduled Castes and Scheduled Tribes 2,60 4,62 4,37 3,87
07-2225-80-800-NP-004 Govt. Managed Hostels 0 11,00 11,00 6,10
07-2225-80-800-NP-005 Provision for Revision of Pay Scales of employees of Co-operatives under 5,86,10 6,00,00 5,70,37 3,30,00 S.C.& T.W.
07-2225-80-800-NP-006 Special Scholarships to meritorious S.C.& S.T. students reading in Classes IX - 11,98 20,00 19,94 10,94 XII in Order to prepare them for Engineering, Technical Higher Studies and Competitive Examinations
07-2225-80-800-NP-007 West Bengal Commission for Backward classes 66,51 76,00 73,63 82,16
07-2225-80-911-NP-002 District Organisation -6,74 0 -6,74 -6,74
07-2251-00-090-NP-019 Department of Backward Classes Welfare 3,46,25 4,54,25 3,64,79 2,28,21
07-2251-00-911-NP-019 Department of Backward Classes Welfare(SC) -54 0 -54 -54
07-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 0 5,00 5,00 5,00
Total - Non Plan 200,72,13 268,68,58 264,13,22 217,50,92
SP-State Plan (Annual Plan & XII th Plan)
07-2225-01-277-SP-001 Book grants and examination fees 19,68,83 18,00,00 18,00,00 26,00,00
07-2225-01-277-SP-002 Hostel charges 15,48,92 26,00,00 26,00,00 26,00,00
07-2225-01-277-SP-003 Payment of maintenance charges to the students belonging to the families 4,06,14 6,60,00 6,60,00 12,60,00 having income not exceeding Rs.36000/- per annum
07-2225-01-277-SP-007 Construction,maintenance and improvement of Ashram Hostels 95,96 0 0 0
07-2225-01-277-SP-008 Completion of Hostels taken up earlier with Govt. Grants 0 50,00 50,00 2,00,00
07-2225-01-277-SP-009 Construction of Central Hostel Buildings for Boys (State Share) 0 8,00,00 0 0
07-2225-01-277-SP-013 Improvement of Working conditions of School Buildings located in areas 0 50,00 50,00 5,00,00 having Scheduled Castes concentration
07-2225-01-277-SP-015 Scheme for Development of Scheduled Castes (Central Share) 0 0 0 100,00,00 {OCASPS}
07-2225-01-800-SP-002 Aid to Voluntary Agencies working for the development of Scheduled Castes 0 18,00 18,00 25,00
07-2225-01-800-SP-003 Eradication of remnats of untouchability and implementation of the PCR Act 1,51,50 1,01,00 1,01,00 2,00,00 (State Share)
07-2225-01-800-SP-004 Scheme for giving relief to the victims of atrocities 5,55 60,00 60,00 1,50,00
07-2225-01-800-SP-006 Promotion of cultural activities 2,54,49 8,00,00 8,00,00 12,00,00
07-2225-01-800-SP-008 Roads,Bridges and Culverts 73,02 1,00,00 1,00,00 5,00,00
07-2225-01-800-SP-012 Infrastructure Development Programme 3,45,17 5,00,00 5,00,00 20,00,00
07-2225-01-911-SP-001 Book Grants and Examination Fees (SC) -17 0 0 0
______Budget Publication No. 3 21 Backward Classes Welfare [SC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
07-2225-01-911-SP-012 Infrastructure Development Programme [SC] -1,60 0 0 0
07-2225-02-796-SP-004 Education- Book grants and examination fees 5,86,74 5,00,00 0 0
07-2225-02-796-SP-005 Education- Hostel Charges 19,86,65 22,00,00 0 0
07-2225-02-796-SP-006 Education- Payment of maintenance charges to the students belonging to 6,36,93 9,00,00 0 0 families having income not exceeding Rs.36000/- per annum
07-2225-02-796-SP-009 Education- Construction, improvement and maintenance of Ashram Hostels and 95,83 0 0 0 establishment of Ashram-type School
07-2225-02-796-SP-010 Education- Improvement of Residential School for Girls at Belpahari 0 10,00 0 0
07-2225-02-796-SP-011 Education- Completion of Hostels taken up earlier with Govt. Grants 9 30,00 0 0
07-2225-02-796-SP-014 Education- Payment of compulsory charges 20,81 2,00 0 0
07-2225-02-796-SP-015 Education- Construction of Govt. Hostel for Boys (State Share) 0 2,00,00 0 0
07-2225-02-796-SP-017 Stipends to S.T. trainees in Vocational Training. 0 30,00 0 0
07-2225-02-796-SP-023 Modernisation of existing Training Centres 0 75,00 0 0
07-2225-02-796-SP-028 Health,Housing and Other Schemes - Tribal Music and Dances 17,00 25,00 0 0
07-2225-02-796-SP-029 Health,Housing and Other Schemes - Tribal Research and Training 6,75 1,00,00 0 0
07-2225-02-796-SP-031 Health,Housing and Other Schemes - Roads,Bridges and Culverts 37,48 50,00 0 0
07-2225-02-796-SP-037 Health,Housing and Other Schemes - Promotion of Tribal literacy and cultural 2,07,72 5,00,00 0 0 activities
07-2225-02-796-SP-039 Health,Housing and Other Schemes - Aid to Voluntary Agencies working for 0 18,00 0 0 the development of Scheduled Tribes
07-2225-02-796-SP-043 Infrastructure Development Programme 3,81,59 5,00,00 0 0
07-2225-02-796-SP-049 Provision against Grants -in -Aid Received under Article 275(1) of the 13,82,32 15,00,00 0 0 Constitution (Central Share){A275I}
07-2225-02-796-SP-050 Provision Against Special Central Aassistance (SCA) for Tribal Sub-Plan 53,00,75 53,48,00 0 0 (Central Share).{TSP}
07-2225-02-796-SP-051 Old Age Pension to Pensioners s belonging to Scheduled Tribes of this State. 154,28,69 171,00,00 0 0
07-2225-02-796-SP-052 Stipend for Tribal Boys and Girls for Quality Education at Primary Level as 1,90,00 3,30,00 0 0 feeder to Ekalavya Model Residential Schools.
07-2225-02-796-SP-053 Establishment of VIllage Grain Banks (State Share) 3,75 15,00 0 0
07-2225-02-796-SP-055 Grants-in-aid to Mayel Lyang Lepcha Development Board 0 0 21,00,00 0
07-2225-02-911-SP-004 Education-Book Grants and Examination Fees(SC) -91 0 0 0
07-2225-02-911-SP-051 Old Age Pension to Pensioners belonging to Scheduled Tribes of this State (SC) -14,02 0 0 0
07-2225-03-277-SP-002 Construction of Central Hostels for OBCs (State Share) 0 90,00 90,00 2,00,00
07-2225-03-277-SP-003 Pre-Matric Scholarship to OBC Students (SC) (State Share) 4,85,56 8,00,00 8,00,00 10,00,00
07-2225-03-277-SP-005 Scheme for Development of Other Backward Classes and denotified, nomadic 0 0 0 60,00,00 and semi-nomadic Tribes (Central Share){OCASPS}
07-2225-03-277-SP-007 Scheme for development of Economically backward Classes (EBCs) 0 0 0 36,87,00 (Central Share){OCASPS}
07-2225-03-911-SP-003 Prematric Scholarship to OBC students -5 0 0 0
07-2225-80-800-SP-001 Education- Book Banks for Scheduled Caste & Scheduled Tribe Students 7,43 1,00,00 1,00,00 25,00 reading in Medical & Engineering Colleges
07-2225-80-800-SP-002 Education- Pre-examination Training Centres for Scheduled Caste and 12,50 3,00,00 3,00,00 25,00 Scheduled Tribe Students apearing at the Competitive Examination
______Budget Publication No. 3 22 Backward Classes Welfare [SC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
07-2225-80-800-SP-003 Improvement of working conditions of Boys and Girls Hostels estiblished 11,69 20,00 20,00 20,00 previously for the benefit of Scheduled Caste and Scheduled Tribe Students reading in Secondary Stages
07-2225-80-800-SP-004 Education- Maintenance of Govt. managed Hostels 48,48 1,00,00 2,00,00 2,50,00
07-2225-80-800-SP-006 Education- Special scholarships to meritorious S.C. & S. T. students reading in 1,24,69 60,00 60,00 60,00 classes IX - XII in order to prepare them for Engineering, Technical, Higher education
07-2225-80-800-SP-007 Education- Participation in Melas, Seminars and Exhibitions etc. to popularise 0 6,00 6,00 4,00 Handicrafts of S.C. and S.T. people of this State.
07-2225-80-800-SP-010 Education- Payment of meal charges to Ashramites attached to Ashram Type 5,25,61 7,00,00 7,00,00 2,31,00 School run by Education Deptt.
07-2225-80-800-SP-011 Education- Additional financial assistance to Post-Matric hostellers 22,25,89 32,00,00 32,00,00 19,20,00
07-2225-80-800-SP-012 Education- Grants for purchase of books and other necesary articles for Post- 3,75 30,00 30,00 15,00 matric Hostellers residing in Govt. Managed Hostels
07-2225-80-800-SP-013 Education- Construction of new Ashram Hostels for poor S.C & S.T. students 0 50,00 50,00 10,00 reading in primary and junior basic level High School
07-2225-80-800-SP-014 Education- Additional benefit for Post-Matric Hostellers reading in Classes XI 4,91,36 3,40,00 3,40,00 2,04,00 & XII
07-2225-80-800-SP-015 Education- Additional Fin. benefits to meritorious S.C. and S.T. Girl students 44,24 1,20,00 1,20,00 30,00
07-2225-80-911-SP-006 Education-Special Scholarship to Meritorious S.C. & S.T. Students reading in -5 0 0 0 Classes IX-XII in order to Prepare them for Engineering, Technical, Higher Education (SC)
07-2225-80-911-SP-015 Additional Financial Benefits to Meritorious S.C. and S.T. Girls students. [SC] -2 0 0 0
07-4225-01-190-SP-001 Share Capital Contribution to the West Bengal Sheduled Castes and Sheduled 1,00,00 3,00,00 3,00,00 4,00,00 Tribes Development and Finance Corporation
07-4225-01-277-SP-001 Construction of Hostels for Schools 52,26 2,20,00 2,20,00 5,00,00
07-4225-01-283-SP-001 Construction of Hostels under Babu Jagjiban Ram Chhatravas Yojna 0 0 3,76,25 12,00,00
07-4225-02-190-SP-001 Share Capital Contribution to the West Bengal Scheduled Castes and Scheduled 49,87 2,00,00 0 0 Tribes Development and Finance Corporation
07-4225-02-190-SP-002 Construction of office permises in different districts 29,59 40,00 0 0
07-4225-02-190-SP-003 Investment- Share Capital Contribution to the W.B. Tribal Development Co- 1,12,50 2,00,00 0 0 operative Corporation Ltd.
07-4225-02-190-SP-006 Share Capital and other assistance to LAMPS 0 50,00 0 0
07-4225-02-190-SP-007 Share Capital and Other Assistance to LAMPS 37,50 0 0 0
07-4225-02-796-SP-002 Infrastructure Development with Grants received under Provision to Article 55,79,29 58,26,00 0 0 275(1) of the Constitution (Central Share).{A275I}
07-4225-02-796-SP-003 Construction of Hostels for schools 39,78 2,00,00 0 0
07-4225-02-796-SP-004 Provision Against Special Central Assistance (SCA) for Tribal Sub-Plan 0 0 7,72,50 0 (Central Share) (TSP) [SC]
07-4225-02-800-SP-001 Share Capital Contribution to LAMPS for Construction of Godowns 0 50,00 0 0 etc.{NCDC}
07-4225-02-800-SP-002 Construction of Pandit Raghunath Murmu Residential School Buildings and 2,75,00 20,00,00 0 0 Hostels
07-4225-03-190-SP-001 Investment- State Contribution to the Share Capital of the West Bengal 1,87,50 2,50,00 2,50,00 5,00,00 Backward Classes Development and Finance Corporation
07-4225-03-277-SP-001 Constructions of Hostels for OBC Boys and Girls (States Share) 12,32 1,00,00 1,00,00 2,50,00
______Budget Publication No. 3 23 Backward Classes Welfare [SC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - State Plan (Annual Plan & XII th Plan) 415,72,67 523,24,00 168,73,75 377,66,00
Of which under the State Plan Core Plan 293,10,31 396,00,00 168,73,75 180,79,00
A275I 69,61,61 73,26,00 0 0
NCDC 0 50,00 0 0
OCASPS 0 0 0 196,87,00
TSP 53,00,75 53,48,00 0 0
CS-Centrally Sponsored (New Schemes)
07-2225-01-277-CS-001 Scholerships to students 134,89,52 128,40,65 177,58,54 0
07-2225-01-277-CS-003 Construction of Hostel for girls 0 1,00,00 1,00,00 0
07-2225-01-277-CS-004 Award of Pre-matric stipends for the children of those who are engaged in 24,52 30,00 30,00 0 unclean occupation
07-2225-01-277-CS-005 Construction of Central Hostel Buildings for Boys 0 54,50 54,00 0
07-2225-01-800-CS-002 Eradication of untouchability and strengthening mechinery for enforcement of 1,55,87 1,55,95 1,55,00 0 protection of Civil Rights Act, 1995
07-2225-01-911-CS-001 Scholerships to Students (Stipend and Scholarship) (SC) -30,85 0 0 0
07-2225-02-277-CS-001 Scholarships to Students 11,79,26 11,16,65 33,47,70 0
07-2225-02-277-CS-002 Construction of Hostel for Girls 0 27,25 0 0
07-2225-02-277-CS-003 Construction of Central Hostel for boys 0 50,00 0 0
07-2225-02-277-CS-005 Setting up of Vocational Training Institutes for Scheduled Tribes 0 30,00 0 0
07-2225-02-796-CS-001 Establishment of Village Grain Banks 0 60,00 0 0
07-2225-02-800-CS-001 Tribal Research and Training 0 30,00 0 0
07-2225-02-911-CS-001 Scholarship to Students [SC] -36 0 0 0
07-2225-03-277-CS-001 Post-Matric Scholarship to OBC Students 20,14,54 20,31,85 33,47,34 0
07-2225-03-277-CS-002 Pre-Metric Scholarship to OBC Students 77,18 1,00,00 1,43,43 0
07-2225-03-911-CS-002 Construction of Central Hostels for OBCs [SC] -3 0 0 0
07-2225-80-800-CS-001 Pre-examination Training Centre for Scheduled Caste and Scheduled Tribe 0 1,00 60 0 Students at the Competitive Examinations
07-2225-80-800-CS-003 Promotion & dissemination of Tribal folk Culture 0 10,00 6,00 0
07-4225-01-277-CS-001 Construction of Hostels under Babu Jagjivan Ram Chhatrawas Yojana 15,48,21 14,48,22 14,48,00 0
07-4225-01-277-CS-002 Construction of 6(six) No.s of SC Girls Hostels 5,16,67 0 1,00 0
Total - Centrally Sponsored (New Schemes) 189,74,53 180,86,07 263,91,61 0
CN-Central Sector (New Schemes)
07-2225-01-277-CN-001 Upgradation of Merit for SCs 38,45 50,00 0 0
07-2225-01-793-CN-001 Programme for the development of scheduled castes 109,63,00 73,17,01 74,25,00 0
07-2225-02-277-CN-001 Upgradation of Merit for STs 11,61 15,00 0 0
07-2225-02-796-CN-001 Development of Primitive Tribal Groups 0 5,00,00 0 0
07-2225-02-796-CN-002 Grants to West Bengal Tribal Development Cooperative Corporation Ltd. for 1,26,00 1,50,00 0 0 Minor Forest Produce Operations
Total - Central Sector (New Schemes) 111,39,06 80,32,01 74,25,00 0
______Budget Publication No. 3 24 Backward Classes Welfare [SC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
TOTAL :: SC Department :: [Plan & Non-Plan Sector] 917,58,40 1053,10,66 771,03,58 595,16,92
Non-Plan Sector 200,72,13 268,68,58 264,13,22 217,50,92
Non Plan [NP] 200,72,14 268,68,58 264,13,22 217,50,92
Salaries 57,10,26 65,78,65 61,75,58 53,29,09
Other than Salaries 143,61,88 202,89,93 202,37,64 164,21,83
Plan Sector 716,86,26 784,42,08 506,90,36 377,66,00
State Plan (Annual Plan & XII th Plan) [SP] 415,72,67 523,24,00 168,73,75 377,66,00
Other than Salaries 415,72,67 523,24,00 168,73,75 377,66,00
Centrally Sponsored (New Schemes) [CS] 189,74,52 180,86,07 263,91,61 0
Other than Salaries 189,74,52 180,86,07 263,91,61 0
Central Sector (New Schemes) [CN] 111,39,06 80,32,01 74,25,00 0
Salaries 0 1 50,00 0
Other than Salaries 111,39,06 80,32,00 73,75,00 0
Departmental Grand Total: 917,58,40 1053,10,66 771,03,58 595,16,92
Salaries 57,10,26 65,78,66 62,25,58 53,29,09
Other than Salaries 860,48,13 987,32,00 708,78,00 541,87,83
______Budget Publication No. 3 25 Bio-Technology [BT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
57-2052-00-090-NP-025 Bio-Technology 44,66 66,64 59,18 59,88
Total - Non Plan 44,66 66,64 59,18 59,88
SP-State Plan (Annual Plan & XII th Plan)
57-3425-60-001-SP-001 Promotion of Biotechnology 2,14,79 7,00,00 7,00,00 10,00,00
57-3425-60-004-SP-006 Support to Professional Bodies 30,00 40,00 40,00 40,00
57-3425-60-004-SP-007 Scientific Research in Biotechnology 1,17,75 1,85,00 1,90,00 4,00,00
57-3425-60-004-SP-010 The West Bengal State Council of Bio-Technology 0 5,00 0 20,00
57-5425-00-190-SP-001 State Contribution to West Bengal Biotech Development Corporation 0 6,70,00 6,70,00 3,40,00
Total - State Plan (Annual Plan & XII th Plan) 3,62,54 16,00,00 16,00,00 18,00,00
Of which under the State Plan Core Plan 3,62,54 16,00,00 16,00,00 18,00,00
TOTAL :: BT Department :: [Plan & Non-Plan Sector] 4,07,20 16,66,64 16,59,18 18,59,88
Non-Plan Sector 44,66 66,64 59,18 59,88
Non Plan [NP] 44,66 66,64 59,18 59,88
Salaries 38,76 38,14 35,82 38,46
Other than Salaries 5,90 28,50 23,36 21,42
Plan Sector 3,62,54 16,00,00 16,00,00 18,00,00
State Plan (Annual Plan & XII th Plan) [SP] 3,62,54 16,00,00 16,00,00 18,00,00
Salaries 0 5,00 0 20,00
Other than Salaries 3,62,54 15,95,00 16,00,00 17,80,00
Departmental Grand Total: 4,07,20 16,66,64 16,59,18 18,59,88
Salaries 38,76 43,14 35,82 58,46
Other than Salaries 3,68,44 16,23,50 16,23,36 18,01,42
______Budget Publication No. 3 26 Chief Minister Secretariat [CM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
TOTAL :: CM Department :: [Plan & Non-Plan Sector] 0 0 0 0
Non-Plan Sector 0 0 0 0
Plan Sector 0 0 0 0
Departmental Grand Total: 0 0 0 0
Salaries 0 0 0 0
Other than Salaries 0 0 0 0
______Budget Publication No. 3 27 Chief Minister"s Office [CH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
61-2052-00-090-NP-032 Deparment of Chief Ministers"s Office 2,43,91 3,03,10 2,71,81 3,23,29
61-2052-00-911-NP-002 Department of Chief Ministers Office[CH] -47 0 -47 -47
Total - Non Plan 2,43,44 3,03,10 2,71,34 3,22,82
TOTAL :: CH Department :: [Plan & Non-Plan Sector] 2,43,44 3,03,10 2,71,34 3,22,82
Non-Plan Sector 2,43,44 3,03,10 2,71,34 3,22,82
Non Plan [NP] 2,43,44 3,03,10 2,71,34 3,22,82
Salaries 2,12,17 2,52,90 2,21,61 2,68,07
Other than Salaries 31,27 50,20 49,73 54,75
Plan Sector 0 0 0 0
Departmental Grand Total: 2,43,44 3,03,10 2,71,34 3,22,82
Salaries 2,12,17 2,52,90 2,21,61 2,68,07
Other than Salaries 31,27 50,20 49,73 54,75
______Budget Publication No. 3 28 Child Development [CW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
64-2235-02-001-NP-001 Directorate of Child Development 0 3,40,00 3,16,62 3,34,80
64-2235-02-102-NP-001 Govt. of India's Crash Programme of Nutrition for children 0 68,92,57 97,23,34 75,77,42
64-2235-02-102-NP-003 Family and Child Welfare Projects 0 11,81,76 11,51,49 12,29,60
64-2235-02-102-NP-004 Establishment of Day care Centres, Balwadis and Creches for Children in 0 11,88 11,88 13,07 districts
64-2235-02-102-NP-005 Establishment of Children Bureau 0 38,30 35,64 37,66
64-2235-02-102-NP-007 Establishment of Creches for Children of Working Women 0 19,13 19,13 21,04
64-2235-02-102-NP-009 Grants-in-aid to Voluntary Organisations for Services for Children in need of 0 1,90,48 1,90,48 2,09,52 Care and Protection
64-2235-02-102-NP-010 Establishment of Holiday Home for Destitute Children at Digha 0 19,07 19,07 20,46
64-2235-02-102-NP-012 Grants-in-aid to Voluntary Organisations working in the field of Child 0 35,65 35,65 39,22 Development
64-2235-02-104-NP-006 Non-Institutional Services for prevention of Child Beggary 0 1,29,28 1,20,61 1,27,59
64-2235-02-104-NP-010 Grants-in-aid to Voluntary Organisations for taking care of Children 0 23,76 23,76 26,14
64-2235-02-104-NP-012 Establishment of Destitute Homes for Boys at Birbhum and 24-Parganas 0 68,72 64,25 68,06
64-2235-02-104-NP-016 Establishment of Destitute Homes for Boys 0 57,91 54,21 57,42
64-2235-02-104-NP-018 Non-institutional care for Destitute Children 0 52,28 52,28 57,51
64-2235-02-106-NP-001 Establishment of a Home for Non-Delinquent Children under Borstal School 0 60,06 56,91 60,71 Site
64-2235-02-106-NP-002 Establishment of an After-Care Home for Ex.-Inmates of Reformatory 0 55,91 52,25 55,18 Industrial and Borstal School at Benjatia House
64-2235-02-106-NP-003 Establishment of a Composite Reformatory Industrial and Borstal School 0 1,35,49 1,27,49 1,35,21
64-2235-02-106-NP-004 Establishment of Care and After-care Institution at Lilluah 0 1,95,52 1,84,03 1,95,67
64-2235-02-106-NP-005 Introduction and Expansion of Probation System under the West Bengal 0 19,08 17,72 18,71 Children Act, 1959
64-2235-02-106-NP-006 Establishment of a Destitute Home for Boys at Kadai, Murshidabad 0 31,24 29,11 30,79
64-2235-02-106-NP-007 Establishment of a new Reformatory and Industrial School for Non-delinquent 0 61,39 57,55 61,03 Children
64-2235-02-106-NP-008 Scheme for Prevention and Control of Juvenile Social Maladjustment 0 1,66,49 1,56,49 1,66,27
64-2235-02-800-NP-003 Aid to Voluntary Organisation for Child Welfare Works 0 14,47 14,47 15,84
64-2235-02-800-NP-011 Aid to Voluntary Organisation for Maintenance of Neglected Children 0 11,88 11,88 13,07
64-2235-60-800-NP-002 Maintenance of Homes and Buildings 0 1,80,00 1,80,00 1,98,00
64-2236-02-101-NP-005 Assistance to Destitute Children of Govt. Homes under Special Nutrition 0 40,00 40,00 44,00 Programme
64-2236-02-101-NP-006 Supplementary Nutrition Programme for Children and Expectant and Nursing 0 8,15 8,15 8,97 Mothers
64-2251-00-090-NP-001 Department of Child Development 0 2,39,40 2,27,18 2,38,12
Total - Non Plan 0 102,79,87 129,81,64 110,61,08
SP-State Plan (Annual Plan & XII th Plan)
64-2235-02-101-SP-019 Prosthetic Aid to Handicapped Children in all Districts 0 27,00 27,00 32,70
64-2235-02-101-SP-020 Scholarships to Handicapped Child Students 0 98,00 98,00 1,14,70
______Budget Publication No. 3 29 Child Development [CW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
64-2235-02-101-SP-021 Economic Rehabilitation to Physically Handicapped and Mentally Retarded 0 35,00 35,00 41,30 Children
64-2235-02-101-SP-022 Implementation of the Persons with Disabilities Act, 1995 for betterment of 0 8,00 8,00 9,30 Children
64-2235-02-101-SP-023 Assistance to Physically Handicapped Children in all Districts (Disability 0 2,20,50 2,20,50 2,58,30 Pensions)
64-2235-02-102-SP-006 Grants-in-aid to Voluntary Organisations for Welfare of Children in Need of 0 5,60,00 5,60,00 6,56,60 Care and Protection
64-2235-02-102-SP-008 Introduction of Coaching System to Destitute Boys and Girls in Primary and 0 21,00 21,00 24,50 Secondary levels
64-2235-02-102-SP-015 Welfare of Street Children 0 2,80 2,80 3,50
64-2235-02-102-SP-020 Establishment of I.C.D.S. Project 0 255,15,00 255,15,00 299,21,50
64-2235-02-102-SP-021 Administrative Cost of ICDS Project [General] (State Share){OCASPS} 0 157,20,00 157,20,00 164,34,00
64-2235-02-102-SP-022 State Share of Assistance for Continuation of ICDS Training Programme 0 50,00 50,00 59,00
64-2235-02-102-SP-024 West Bengal Commission for Protection of Child Rights 0 2,72,00 2,72,00 3,19,00
64-2235-02-102-SP-025 Introduction of Vocational Training Centres for Destitute Children 0 13,50 13,50 15,50
64-2235-02-102-SP-026 Integrated Child Development Services (ICDS)(Central Share){OCASPS} 0 0 0 329,53,92
64-2235-02-102-SP-029 Integrated Child Protection Scheme (ICPS)(Central Share) 0 0 0 10,00,00 {OCASPS}
64-2235-02-106-SP-001 Scheme for prevention and control of Juvenile Social Maladjustment (State 0 1,12,20 1,12,20 1,31,70 Share)
64-2235-02-106-SP-003 Integrated Child Protection Scheme (State Share){OCASPS} 0 3,50,00 3,50,00 4,10,20
64-2235-02-789-SP-005 Grants-in-aid to Voluntary Organisations for Welfare of Children in Need of 0 1,92,00 1,92,00 2,25,10 Care and Protection
64-2235-02-789-SP-012 Introduction of Coaching System for Destitute Boys and Girls in Primary and 0 7,00 7,00 8,20 Secondary Levels
64-2235-02-789-SP-014 Welfare of Street Children 0 96 96 1,20
64-2235-02-789-SP-016 Establishment of I.C.D.S. Project (State Share){OCASPS} 0 89,78,00 89,78,00 105,28,50
64-2235-02-789-SP-022 Scheme for prevention and control of Juvenile Social Mal-adjustment (State 0 30,24 30,24 35,50 Share)
64-2235-02-789-SP-038 Integrated Child Protection Scheme [ICPS] (State Share){OCASPS} 0 1,20,00 1,20,00 1,40,60
64-2235-02-789-SP-040 Awareness Generating Programmes against Social Evils 0 1,20,00 1,20,00 1,40,60
64-2235-02-789-SP-041 Scholarships to Handicapped Child Students 0 34,00 34,00 40,00
64-2235-02-789-SP-042 Economic Rehabilitation to Physically Handicapped and Mentally Retarded 0 12,00 12,00 14,10 Children
64-2235-02-789-SP-043 Implementation of the Persons with Disabilities Act. 1995 for betterment of 0 3,00 3,00 3,50 Children
64-2235-02-789-SP-044 Prosthetic Aid to Handicapped Children in all Districts 0 10,00 10,00 11,80
64-2235-02-789-SP-045 Assistance to Voluntary Organisations 0 7,20 7,20 8,40
64-2235-02-789-SP-046 Assistance to Physically Handicapped Children in all Districts (Disability 0 75,60 75,60 88,60 Pensions)
64-2235-02-789-SP-047 Introduction of Vocational Training Centres for Destitute Children 0 5,00 5,00 5,80
64-2235-02-789-SP-049 Integrated Child Development Services (ICDS)(Central Share) 0 0 0 600,00,00 {OCASPS}
______Budget Publication No. 3 30 Child Development [CW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
64-2235-02-789-SP-050 Integrated Child Protection Scheme (ICPS)(Central Share) 0 0 0 3,00,00 {OCASPS}
64-2235-02-789-SP-052 Integrated Child Development Services (ICDS)(Central Share){OCASPS} 0 0 0 129,46,08
64-2235-02-796-SP-005 Grants-in-aid to Voluntary Organisations for Welfare of Children in Need of 0 48,00 48,00 56,30 Care and Protection
64-2235-02-796-SP-016 Scheme for prevention and control of Juvenile Social Mal-adjustment (State 0 7,56 7,56 8,80 Share)
64-2235-02-796-SP-018 Introduction of Coaching System to Destitute Boys and Girls in Primary and 0 2,00 2,00 2,30 Secondary Levels
64-2235-02-796-SP-020 Welfare of Street Children 0 24 24 30
64-2235-02-796-SP-021 Establishment of I.C.D.S. Project (State Share){OCASPS} 0 25,07,00 25,07,00 29,40,00
64-2235-02-796-SP-039 Integrated Child Protection Scheme [ICPS] (State Share){OCASPS} 0 30,00 30,00 35,20
64-2235-02-796-SP-041 Awareness Generating Programmes against Social Evils 0 30,00 30,00 35,20
64-2235-02-796-SP-042 Economic Rehabilitation to Physically Handicapped and Mentally Retarded 0 3,00 3,00 3,60 Children
64-2235-02-796-SP-043 Prosthetic Aid to Handicapped Children in all Districts 0 3,00 3,00 3,50
64-2235-02-796-SP-044 Scholarships to Handicapped Child Students 0 9,00 9,00 10,30
64-2235-02-796-SP-045 Implementation of the persons with Disabilities Act, 1995 for betterment of 0 1,00 1,00 1,20 Children
64-2235-02-796-SP-046 Assistance to Voluntary Organisations 0 1,80 1,80 2,10
64-2235-02-796-SP-047 Assistance to Physically Handicapped Children in all Districts (Disability 0 18,90 18,90 22,10 Pensions)
64-2235-02-796-SP-048 Introduction of Vocational Training Centres for Destitute Children 0 1,50 1,50 1,70
64-2235-02-796-SP-050 Integrated Child Development Services (ICDS)(Central Share) 0 0 0 141,00,00 {OCASPS}
64-2235-02-796-SP-051 Integrated Child Protection Scheme (ICPS)(Central Share) 0 0 0 2,00,00 {OCASPS}
64-2235-02-800-SP-011 Awareness Generating Programmes against Social Evils 0 3,50,00 3,50,00 4,10,20
64-2235-02-800-SP-012 Assistance to Voluntary Organisations 0 21,00 21,00 24,50
64-2236-02-101-SP-004 Supplementary Nutrition Programme for Children and Expectant and Nursing 0 264,66,00 264,66,00 269,59,00 Mothers
64-2236-02-101-SP-007 Grants to PRIs for Construction of Anganwadi Centres under RIDF{RIDF} 0 7,00,00 7,00,00 35,00,00
64-2236-02-789-SP-002 Supplementary Nutrition Programme for Children and Expectant and Nursing 0 85,60,00 85,60,00 141,16,00 Mothers (State Share)
64-2236-02-789-SP-005 Grants to PRIs for Construction of Anganwadi Centres under RIDF{RIDF} 0 2,40,00 2,40,00 12,00,00
64-2236-02-796-SP-002 Supplementary Nutrition Programme for Children and Expectant and Nursing 0 21,40,00 21,40,00 25,10,00 Mothers (State Share)
64-2236-02-796-SP-005 Grants to PRIs for Construction of Anganwadi Centres under RIDF{RIDF} 0 60,00 60,00 3,00,00
64-4235-02-102-SP-002 Construction of Anganwadi Centres under the recommendation of 13th Finance 0 75,00,00 75,00,00 75,00,00 Commission (13th F.C.){13-FC}
64-4235-60-789-SP-004 Special Repair & Renovation of Govt. Homes & Buildings 0 2,40,00 2,40,00 2,81,80
64-4235-60-796-SP-004 Special Repair & Renovation of Govt. Homes & Buildings 0 60,00 60,00 70,40
64-4235-60-800-SP-004 Special Repair & Renovation of Govt. Homes & Buildings 0 7,00,00 7,00,00 8,21,80
Total - State Plan (Annual Plan & XII th Plan) 0 1023,00,00 1023,00,00 2420,00,00
______Budget Publication No. 3 31 Child Development [CW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Of which under the State Plan Core Plan 0 938,00,00 938,00,00 1080,00,00
13-FC 0 75,00,00 75,00,00 75,00,00
OCASPS 0 0 0 1215,00,00
RIDF 0 10,00,00 10,00,00 50,00,00
CS-Centrally Sponsored (New Schemes)
64-2235-02-102-CS-003 Integrated Child Development Service Schemes 0 820,08,40 820,08,40 0
64-2235-02-102-CS-004 Integrated Child Development Service Schemes (Health Component) 0 3,50,60 3,50,60 0
64-2235-02-102-CS-005 I.C.D.S. Programme (I.E.C.) 0 1,00,00 1,00,00 0
64-2235-02-103-CS-003 Implementation of Kishori Shakti Yojana 0 2,50,00 2,50,00 0
64-2235-02-106-CS-001 Scheme for prevention and control of Juvenile Social Maladjustment 0 1,00,00 1,00,00 0
64-2235-02-106-CS-003 Integrated Child Protection Scheme 0 15,60,00 15,60,00 0
64-2236-02-101-CS-001 Supplementary Nutrition Programme for Children and Expectant and Nursing 0 583,20,00 583,20,00 0 Mothers
64-2251-00-090-CS-001 Administrative Expenses of State ICDS Cell 0 2,39,85 2,39,85 0
Total - Centrally Sponsored (New Schemes) 0 1429,28,85 1429,28,85 0
CN-Central Sector (New Schemes)
64-2235-02-102-CN-001 Grants for Training Programme of I.C.D.S- Anganwadi Works 0 5,00,00 5,00,00 0
Total - Central Sector (New Schemes) 0 5,00,00 5,00,00 0
TOTAL :: CW Department :: [Plan & Non-Plan Sector] 0 2560,08,72 2587,10,49 2530,61,08
Non-Plan Sector 0 102,79,87 129,81,64 110,61,08
Non Plan [NP] 0 102,79,87 129,81,64 110,61,08
Salaries 0 26,01,26 24,69,65 26,14,54
Other than Salaries 0 76,78,61 105,11,99 84,46,54
Plan Sector 0 2457,28,85 2457,28,85 2420,00,00
State Plan (Annual Plan & XII th Plan) [SP] 0 1023,00,00 1023,00,00 2420,00,00
Salaries 0 377,24,80 377,24,80 900,55,70
Other than Salaries 0 645,75,20 645,75,20 1519,44,30
Centrally Sponsored (New Schemes) [CS] 0 1429,28,85 1429,28,85 0
Salaries 0 722,45,30 722,45,30 0
Other than Salaries 0 706,83,55 706,83,55 0
Central Sector (New Schemes) [CN] 0 5,00,00 5,00,00 0
Other than Salaries 0 5,00,00 5,00,00 0
Departmental Grand Total: 0 2560,08,72 2587,10,49 2530,61,08
Salaries 0 1125,71,36 1124,39,75 926,70,24
Other than Salaries 0 1434,37,36 1462,70,74 1603,90,84
______Budget Publication No. 3 32 Civil Defence [CV] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
60-2052-00-090-NP-030 Civil Defence Department. 1,99,35 1,94,63 1,99,30 1,95,96
60-2070-00-106-NP-012 Air Raid Precaution-Direction and Organisation 23,36,47 26,64,21 26,55,91 31,38,95
60-2070-00-106-NP-013 Air Raid Precaution -Medical Relief 1,64,93 2,19,85 1,89,55 2,17,56
60-2070-00-106-NP-014 Air Raid Precaution-Alternative Water Supply 0 5 5 6
60-2070-00-106-NP-015 Establishment of West Bengal Civil Emergency Force 4,30,84 6,11,71 5,35,21 6,11,53
60-2070-00-106-NP-016 Water Wing of Civil Defence 11,77,62 15,80,99 13,63,43 15,63,83
60-2070-00-107-NP-004 Headquarters-Home Guards raised in connection with Emergency. 48,94,44 39,92,06 39,75,36 42,60,88
60-2070-00-107-NP-005 District Home Guard raised in connection with Emergency. 155,84,37 134,92,28 133,76,09 143,67,71
60-2070-00-107-NP-006 Border Wing,Home Guard Battalion 23,41,18 29,57,69 25,83,45 30,80,04
60-2070-00-800-NP-026 National Volunteer Force(a)Directorate of National Volunteer Force. 95,39 1,59,79 1,38,83 1,58,48
60-2070-00-800-NP-027 National Volunteer Force Kalyani Training Centre. 1,61,18 2,40,51 2,10,80 2,39,97
60-2070-00-800-NP-028 National Volunteer Force Halisahar Training Centre. 2,09,96 2,42,95 2,15,41 2,44,88
60-2070-00-800-NP-029 National Volunteer Force Coochbehar Training Centre. 82,76 1,15,95 1,01,53 1,16,39
60-2070-00-800-NP-030 National Volunteer Force Kurseong Training Centre 74,79 94,17 77,98 90,25
60-2070-00-800-NP-031 National Volunteer ForceDistrict Batallions Collective Training(Annual Camp) 9,47,39 1,13,75 1,13,77 1,22,01
60-2070-00-800-NP-032 National Volunteer Force District Batallions Emergency Mobilisation. 2,29,49 1,06,93 1,06,93 1,17,62
60-2070-00-800-NP-033 National Volunteer Force District Batallions Bangia Agragami Dal-1st 4,27,22 7,29,30 6,41,37 7,34,87 Biskarma Battalion.
60-2070-00-800-NP-034 National Volunteer Force District Battalion Bangia Agragami Dal-2nd 5,44,34 9,84,24 9,32,35 13,34,52 Biswakarma Battalion.
60-2070-00-800-NP-035 National Volunteer Force District Battalion Bangia Agragami Dal-3rd 0 1,21 1,21 1,32 Biswakarma Battalion.
60-2070-00-800-NP-036 National Cadet Crops (NCC) 16,82,13 21,06,63 20,03,48 21,72,93
60-2070-00-800-NP-037 NVF District Battalions-Administration of Regular Establishment. 2,46,95 3,57,04 3,09,30 3,55,22
60-2070-00-800-NP-038 Expenditure for conducting Training Camp of NCC with the Assistance of 1,09,41 1,18,81 1,23,54 1,24,90 Central & State Govt.(State Share)
60-2070-00-911-NP-005 District Home Guard raised in connection with Emergency -53 0 -53 -53
60-2070-00-911-NP-013 Air Raid Precaution-Medical Relief -4 0 -4 -4
60-2070-00-911-NP-016 Water Wing Civil Defence -5 0 -5 -5
60-2070-00-911-NP-033 National Volunteer Force district battalion Bangiya Agragami Dal-First -6 0 -6 -6 Biswakarma Battalion
60-2070-00-911-NP-036 National Cadet Crops.(NCC) [CV] -82 0 -82 -82
60-2235-60-200-NP-049 Payment of Exgratia grants to the families of W.B.N.V.F. Personnel killed 6,00 12,48 12,48 13,73 missing taken as prisoner of war or disabled in action
60-2235-60-200-NP-057 Payment of one time Ex-gratia on Demobilisation to the Volunteers of WBNVF 0 2,97,03 2,97,03 3,26,73
60-2235-60-911-NP-057 Payment of one time exgratia on demobilisation to the volunteers of -1,28 0 -1,28 -1,28 W.B.N.V.F.
Total - Non Plan 319,43,43 313,94,26 301,61,58 335,87,56
SP-State Plan (Annual Plan & XII th Plan)
60-2070-00-106-SP-001 Purchase of Modern Equipment Like Rescue Toy Boats etc. for Water Wing 39,09 0 0 0 of Civil Defence & WB Civil Emergency Force [CV ]
______Budget Publication No. 3 33 Civil Defence [CV] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
60-2070-00-106-SP-002 Purchase of modern equipment like rescue toy,boats etc.for Water Wing of 0 1,50,00 1,20,00 1,50,00 Civil Defence & West Bengal Civil Emergency Force.
60-2070-00-106-SP-003 Purchase of vehicle/Ambulance for different units of CD,HG& NVF. 5,62 1,00,00 80,00 1,00,00
60-2070-00-107-SP-002 Purchase of modern equipment for office training in respect of Border Wing 6,97 0 0 0 Home Guard.
60-2070-00-107-SP-003 Purchase of modern equipment for modernisation of W.B.N.V.E.F. 6,96 0 0 0
60-4059-60-051-SP-005 Extension of existing stores Buildings of W.B.N.V.F. Dist. Batt. Cooch Behar -2,41 0 0 0
60-4070-00-800-SP-009 Border Wing Home Guard Battalion 8,95 15,00 12,00 15,00
60-4216-01-106-SP-072 Upgration C.C.D.T.I. including construction of Hostel Rescue Tower etc. 83,78 1,00,00 80,00 1,00,00
60-4216-01-106-SP-081 Contruction of Guest Houses at different Units /Centres of CD, HG& NVF 0 50,00 40,00 50,00
60-4216-01-106-SP-083 Acquisition -Cost of Land for different purposes as required by CD,HG,NVF& 7,02 0 0 0 NCC
60-4216-01-106-SP-085 Construction of Boundary Wall, Office & Store Building of different Battlions/ 8,52 2,50,00 2,00,00 2,50,00 GP HQ of NCC
60-4216-01-106-SP-086 Construction of Boundary Wall, Administrative Building of WCD,WBCEF & 5,53,01 10,35,00 8,28,00 12,35,00 Civil Defence Organisation
60-4216-01-106-SP-087 Construction of Boundary Wall ,Administrative Building , Barrack, Quarter 92,55 1,00,00 80,00 1,00,00 etc.for WBNVF
Total - State Plan (Annual Plan & XII th Plan) 8,10,06 18,00,00 14,40,00 20,00,00
Of which under the State Plan Core Plan 8,10,04 18,00,00 14,40,00 20,00,00
CS-Centrally Sponsored (New Schemes)
60-2070-00-106-CS-001 Revamping of Civil Defence Set up in the Country 1,11,09 0 0 0
Total - Centrally Sponsored (New Schemes) 1,11,09 0 0 0
TOTAL :: CV Department :: [Plan & Non-Plan Sector] 328,64,58 331,94,26 316,01,58 355,87,56
Non-Plan Sector 319,43,43 313,94,26 301,61,58 335,87,56
Non Plan [NP] 319,43,45 313,94,26 301,61,58 335,87,56
Salaries 302,47,31 289,88,94 277,48,52 309,90,47
Other than Salaries 16,96,14 24,05,32 24,13,06 25,97,09
Plan Sector 9,21,15 18,00,00 14,40,00 20,00,00
State Plan (Annual Plan & XII th Plan) [SP] 8,10,04 18,00,00 14,40,00 20,00,00
Other than Salaries 8,10,04 18,00,00 14,40,00 20,00,00
Centrally Sponsored (New Schemes) [CS] 1,11,09 0 0 0
Other than Salaries 1,11,09 0 0 0
Departmental Grand Total: 328,64,58 331,94,26 316,01,58 355,87,56
Salaries 302,47,31 289,88,94 277,48,52 309,90,47
Other than Salaries 26,17,27 42,05,32 38,53,06 45,97,09
______Budget Publication No. 3 34 Co-Operation [CO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
08-2049-01-200-NP-001 Loans from NCDC 0 2,90,00 2,90,00 2,90,00
08-2049-01-200-NP-002 Loans from National Bank for Agriculture & Rural Development (NABARD) 41,72 60,00 60,00 60,00
08-2216-02-104-NP-001 Low Income Group Housing Scheme 8,17 9,91 8,16 9,73
08-2401-00-195-NP-001 Scheme for Co-Operatives Farming 7,16 9,14 7,58 9,01
08-2404-00-191-NP-001 Development of dairy co-operatives 4,49 5,58 4,62 5,49
08-2425-00-001-NP-001 Direction and Administration 35,24,03 36,96,51 38,02,25 45,36,80
08-2425-00-001-NP-002 Additional Departmental Staff and Equipment- 32,28 64,28 53,02 63,34
08-2425-00-003-NP-001 Expansion of Co-operative Training and Education- 6,52,73 7,75,90 7,07,77 8,29,76
08-2425-00-101-NP-001 Audit of Co-operative- 24,49,61 29,73,89 30,50,15 36,35,40
08-2425-00-107-NP-004 Subsidies for Interest Liabilities in respect of Share Croppers, Small Farmers 6,84,32 7,50,00 7,50,00 8,25,00 and Self-employed Persons-
08-2425-00-107-NP-045 Interest Subvention to Co-operative Banks relating to financing to Crop Loans 0 3,00,00 3,00,00 3,30,00 to Farmers
08-2425-00-108-NP-007 Grants to Co-operative Societies for Enhancement of Emoluments of their 35,44,69 40,13,29 36,59,37 42,94,22 Employee
08-2425-00-108-NP-008 West Bengal Co-operative Service Commission 57,25 65,01 59,85 69,75
08-2425-00-108-NP-009 Procurement , Processing and Supply of Parboiled Levy Rice of commom 0 1,85,64 1,85,64 1,85,64 variety by BENFED
08-2425-00-108-NP-011 Procurement , Processing and Supply of Parboiled Levy Rice of commom 1,96,01 3,25,00 3,25,00 3,25,00 variety by Other Organisations
08-2425-00-108-NP-012 West BengalCo-Operative Operation 8,45 50,00 50,00 55,01
08-2425-00-911-NP-001 Audit of Co-operatives [CO] -38 0 -38 -38
08-2515-00-102-NP-014 Block Establishments for Co-Operation Department 10,37,75 13,65,28 11,36,63 13,53,68
08-2515-00-911-NP-014 Block Establishment for Co-Operation Department -1 0 -1 -1
08-3451-00-090-NP-007 Department of Co-operation 3,64,10 5,08,90 4,24,96 5,04,50
08-3451-00-911-NP-007 Department of Co-operation(CO) -9 0 -9 -9
08-4425-00-108-NP-001 State Participation in Share Capital of Rural Electric Co-operative 0 7 7 8
08-4425-00-901-NP-001 Credit Co-operatives Deduct-Recoveries Investment of Shares of Central Co- 0 -27,50 0 0 operative Organisation
08-4425-00-901-NP-002 Credit Co-operatives Deduct-Recoveries Investment in Purchase of Debenture 0 -1,21 0 0 of W. B.State Co-operatives Agricultural & Rural Development Bank Ltd.
08-4425-00-901-NP-003 Warehousing and Marketing Co-operatives - Deduct-Recoveries - Investments 0 -84 0 0 in Agricultural Marketing Societies (Primary)
08-4425-00-901-NP-005 Processing Co-operatives- Deduct-Recoveries -Investments in Establishment of 0 -12,10 0 0 Cold Storages
08-4425-00-901-NP-008 Other Co-operatives- Deduct-Recoveries- Investment in Development of 0 -8 0 0 Unemployed Engineers Co-operatives
08-6003-00-105-NP-001 Loans from the National Agricultural Credit Fund of the Reserve Bank Of India 48,84 2,00,00 2,00,00 2,00,00
08-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 8,32,25 9,80,00 10,00,00 11,00,00
08-6425-00-108-NP-002 Other Co-operatives- Loans to Non-Credit Co-operative Societies 0 10,00 10,00 0
08-6425-00-108-NP-003 Other Co-operatives Interest Free Loans to Multipurpose Co-operative Societies 0 10,00 10,00 0
Total - Non Plan 134,93,37 166,06,67 160,94,59 186,81,93
______Budget Publication No. 3 35 Co-Operation [CO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 SP-State Plan (Annual Plan & XII th Plan)
08-2250-00-789-SP-001 Development of Labour co-operatives 0 29 0 8
08-2250-00-796-SP-001 Tribal Area Sub-Plan 0 7 0 2
08-2250-00-800-SP-002 Development of Labour Co-operatives 0 84 0 30
08-2401-00-800-SP-011 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 17,06,94 90,00,00 0 100,00,00 (Central Share){RKVY}
08-2425-00-001-SP-001 Additional Departmental Staff and Equipment 15,52 50,00 0 75,00
08-2425-00-003-SP-001 Scheme for Co-operative Training and Education 2,87,99 1,94,00 0 35,00
08-2425-00-003-SP-003 Training for Capacity Building of the SHGs (Genl., Women and Minorities) 22,40 56,00 0 17,50
08-2425-00-101-SP-001 Additional Departmental Staff and Equipment 17,88 10,00 0 35,00
08-2425-00-105-SP-001 Seminar, Publicity,Audio-Visual Units, Exhibition / Co-opp Week/Fair, 16,03 50,00 0 30,00 Workshop, Services by CSCs (Tathya Mitra) at PACS etc.
08-2425-00-105-SP-002 Computerised Management of Co-operative Data and Records. 45,36 1,00,00 0 75,00
08-2425-00-106-SP-001 Warehousing and Marketing Coperatives Development of Agricultural 10,50 99,00 0 35,00 Marketing Societies (Primary)
08-2425-00-106-SP-002 Warehousing and Marketing Co-operatives -Development of Apex Agricultural 0 50,00 0 20,00 Marketing Society
08-2425-00-106-SP-012 Processing Co-operative - Development of Processing Co-operatives 1,97 13,10 0 7,00
08-2425-00-106-SP-013 Processing Co-operative-Establishment of Cold Storages 76,65 1,39,92 0 49,00
08-2425-00-106-SP-016 Consumers Co-operative-Development of Consumers Co-operatives 31,50 84,00 0 35,00
08-2425-00-106-SP-018 Promotional Cell of Apex Marketing Society 0 15,00 0 5,00
08-2425-00-106-SP-020 Consumers Co-operative-Distribution of Consumers Articles in Rural Areas 23,31 69,72 0 29,50
08-2425-00-106-SP-021 MFPI Grant for Construction\Modification of Cold Storages{NCDC} 0 55,00 0 50,00
08-2425-00-106-SP-022 Development of Apex Agricultural Marketing Society{NCDC} 0 2,05,00 0 5,50,00
08-2425-00-106-SP-023 Consumer Co-operative - preparation of Turn Around Strategy for 0 50,00 0 10,00 CONFED{NCDC}
08-2425-00-106-SP-024 Warehousing and Marketing Co-operatives -Subsidy for development of 0 10,00 10,00 5,00 Agricultural Marketing Societies (Primary){NCDC}
08-2425-00-106-SP-025 Establishment of CFSC{NCDC} 0 10,00 0 10,00
08-2425-00-106-SP-026 Assistance for Revival of Urban Co-op Banks 0 2,00,00 0 4,00,00
08-2425-00-106-SP-027 Construction of godowns/cold storages/prossing units under RIDF{RIDF} 4,44,42 10,00,00 0 25,00,00
08-2425-00-106-SP-028 Processing of Co-operatives - Development of Processing Co- 0 66,00 0 56,00 operatives{NCDC}
08-2425-00-107-SP-001 Special Bad Debt Reserve ( Risk Fund) of Central Co-operative Banks 2,21,42 4,20,00 0 4,20,00
08-2425-00-107-SP-002 Assistance to Central Co-operative Bank for writing off Bad Debts 0 2 0 1
08-2425-00-107-SP-004 Strengthening of Central Co-operative Banks 0 3,06,00 0 7,00,00
08-2425-00-107-SP-007 Special Bad Debt Reserve (Risk Fund) of Primary Credit Society 4,80,03 5,40,00 0 8,40,00
08-2425-00-107-SP-008 Scheme for W.B. Agricultural Credit Relief Fund 0 5 0 1
08-2425-00-107-SP-009 Assistance for universal membership 26,70 2,10,00 0 1,05,00
08-2425-00-107-SP-010 Emergency Fund in Agriculture Credit Co-operatives for eradication of Rural 0 4 0 1 indebtedness
08-2425-00-107-SP-011 Common Cadre Fund of Primary Agricultural Credit Societies 0 0 0 1
______Budget Publication No. 3 36 Co-Operation [CO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
08-2425-00-107-SP-012 Strengthening of PACS 2,71,77 2,80,00 0 2,45,00
08-2425-00-107-SP-021 Supply of Long term Credit 4,90,00 4,60,00 0 4,55,00
08-2425-00-107-SP-024 Development of Urban Credit Co-operatives 15,71 30,00 0 20,00
08-2425-00-107-SP-028 Integrated co-operative Development Project 0 93,75 0 85
08-2425-00-107-SP-030 Deposit Guarantee Scheme 0 1,00,00 0 50,00
08-2425-00-107-SP-031 Assistance for off-setting imbalances in Coop. Sector 79,37 35,00 0 1
08-2425-00-107-SP-032 Subsidy for delay in Supply of machinery 0 2 0 1
08-2425-00-107-SP-033 Assistance for offsetting imbalances in A.R.D.B. 0 4 0 1
08-2425-00-107-SP-045 Integrated Co-operative Development Project{NCDC} 0 12,00 0 0
08-2425-00-108-SP-001 Assistance for Womens/Mahila Cooperatives 11,31 45,50 0 31,50
08-2425-00-109-SP-001 Agricultural Credit Stabilisation Fund 0 4 0 1
08-2425-00-789-SP-001 Scheme for Co-operative Training & Education 0 4,80 0 12,00
08-2425-00-789-SP-002 Development of Agricultural Marketing Society(Primary) 3,60 19,20 0 12,00
08-2425-00-789-SP-003 Development of Processing Co-operatives 68 4,50 0 2,40
08-2425-00-789-SP-004 Establishment of Cold Storages 26,28 33,54 0 16,80
08-2425-00-789-SP-005 Development of Urban Consumers Co-operatives 5,82 28,40 0 12,00
08-2425-00-789-SP-006 Distribution of Consumer articles in rural areas 7,69 23,90 0 10,00
08-2425-00-789-SP-007 Strengthening of Central Co-operative Banks 0 1,05,00 0 2,40,00
08-2425-00-789-SP-008 Special Bad Debt Reserve (Risk Fund) of Central Co-operative Banks 82,29 1,44,00 0 1,44,00
08-2425-00-789-SP-009 Assistance to Central Co-operative Banks for writing off Bad Debts 0 1 0 0
08-2425-00-789-SP-010 Special Bad Debt Reserve (Risk Fund) of PACS 1,64,58 1,88,00 0 2,88,00
08-2425-00-789-SP-011 Assistance for Universal Membership 9,11 72,00 0 36,00
08-2425-00-789-SP-013 Strengthening of PACS 93,73 96,00 0 84,00
08-2425-00-789-SP-014 Supply of long term Credit 1,68,00 92,00 0 1,56,00
08-2425-00-789-SP-015 Subsidy for delay in supply of machinery equipment 0 1 0 0
08-2425-00-789-SP-016 Assistance for off-setting imbalances in Coop. Sector 34,02 15,00 0 0
08-2425-00-789-SP-017 Assistance for Womens/Mahila Cooperatives 3,88 15,60 0 10,80
08-2425-00-789-SP-018 Training for Capacity Building of the SHGs (SCP) 8,64 19,20 0 6,00
08-2425-00-796-SP-001 Scheme for Co-operative Training and Education 0 1,20 0 3,00
08-2425-00-796-SP-002 Strengthening of Central Co-operative Banks 0 26,15 0 60,00
08-2425-00-796-SP-003 Special Bad Debt Reserve(Risk Fund) of Central Co-operative Banks 20,57 36,00 0 36,00
08-2425-00-796-SP-005 Assistance to Central Co-operative Banks for writing off Bad Debts 0 1 0 0
08-2425-00-796-SP-006 Special Bad Debt Reserve (Risk Fund) of Primary Agricultural Credit Societies 41,15 72,00 0 72,00
08-2425-00-796-SP-007 Assistance for Universal Membership 2,28 18,00 0 9,00
08-2425-00-796-SP-008 Assistance to LAMPS 0 2 0 1
08-2425-00-796-SP-010 Strengthening of Primary Agricultural Credit Society 23,29 24,00 0 21,00
08-2425-00-796-SP-012 Supply of Long Term Credit 42,00 48,00 0 39,00
08-2425-00-796-SP-013 Development of Urban Consumers Co-operatives 1,46 7,20 0 3,00
08-2425-00-796-SP-014 Distribution of Consumers Articles in Rural Areas 1,83 5,98 0 2,50
______Budget Publication No. 3 37 Co-Operation [CO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
08-2425-00-796-SP-015 Development of Agricultural Marketing Societies (Primary) 90 6,40 0 3,00
08-2425-00-796-SP-016 Establishment of Cold Storages 6,57 9,64 0 4,20
08-2425-00-796-SP-017 Subsidy for Delay in Supply of Machinery Equipment 0 1 0 0
08-2425-00-796-SP-018 Development of Processing Co-operatives 17 1,15 0 60
08-2425-00-796-SP-020 Assistance for Development of Womens/Mahila Co-operatives [CO] 97 3,90 0 2,70
08-2425-00-796-SP-021 Training for Capacity Building of the SHGs (TASP) 1,92 4,80 0 1,50
08-2425-00-911-SP-010 Strengthening of Primary Agricultural Credit Society [CO] -3 0 0 0
08-2425-00-911-SP-012 Strengthening of PACS [CO] -3,30 0 0 0
08-2425-00-911-SP-013 Strengthening of PACS [CO] -11 0 0 0
08-4216-02-191-SP-001 Investment in Housing Co-operatives 37,50 50,00 0 30,00
08-4250-00-201-SP-010 Development of Labour Co-operatives 0 84 0 30
08-4250-00-789-SP-001 Development of Labour Co-Operatives - Investment 0 29 0 8
08-4250-00-796-SP-001 Development of Labour Co-operatives - Investment 0 7 0 2
08-4425-00-001-SP-001 Construction of Office Buildings 2,58,86 5,00,00 0 7,00,00
08-4425-00-106-SP-001 Warehousing and Marketing Co-operatives- Development of Agricultural 13,75 30,00 0 17,50 Marketing Societies(Primary)
08-4425-00-106-SP-002 Warehousing and Marketing Co-operatives - Development of Apex 0 35,00 0 10,00 Agricultural Marketing Societies
08-4425-00-106-SP-003 Warehousing and Marketing Co-operatives Organisation of Grading Units and 0 5 0 1 Baling Plants
08-4425-00-106-SP-004 Warehousing and Marketing Co-operatives Development of Agricultural 0 4 0 1 Marketing Societies -Share Capital Contribution to Indian Farmers Fertiliser co-operative Society Ltd.
08-4425-00-106-SP-008 Warehousing and Marketing Co-operatives - Establishment of Rural Godowns 0 0 0 1
08-4425-00-106-SP-010 Warehousing and Marketing Co-operatives - Assistance for Seed Development 0 30,00 0 1 Project
08-4425-00-106-SP-019 Processing Co-operatives - Development of Processing Co-operatives 1,97 13,10 0 7,00
08-4425-00-106-SP-024 Consumers Co-operatives - Development of Urban Consumers Co-operatives 46,59 56,00 0 28,00
08-4425-00-106-SP-028 Establishment of storage godown 0 45,00 0 10,00
08-4425-00-106-SP-029 Establishment of cold storages 18,75 0 0 0
08-4425-00-106-SP-031 Warehousing and Marketing Co-operatives-Establishment of Co-operative 0 40,00 0 40,00 Storage Godowns (State Share){NCDC}
08-4425-00-106-SP-032 Processing Co-operatives-Development of Processing Co-operatives and Cold 0 1,32,00 0 1,12,00 Storages (State Share){NCDC}
08-4425-00-106-SP-033 Consumers Co-operatives- Distribution of Consumers Articles in Rural Areas 0 0 0 5,00 (State Share){NCDC}
08-4425-00-106-SP-034 Warehousing and Marketing Co-operatives -Share for development of 0 20,00 12,00 10,00 Agricultural Marketing Societies [Primary] (State Share){NCDC}
08-4425-00-106-SP-901 Deduct Receipts & Recoveries on Capital Account{RIDF} -30,61 0 0 0
08-4425-00-107-SP-001 Investment in Shares of Co-operative Organisations 0 4 0 1
08-4425-00-107-SP-002 Purchase of Debentures of Co-operative Agricultural and Rural Development 0 4 0 5,00,00 Banks
08-4425-00-107-SP-003 Development of Urban Credit Co-operatives - Investment 18,92 45,00 0 30,00
______Budget Publication No. 3 38 Co-Operation [CO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
08-4425-00-107-SP-010 Integrated Co-operative Development Project (State Share){NCDC} 75,00 24,00 0 0
08-4425-00-107-SP-901 Deduct Receipts & Recoveries on Capital Account{NCDC} -36,79 0 0 0
08-4425-00-108-SP-001 Other Co-operatives - Development of Unemployed Engineers Co-operatives 1,00 1,50 0 1,00
08-4425-00-108-SP-002 Development of Womens /Mahila Cooperatives 2,70 7,00 0 3,50
08-4425-00-108-SP-901 Deduct Receipts & Recoveries on Capital Account -4,37 0 0 0
08-4425-00-789-SP-001 Warehousing and Marketing Co-operatives - Development of Agricultural 3,90 10,00 0 6,00 Marketing Societies (Primary)
08-4425-00-789-SP-003 Development of Processing Co-operatives 68 4,50 0 2,40
08-4425-00-789-SP-004 Consumers Co-operatives-Development of Urban Consumers Co-operatives 12,22 19,20 0 9,40
08-4425-00-789-SP-006 Development of Womens /Mahila co-operatives [CO] 24 2,40 0 1,20
08-4425-00-796-SP-004 Development of Urban Consumers Co-operatives 3,06 4,80 0 2,40
08-4425-00-796-SP-006 Development of Agricultural Marketing Societies (Primary) 1,35 5,40 0 1,50
08-4425-00-796-SP-009 Development of Processing Co-operatives 17 1,15 0 60
08-4425-00-796-SP-012 Development of Womens /Mahila Co-operatives [CO] 6 60 0 30
08-4425-00-796-SP-901 Deduct Receipts & Recoveries on Capital Account -1,50 0 0 0
08-4425-00-800-SP-001 Share Capital Contribution to LAMPs for Construction of Godowns 0 2 0 0
08-6250-00-195-SP-001 Loans for Development of Labour Co-operatives 0 42 0 15
08-6250-00-789-SP-001 Loans for Development of Labour Co-operatives 0 14 0 4
08-6250-00-796-SP-001 Loans for Development of Labour Co-operatives 0 4 0 1
08-6425-00-106-SP-015 Warehousing and Marketing Co-operative - Loans for Co-operative Storage 0 1,00,00 0 25,00 Godowns{NCDC}
08-6425-00-106-SP-016 Processing Co-operatives- Loans for Development of Processing Co-operatives 1,00,00 1,32,00 0 1,12,00 and Cold Storage{NCDC}
08-6425-00-106-SP-017 Cosumer Co-operatives- Loans for Distribution of Consumer Articles in Rural 0 0 0 5,00 Areas{NCDC}
08-6425-00-106-SP-018 Warehousing and Marketing Co-operatives- Working Capital Loans to Primary 0 20,00 0 10,00 Agricultural Marketing Socities (PAMS){NCDC}
08-6425-00-107-SP-001 loans for Central Co-operative Banks for providing Non - overdue cover 0 4 0 1 assistance (NODC)
08-6425-00-107-SP-007 Loans for Integrated Co-operative Development Project{NCDC} 62,50 24,00 0 0
08-6425-00-108-SP-002 Establishment of Cold Storages 77,50 1,41,40 0 1,00,00
08-6425-00-108-SP-009 Establishment of storage godowns 0 55,00 0 15,00
08-6425-00-108-SP-010 Development of Apex Agricultural Marketing Society 51,00,00 1,50,00 16,12,50 15,00
08-6425-00-108-SP-026 Loans for Development of Womens /Mahila Co-operatives [CO] 10,50 0 0 0
08-6425-00-789-SP-002 Processing Co-operatives- Development of Processing Co-operatives(Primary) 1,88 12,50 0 5,00
08-6425-00-789-SP-004 Consumers Co-operatives-Development of Urban Consumers Co-operatives 0 20 0 10
08-6425-00-789-SP-007 Loans for Development of Womens/Mahila Cooperatives 3,60 0 0 0
08-6425-00-796-SP-001 Loans for Urban Consumers Co-operatives 0 20 0 10
08-6425-00-796-SP-010 Loans for Development of Womens /Mahila Co-operatives [CO] 90 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 108,25,10 169,00,00 16,34,50 200,00,00
Of which under the State Plan Core Plan 85,03,63 60,00,00 16,12,50 65,00,00
______Budget Publication No. 3 39 Co-Operation [CO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
NCDC 2,00,71 9,00,00 22,00 10,00,00
RIDF 4,13,81 10,00,00 0 25,00,00
RKVY 17,06,94 90,00,00 0 100,00,00
TOTAL :: CO Department :: [Plan & Non-Plan Sector] 243,18,47 335,06,67 177,29,09 386,81,93
Non-Plan Sector 134,93,37 166,06,67 160,94,59 186,81,93
Non Plan [NP] 134,93,38 166,06,67 160,94,59 186,81,93
Salaries 114,17,53 130,82,76 125,09,29 148,70,28
Other than Salaries 20,75,85 35,23,91 35,85,30 38,11,65
Plan Sector 108,25,10 169,00,00 16,34,50 200,00,00
State Plan (Annual Plan & XII th Plan) [SP] 108,25,09 169,00,00 16,34,50 200,00,00
Salaries 0 35,00 0 25
Other than Salaries 108,25,09 168,65,00 16,34,50 199,99,75
Departmental Grand Total: 243,18,47 335,06,67 177,29,09 386,81,93
Salaries 114,17,53 131,17,76 125,09,29 148,70,53
Other than Salaries 129,00,94 203,88,91 52,19,80 238,11,40
______Budget Publication No. 3 40 Commerce & Industries [CI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
09-2049-01-200-NP-024 Loans from WBIDFC taken by C & I Department for installation of CETP at 88,16 1,45,00 1,00,00 1,00,00 Kolkata Leather Complex
09-2058-00-101-NP-001 Stationery Offices and Stores- 2,10,96 3,32,28 2,99,31 3,27,63
09-2058-00-101-NP-002 Purchase of Stationery Stores 5 0 0 0
09-2058-00-103-NP-001 West Bengal Government Press Alipore 19,40,22 23,88,08 21,97,80 28,31,13
09-2058-00-103-NP-002 Cooch Behar Government Press 1,02,35 1,53,02 1,37,81 1,51,63
09-2058-00-103-NP-003 Secretary to Governors Press 80,37 1,13,23 1,02,53 1,12,47
09-2058-00-103-NP-004 Expansion of Duplicating Section of the W.B.G. Press 1,91,52 49,12 44,18 49,14
09-2058-00-103-NP-005 Setting up of a new Press for Printing Works of the Legislature, High Court etc. 1,65,25 2,60,15 2,36,12 2,57,29 at Kadapara
09-2058-00-103-NP-006 Setting up of a new Press at Darjeeling 35,71 87,57 78,97 86,58
09-2058-00-103-NP-007 Overtime Allowance for all Government Press 2,52 66 -41 -34
09-2058-00-104-NP-001 Printing at Private Presses 0 14 14 15
09-2058-00-104-NP-003 Printing of Important Government documents at Saraswaty Press / Other taken 1,95 2,64 2,64 2,90 over Presses
09-2058-00-104-NP-004 Office of the Controller of Printing and Satationery for Printing of Calcutta 19 60 60 64 Gazette
09-2058-00-104-NP-005 DTP Press attached to Commerce and Industries Department 0 4,17 4,17 4,55
09-2058-00-105-NP-001 Publication Branch 44,15 70,79 63,78 69,78
09-2058-00-797-NP-002 West Bengal Government Press 0 8 8 9
09-2058-00-797-NP-003 Cooch Behar Government Press 0 2 2 2
09-2058-00-800-NP-002 Purchase of Plain Paper used with Stamps 0 8 8 9
09-2058-00-911-NP-001 Stationery Offices and Stores -16 0 -16 -16
09-2058-00-911-NP-003 Secretary to Governor's Press[CI] -16 0 -16 -16
09-2852-02-800-NP-001 Grants for adjustment of interest payment of W.B.P.P.D.C.L.due to State Govt. 0 12 12 13
09-2852-08-204-NP-001 Setting up of Leather Complex 0 1 1 1
09-2852-08-600-NP-001 Development of Salt Production 0 64,32 57,89 63,14
09-2852-08-600-NP-004 Operation and Maintenance -8 0 -8 -8
09-2852-80-001-NP-001 Directorate of Industries 3,78,41 4,82,85 4,34,82 4,75,39
09-2852-80-003-NP-001 Inspection 2,25 2,65 2,39 2,65
09-2852-80-003-NP-002 Technical and Industrial Schools and Colleges 3,08 7,89 7,21 7,87
09-2852-80-102-NP-001 Industrial Development 82,49 1,18,10 1,06,17 1,16,52
09-2852-80-800-NP-002 State Government Grants to WBIIDC for Development in Infrastructure 45,83 5,54 4,98 6,06 Facilities in the "No Industry District" Conversion of Interest-Free Loan into
09-2852-80-800-NP-003 Maintenance of Office Premises of Commerce & Industries Department at 4, 0 14,98 14,98 16,48 Camac Street, Kolkata-16
09-2852-80-800-NP-006 Maintenance of Office Premises of C& I Deptt. at 4,Camac Street 6,21 0 0 0
09-2853-02-001-NP-001 Mines and Minerals Investigation Branch 60,05 77,90 70,21 76,88
09-2853-02-001-NP-002 Mining Estate Branch 63,88 89,99 81,38 89,13
09-2853-02-102-NP-001 Geological Prospecting Branch 1,15,87 1,72,02 1,55,26 1,70,63
______Budget Publication No. 3 41 Commerce & Industries [CI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
09-2853-02-102-NP-002 North Bengal Prospecting Wing of Directorate of Mines and Minerals,Siliguri 25,56 33,52 30,27 32,85
09-2853-02-102-NP-003 Zonal Offices for the Mining Estate Branch 1,02,36 1,42,20 1,28,30 1,40,62
09-2853-02-102-NP-004 South Bengal Prospecting Wing of the Directorate of Mines and Minerals- 52,61 79,54 71,43 78,66 Bankura
09-3451-00-090-NP-013 Department of Commerce & Industries 6,85,95 8,75,95 7,95,71 8,69,46
09-3451-00-090-NP-014 Commerce & Industries Department Gas Distribution Project-Implementation 0 26,35 23,70 25,93 Cell
09-3451-00-090-NP-015 Strengthening of the Department of Commerce & Industries in connection with 8,90 7,55 6,80 7,41 establishment of Export Zone at Falta
09-3451-00-911-NP-012 Deduct Recoveries of Overpayments -1 0 -1 -1
09-3475-00-200-NP-001 Administration of the Indian Partnership Act,1932 61,05 1,06,14 98,17 1,09,56
09-3475-00-200-NP-003 Administration of West Bengal Societies Registra- tion(Amendment)Act,1961 0 2,64 2,38 2,59
09-6003-00-109-NP-001 Loans from WBIDFC taken by C&I Department for installation of CETP at 1,96,60 1,97,00 1,97,00 1,97,00 Kolkata Lather Complex.
09-6407-01-190-NP-001 Loans to West Bengal Tea Development Corporation Ltd. 2,00,00 2,40,00 2,40,00 2,21,00
09-6551-60-101-NP-001 Loans to West Bengal Tea Development Corporation 4,51,44 3,60,00 3,60,00 4,97,00
09-6857-02-190-NP-001 Loans to West Bengal Pharmaceutical & Phyto chemical Development 80,00 80,00 80,00 88,00 Corporation Ltd
09-6857-02-190-NP-002 Loans to Infusion (India) Ltd. 1,17,62 1,50,00 1,50,00 1,30,00
09-6860-04-190-NP-001 Loans to West Bengal Sugar Induistries Development Corporation Ltd 9,39 20,00 20,00 10,00
09-6860-60-317-NP-001 Loans to New Central Jute Mill for Modernisation 0 5,00 5,00 0
09-6860-60-317-NP-002 Loans to Jute Mills for Payment of Arrear Sales Tax and Raw Jute dues under 0 5,00 5,00 0 Jute Modernisation Fund Scheme
09-6860-60-600-NP-001 Loans to Greater Calcutta Gas Supply Corporation 2,84,60 5,00,00 5,00,00 3,14,00
09-6860-60-600-NP-002 Loans for Payment of Arrear sales Tax Dues. 0 5,00 5,00 0
09-6885-01-190-NP-001 Loans to West Bengal Industrial Development Corporation Ltd 0 0 100,00,00 0
09-6885-60-800-NP-003 Loans to West Bengal Industrial Infrastructure Development corporation for 0 25,00 25,00 0 Pormotion of Infrastrucutre facilities
09-7465-00-102-NP-001 Loans to West Bengal Mineral Development and Trading Corporation 0 5,50,00 5,50,00 5,50,00
Total - Non Plan 58,97,14 80,54,89 174,96,59 82,92,31
SP-State Plan (Annual Plan & XII th Plan)
09-2058-00-103-SP-001 Modernisation of Machinery of West Bengal Govt. Press, Alipore 6,14 7,76 20,07 1,00,00
09-2058-00-103-SP-004 Modernisation of Raj Bhawan Press 0 0 25,31 1,00,00
09-2058-00-103-SP-006 Renovation and Modernisation of Paper Store Godown at Stationery Office 0 1,00,00 87,69 1,00,00
09-2058-00-103-SP-007 Modernisation of Kadapara Press 23,15 37,94 12,63 1,00,00
09-2058-00-103-SP-008 Repair and Renovation of Government Press at Cooch Behar 1,13 0 0 1,00
09-2058-00-103-SP-009 Repair and Renovation of Government Press at Darjeeling 9,00 0 0 5,00
09-2852-04-800-SP-001 Grants to W.B.I.D.C. Ltd. for debt Servicing 30,00,00 22,00,00 23,44,48 25,00,00
09-2852-06-103-SP-002 Assistance for developing Export Infrastructure & other allied activities in the 2,52,86 32,00,00 27,85,17 15,00,00 State (ASIDE) (State Share)
09-2852-06-103-SP-003 Allocation of fund for implementation of the projects under Industrial 2,90,00 0 0 0 Infrastructure Upgradation Scheme
______Budget Publication No. 3 42 Commerce & Industries [CI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
09-2852-08-204-SP-001 Setting up of Leather Complex 0 2,00 2,00 5,00
09-2852-08-600-SP-006 W.B.Industrial Dev.Corpn.Ltd. 10,49,16 12,00,00 12,00,00 12,00,00
09-2852-80-001-SP-001 Setting Up of Cell in the Directorate of Industries 0 2,00 2,00 10,00
09-2852-80-003-SP-002 Reorganisation of the Research Laboratory 2,86 30,00 30,00 20,01
09-2852-80-003-SP-004 Grants for Participation in Trade Fair Industrial Exhibition etc. 1,16,28 2,00,00 2,00,00 2,00,00
09-2852-80-003-SP-006 Setting Up of Entrepreneural Guidance Centres like Indus.Extension 0 2,00 2,00 2,00 Bureau,Export Pro. and Exhibition Centre,Tech. & Commercial Information Centre etc for Industrial Promotion
09-2852-80-003-SP-007 Grants to West Bengal Trade Promotion Organization (WBTPO) for 0 2,00,00 94,00 73,53 construction and maintenance of Milan Mela Complex
09-2852-80-102-SP-003 Setting up of an Export Promotion Cell 0 1,00 1,00 3,00
09-2852-80-102-SP-006 Infrastructure Development for Trade, Commerce and Industries 0 0 25,00,00 25,00,00
09-2852-80-789-SP-002 State Government Grants to W.B.I.I.D.C. for Development in Infrastructure 0 1,00,00 1,00,00 50,00 Facilities in the "No Industry District".
09-2852-80-796-SP-002 State Government Grants to W.B.I.I.D.C. for Development in Infrastructure 0 1,00,00 1,00,00 50,00 Facilities in the "No Industry District".
09-2852-80-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 50,00,00 25,00,00 100,00,00
09-2852-80-800-SP-001 State Govt. Grants to WBIIDC for development in Infrastructure Facilities in 1,50,00 2,00,00 2,00,00 2,00,00 the "No Industry District"
09-2852-80-800-SP-002 State Govt.Grants for Industrial Promotional Activities 0 4,50,00 3,05,52 3,16,00
09-2852-80-800-SP-006 Maintenance of Office Premises of Commerce and Industries Department at 4, 0 4,00,00 4,00,00 5,00,00 Abanindranath Tagore Sarani (Camac Street), Kolkata
09-2852-80-800-SP-008 Scheme for Modernisation and Computetrisation of the Department 8,17 1,53,00 2,52,50 1,55,00
09-2852-80-800-SP-009 New incentive scheme for encouraging the setting up of new industrial units 228,75,00 271,00,00 271,29,13 275,00,00
09-2852-80-800-SP-016 Extension of e-Governance to Directorate, Corporations and Other Offices 10,00 10,00 10,00 10,00 including hardware/ software and Training personnel
09-2852-80-800-SP-020 Incentive to Industrial Units in lieu of Power Tariff Consession 0 70,00,00 70,00,00 79,00,00
09-2852-80-800-SP-022 Incentive to Industrial Units in lieu of Powar Tariff Concession 63,00,00 0 0 0
09-2852-80-800-SP-023 Grants to WBIDC for development of infrastructure for industrial growth 41,25,00 0 4,20,83 6,00,00
09-2852-80-800-SP-024 Maintenance of office premises of Commerce&Industries Department at 97,06 0 0 0 4,Abanindranath Tagore Sarani,Kolkata
09-2852-80-800-SP-025 Incentive Scheme for setting up new Industrial Unit by West Bengal 0 50,00,00 25,00,00 100,00,00 Compensatory Entry Tax Fund (WBCETF){WBETF}
09-2852-80-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -50,00,00 -25,00,00 -100,00,00
09-2852-80-911-SP-008 deduct recoveries of payment -6,07 0 0 0
09-2853-02-102-SP-001 Reorganisation of Geological Prospecting Branch 22,47 51,44 50,79 78,55
09-2853-02-102-SP-002 Setting up of Petrological,Geochemical,Geophysical Laboratory at Purulia 2,72 24,11 21,31 26,69
09-2853-02-102-SP-003 Setting up of a new Unit of the Geological Prospecting Branch at North Bengal 4,47 9,45 4,64 9,67
09-2853-02-102-SP-004 Decentralisation of Mining Estate Branch of the Directorate of Mines and 2,80 3,90 3,60 4,64 Minerals (State Share)
09-2853-02-102-SP-006 Expansion of Geological Prospecting Branch at Purulia 11,08 23,19 6,41 15,21
09-2853-02-102-SP-007 Expansion of the Directorate of Mines and Minerals 66 5,90 2,61 2,90
09-2853-02-102-SP-008 Construction of Office Buildings at South Bengal Unit of the Geological 24,94 0 0 5,00 Prospecting Branch at Bankura
______Budget Publication No. 3 43 Commerce & Industries [CI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
09-4059-01-051-SP-030 Renovation of Office Building of Raj Bhavan Press 0 0 0 5,00
09-4059-01-051-SP-031 Renovation of Kadapara Press 5,92 0 0 5,00
09-4407-01-190-SP-001 Setting up of West Bengal Tea Development Corporation Ltd. 1,72,42 2,65,01 2,65,01 2,29,35
09-4551-60-190-SP-001 Setting Up of West Bengal Tea Development Corporation Ltd. 1,48,20 1,99,65 1,99,65 3,22,00
09-4857-02-190-SP-001 West Bengal Pharmaceutical and Phito Chemical Development Corporation 0 1,11,25 1,11,25 1,50,00
09-4857-02-190-SP-002 Infusion India Limited 0 63,00 63,00 63,00
09-4860-03-800-SP-001 Setting up of Leather Complex 0 0 0 1,00,00
09-4885-01-190-SP-002 West Bengal Industiral Development Corporation Ltd 0 50,00,00 50,00,00 25,00,00
09-6407-01-190-SP-001 Loans to West Bengal Tea Development Corporation Ltd. 0 91,21 91,21 76,45
09-6551-60-101-SP-001 Loans to West Bengal Tea Development Corporation 0 4,56,19 4,56,19 1,06,00
Total - State Plan (Annual Plan & XII th Plan) 387,05,42 540,00,00 540,00,00 594,00,00
Of which under the State Plan Core Plan 387,05,43 490,00,00 515,00,00 494,00,00
WBETF 0 50,00,00 25,00,00 100,00,00
TOTAL :: CI Department :: [Plan & Non-Plan Sector] 446,02,56 620,54,89 714,96,59 676,92,31
Non-Plan Sector 58,97,14 80,54,89 174,96,59 82,92,31
Non Plan [NP] 58,97,13 80,54,89 174,96,59 82,92,31
Salaries 43,11,21 55,35,80 50,39,06 59,39,14
Other than Salaries 15,85,92 25,19,09 124,57,53 23,53,17
Plan Sector 387,05,42 540,00,00 540,00,00 594,00,00
State Plan (Annual Plan & XII th Plan) [SP] 387,05,43 540,00,00 540,00,00 594,00,00
Salaries 17,92 26,50 22,38 53,50
Other than Salaries 386,87,51 539,73,50 539,77,62 593,46,50
Departmental Grand Total: 446,02,56 620,54,89 714,96,59 676,92,31
Salaries 43,29,13 55,62,30 50,61,44 59,92,64
Other than Salaries 402,73,43 564,92,59 664,35,15 616,99,67
______Budget Publication No. 3 44 Consumer Affairs [CA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
10-2052-00-090-NP-020 Department of Consumer Affairs 1,67,52 1,68,19 1,41,94 1,67,82
10-3456-00-001-NP-001 Directorate of Non-cereal Essential Commodities -18 0 -18 -18
10-3456-00-001-NP-004 Directorate of Consumers Affairs. 13,06,99 15,45,19 15,32,32 18,59,11
10-3456-00-001-NP-005 Implementation of Consumer Protection Act. 1956 Setting up of State 7,14,48 8,65,04 7,46,36 8,76,42 Commission and Distt. Forums
10-3456-00-104-NP-001 State Matching Liability towards Consumer walefare Fund 6,48,00 3,83,68 3,83,68 4,22,05
10-3456-00-800-NP-002 Office of the publicity Production 0 2 2 2
10-3456-00-800-NP-007 Awareness Programme related to West Bengal Right to Public Service 0 0 50,00 50,00 Act,2013
10-3456-00-911-NP-001 Directorate of Inspection and Quality Control -2 0 -2 -2
10-3456-00-911-NP-004 Directorate of Consumers Affairs [CA] -2 0 -2 -2
10-3475-00-106-NP-001 Adoption of Metric System of Weights and Measures 9,32,49 13,14,73 10,90,15 13,01,77
10-3475-00-106-NP-002 Change over to the Metric System of Weights and Measures 0 11,79 9,75 11,62
10-3475-00-911-NP-001 Adoption of Metric System of Weights and Measures [CA] -3 0 -3 -3
Total - Non Plan 37,69,23 42,88,64 39,53,97 46,88,56
SP-State Plan (Annual Plan & XII th Plan)
10-3456-00-800-SP-006 Setting of new District Forums 25,93 80,00 80,00 88,00
10-3456-00-800-SP-007 Setting up and strengthening of the Directorate of Consumer Affairs and its 3,00,75 8,00,00 8,00,00 7,50,00 District/Sub-Divisional Offices
10-3456-00-800-SP-009 Setting up of five Counselling and Guidance Bureau 1,72 2,00 2,00 2,00
10-3456-00-800-SP-010 Setting up of a National Institute for Consumer Education and Consumer 13,02 50,00 50,00 42,00 Centres in different Districts (State Share)
10-3456-00-800-SP-011 Interface Development and Organising awareness programme etc 4,02,01 9,30,00 9,30,00 12,80,00
10-3456-00-911-SP-011 Interface Development and Organising Awareness Programme -75 0 0 0
10-3475-00-106-SP-001 Change over to the Metric System of Weights and Measures (State Share) 52,86 3,38,00 3,38,00 3,38,00
Total - State Plan (Annual Plan & XII th Plan) 7,95,54 22,00,00 22,00,00 25,00,00
Of which under the State Plan Core Plan 7,95,54 22,00,00 22,00,00 25,00,00
CN-Central Sector (New Schemes)
10-3456-00-800-CN-001 Strengthening of Consumar Disputes Redressal Commission 8,23 0 1,68,26 0
10-3456-00-800-CN-003 Consusmer Awareness Programme 40,35 0 38,16 0
10-3456-00-911-CN-003 Consumer Awareness Programme [CA] -10 0 0 0
10-3475-00-106-CN-001 Strengthening of Weights and Measures Infrastructure 37,22 0 26,57 0
Total - Central Sector (New Schemes) 85,70 0 2,32,99 0
TOTAL :: CA Department :: [Plan & Non-Plan Sector] 46,50,47 64,88,64 63,86,96 71,88,56
Non-Plan Sector 37,69,23 42,88,64 39,53,97 46,88,56
Non Plan [NP] 37,69,23 42,88,64 39,53,97 46,88,56
Salaries 27,60,59 35,06,04 31,22,93 37,79,25
Other than Salaries 10,08,64 7,82,60 8,31,04 9,09,31
______Budget Publication No. 3 45 Consumer Affairs [CA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Plan Sector 8,81,24 22,00,00 24,32,99 25,00,00
State Plan (Annual Plan & XII th Plan) [SP] 7,95,54 22,00,00 22,00,00 25,00,00
Other than Salaries 7,95,54 22,00,00 22,00,00 25,00,00
Central Sector (New Schemes) [CN] 85,70 0 2,32,99 0
Other than Salaries 85,70 0 2,32,99 0
Departmental Grand Total: 46,50,47 64,88,64 63,86,96 71,88,56
Salaries 27,60,59 35,06,04 31,22,93 37,79,25
Other than Salaries 18,89,88 29,82,60 32,64,03 34,09,31
______Budget Publication No. 3 46 Correctional Administration [JL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
33-2052-00-090-NP-019 Department of Correctional Homes.[JL] 1,65,03 1,99,01 1,63,73 1,97,13
33-2056-00-001-NP-001 Superintendence 2,56,87 3,09,26 2,50,63 3,06,97
33-2056-00-001-NP-002 District Head Quarters 12,94 29,35 21,06 29,26
33-2056-00-101-NP-001 Presidency Correctional Home. [JL] 13,32,28 22,60,73 19,35,68 23,08,41
33-2056-00-101-NP-002 Central Correctional Homes. [JL] 53,11,87 68,43,90 58,77,05 69,97,14
33-2056-00-101-NP-003 District Correctional Homes. [JL] 44,46,84 51,58,06 43,40,25 52,16,63
33-2056-00-101-NP-004 Subsidiary Correctional Home 27,83,40 30,09,84 25,57,89 30,61,14
33-2056-00-101-NP-005 Calcutta Police Lock-up 6,10 8,23 6,67 8,17
33-2056-00-101-NP-006 Release of Offenders on Admonition and Probation 1,38,84 2,04,70 1,64,61 2,02,72
33-2056-00-101-NP-007 Training Institute for Correctional Homes staff 1,43,14 1,04,47 90,09 1,07,26
33-2056-00-101-NP-008 Maintenance of generator installed in different Correctional Homes of West 22,02 32,42 32,42 35,66 Bengal
33-2056-00-101-NP-009 Wages to the convicts sentenced under rigorous imprisonment 2,28,17 2,88,58 2,88,40 3,08,60
33-2056-00-101-NP-010 Payment of Wages to the Extra Temporary workers of different Correctional 1,25,77 2,15,62 2,15,62 2,30,71 Homes
33-2056-00-101-NP-012 012-Development of Cultural Activities by Inmates of Correctional Home 13,96 15,00 15,00 16,50
33-2056-00-102-NP-001 Clerical and Mechanical Establishment 1,69,85 1,69,24 1,61,81 1,81,80
33-2056-00-102-NP-002 Correctional Home Depot Establishment 25,42 28,36 23,05 28,21
33-2056-00-102-NP-003 Special Officer, Correctional Home Industries Establishment 7,76 11,10 8,83 10,91
33-2056-00-800-NP-001 Junior High School for Prisoners 0 61 48 60
33-2056-00-800-NP-002 Charges for Moving Prisoners 93 2,56 2,56 2,82
33-2056-00-800-NP-003 Charges for Police Custody 84,75 1,26,47 1,26,47 1,39,12
33-2056-00-800-NP-008 Schemes of Prison Reforms (Central Share) 0 7,48,50 7,48,50 8,23,35
33-2056-00-800-NP-009 Scheme of Prison Reforms (State Share) 16,09 2,12,08 2,12,08 2,33,29
33-2056-00-800-NP-010 Miscellaneous Development Works 3,05 0 0 0
33-2056-00-911-NP-003 District Jails -43 0 -43 -43
33-2056-00-911-NP-004 Subsidiary Jail -4 0 -4 -4
33-2058-00-102-NP-001 Press and Forms Department (JL) 3,18,87 4,38,64 3,52,32 4,33,30
33-2059-01-051-NP-009 Jails 0 1,79 1,79 1,97
33-4059-01-051-NP-006 Jails 1,74 0 0 0
33-4059-60-051-NP-002 Construction of Jails - Schemes of Prison Reforms (Central Share) 0 3,56 3,56 3,92
33-4059-60-051-NP-003 Construction of Jails - Schemes of Prison Reforms (State Share) 0 1,19 1,19 1,31
33-4059-60-051-NP-004 Setting up of T.F.C. for illegal Bangladeshi Immigrants at Petrapole, North 24 0 60 60 66 Parganas
Total - Non Plan 156,15,22 204,23,87 176,01,87 208,87,09
SP-State Plan (Annual Plan & XII th Plan)
33-2056-00-800-SP-001 Modernisation of Prison Administration 0 0 0 4,60,00
33-2056-00-800-SP-002 Miscellaneous Development Works 6,04,10 16,90,00 8,18 11,95,00
33-2056-00-800-SP-003 Vocational Training for Women Inmates (JL) 0 1,00 0 45,00
______Budget Publication No. 3 47 Correctional Administration [JL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
33-2056-00-800-SP-004 Expansion of Teaching and Educational Facilities to children of women inmates 0 1,00 0 40,00 up to 6 years (JL)
33-2056-00-800-SP-005 Schemes of Women Correctional Homes in West Bengal (JL) 1,40 50,00 0 1,00,00
33-4059-01-051-SP-010 Jails - Others 3,32,40 8,00,00 0 6,00,00
33-4216-01-106-SP-028 Construction of Quarters/Barracks for Officers and Staff in different Jails 39,20 50,00 0 3,00,00
33-4216-01-106-SP-029 Barracks for Female Warders in different Jails 0 8,00 0 1,20,00
Total - State Plan (Annual Plan & XII th Plan) 9,77,10 26,00,00 8,18 28,60,00
Of which under the State Plan Core Plan 9,77,11 26,00,00 8,18 28,60,00
TOTAL :: JL Department :: [Plan & Non-Plan Sector] 165,92,33 230,23,87 176,10,05 237,47,09
Non-Plan Sector 156,15,22 204,23,87 176,01,87 208,87,09
Non Plan [NP] 156,15,22 204,23,87 176,01,87 208,87,09
Salaries 99,65,77 144,22,16 116,02,30 143,00,03
Other than Salaries 56,49,45 60,01,71 59,99,57 65,87,06
Plan Sector 9,77,10 26,00,00 8,18 28,60,00
State Plan (Annual Plan & XII th Plan) [SP] 9,77,11 26,00,00 8,18 28,60,00
Other than Salaries 9,77,11 26,00,00 8,18 28,60,00
Departmental Grand Total: 165,92,33 230,23,87 176,10,05 237,47,09
Salaries 99,65,77 144,22,16 116,02,30 143,00,03
Other than Salaries 66,26,56 86,01,71 60,07,75 94,47,06
______Budget Publication No. 3 48 Disaster Management [RL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
03-2013-00-105-NP-003 Contribution by Minister-in-Charge of Relief 4,43 4,45 4,43 4,58
47-2049-01-200-NP-001 Loans from HUDCO 38,67 0 40,00 40,00
47-2049-05-105-NP-002 Interest on State Disaster Response Fund 0 26,70,32 26,70,32 20,81,87
47-2059-01-051-NP-001 Other Departments (R&W) 0 21,39 21,39 23,53
47-2235-02-001-NP-002 Social Economic Scheme -1 0 -1 -1
47-2235-02-001-NP-004 Directorate of Relief and District Establishment (Relief) 35,55,23 41,94,59 41,65,17 46,97,00
47-2235-02-001-NP-005 Famine Relief Emergency Hospitals 0 40 35 40
47-2235-02-104-NP-004 Scheme for Rehabilitation of Destitute Families 46,93 65,35 64,98 71,63
47-2235-02-104-NP-005 Schemes for Rehabilitation of Destitutes Ex.-T.B. Patients 6,93 13,42 13,32 14,65
47-2235-02-800-NP-004 Provision for Normal G.R.-Food and Clothes(Relief Deptt.) 31,37,20 42,77,16 42,74,04 46,96,88
47-2235-02-800-NP-005 Provision for Starvation G.R. 18,15 1,66,33 1,66,20 1,49,87
47-2235-02-800-NP-006 Transport of goods moved on Relief 30,40 53,64 53,51 59,87
47-2235-02-800-NP-007 Remuneration to T.R. and Dry Dole Dealers 5,40 8,11 8,11 8,75
47-2235-02-800-NP-013 Expenditure for providing relief to families affected owing to firing between 0 71 71 78 BDR and BSF
47-2235-02-800-NP-016 Introduction of Disaster Risk Management Programme in different Districts & 11,97 1,10,00 1,10,00 1,00,00 KMC
47-2235-60-200-NP-009 Relief to persons affected by riots 0 1,19 1,19 2,00
47-2235-60-200-NP-010 Expenditure for providing relief to persons affected by arson 20,80 0 0 0
47-2235-60-200-NP-011 Expenditure on account of distribution of clothing etc. among the indigent 42,56,87 33,00,00 33,00,00 40,00,00 persons through M.L.As.
47-2235-60-200-NP-016 Expanditure for providing relief in kind to the persons affected by taking 1,45 2,50 2,26 2,51 adulterated Rapeseed Oil in Behala and adjoining areas
47-2235-60-200-NP-017 Expenditure on sanctioning special G.R. for destitute lepers of the State 1,52,58 1,60,00 1,60,00 1,90,00
47-2235-60-200-NP-032 Expenditure in connection with rescue operation of victims of the Capsized 0 2,75 2,75 3,00 Launches
47-2235-60-200-NP-042 Ex-gratia payments to the families of indigent victims due to death caused by 4,81,70 4,80,00 4,80,00 8,00,00 sunstroke/ snakebite
47-2235-60-200-NP-046 Expenditure on account of facilitating return of the Stranded Tourists of West 52 83 50 57 Bengal from Kashmir
47-2235-60-200-NP-055 Ex-gratia Payment to the Families of indigent victims due to Bomb Blasts 0 2,38 2,38 2,60
47-2235-60-200-NP-061 Exgratia payment to the families of indigent victims due to accident 4,05,00 1,09,00 1,09,00 1,20,00
47-2235-60-200-NP-062 "Expenditure for providing general insurances for the pilgrims, NGOs, 34,10 36,83 36,83 40,51 Transport operators (Government undertaking & Private), Government Officials including Police Personnel in Gangasagar Mela".
47-2235-60-200-NP-070 Contingent Expenditure for Relief Operation of marooned people outside West 0 0 0 2,00 Bengal in accidents / man-made disasters
47-2235-60-911-NP-011 Expenditure on account of distribution of clothing etc. among the indigent -10 0 -10 -10 persons through M.L.A.s [RL]
47-2235-60-911-NP-042 Exgratia Payments to the families of indigent victims due to death caused by -3,50 0 -3,50 -3,50 sunstroke/snakebite [RL]
47-2245-01-101-NP-001 Cash doles 0 5,50 5,50 3,00
______Budget Publication No. 3 49 Disaster Management [RL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
47-2245-01-101-NP-002 Food and Clothings- Food 1,03,67 11,00 8,64 7,64
47-2245-01-101-NP-003 Food and Clothings- Clothings 0 2,00 2,00 2,00
47-2245-01-101-NP-004 Payment to F.C.I. for supply of foodgrains 0 1,00 1,00 1,00
47-2245-01-101-NP-007 Subsidy for agricultural inputs to small and marginal farmers and agricultural 0 10,00 10,00 2,00 labourers
47-2245-01-102-NP-001 Provisions of drinking water due to natural calamities 0 15 15 25
47-2245-01-102-NP-002 Sinking/ resinking/ repair of sources of drinking water 7,75 15 8 7,93
47-2245-01-102-NP-003 Assistance to local bodies for augmenting supply of drinking water 0 15 15 17
47-2245-01-104-NP-001 Supply of Fodder 0 12 12 12
47-2245-01-105-NP-001 Measures for Prevention of Cattle Epidemic 0 1,00 1,00 1,25
47-2245-01-105-NP-002 Expenditure for running Cattle Camps 0 11 11 12
47-2245-01-109-NP-001 Sinking of tubewells, maintenance of existing Minor Irrigation installations etc. 0 4 4 2
47-2245-01-282-NP-001 Expenses on Public Health Measures 0 41 41 49
47-2245-01-800-NP-001 Sinking of tubewells, maintenance of existing Minor Irrigation installations etc. 0 15,00 15,00 15,00
47-2245-01-800-NP-004 Transport of goods moved on relief account 0 50 50 55
47-2245-01-800-NP-005 Remuneration to Test Relief and Dry Dole Dealers 0 10 10 11
47-2245-01-800-NP-007 Expenditure in connection with relief to fire victims 0 10 10 11
47-2245-01-800-NP-008 House building grant to indigent fire-affected persons 83,86 1,26,00 1,25,72 1,34,72
47-2245-01-800-NP-009 Assistance to indigent artisans for relief and rehabilitation 0 11 11 11
47-2245-01-800-NP-010 Supply of Nets, Fish, Prawns etc. 0 11 11 11
47-2245-01-911-NP-002 Food and Clothings-Food -7 0 -7 -7
47-2245-01-911-NP-007 Expenditure in connection with relief to fire victims -2,34,00 0 -2,34,00 -2,34,00
47-2245-02-101-NP-001 Cash doles 4,40 2,00,00 1,98,40 1,98,40
47-2245-02-101-NP-002 Food and Clothings- Food 12,99,08 50,00,00 50,00,00 50,00,00
47-2245-02-101-NP-003 Food and Clothings- Clothings 31,20,78 35,00,00 35,00,00 36,00,00
47-2245-02-101-NP-004 Housing 10,41,73 103,00,00 102,61,63 102,61,63
47-2245-02-101-NP-005 Housing- Cost of acquisition of land for resettlement of homeless persons due 0 20,00 20,00 20,00 to floods, erosion etc.
47-2245-02-102-NP-001 Repair/ Resinking of Tubewells 0 2,70,00 2,70,00 3,00,00
47-2245-02-102-NP-002 Repair / Resinking of Tubewells [RL] 3,47,00 0 0 0
47-2245-02-104-NP-001 Supply of Fodder 0 5,00 5,00 5,50
47-2245-02-105-NP-001 Measure of prevention of cattle epidemic 0 5,00 5,00 5,50
47-2245-02-105-NP-002 Purchase of milch cattle 0 5,00 5,00 5,00
47-2245-02-106-NP-001 Emergent repair of roads,culverts,bridges etc. damaged/ destroyed by natural 17,13,22 20,00,00 20,00,00 31,00,00 calamites
47-2245-02-107-NP-001 Repair of Health Centres 28,00 22 22 22
47-2245-02-111-NP-001 Ex gratia payments to families of dead/missing persons to flood, cyclone etc. 3,53,37 6,00,00 5,98,87 6,98,87
47-2245-02-112-NP-001 Evacuation of marooned people 13,56,88 2,73,00 2,73,00 7,00,00
47-2245-02-113-NP-002 Maintenance and Repair of Flood/Cyclone Shelters 0 62 62 65
47-2245-02-114-NP-001 Repairs of market link roads and rural huts damaged due to flood/cyclone etc. 0 15,00 15,00 15,00
______Budget Publication No. 3 50 Disaster Management [RL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
47-2245-02-114-NP-002 Supply of seeds/ fertilisers etc.for raising alternative crops in flood/cyclone 49,23 32,50,00 32,50,00 33,75,00 affected areas
47-2245-02-118-NP-001 Supply of nets, fish, prawns etc. 0 55,00 55,00 60,00
47-2245-02-119-NP-001 Assistance to indigent artisans 0 1,50 1,50 1,65
47-2245-02-121-NP-001 Replacement of Planting materials for social Forestry 0 1,50 1,50 1,50
47-2245-02-122-NP-002 Repairs and restoration of damaged Minor Irrigation installations 56,70,86 1,30 1,30 1,30
47-2245-02-122-NP-003 Emergency repair of flood protective embankments 0 17,00,00 17,00,00 30,00,00
47-2245-02-193-NP-001 Assistance to local bodies for restoration of supply of drinking Water 0 7,20,00 7,20,00 2,00,00
47-2245-02-193-NP-002 Emergency repair of Panchayat properties damaged/ destroyed by Natural 50,00 7,00,00 7,00,00 3,50,00 calamites
47-2245-02-282-NP-001 Expenses on Public Health Measures 0 3,09 3,09 3,10
47-2245-02-911-NP-001 Cash Doles -4,62 0 -4,62 -4,62
47-2245-02-911-NP-003 Emergency Repair of Panchayat Properties damaged/destroyed by natural -2,45,53 0 -2,45,53 -2,45,53 calamities
47-2245-02-911-NP-004 Housing -33 0 -33 -33
47-2245-05-101-NP-002 State Disaster Response Fund (SDRF)(Central Share) 336,07,00 264,65,00 264,65,00 277,88,00
47-2245-05-101-NP-003 State Disaster Response Fund (SDRF)(State Share) 0 88,22,00 88,22,00 92,63,00
47-2245-05-901-NP-001 State Disaster Response Fund (SDRF) -190,90,92 -352,87,00 -447,20,99 -370,51,00
47-2245-80-102-NP-001 Capacity Building under the recomendation of 13th Finance Commission 1,84,31 5,00,00 5,00,00 5,00,00
47-2245-80-800-NP-002 Supply of milk powder 0 11 11 12
47-2245-80-800-NP-005 Supply of Tarpaulins etc. 29,80,78 54,50,00 54,50,00 54,50,00
47-2245-80-800-NP-006 Relief to fire victims 0 11 11 12
47-2245-80-800-NP-007 Emergent repairs to petty installations 0 25 25 25
47-2245-80-800-NP-008 Rescue of marooned people affected by flood, cylone, tornado etc. and set-up of 3,35,73 10,22,42 10,17,66 14,95,24 Relief Camps / Centres
47-2245-80-800-NP-009 Repairs of Educational Institutions and Repairs/Replacement of Furniture of 8,44,94 0 -9,75 -9,75 those Institutions Affected by Natural Calamities [RL]
47-2245-80-800-NP-011 Other items 0 1,10 1,10 1,21
47-2245-80-800-NP-017 Assistance to WBSEB for restoration of power supply in the areas affected by 0 15 15 15 flood, cyclone, etc.
47-2245-80-800-NP-018 Repairs of Educational Institutions and repairs/ replacement of furniture of 0 13,08 13,08 14,39 those institutions affected by natural calamites
47-2245-80-911-NP-008 Rescue of marooned people affected by flood,cyclone, tornado etc. and set-up -14 0 -14 -14 of relief camps/ Centres
47-2251-00-090-NP-004 Department of Relief 3,04,30 3,56,92 3,26,69 3,70,20
47-2251-00-911-NP-004 Department of Relief -2 0 -2 -2
47-6003-00-109-NP-001 Loans from the Housing and Urban Development Corporation 6,85,30 0 7,00,00 7,00,00
Total - Non Plan 468,01,28 518,25,27 425,20,50 562,26,63
SP-State Plan (Annual Plan & XII th Plan)
47-2235-60-200-SP-003 Computerisation of Disaster Management System in Relief Deptt. 46,64 60,00 60,00 60,00
47-2235-60-200-SP-007 Scheme for Research & Development Work 0 10,00 10,00 20,00
______Budget Publication No. 3 51 Disaster Management [RL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
47-2235-60-789-SP-001 Schemes for Economic Rehabilitation of Families Rendered Destitute due to 14,30 22,00 22,00 0 Socio Economic Reasons
47-2235-60-789-SP-007 Scheme for Economic Rehabilitation of disabled families rendered destitute due 1,81 3,00 3,00 0 to Socio Economic reasons
47-2235-60-789-SP-008 Scheme for Economic Rehabilitation of Women under SC categories rendered 3,40 5,00 5,00 0 destitute due to Socio-Economic causes
47-2235-60-789-SP-009 Scheme for Economic Rehabilitation of Children under SC categories rendered 30 4,00 4,00 0 destitute due to Socio-Economic causes
47-2235-60-796-SP-001 Schemes for Economic Rehabilitation of Families Renered Destitute due to 8,05 17,00 17,00 0 socio economic reasons
47-2235-60-796-SP-007 Schemes for Economic Rehabilitation of Disabled Families rendered destitute 1,10 3,00 3,00 0 due to Socio Economic Reasons
47-2235-60-796-SP-008 Scheme for Economic Rehabilitation of Women under ST categories rendered 1,49 3,00 3,00 0 destitute due to Socio-Economic causes
47-2235-60-796-SP-009 Scheme for Economic Rehabilitation of Children under ST categories rendered 60 3,00 3,00 0 destitute due to Socio-Economic causes
47-2235-60-911-SP-001 Scheme for Economic Rehabilitation of families rendered destitute due to socio- -95 0 0 0 economic causes [RL]
47-2235-60-911-SP-007 Schemes for Economic Rehabilitation of Disabled Families rendered destitute -10 0 0 0 due to Socio Economic Reasons
47-2245-80-102-SP-001 Assistance for Development of Cyclone Risk Mitigation Projects 0 6,40,00 0 5,00,00
47-2245-80-102-SP-002 Awareness Campaign on Disaster Management Activities 18,57 30,00 30,00 35,00
47-4059-01-051-SP-017 Relief and Welfare (Relief) 66 1,00,00 1,00,00 50,00
47-4059-60-051-SP-001 Relief and Welfare (Relief) 6,24,74 10,00,00 10,00,00 13,85,00
47-4059-60-051-SP-002 Construction of Relief Godows/Stores at District Level. 2,95,36 6,00,00 6,00,00 7,00,00
Total - State Plan (Annual Plan & XII th Plan) 10,15,97 25,00,00 18,60,00 27,50,00
Of which under the State Plan Core Plan 10,15,96 25,00,00 18,60,00 27,50,00
CN-Central Sector (New Schemes)
47-2245-80-102-CN-001 Preparation of Disaster Management Plan (Central Share) 4,09 0 0 0
Total - Central Sector (New Schemes) 4,09 0 0 0
TOTAL :: RL Department :: [Plan & Non-Plan Sector] 478,21,37 543,25,27 443,80,50 589,76,63
Non-Plan Sector 468,01,28 518,25,27 425,20,50 562,26,63
Non Plan [NP] 468,01,31 518,25,27 425,20,50 562,26,63
Salaries 36,71,67 42,72,11 42,15,92 46,83,68
Other than Salaries 431,29,64 475,53,16 383,04,58 515,42,95
Plan Sector 10,20,06 25,00,00 18,60,00 27,50,00
State Plan (Annual Plan & XII th Plan) [SP] 10,15,96 25,00,00 18,60,00 27,50,00
Other than Salaries 10,15,96 25,00,00 18,60,00 27,50,00
Central Sector (New Schemes) [CN] 4,09 0 0 0
Other than Salaries 4,09 0 0 0
Departmental Grand Total: 478,21,37 543,25,27 443,80,50 589,76,63
______Budget Publication No. 3 52 Disaster Management [RL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 36,71,67 42,72,11 42,15,92 46,83,68
Other than Salaries 441,49,69 500,53,16 401,64,58 542,92,95
______Budget Publication No. 3 53 Environment [EN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
16-2215-02-106-NP-001 Prevention of Air and Water Pollution 0 10,00 10,00 10,70
16-2215-02-106-NP-003 Equipments necessary for checking the emission as well as various other 1,50 1,45,82 1,42,82 1,57,10 Environment improvement measures.
16-2215-02-106-NP-004 Grants towards Salary of the staff of WBPCB. 2,33,10 2,54,08 2,54,08 2,79,49
16-2251-00-090-NP-016 Department of Environment 1,64,00 1,85,52 1,62,85 1,96,37
16-2251-00-911-NP-016 Department of Environment [EN] -1 0 -1 -1
16-3425-01-003-NP-001 Research, Training & Awareness of IESWM 0 1,01,40 79,81 97,88
16-3425-01-800-NP-001 Programme on Environment Technical Cell 23,25 27,47 21,19 25,96
16-3425-01-800-NP-002 Conservation of Biodiversity in non-Forest areas under West Bengal 0 62,00 49,04 59,99 Biodiversity Rules, 2005
Total - Non Plan 4,21,84 7,86,29 7,19,78 8,27,48
SP-State Plan (Annual Plan & XII th Plan)
16-3435-03-003-SP-001 Environmental Awareness including Exhibition, Parks etc. 52,15 32,00 1,67,94 40,00
16-3435-03-003-SP-002 Information, Training and Documentation 1,80 20,00 20,00 20,00
16-3435-03-003-SP-003 Climate Change Studies. 1,00,00 1,01,00 1,01,00 50,00
16-3435-03-101-SP-001 Conservation of Bio-diversity in Non-forest Areas 62,89 1,16,00 1,16,00 1,20,00
16-3435-03-101-SP-002 Coastal Zone Management. 0 2,01,00 1,13,60 50,00
16-3435-03-101-SP-004 Rejuvenation of 22 K.M. Stretches of Water Bodies of Adiganga in South 1,96,00 1,00,00 58,33 0 Kolkata, West Bengal under NLCP (State Share)
16-3435-03-101-SP-005 Integrated Coastal Zone Management Project W.B.(State Share)-[EN] 7,51,00 8,50,00 8,50,00 15,00,00
16-3435-03-102-SP-001 Environmental Research and Development 76,40 1,50,00 39,53 50,00
16-3435-03-102-SP-002 Wetland interpretation center 50,00 75,00 75,00 80,00
16-3435-03-102-SP-003 Office cum laboratory of PCB at Haldia, Malda - acq. Land extn. of office 0 50,00 50,00 50,00
16-3435-03-103-SP-001 Research, Training and Awareness 94,05 1,00,00 1,00,00 1,10,00
16-3435-03-103-SP-002 Research, Training and Awareness for Institute of Environlmental Studies and 1,24,96 1,85,00 1,85,00 2,00,00 Wetland Management.
16-3435-03-789-SP-001 Environmnetal Awareness including Exhibition Parks etc. 0 21,00 21,00 20,00
16-3435-04-103-SP-004 Environmental Survey, Monitoring and Management for Land Pollution 11,74 21,00 21,00 20,00 including Agricultural Pollution
16-3435-04-103-SP-005 Capacity Building for Industrial Pollution Management Project-(State 1,18,24 51,00 51,00 1,00,00 share)[EN]
16-3435-04-789-SP-001 Environmental Survey, Monitoring and Mangement for Land Pollution 0 20,00 20,00 20,00 including Agricultural Pollution
16-3435-04-796-SP-001 Participatory Mangement and Environment Improvement Programme 7,06 19,00 19,00 20,00
16-3435-04-796-SP-002 Waste Management Programme including hazardous chemicals,wastes and 0 21,00 21,00 20,00 plastics.
16-3435-04-800-SP-001 Participatory Management and Environmental Improvement Programme 44,50 31,00 1,60,07 30,00
16-3435-04-800-SP-002 Waste Management Programme including Hazardous Chemicals, Waste and 0 20,00 20,00 0 Plastics
16-3435-04-800-SP-004 Provision for Govt. share to Hazardous Waste Management Units and 0 51,00 51,00 0 Biomedical Waste Management Units built in P.P.P mode.
______Budget Publication No. 3 54 Environment [EN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
16-3435-04-800-SP-005 Subsidy to three Wheeler units for retrofiting kit for change of fuel from petrol 73,00 1,50,00 1,50,00 1,00,00 to LPG.
16-3435-04-800-SP-007 Beautification of River Hooghly 0 50,00 24,53 0
16-3435-04-800-SP-008 Subsidy to Old Metered Taxies[EN] 0 1,50,00 1,50,00 1,00,00
16-3435-04-911-SP-004 Provision for Govts Share to Hazardous Waste Management Units and -2,16,00 0 0 0 Biomedical Waste Management Units Built in P.P.P.Mode[EN].
Total - State Plan (Annual Plan & XII th Plan) 15,47,79 25,85,00 25,85,00 27,00,00
Of which under the State Plan Core Plan 15,47,77 25,85,00 25,85,00 27,00,00
CN-Central Sector (New Schemes)
16-3435-03-101-CN-001 Implementation of Action Plan for Conservation and Management of East 50,00 15,00 15,00 0 Kolkata Wetland in West Bengal
Total - Central Sector (New Schemes) 50,00 15,00 15,00 0
TOTAL :: EN Department :: [Plan & Non-Plan Sector] 20,19,62 33,86,29 33,19,78 35,27,48
Non-Plan Sector 4,21,84 7,86,29 7,19,78 8,27,48
Non Plan [NP] 4,21,84 7,86,29 7,19,78 8,27,48
Salaries 1,74,16 3,62,15 2,87,09 3,52,19
Other than Salaries 2,47,68 4,24,14 4,32,69 4,75,29
Plan Sector 15,97,79 26,00,00 26,00,00 27,00,00
State Plan (Annual Plan & XII th Plan) [SP] 15,47,77 25,85,00 25,85,00 27,00,00
Salaries 94,05 1,00,00 1,25,00 1,70,00
Other than Salaries 14,53,72 24,85,00 24,60,00 25,30,00
Central Sector (New Schemes) [CN] 50,00 15,00 15,00 0
Other than Salaries 50,00 15,00 15,00 0
Departmental Grand Total: 20,19,62 33,86,29 33,19,78 35,27,48
Salaries 2,68,21 4,62,15 4,12,09 5,22,19
Other than Salaries 17,51,40 29,24,14 29,07,69 30,05,29
______Budget Publication No. 3 55 Excise [EX] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
17-2039-00-001-NP-001 Superintendence 19,18,34 29,29,18 29,79,18 35,65,42
17-2039-00-001-NP-002 District Charges 56,86,83 70,65,57 63,51,90 71,49,60
17-2039-00-102-NP-001 Purchase of Opium etc. 0 1,24 1,24 1,36
17-2039-00-800-NP-001 Departmental Chemical Examination Laboratory 90,31 99,35 1,02,69 99,44
17-2039-00-800-NP-002 Establishment Charges Payable to other Govt.Deptt. Etc. Charges on Account 55,00 0 0 0 of Maintenance of Police Force for Assisting Excise Raiding Parties
17-2039-00-800-NP-004 Allowable Molasses Transport Cost [Ex] 0 5,45,00 34,10 3,10,48
17-2039-00-911-NP-001 Direction and Administration -1,36 0 -1,36 -1,36
17-2039-00-911-NP-002 District Charges -20 0 -20 -20
17-2052-00-090-NP-024 Department of Excise 77,73 99,93 84,52 99,84
Total - Non Plan 78,26,65 107,40,27 95,52,07 112,24,58
SP-State Plan (Annual Plan & XII th Plan)
17-2039-00-001-SP-001 Superintendance 2,42,32 3,00,00 3,00,00 3,30,00
17-4059-01-051-SP-005 State Excise 5,47,98 9,00,00 9,00,00 9,90,00
17-4059-01-051-SP-901 Deduct Receipts and Recooveries on Capital Account -20,35 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 7,69,95 12,00,00 12,00,00 13,20,00
Of which under the State Plan Core Plan 7,69,94 12,00,00 12,00,00 13,20,00
TOTAL :: EX Department :: [Plan & Non-Plan Sector] 85,96,59 119,40,27 107,52,07 125,44,58
Non-Plan Sector 78,26,65 107,40,27 95,52,07 112,24,58
Non Plan [NP] 78,26,65 107,40,27 95,52,07 112,24,58
Salaries 68,79,17 88,90,34 77,11,76 91,99,26
Other than Salaries 9,47,48 18,49,93 18,40,31 20,25,32
Plan Sector 7,69,95 12,00,00 12,00,00 13,20,00
State Plan (Annual Plan & XII th Plan) [SP] 7,69,94 12,00,00 12,00,00 13,20,00
Other than Salaries 7,69,94 12,00,00 12,00,00 13,20,00
Departmental Grand Total: 85,96,59 119,40,27 107,52,07 125,44,58
Salaries 68,79,17 88,90,34 77,11,76 91,99,26
Other than Salaries 17,17,42 30,49,93 30,40,31 33,45,32
______Budget Publication No. 3 56 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
18-2014-00-116-NP-003 State Administrative Tribunal 2,79,29 4,12,25 3,54,61 3,80,33
18-2047-00-103-NP-001 Promotion of Small Savings 19,97,03 37,20,68 34,41,47 39,06,24
18-2047-00-911-NP-001 Promotion of Small Savings -1,35 0 -1,35 -1,35
18-2048-00-101-NP-001 Consolidated Sinking Funds 50,00,00 50,00,00 100,00,00 300,00,00
18-2049-01-101-NP-002 5.60% West Bengal Loan, 2014 22,74,79 22,74,84 22,74,84 11,37,42
18-2049-01-101-NP-004 12.00% West Bengal Loan, 2011 86 0 0 0
18-2049-01-101-NP-005 6.40% West Bengal Loan, 2013 29,80,53 14,90,27 14,90,27 0
18-2049-01-101-NP-006 6.35% West Bengal Loan, 2013 0 32,51,53 32,51,53 0
18-2049-01-101-NP-008 6.20% West Bengal Loan, 2013 72,57,52 36,28,76 36,28,76 0
18-2049-01-101-NP-009 6.20% West Bengal Loan, 2015 72,57,86 72,57,63 72,57,63 72,57,63
18-2049-01-101-NP-010 5.70% West Bengal Loan, 2014 63,41,71 63,41,71 63,41,71 31,70,85
18-2049-01-101-NP-011 6.35% West Bengal Loan, 2013 108,24,88 21,60,91 21,60,91 0
18-2049-01-101-NP-012 7.15% West Bengal Loan, 2014 18,51,85 18,51,85 18,51,85 9,25,93
18-2049-01-101-NP-013 7.36% West Bengal Loan, 2014 21,29,29 21,29,29 21,29,29 21,29,29
18-2049-01-101-NP-019 11.50% West Bengal Loan, 2011 10,85 0 0 0
18-2049-01-101-NP-029 6.75% West Bengal Loan, 2013 56,58,06 0 0 0
18-2049-01-101-NP-032 5.78% West Bengal Loan, 2013 19,36,30 9,68,15 9,68,15 0
18-2049-01-101-NP-033 5.85% West Bengal Loan, 2015 38,85,71 38,85,71 38,85,71 38,85,71
18-2049-01-101-NP-038 5.90% West Bengal Loan, 2017 96,08,85 53,03,85 53,03,85 53,03,85
18-2049-01-101-NP-044 7.32% West Bengal Loan 2014 13,38,96 13,38,96 13,38,96 13,38,96
18-2049-01-101-NP-045 7.02% West Bengal Loan 2015 38,06,10 38,06,31 38,06,31 38,06,31
18-2049-01-101-NP-048 7.80% West Bengal Loan 2012 1 0 0 0
18-2049-01-101-NP-049 7.35% West Benagl Loan 2012 11,21,98 0 0 0
18-2049-01-101-NP-050 8.00% West Bengal Loan (New Loan) 0 672,71,58 0 966,93,00
18-2049-01-101-NP-052 6.95% West bengal Loan 2013 62,67,27 0 0 0
18-2049-01-101-NP-069 7.17% West Bengal Loan 2017 69,26,15 69,26,15 69,26,15 69,26,15
18-2049-01-101-NP-070 7.77% West Bengal Loan 2015 49,06,99 49,06,99 49,06,99 49,06,99
18-2049-01-101-NP-071 7.39% West Bengal Govt. Stock 2015 33,21,49 33,21,44 33,21,44 33,21,44
18-2049-01-101-NP-072 7.53% West Bengal Loan 2015 47,70,21 47,70,21 47,70,21 47,70,21
18-2049-01-101-NP-079 7.93% West Bengal Govt. Stock, 2016 68,93,83 68,93,83 68,93,83 68,93,83
18-2049-01-101-NP-080 7.74% West Bengal Govt. Stock, 2016 36,11,99 36,11,99 36,11,99 36,11,99
18-2049-01-101-NP-081 8.40% West Bengal Govt. Stock, 2017 252,00,00 252,00,00 252,00,00 252,00,00
18-2049-01-101-NP-082 8.48% West Bengal Govt. Stock, 2017 259,87,71 259,87,71 259,87,71 259,87,71
18-2049-01-101-NP-083 8.39% West Bengal Govt. Stock, 2017 92,12,74 92,12,74 92,12,74 92,12,74
18-2049-01-101-NP-084 8.50% West Bengal Govt. Stock, 2017 178,50,00 178,50,00 178,50,00 178,50,00
18-2049-01-101-NP-085 7.87% West Bengal Govt. Stock, 2017 110,18,00 110,18,00 110,18,00 110,18,00
18-2049-01-101-NP-086 8.30% West Bengal Govt. Stock, 2017 78,35,20 78,35,20 78,35,20 78,35,20
18-2049-01-101-NP-087 8.60% West Bengal Govt. Stock, 2018 159,35,80 159,35,80 159,35,80 159,35,80
______Budget Publication No. 3 57 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2049-01-101-NP-088 8.52% West Bengal Govt. Stock, 2018 85,20,00 85,20,00 85,20,00 85,20,00
18-2049-01-101-NP-089 9.38% West Bengal Govt. Stock, 2018 75,04,00 75,04,00 75,04,00 75,04,00
18-2049-01-101-NP-090 9.90% West Bengal Govt. Stock, 2018 79,20,00 79,20,00 79,20,00 79,20,00
18-2049-01-101-NP-091 8.80% West Bengal Govt. Stock, 2018 158,40,00 158,40,00 158,40,00 158,40,00
18-2049-01-101-NP-092 8.07% West Bengal Govt. Stock, 2018 48,42,00 48,42,00 48,42,00 48,42,00
18-2049-01-101-NP-093 7.86% West Bengal Govt. Stock, 2018 117,90,00 117,90,00 117,90,00 117,90,00
18-2049-01-101-NP-094 6.43% West Bengal Govt. Stock, 2018 57,08,04 57,08,04 57,08,04 57,08,04
18-2049-01-101-NP-095 7.27% West Bengal Govt. Stock, 2019 72,70,00 72,70,00 72,70,00 72,70,00
18-2049-01-101-NP-096 8.43% West Bengal Govt. Stock, 2019 165,82,61 165,82,61 165,82,61 165,82,61
18-2049-01-101-NP-097 8.25% West Bengal Govt. Stock, 2019 15,64,53 15,64,53 15,64,53 15,64,53
18-2049-01-101-NP-098 7.55% West Bengal Govt. Stock, 2019 151,00,00 151,00,00 151,00,00 151,00,00
18-2049-01-101-NP-099 7.10% West Bengal Govt. Stock, 2019 177,50,00 177,50,00 177,50,00 177,50,00
18-2049-01-101-NP-100 7.50% West Bengal Govt. Stock, 2019 112,50,00 112,50,00 112,50,00 112,50,00
18-2049-01-101-NP-101 7.96% West Bengal Govt. Stock, 2019 159,20,00 159,20,00 159,20,00 159,20,00
18-2049-01-101-NP-102 8.02% West Bengal Govt. Stock, 2019 160,40,00 160,40,00 160,40,00 160,40,00
18-2049-01-101-NP-103 8.31% West Bengal Govt. Stock, 2019 124,65,00 124,65,00 124,65,00 124,65,00
18-2049-01-101-NP-104 7.70% West Bengal Govt. Stock, 2019 31,64,70 31,64,70 31,64,70 31,64,70
18-2049-01-101-NP-105 7.65% West Bengal Govt. Stock, 2019 16,06,50 16,06,50 16,06,50 76,50
18-2049-01-101-NP-106 7.68% West Bengal Govt. Stock, 2019 23,04,00 23,04,00 23,04,00 23,04,00
18-2049-01-101-NP-107 8.10% West Bengal Govt. Stock, 2019 188,80,37 188,80,37 188,80,37 188,80,37
18-2049-01-101-NP-108 8.42% West Bengal Govt. Stock, 2019 84,20,00 84,20,00 84,20,00 84,20,00
18-2049-01-101-NP-109 8.57% West Bengal Govt. Stock, 2020 68,56,00 68,56,00 68,56,00 68,56,00
18-2049-01-101-NP-113 8.58% State Development loan, 2020 171,60,00 171,60,00 171,60,00 171,60,00
18-2049-01-101-NP-114 8.51% State Development loan, 2020 85,10,00 85,10,00 85,10,00 85,10,00
18-2049-01-101-NP-115 8.28% State Development loan, 2020 124,20,00 124,20,00 124,20,00 124,20,00
18-2049-01-101-NP-116 8.11% State Development loan, 2020 81,10,00 81,10,00 81,10,00 81,10,00
18-2049-01-101-NP-117 8.17% State Development loan, 2020 81,70,00 81,70,00 81,70,00 81,70,00
18-2049-01-101-NP-118 8.44% State Development loan, 2020 42,20,00 42,20,00 42,20,00 42,20,00
18-2049-01-101-NP-119 8.39% State Development Loan 2020 83,73,64 83,73,64 83,73,64 83,73,64
18-2049-01-101-NP-120 8.38% State Development Loan 2020 83,96,34 83,96,34 83,96,34 83,96,34
18-2049-01-101-NP-121 8.42% State Development Loan 2020 42,10,00 42,10,00 42,10,00 42,10,00
18-2049-01-101-NP-122 8.36% State Development Loan 2021 117,04,00 117,04,00 117,04,00 117,04,00
18-2049-01-101-NP-123 8.44% State Development Loan 2021 149,64,12 149,64,12 149,64,12 149,64,12
18-2049-01-101-NP-124 8.60% State Development Loan 2021 486,50,00 430,00,00 430,00,00 430,00,00
18-2049-01-101-NP-125 8.65% State Development Loan 2021 43,25,00 216,25,00 216,25,00 216,25,00
18-2049-01-101-NP-126 8.61% State Development Loan 2021 43,05,00 86,10,00 86,10,00 86,10,00
18-2049-01-101-NP-127 8.55% State Development Loan 2021 85,95,00 85,50,00 85,50,00 85,50,00
18-2049-01-101-NP-128 8.64% State Development Loan 2021 85,95,00 86,40,00 86,40,00 86,40,00
18-2049-01-101-NP-129 9.08% State Development Loan 2021 23,92,35 136,20,00 136,20,00 136,20,00
______Budget Publication No. 3 58 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2049-01-101-NP-130 9.28% State Development Loan 2021 200,92,50 92,80,00 92,80,00 92,80,00
18-2049-01-101-NP-131 9.04% State Development Loan 2021 192,70,00 113,00,00 113,00,00 113,00,00
18-2049-01-101-NP-132 8.81% State Development Loan 2021 114,53,00 114,53,00 114,53,00 114,53,00
18-2049-01-101-NP-133 8.75% State Development Loan 2022 70,00,00 70,00,00 70,00,00 70,00,00
18-2049-01-101-NP-134 8.66% State Development Loan 2022 86,60,00 86,60,00 86,60,00 86,60,00
18-2049-01-101-NP-135 8.80% State Development Loan 2022 88,00,00 88,00,00 88,00,00 88,00,00
18-2049-01-101-NP-136 9.36% State Development Loan 2022 received on 30.3.2012 62,48,74 62,48,74 62,48,74 62,48,74
18-2049-01-101-NP-137 9.31% West Bengal Govt. Stock 2022 received on 25.4.2012 116,37,50 232,75,00 232,75,00 232,75,00
18-2049-01-101-NP-138 9.23% West Bengal Govt. Stock 2002 received on 9.5.2012 46,15,00 92,30,00 92,30,00 92,30,00
18-2049-01-101-NP-139 9.22% West Bengal Govt. Stock 2022 received on 23.5.2012 69,15,00 138,30,00 138,30,00 138,30,00
18-2049-01-101-NP-140 8.95% West Bengal Govt. Stock 2022 received on 20.6.2012 22,37,50 44,75,00 44,75,00 44,75,00
18-2049-01-101-NP-141 8.91% West Bengal Govt. Stock 2022 received on 18.7.2012 67,02,00 133,65,00 133,65,00 133,65,00
18-2049-01-101-NP-142 8.96% West Bengal Govt. Stock 2022 received on 22.8.2012 67,20,00 134,40,00 134,40,00 134,40,00
18-2049-01-101-NP-143 8.92% West Bengal Govt. Stock 2022 received on 20.9.2012 66,90,00 133,80,00 133,80,00 133,80,00
18-2049-01-101-NP-144 8.90% West Bengal Govt. Stock 2022 received on 17.10.2012 26,00 178,00,00 178,00,00 178,00,00
18-2049-01-101-NP-145 8.89% West Bengal Govt. Stock 2022 received on 7.11.2012 0 44,45,00 44,45,00 44,45,00
18-2049-01-101-NP-146 9.01% West Bengal Govt. Stock 2022 received on 21.11.2012 0 180,20,00 180,20,00 180,20,00
18-2049-01-101-NP-147 9.03% West Bengal Govt. Stock 2022 received on 19.12.2012 0 180,60,00 180,60,00 180,60,00
18-2049-01-101-NP-148 8.64% West Bengal Govt. Stock 2023 received on 22.1.2013 0 69,12,00 69,12,00 69,12,00
18-2049-01-101-NP-149 8.60% West Bengal Govt. Stock 2023 received on 20.2.2013 0 43,00,00 43,00,00 43,00,00
18-2049-01-101-NP-150 8.66% West Bengal Govt. Stock 2023 received on 06.03.2013 0 0 103,92,00 103,92,00
18-2049-01-101-NP-151 8.66% West Bengal Govt. Stock 2023 received on 20.3.2013 0 0 129,90,00 129,90,00
18-2049-01-101-NP-152 8.26% West Bengal Govt. Stock 2023 received on 25.04.2013 0 0 41,30,00 82,60,00
18-2049-01-101-NP-153 7.63% West Bengal Govt. Stock 2023 received on 22.05.2013 0 0 38,15,00 76,30,00
18-2049-01-101-NP-154 7.82% West Bengal Govt. Stock 2023 received on 19.06.2013 0 0 78,20,00 156,40,00
18-2049-01-101-NP-155 7.98% West Bengal Govt. Stock 2023 received on 03.07.2013 0 0 39,90,00 79,80,00
18-2049-01-101-NP-156 9.48% West Bengal Govt. Stock 2023 received on 17.07.2013 0 0 47,40,00 94,80,00
18-2049-01-101-NP-157 9.72% West Bengal Govt. Stock 2023 received on 01.08.2013 0 0 48,60,00 97,20,00
18-2049-01-101-NP-158 9.84% West Bengal Govt. Stock 2023 received on 28.08.2013 0 0 45,93,21 91,86,43
18-2049-01-101-NP-159 9.94% West Bengal Govt. Stock 2023 received on 25.09.2013 0 0 74,55,00 149,10,00
18-2049-01-101-NP-160 9.35% West Bengal Govt. Stock 2023 received on 09.10.2013 0 0 0 93,50,00
18-2049-01-101-NP-161 9.35% West Bengal Govt. Stock 2023 received on 23.10.2013 0 0 0 52,96,03
18-2049-01-101-NP-162 9.42% West Bengal Govt. Stock 2023 received on 06.11.2013 0 0 0 141,30,00
18-2049-01-101-NP-163 9.42% West Bengal Govt. Stock 2023 received on 20.11.2013 0 0 0 94,20,00
18-2049-01-101-NP-164 9.37% West Bengal Govt. Stock 2023 received on 04.12.2013 0 0 0 46,85,00
18-2049-01-101-NP-165 9.54% West Bengal Govt. Stock 2023 received on 18.12.2013 0 0 0 95,40,00
18-2049-01-101-NP-166 9.40% West Bengal Govt. Stock 2024 received on 01.01.2014 0 0 0 75,20,00
18-2049-01-101-NP-167 9.26% West Bengal Govt. Stock 2024 received on 16.01.2014 0 0 0 111,12,00
18-2049-01-101-NP-168 9.42% West Bengal Govt. Stock 2024 received on 30.01.2014 0 0 0 94,20,00
______Budget Publication No. 3 59 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2049-01-101-NP-169 9.72% West Bengal Govt. Stock 2024 received on 12.02.2014 0 0 0 97,20,00
18-2049-01-115-NP-001 Cash Credit and Ways and Means Advances- Interest on Ways and Means 18,41,61 22,00,00 38,00,00 38,00,00 Advances from RBI
18-2049-01-115-NP-002 Cash Credit and Ways and Means Advances- Interest on Shortfall and 39,88 1,00,00 5,02,00 5,02,01 Overdraft
18-2049-01-123-NP-001 13.50% Government of West Bengal (NSSF)(Non-transferable) Special 242,22,81 262,10,52 262,10,52 240,26,31 Securities,1999
18-2049-01-123-NP-002 12.50% Government of West Bengal (NSSF)(Non-transferable) Special 326,59,42 337,78,77 337,78,77 331,80,40 Securities, 2000
18-2049-01-123-NP-003 11.00% Govrnment of West Bengal (NSSF) ( Non- transferable ) Special 112,14,86 421,56,51 421,56,51 391,45,33 Securities, 2001
18-2049-01-123-NP-004 10.50% Government of West Bengal (NSSF) (Non-tranferable) Special 606,30,51 616,78,58 616,78,58 575,66,67 Securities, 2002
18-2049-01-123-NP-005 9.50% Government of West Bengal (NSSF) (Non-tranferable) Special 528,01,38 676,64,47 676,64,47 634,35,44 Securities, 2003
18-2049-01-123-NP-006 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 867,15,02 842,68,36 842,68,36 793,11,40 Securities, 2004
18-2049-01-123-NP-007 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 938,53,84 934,81,60 934,81,60 882,88,17 Securities, 2005
18-2049-01-123-NP-008 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 1271,83,89 785,19,21 785,19,21 743,86,62 Securities, 2006
18-2049-01-123-NP-009 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 333,02,16 139,68,14 139,68,14 132,69,73 Securities, 2007
18-2049-01-123-NP-010 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 98,06,09 157,10,53 157,10,53 157,10,53 Securities, 2008
18-2049-01-123-NP-011 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 547,40,81 759,20,49 759,20,49 759,20,49 Securities, 2009
18-2049-01-123-NP-012 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 1211,38,79 1157,97,78 1157,97,78 1157,97,78 Securities, 2010
18-2049-01-123-NP-013 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 242,91,31 157,57,46 157,57,46 157,57,46 Securities, 2011
18-2049-01-123-NP-018 10.50% Government of West Bengal (NSSF)(Non-transferable) Special 122,52,87 0 0 0 Securities 2003
18-2049-01-123-NP-020 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 0 190,00,00 282,93,38 282,93,38 Securities 2012
18-2049-01-123-NP-021 9.50% Government of West Bengal (NSSF)(Non-transferable) Special 0 0 0 190,00,00 Securities 2013
18-2049-01-200-NP-002 Cash Credit and Ways and Means Advances: Interest on Ways and Means 5,44 0 5,00 5,00 Advances from Reserve Bank of India
18-2049-01-200-NP-003 Cash Credit and Ways Means Advances: Interest on Short fall and overdraft 4 0 10 10
18-2049-01-200-NP-020 Loans from Rural Infrastructure Development Fund (RIDF) 137,96,23 211,41,00 245,59,00 264,99,00
18-2049-01-200-NP-021 Loans from HUDCO 20,90 0 20,91 20,91
18-2049-01-200-NP-022 Loans from WBIDFC 228,46,25 173,50,00 140,82,00 93,59,00
18-2049-01-200-NP-023 Guaranteed Loans given by WBIDFC 31,25 0 25,00 20,00
18-2049-01-305-NP-002 Management of Debt 9,53,49 28,45,00 24,38,00 28,65,00
18-2049-03-104-NP-001 General Provident Fund 663,51,89 750,00,00 700,00,00 735,00,00
______Budget Publication No. 3 60 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2049-03-104-NP-004 All India Service Provident Fund 3,66,07 4,50,00 4,00,00 4,20,00
18-2049-03-104-NP-005 Contributory Provident Fund 19 50,00 50,00 50,00
18-2049-03-108-NP-001 West Bengal State Government Employees Group Insurance Scheme of 1983 : 28,40 40,00 30,00 32,00 Interest on Savings Fund
18-2049-03-108-NP-002 West Bengal State Governmenrt Employees Group Insurance Scheme of 1987 : 3,39,19 4,50,00 4,00,00 4,20,00 Interest on Savings Fund
18-2049-03-108-NP-003 West Bengal State Government Employees Group Insurance Scheme of 1983 - 0 10,00 10,00 10,00 Interest on Insuance Fund
18-2049-04-101-NP-001 Block Loans- Int.on (1)Loan SP Sch.(C) (2)Addl.central asst. IDA/IBRD 773,00,96 429,61,11 800,00,00 872,02,58 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.
18-2049-04-101-NP-006 Loans Consolidated in terms of the recommendation of the 13th Finance 0 442,77,95 0 0 Commission
18-2049-04-104-NP-003 Loans for Share of Small Savings Collections 113,93,57 0 0 0
18-2049-04-104-NP-007 Loans Consolidated in terms of the recommendation of the 13th Finance 0 107,60,59 107,60,59 107,60,59 Commission
18-2049-60-101-NP-002 Provident Fund Deposits of Employees of 1.Universities, 2.Non-Govt. 471,16,25 550,00,00 500,00,00 525,00,00 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)
18-2049-60-101-NP-004 Deposits of Co-operatives 0 1,80,00 1,80,00 1,80,00
18-2049-60-101-NP-005 Deposits of WBIDFC 0 2,00,00 2,00,00 2,00,00
18-2049-60-101-NP-006 Deposits of HIDCO 0 10,00 10,00 10,00
18-2049-60-101-NP-007 Deposits of West Bengal State Co-operative Bank 0 10,00 10,00 10,00
18-2049-60-101-NP-011 Provident Fund Deposits of Landless Agricultural Labourers (PROFLAL) 5,92,39 8,00,00 6,50,00 7,00,00
18-2049-60-101-NP-012 Provident Fund Deposits of Unorganised Workers (SASPFUW) 6,35,14 4,00,00 7,00,00 7,50,00
18-2049-60-101-NP-013 Provident Fund Deposits of Employees of Audio Visual Units & Community 0 10,00 10,00 10,00 Centres and Voluntary Organisations under Social Education
18-2049-60-701-NP-001 Compensation Money payable to claimants on various grounds 21,56,91 16,00,00 25,00,00 25,00,00
18-2049-60-701-NP-007 8.50% Tax Free Special Bonds (Power Bonds) 70,94,14 50,07,63 50,07,63 33,38,00
18-2049-60-701-NP-008 West Bengal Estate Acquisition Compensation Bond 24,56 10,00 20,00 20,00
18-2049-60-701-NP-009 5% Urban Land Ceiling (West Bengal) Bond 6 10,00 10,00 10,00
18-2049-60-701-NP-013 Additional Emoluments (Compulsory Deposits) Scheme 1974 0 10,00 10,00 10,00
18-2049-60-911-NP-001 Interest on Compensation Money payable to Land-holders -31 0 0 0
18-2049-60-911-NP-002 Provident Fund Deposits of Employees of 1.Universities, 2.Non-Govt. -2,16 0 0 0 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)
18-2051-00-102-NP-001 Establishment of State Public Service Commission 17,06,10 25,14,71 22,48,21 25,08,73
18-2051-00-102-NP-002 Provision for creation of post under special order of chairman 0 5,45 5,45 6,00
18-2051-00-911-NP-001 Establishment of State Public Service Commission -7 0 -7 -7
18-2052-00-090-NP-007 Finance Department 52,45,31 69,07,11 67,19,50 79,99,11
18-2052-00-090-NP-008 Finance Department Data Processing Centre 53,44 1,39,57 1,60,20 1,43,02
18-2052-00-090-NP-022 Finance Department -State Finance Commission[FA] 4,81,07 0 44 45
18-2052-00-090-NP-034 Entertainment and Hospitality Expenses for Entertainment of Dignitories 25 54,55 54,55 60,01
______Budget Publication No. 3 61 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2052-00-091-NP-006 Central Despatch Section 2,70,79 4,84,78 4,08,22 4,83,89
18-2052-00-911-NP-008 Agency Functions of Ministry of Home Affairs relating to Registration and -13 0 -13 -13 Surveillance of Foreigner[Secretariat]
18-2054-00-095-NP-001 Directorate of Accounts and Treasuries 4,58,56 6,50,87 6,15,40 6,44,44
18-2054-00-096-NP-001 Calcutta Pay and Accounts Office 15,30,90 22,47,36 18,60,54 22,19,24
18-2054-00-097-NP-001 Other Treasuries 78,99,50 89,37,09 90,52,31 108,42,11
18-2054-00-098-NP-001 Examiner and Assistant Examiner 14,80,34 9,84,80 9,84,80 10,83,28
18-2054-00-098-NP-002 Establishment charges payable to the Government of India for the cost of Local 6,81,82 8,61,55 8,61,55 9,47,71 Fund Audit
18-2054-00-098-NP-004 Leave and Pension contributions 92,46 1,80,78 1,80,78 1,98,86
18-2054-00-502-NP-001 Banking Cash Transaction Tax 0 91,33 91,33 1,00,46
18-2054-00-800-NP-002 Establishment charges payable to the A.G. W.B. for Budget peparation 6,58 7,09 7,09 7,80
18-2054-00-800-NP-004 Directorate of Pension,Provident Fund and Group Insurance 4,68,53 10,59,61 12,20,09 15,13,33
18-2054-00-911-NP-001 Calcutta Pay and Accounts Office -62 0 -62 -62
18-2054-00-911-NP-004 Directorate of Pension, Provident Fund and Group Insurance -5 0 -5 -5
18-2058-00-101-NP-001 Purchase of Stationery Stores 0 2,50,00 2,50,00 2,75,00
18-2058-00-101-NP-002 Purchase of Stationery Stores 38,74 0 -19 -19
18-2070-00-800-NP-021 Funeral Expenses of State Government Employees 1,37 4,99 4,98 5,48
18-2071-01-101-NP-001 Payments to Central Government on account of pensions payable to officers 0 20,00 0 0 appointed by the Secretary of State (Charged)
18-2071-01-101-NP-002 Pensionary charges of the Oriental Gas Company Undertakings 0 40,00 0 0
18-2071-01-101-NP-003 Pre-Partition Pensions transferred from East Pakistan 0 75 0 0
18-2071-01-101-NP-004 Post-Partition Pensions transferred from east Pakistan 0 27,57 0 0
18-2071-01-101-NP-005 Other pensions 3039,33,50 2733,38,68 3404,80,89 3537,67,64
18-2071-01-102-NP-001 Fund Required for Payment of Commuted Value of Pension 832,64,48 1116,25,43 932,61,66 1044,58,49
18-2071-01-103-NP-001 Requirement of Fund for Payment on Compassionate Cases 54,41 1,26,48 60,94 68,25
18-2071-01-104-NP-001 Ordinary gratuities 55,59 96 62,27 69,74
18-2071-01-104-NP-002 Compassionate Gratuity 0 9,08 0 0
18-2071-01-104-NP-003 Retiring gratuity 903,95,19 1084,62,58 1012,51,81 1134,14,88
18-2071-01-104-NP-004 Death gratuity 87,76,28 123,58,99 98,34,96 110,20,69
18-2071-01-105-NP-001 Requirement of Fund for Payment of Family Pension 846,87,64 1011,74,46 948,59,41 1062,51,79
18-2071-01-106-NP-001 Provision for Pensionery Charges in respect of Court Judges 4,08,05 10,45,20 4,57,01 5,11,85
18-2071-01-108-NP-001 Requirement for Contribution to Provident Fund 15,73 7,62 17,61 19,72
18-2071-01-109-NP-001 Pensions to Employees of Primary,Secondary School,other Educational 4487,25,91 3514,08,89 5026,27,59 5629,97,46 Institutions/Organisation,Colleges Pensions.Commuted Value of Pensions to Emp.of State-Aided Educational Institution,Ad-hoc Relief
18-2071-01-110-NP-001 Provision for Payment of Pension to Employees of Local Bodies 83,12,94 81,92,45 93,11,41 104,29,70
18-2071-01-110-NP-002 Payment of pension to the Employees of Panchayet Bodies. 138,13,58 128,03,37 154,71,53 173,28,44
18-2071-01-110-NP-003 Pension to the employees of WBCADC 6,85 75,00 7,67 8,59
18-2071-01-111-NP-001 Fund for Payment for Pension to Legislators 11,55,88 17,70,50 17,70,32 9,23,82
______Budget Publication No. 3 62 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2071-01-112-NP-001 Fund required for equated payment of Sterling Pension Transferred from 0 7,00 0 0 Capital
18-2071-01-115-NP-001 Fund Required for Payment on Leave Encashment Benefits 549,34,78 590,01,35 615,36,29 689,29,98
18-2071-01-117-NP-001 Government Contribution for AIS New Pension Scheme (NPS) 36,85 10,00,00 41,27 46,22
18-2071-01-200-NP-001 Fund Required for Payment of Other Pension 1,17,11 1,03,05 1,31,17 1,46,91
18-2071-01-200-NP-002 Pension to special Assistants and confidential Assistants to Ministers (FA) 1,12,10 62,80 1,25,56 1,40,65
18-2071-01-200-NP-003 Pension for the empolyees of Calcutta University Institute Hall 0 10,00 0 0
18-2071-01-200-NP-004 Pension to the employees of Fish Farmers Development Agency (FFDA) 0 10,00 0 0
18-2071-01-800-NP-001 Fund Required for Meeting Other Expenditure 40,29,83 5,03,13 45,17,64 50,63,82
18-2071-01-800-NP-002 Re-imbursement of Medical Expenses to Pensioners 9,31,89 54,99,25 14,22,37 14,28,76
18-2071-01-911-NP-001 Fund Required for Payment of Commuted Value of Pension -1,15,83 0 -1,15,83 -1,15,83
18-2071-01-911-NP-002 Retiring Gratuity -2,59 0 -2,59 -2,59
18-2071-01-911-NP-003 Pension to Employees of Primary,Secondary School,Other Edu.Inst./Orga. -53,69 0 -53,69 -53,69 Colleges-Pension,Comut. Value of Pen. to Empl.of State-Aided Edu.Inst.,Ad- hoc Relief
18-2071-01-911-NP-004 Death Gratuity -19,57 0 -19,57 -19,57
18-2071-01-911-NP-005 Other Pensions -7,99 0 -7,99 -7,99
18-2075-00-102-NP-001 Claims passed by Application Committee 0 1 1 1
18-2075-00-795-NP-001 Loan to Government servants Written Off 0 2,00 2,00 2,20
18-2075-00-800-NP-002 Grants to clubs of Government employees for promotion of recreational 0 9,97 9,97 10,97 activitities
18-2235-60-104-NP-001 Deposit Linked Insurance Scheme for the Members of A.I.S. Government P.F. 0 2,17 2,17 2,39
18-2235-60-104-NP-002 Deposit Linked Insurance Scheme for the Members of Government P.F. other 0 2,16 2,16 2,38 than A.I.S. Officers
18-2235-60-105-NP-001 Government contribution under State Employees Group Insurance Scheme 0 41,28 41,28 45,41 other than Police
18-2235-60-105-NP-002 Government contribution under State Employees Group Insurance Scheme for 0 36,12 36,12 39,73 Police
18-2235-60-110-NP-001 Group Insurance Schemes for landless agricultural labourers 0 10,87 10,87 11,96
18-2235-60-200-NP-015 Other Ex-gratia Payments 1,43,93 2,40,00 2,50,96 2,64,00
18-2235-60-200-NP-023 Payment of Pension to Political Suffers for Post-Independence Democratic 1,04 0 0 0 Movement
18-2235-60-200-NP-024 Expenditure for issuing free travel passes to the freedom-fighters and political 0 3,24 3,24 3,56 sufferers
18-2235-60-200-NP-034 Payment of Monthly Allowances to Political Sufferers for Post Independence 2,49,57 0 -3 -3 Democratic Movement
18-2235-60-200-NP-045 Payment of monthly allowance to the Recipients (Freedom fighters) of 18,74,21 41,62,71 41,60,60 45,76,87 Swatantrata Sainik Samman Pension
18-2235-60-200-NP-069 Assistance to Freedom fighter's scheme 0 71,13 71,13 78,24
18-2235-60-200-NP-071 Government Assistance towards compensation under West Bengal 0 0 165,67,28 100,00,00 Compensation Scheme for affected persons under the Sharada Scam, 2013
18-2235-60-911-NP-015 Other Ex-gratia Payments -75 0 -75 -75
18-2250-00-800-NP-013 Grants to the Indian Institute of Public Administration -West Bengal Regional 0 3,15 3,15 3,47 Branch
______Budget Publication No. 3 63 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2250-00-800-NP-020 Contribution to National Institute of Public Finance and Policy for setting up a 0 1,05 1,05 1,16 State's Finance Cell
18-2250-00-800-NP-028 Subscription for the membership of Indian Institute of Public Administration 0 2 2 2
18-2250-00-800-NP-029 The Governor of West Bengal Welfare Fund 2,00,00 2,00,00 2,00,00 2,20,00
18-3454-02-112-NP-002 Setting up of Employees and Pensioners Database under the recommendation of 1,98,60 2,50,00 2,50,00 2,75,00 the 13th Finance Commission (13th FC)
18-3475-00-200-NP-002 Administration of the Bengal Money-lenders Act, 1940 16,18 18,84 16,77 18,75
18-6003-00-101-NP-006 Market Loans not bearing Interest. 49,75 0 0 0
18-6003-00-101-NP-079 7.80% West Bengal Loan 2012 613,42,24 0 0 0
18-6003-00-101-NP-080 7.35% West Bengal Loan 2012 152,65,00 0 0 0
18-6003-00-101-NP-081 6.95% West Bengal Loan 2013 901,76,50 0 0 0
18-6003-00-101-NP-082 6.75% West Bengal Loan 2013 838,23,10 0 0 0
18-6003-00-101-NP-083 6.40% West Bengal Loan 2013 received on 12.5.2003 0 465,70,80 465,70,80 0
18-6003-00-101-NP-084 6.35% West Bengal Loan 2013 received on 12.6.2003 0 1024,10,55 1024,10,55 0
18-6003-00-101-NP-085 6.20% West Bengal Loan 2013 received on 30.7.2003 0 1170,56,70 1170,56,70 0
18-6003-00-101-NP-086 6.35% West Bengal Loan 2013 received on 30.7.2004 0 680,60,20 680,60,20 0
18-6003-00-101-NP-087 5.78% West Bengal Loan 2013 received on 9.9.2003 0 335,00,00 335,00,00 0
18-6003-00-101-NP-088 5.85% West Bengal Loan 2015 received on 21.02.2004 0 0 0 500,00,00
18-6003-00-101-NP-089 5.60% West Bengal Loan 2014 received on 23.04.2004 0 0 0 406,22,20
18-6003-00-101-NP-090 5.70% West Bengal Loan 2014 Debt Swap received on 28.05.2004 0 0 0 1112,58,00
18-6003-00-101-NP-091 7.15% West Bengal Loan 2014 received on 25.08.2004 0 0 0 259,00,00
18-6003-00-101-NP-092 7.36% West Bengal Loan 2014 received on 04.11.2004 0 0 0 289,30,60
18-6003-00-101-NP-093 7.02% West Bengal Loan 2015 received on 13.01.2005 0 0 0 542,21,00
18-6003-00-101-NP-094 7.32% West Bengal Loan 2014 received on 10.12.2004 0 0 0 182,91,80
18-6003-00-101-NP-095 7.65% West Bengal Loan 2019 (PUT 2013) received on 07.10.2009 0 0 200,00,00 0
18-6003-00-105-NP-001 Loans from the National Agricultural Credit Fund of the Reserve Bank of India 0 0 60,43,00 60,43,00
18-6003-00-106-NP-001 West Bengal Estate Acquisition Compensation Bonds (Charged) 31 30,00 30,00 30,00
18-6003-00-106-NP-002 5 per cent Urban Land ceiling(W.B.) bonds 19 0 20 20
18-6003-00-106-NP-003 8.5 per cent Tax Free Special Bonds(Power Bonds) 196,37,76 196,37,76 196,37,76 196,37,76
18-6003-00-109-NP-003 Loans from the Housing and Urban Development Corporation 8,50,56 0 8,50,00 8,50,00
18-6003-00-109-NP-013 Loans from the Rural Infrastructure Development Fund 332,58,22 482,18,00 357,51,00 491,41,00
18-6003-00-109-NP-016 Loans from W.B. Infrastructure Development Finance Corporation 850,00,00 550,00,00 550,00,00 400,00,00
18-6003-00-110-NP-001 Ways and Means Advances from the Reserve Bank of India - Normal 3362,79,00 3500,00,00 6000,00,00 6000,00,00
18-6003-00-110-NP-002 Ways Means Advances from the Reserve Bank of India - Special 11575,40,00 16000,00,00 19000,00,00 19000,00,00
18-6003-00-110-NP-003 Ways Means Advances from the Reserve Bank of India - Short fall 9,92,00 20,00,00 20,00,00 20,00,00
18-6003-00-110-NP-004 Ways Means Advances from the Reserve Bank of India - Overdraft 745,08,61 480,00,00 1980,00,00 1980,00,00
18-6003-00-111-NP-002 10.50 per cent Government of West Bengal(NSSF)(Non-transferable) Special 177,45,65 208,02,00 208,02,00 208,02,00 Securities,1999
18-6003-00-111-NP-004 10.50 per cent Government of West Bengal (NSSF)(Non-transferrable) Special 224,35,60 247,46,35 247,46,35 247,46,35 Securities,2000
______Budget Publication No. 3 64 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-6003-00-111-NP-005 10.50 per cent Government of West Bengal(NSSF)(Non-transferable) Special 294,90,10 286,77,90 286,77,90 286,77,90 Securities,2001
18-6003-00-111-NP-006 10.50 per cent Government of West Bengal(NSSF)(Non-transferable) Special 363,49,05 391,61,00 391,61,00 391,61,00 Securities,2002
18-6003-00-111-NP-007 9.50 per cent Government of West Bengal(NSSF)(Non-transferable) Special 326,94,35 445,16,10 445,16,10 445,16,10 Securities, 2003
18-6003-00-111-NP-008 9.50 per cent Government of West Bengal (NSSF) (Non-transferable) Special 513,67,30 521,78,55 521,78,55 521,78,55 Securities 2004
18-6003-00-111-NP-009 9.50% Government of West Bengal (NSSF) (Non-transferable) Special 526,61,15 546,67,60 546,67,60 546,67,60 Securities 2005
18-6003-00-111-NP-010 9.50% Government of West Bengal (NSSF) (Non-transferable) Special 478,83,05 435,00,95 435,00,95 435,00,95 Securities 2006
18-6003-00-111-NP-011 9.50% Government of West Bengal (NSSF) (Non-transferable) Special 102,51,10 73,51,65 73,51,65 73,51,65 Securities 2007
18-6003-00-111-NP-012 10.50% Government of West Bengal (NSSF) Special Securities (Non- 18,00,00 0 0 0 transferable) 2003
18-6003-00-111-NP-013 9.50% Government of West Bengal (NSSF) (Non-transferable) Special 0 0 0 82,68,70 Securities 2008
18-6003-00-800-NP-001 Other Loans -2 0 0 0
18-6004-01-102-NP-001 Share of Small Savings Collections 84,39,68 0 84,39,68 84,39,68
18-6004-01-102-NP-003 Loans consolidated in terms of the recommendation of the 13th Finance 0 84,39,68 0 0 Commission
18-6004-02-101-NP-001 Loans for State Plan Schemes 541,31,74 0 558,42,73 569,88,32
18-6004-02-101-NP-005 ACA for EAP 0 250,03,27 0 0
18-6004-02-101-NP-067 Loans Consolidated in terms of the recommendation of the13th Finance 0 347,27,80 0 0 Commission
18-7610-00-201-NP-001 House Building Advances 9,09 10,00 10,00 11,00
18-7610-00-202-NP-001 Advances for Purchase of Motor Car. -60 5,00 5,00 5,50
18-7610-00-202-NP-002 Advances for purchase of Motor Cycles/Scooters/Auto-Cycles to State Govt. 2,29,89 4,75,00 4,75,00 5,22,50 Employees
18-7610-00-203-NP-001 Advances for Purchase of Other Conveyances 0 10,00 10,00 11,00
18-7610-00-204-NP-001 Purchase of Computers 3,74,80 85,00 85,00 93,50
18-7610-00-800-NP-001 Advance in connection with marriage,illness etc. 30 10,00 10,00 12,00
18-7610-00-800-NP-002 Advances for other purposes 0 5,00 5,00 6,00
18-7610-00-800-NP-006 Computer Advances. -3,47,54 0 0 0
Total - Non Plan 52014,14,52 58951,92,44 68069,87,20 71042,10,97
SP-State Plan (Annual Plan & XII th Plan)
18-2052-00-090-SP-001 Finance Department-State Finance Commission 0 0 80,86 79,67
18-2052-00-090-SP-004 Finance Department - Data Processing Centre (DPC) 1,21,25 40,00 30,00 40,00
18-2052-00-090-SP-005 Finance Department-Data Processing Centre(DPC)-Integrated Financial 1,15,41 1,50,00 4,15,00 5,50,00 Management System (IFMS)
18-2054-00-097-SP-001 Computerization of Treasuries 73,45 4,00,00 2,40,00 2,50,00
18-4059-01-051-SP-007 Treasuries and Accounts - Treasury Construction 1,21,77 3,10,00 3,00,00 3,00,00
18-4059-01-051-SP-020 Extension of the buildings of the Public Service Commission, West Bengal. 0 1,00,00 5,00 55,00
______Budget Publication No. 3 65 Finance (Audit) [FA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - State Plan (Annual Plan & XII th Plan) 4,31,88 10,00,00 10,70,86 12,74,67
Of which under the State Plan Core Plan 4,31,87 10,00,00 10,70,86 12,74,67
TOTAL :: FA Department :: [Plan & Non-Plan Sector] 52018,46,37 58961,92,44 68080,58,06 71054,85,64
Non-Plan Sector 52014,14,52 58951,92,44 68069,87,20 71042,10,97
Non Plan [NP] 52014,14,50 58951,92,44 68069,87,20 71042,10,97
Salaries 174,73,84 221,01,93 210,52,62 252,51,13
Other than Salaries 51839,40,66 58730,90,51 67859,34,58 70789,59,84
Plan Sector 4,31,88 10,00,00 10,70,86 12,74,67
State Plan (Annual Plan & XII th Plan) [SP] 4,31,87 10,00,00 10,70,86 12,74,67
Salaries 0 0 12,91 33,42
Other than Salaries 4,31,87 10,00,00 10,57,95 12,41,25
Departmental Grand Total: 52018,46,37 58961,92,44 68080,58,06 71054,85,64
Salaries 174,73,84 221,01,93 210,65,53 252,84,55
Other than Salaries 51843,72,53 58740,90,51 67869,92,53 70802,01,09
______Budget Publication No. 3 66 Finance (IF) [IF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 SP-State Plan (Annual Plan & XII th Plan)
18-4885-01-190-SP-001 West Bengal Financial Corporation Ltd 0 20,00,00 20,00,00 25,00,00
18-4885-01-190-SP-003 West Bengal Infrastructure Development Finance Corpn. Ltd. 20,00,00 20,00,00 20,00,00 30,00,00
18-5465-01-190-SP-001 Rural Banks in West Bengal 83,25,00 10,00,00 0 0
Total - State Plan (Annual Plan & XII th Plan) 103,25,00 50,00,00 40,00,00 55,00,00
Of which under the State Plan Core Plan 103,25,00 50,00,00 40,00,00 55,00,00
TOTAL :: IF Department :: [Plan & Non-Plan Sector] 103,25,00 50,00,00 40,00,00 55,00,00
Non-Plan Sector 0 0 0 0
Plan Sector 103,25,00 50,00,00 40,00,00 55,00,00
State Plan (Annual Plan & XII th Plan) [SP] 103,25,00 50,00,00 40,00,00 55,00,00
Other than Salaries 103,25,00 50,00,00 40,00,00 55,00,00
Departmental Grand Total: 103,25,00 50,00,00 40,00,00 55,00,00
Salaries 0 0 0 0
Other than Salaries 103,25,00 50,00,00 40,00,00 55,00,00
______Budget Publication No. 3 67 Finance (Revenue) [FT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
18-2014-00-116-NP-001 The West Bengal Taxation Tribunal (i) The Chairman and Members 53,29 1,04,09 1,04,27 1,05,05
18-2014-00-116-NP-002 The West Bengal Taxation Tribunal (ii) The Officers and Other Employees 1,18,04 1,77,18 1,52,09 1,76,42
18-2020-00-104-NP-001 Collection of Charges on Agricultural Income Tax 4,94,96 6,74,19 5,70,37 6,65,82
18-2020-00-105-NP-001 Collection Charges -Taxes on Professions,Trades, Callings and Employments 14,80,53 19,89,95 18,57,53 21,68,39
18-2029-00-101-NP-005 Rural Employment cess on Tea Estates 60,20 87,03 73,79 86,17
18-2030-01-101-NP-001 Cost of Stamps Supplied by Central Stamps Stores 1,31,41 1,35,75 1,35,75 1,49,33
18-2030-01-102-NP-001 Expenses on Sale of Stamps 1,69,47 1,24,75 1,24,75 1,37,23
18-2030-02-001-NP-001 District Establishment 1,05,36 1,35,84 1,18,85 1,35,30
18-2030-02-001-NP-002 Reserve State Stamp Store 30,60 40,78 35,21 40,76
18-2030-02-101-NP-001 Cost of Stamps Supplied by Central Stamps Stores 12,14,28 13,19,86 31,68,86 14,51,85
18-2030-02-102-NP-002 Expenses on Sale of Stamps 14,46,52 1,87 1,87 2,06
18-2030-02-102-NP-003 Payment of Commission by the State Govt. to the Deptt. of Posts, India against 13 0 0 0 sale of Revenue Stamps by Poar Offices.
18-2030-02-911-NP-001 Cost of Negatives and Positives of Entertainment Tax Stamp[FT] -73 0 -73 -73
18-2030-02-911-NP-002 Expenses on Sale of Stamps -9 0 -9 -9
18-2030-02-911-NP-003 Payment of Commission by the State Government to the Department of Posts, -6 0 -6 -6 India againdt Sale of Revenue Stamps by the Post Offices[FT]
18-2030-03-001-NP-001 Superintendence 4,09,18 4,25,83 4,10,28 4,21,90
18-2030-03-001-NP-002 District Charges 65,40,73 72,58,41 74,96,03 88,79,98
18-2030-03-800-NP-002 Site preparation for computerization of registration process 0 36 36 40
18-2030-03-911-NP-001 Superintendence -33 0 -33 -33
18-2030-03-911-NP-002 District Charges -2,01 0 -2,01 -2,01
18-2035-00-101-NP-001 Administration of the West Bengal Multistoreyed Buildings Tax Act 74,05 95,94 81,50 94,89
18-2040-00-001-NP-001 Commercial Taxes Directorate 27,43,84 32,47,82 27,82,62 32,36,05
18-2040-00-001-NP-002 Bureau of Investigation 3,96,25 5,56,62 4,76,91 5,53,67
18-2040-00-001-NP-003 VAT related Publicity/Awareness Campaign Programme 13,87 83,28 83,28 91,61
18-2040-00-001-NP-004 Commercial Tax Directorate - Advisory and Consultative Society 0 2,50 2,50 2,75
18-2040-00-101-NP-001 General Establishment 134,74,29 153,60,85 155,27,68 180,83,63
18-2040-00-101-NP-002 Certificate Organisation 1,19,08 1,50,70 1,35,22 1,59,39
18-2040-00-101-NP-003 Commercial Taxes Tribunal 1,43,36 2,97,41 2,51,42 2,93,47
18-2040-00-911-NP-001 Commercial Taxes Directorate -2,66 0 -2,66 -2,66
18-2045-00-101-NP-001 Entertainment Tax 2,60,41 3,55,35 3,03,54 3,53,02
18-2045-00-102-NP-001 Betting Tax 0 25 25 28
18-2045-00-103-NP-004 Charges connected with the Administration of the Bengal Electricity Duty 1,18,08 1,95,48 1,71,92 1,97,34 Act,1935
18-2045-00-103-NP-005 Payment of excess amount of Electricity Duty deposited in preveious years to 0 0 1,89,01 0 the Industrial Units
18-2045-00-104-NP-001 Taxes on Entry of Goods in Local Areas 22,50 14,06 11,88 13,89
18-2045-00-104-NP-002 Taxes on Entry of Goods in Calcutta Metropolitan Area 92,91 1,51,29 1,32,14 1,52,12
18-2045-00-911-NP-002 Taxes on Entry of Goods in Calcutta Metropolitan Area[FT] -7 0 -7 -7
______Budget Publication No. 3 68 Finance (Revenue) [FT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
18-2059-01-051-NP-005 Other Taxes and Duties on Commodities and Services 3,86 1,47 1,47 1,62
18-2070-00-104-NP-003 Revenue Intelligence Directorate 20,24 41,77 35,51 41,48
18-2070-00-800-NP-014 State Lotteries 1,49,68 2,31,80 1,97,59 2,29,40
18-2075-00-103-NP-001 State Lotteries 44,98,54 55,01,05 55,01,05 60,51,16
18-2075-00-911-NP-001 State Lotteries -5,79 0 -5,79 -5,79
18-2250-00-800-NP-008 Grants in lieu of remission of taxes 0 5,25 5,25 5,78
Total - Non Plan 343,73,92 387,68,78 401,29,01 439,70,47
SP-State Plan (Annual Plan & XII th Plan)
18-2014-00-116-SP-002 Computerisation for the West Bengal Taxation Tribunal, Bidhannagar 0 5,00 5,00 5,00
18-2030-03-800-SP-001 Computerization of the process of registration 92,22 90,00 80,00 90,00
18-2030-03-800-SP-002 Site preparation for computerization of registration process 2,45 7,00 6,00 7,00
18-2030-03-800-SP-005 Implementation of the Scheme for e-Governance 0 1,30,00 1,00 1,50
18-2040-00-001-SP-001 Computerisation for Sales Tax Complex at Baleghata, Calcutta 1,67,44 4,00,00 4,00,00 4,40,00
18-2040-00-001-SP-002 Implementation of the scheme for e-Governance 0 1,00,00 1,00,00 1,00,00
18-2040-00-001-SP-003 Implementation of Mission Mode Project of Commercial Taxes (MMPCT) - 5,92,27 6,72,00 6,72,00 7,00,00 State Share
18-2040-00-001-SP-004 Implementation of Mission Mode Project of Commercial Taxes (MMPCT) - 14,42,77 8,00,00 20,00,00 10,00,00 Central Share
18-2045-00-101-SP-001 Computerisation of Agricultural Income Tax Directorate, West Bengal 30,67 0 0 0
18-2070-00-800-SP-008 Computerization of the process of State Lotteries 1,84 4,00 4,00 5,00
18-2070-00-800-SP-009 Site Preparation for comupterisation of State Lotteries 0 1,00 1,00 1,50
18-2250-00-800-SP-004 Grants towards Marketing facilities / Marketing Promotion 40,00,00 20,00,00 40,00,00 20,00,00
18-4059-01-051-SP-006 Sales Tax 3,97,18 7,50,00 18,00,00 11,00,00
18-4216-01-106-SP-038 Construction of Redidential Quarters for officers and staff under C.T. 0 10,00 10,00 15,00 Directorate at Durgapur, Burdwan
18-4216-01-106-SP-039 Construction of Residential Quarters for officers and staff under C.T. Dte. at 0 30,00 30,00 30,00 Jalpaiguri
18-4216-01-106-SP-052 Construction of Residential Quarters for C.T. Dte. at Coochbehar 0 1,00 1,00 5,00
Total - State Plan (Annual Plan & XII th Plan) 67,26,84 50,00,00 91,10,00 55,00,00
Of which under the State Plan Core Plan 67,26,84 50,00,00 91,10,00 55,00,00
TOTAL :: FT Department :: [Plan & Non-Plan Sector] 411,00,73 437,68,78 492,39,01 494,70,47
Non-Plan Sector 343,73,92 387,68,78 401,29,01 439,70,47
Non Plan [NP] 343,73,89 387,68,78 401,29,01 439,70,47
Salaries 245,06,87 288,98,06 281,67,79 331,57,78
Other than Salaries 98,67,02 98,70,72 119,61,22 108,12,69
Plan Sector 67,26,84 50,00,00 91,10,00 55,00,00
State Plan (Annual Plan & XII th Plan) [SP] 67,26,84 50,00,00 91,10,00 55,00,00
Other than Salaries 67,26,84 50,00,00 91,10,00 55,00,00
Departmental Grand Total: 411,00,73 437,68,78 492,39,01 494,70,47
______Budget Publication No. 3 69 Finance (Revenue) [FT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 245,06,87 288,98,06 281,67,79 331,57,78
Other than Salaries 165,93,86 148,70,72 210,71,22 163,12,69
______Budget Publication No. 3 70 Fire & Emergency Services [FE] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
19-2049-01-200-NP-001 Loans from General Insurance Corporation of India 4,98 10,00 10,00 10,00
19-2052-00-090-NP-023 Department of Fire Services 1,40,31 1,62,69 1,91,83 1,61,52
19-2059-01-051-NP-001 Fire Protection and Control 2,34 59,41 59,41 65,35
19-2070-00-106-NP-001 Fire Fighting 63,39,65 69,28,55 70,14,89 74,86,43
19-2070-00-108-NP-001 Direction and Administration 112,58,63 128,87,56 129,69,50 137,74,00
19-2070-00-108-NP-002 Protection and Control 86 17,50 17,50 19,25
19-2070-00-108-NP-003 Training (1) Contribution Payable to N.F.S. College , Nagpur for Training of 7 1,42 1,42 1,56 W.B.F.S. Personnel
19-6003-00-104-NP-001 Loans from General insurance Corporation of India. 88,04 20,00 20,00 20,00
Total - Non Plan 178,34,88 200,87,13 202,84,55 215,38,11
SP-State Plan (Annual Plan & XII th Plan)
19-2070-00-108-SP-002 Scheme for Setting up of a Training Centre and Upgradation of the Fire 1,28,49 2,25,00 2,25,00 3,70,00 Services
19-2070-00-108-SP-005 Scheme for Fire Prevention & Creation of Fire Safety Awareness 26,62 3,00,00 3,00,00 1,50,00
19-4070-00-800-SP-002 Construction and upgradation of Fire Stations 6,12,97 31,00,00 20,00,00 41,00,00
19-4070-00-800-SP-013 Upgradation and strengthening of Fire & Emergency Services under the 8,30,04 37,50,00 37,50,00 37,50,00 recommendation of (13th FC){13-FC}
19-4070-00-800-SP-014 Scheme for Strengthening of Fire & Emergency Services(Central Share) 0 3,00,00 0 0
19-4070-00-800-SP-015 Scheme for Strengthening of Fire & Emergency Services(State Share) 0 75,00 0 0
Total - State Plan (Annual Plan & XII th Plan) 15,98,12 77,50,00 62,75,00 83,70,00
Of which under the State Plan Core Plan 7,68,08 40,00,00 25,25,00 46,20,00
13-FC 8,30,04 37,50,00 37,50,00 37,50,00
TOTAL :: FE Department :: [Plan & Non-Plan Sector] 194,33,01 278,37,13 265,59,55 299,08,11
Non-Plan Sector 178,34,88 200,87,13 202,84,55 215,38,11
Non Plan [NP] 178,34,89 200,87,13 202,84,55 215,38,11
Salaries 169,96,93 189,87,51 191,51,95 203,39,19
Other than Salaries 8,37,96 10,99,62 11,32,60 11,98,92
Plan Sector 15,98,12 77,50,00 62,75,00 83,70,00
State Plan (Annual Plan & XII th Plan) [SP] 15,98,12 77,50,00 62,75,00 83,70,00
Other than Salaries 15,98,12 77,50,00 62,75,00 83,70,00
Departmental Grand Total: 194,33,01 278,37,13 265,59,55 299,08,11
Salaries 169,96,93 189,87,51 191,51,95 203,39,19
Other than Salaries 24,36,08 88,49,62 74,07,60 95,68,92
______Budget Publication No. 3 71 Fisheries [FI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
20-2049-01-200-NP-001 Loans from NCDC 7,47,37 6,00,00 8,00,00 9,00,00
20-2235-60-102-NP-004 Grant of Old-age Pension to Old and Infirm Fishermen 8,38,07 10,89,00 10,86,94 11,63,17
20-2235-60-911-NP-004 Grant of Old-age Pension to Old and Infirm Fishermen -10,80 0 -10,80 -10,80
20-2405-00-001-NP-001 Directorate of Fisheries 19,91,60 20,34,95 19,99,74 24,13,65
20-2405-00-001-NP-002 Additional Supervisory and Administrative Staff 13,34 26,48 19,45 24,06
20-2405-00-001-NP-003 Augmentation of Supervisory and Administrative Staff both in Fields and 1,83,82 3,05,09 2,47,81 3,00,63 Headquarters
20-2405-00-001-NP-004 Acquisition & Management of properties for Administrative Unit 56 81 81 89
20-2405-00-101-NP-001 Development of Derelict Fisheries in the State of West Bengal 6,92 6,34 5,23 6,29
20-2405-00-101-NP-002 Setting Bundh Breeding Fish Farm in the Districts of 10,75 15,52 12,76 15,46 Bankura,Midnapore,Birbhum and Purulia
20-2405-00-101-NP-003 Administrative Cost to Operate State Project Units (Formerly World Bank 37,51 50,92 41,24 50,11 Project)
20-2405-00-101-NP-005 Improvement and management of training centres(Formerly World Bank 0 28 28 31 Project)
20-2405-00-101-NP-007 State contribution as grants to SFDC / WBFC for Pisicultural Operation. 20,10,37 23,22,94 20,63,02 24,85,55
20-2405-00-101-NP-008 Development of Aquaculture (FFDA) (Formerly World Bank Project) and in 6,91,67 8,80,22 7,88,66 9,43,37 production of aerators for enhanced fish production
20-2405-00-101-NP-043 Support for Statistical Strrengthening 0 0 0 10,00
20-2405-00-102-NP-001 Project on brackish water fish farming to be implemented through brakish water 94,20 1,52,68 1,23,50 1,50,44 (FFDA)
20-2405-00-105-NP-001 Establishment of seed farms for production of quality seeds through artificial 7,63 8,21 6,66 8,07 breeding of Indian major crops by hormonic treatment
20-2405-00-105-NP-002 Diversified production of fish byproduct 10,11 19,48 15,95 19,33
20-2405-00-109-NP-001 Setting up of an extension wing and rendering extension services 1,17 1,93 1,57 1,90
20-2405-00-109-NP-002 Expansion of extension wing and rendering extension services including 27,82 43,67 35,56 43,15 publication of journals and setting up of information units
20-2405-00-109-NP-003 Training for fish farmers and unemployed fishermen,holding of fish farmer 2,69,86 3,61,89 2,94,52 3,57,12 field day, educational tour etc.
20-2405-00-109-NP-004 Improvement and Management of training centres (Formerly World Bank 50,71 86,29 70,28 85,13 Project)
20-2405-00-110-NP-001 Mechanisation & improvement of fishing crafts- Marine resources survey, 1,21,31 1,88,98 1,53,63 1,86,49 standardisation of crafts & gears, training of different centres for operation of mechanised crafts & gears
20-2415-05-004-NP-001 Establishment of Fish Farms under Direct Management setting-up a Fish Seed 16,47 27,75 22,53 27,33 Farms
20-2415-05-004-NP-002 Establishment of fish Seed Fram for Production of Quality Seeds 22,34 39,37 32,58 39,19
20-2515-00-800-NP-001 Intensive Development of Fisheries in C.D. Blocks 5,84,79 8,20,98 6,65,99 8,08,71
20-2515-00-800-NP-002 Development of Tank Fisheries in the selected C.D. Blocks in State 6,42,04 9,29,27 7,57,73 9,18,06
20-2515-00-911-NP-002 Development of Tank Fisheries in the selected C.D. Blocks in State -3 0 -3 -3
20-3451-00-090-NP-001 Fisheries Department 6,03,10 4,36,24 3,86,62 4,49,15
20-3451-00-911-NP-001 Fisheries Department -13 0 -13 -13
20-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 12,36,15 14,00,00 14,03,74 15,50,00
______Budget Publication No. 3 72 Fisheries [FI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - Non Plan 102,08,72 118,49,29 110,25,84 129,46,60
SP-State Plan (Annual Plan & XII th Plan)
20-2401-00-800-SP-012 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 11,31,21 40,00,00 40,00,00 45,00,00 (Central Share){RKVY}
20-2405-00-001-SP-001 Augmentation of Supervisory and Administrative Staff both in the Fields and 43,46 1,00,00 1,00,00 70,00 Headquarters
20-2405-00-001-SP-002 Acquisition and Management of properties for Administrative Unit 23,05 3,00,00 3,00,00 1,50,00
20-2405-00-101-SP-003 Distribution of Minikits, Water Conditioner etc. and development of Social 38,00 4,25,00 10,00,00 30,00,00 Fisheries
20-2405-00-101-SP-005 Fishing nets and fishery requisites in inland fisheries sector 9,90 80,00 80,00 1,00,00
20-2405-00-101-SP-006 Subsidy on short-term credit to the small fish farmers, fish venders and 0 50,00 12,50 70,00 entrepreneurs in the development of pisciculture, door to door vending, setting up of small fis markets and fish-meal plants
20-2405-00-101-SP-008 Construction and management of Echo-hatchery, setting up of Bundh Breeding 0 15,00 15,00 20,00 Fish Farms and Portable Hatcheries in different Districts of the State
20-2405-00-101-SP-009 Development of Reservoir Fisheries,Sewage-fed Fisheries and Air Breathing 29,69 1,00,00 59,83 75,00 Fish Culture
20-2405-00-101-SP-010 Development of Aquaculture (FFDA) (Formerly World Bank Project) and 47,33 2,00,00 2,00,00 2,00,00 introduction of Aerators for enhanced fish production
20-2405-00-101-SP-012 State grants to SFDC/ WBFC for Piscicultural Operation 1,87,50 5,00,00 5,00,00 2,00,00
20-2405-00-101-SP-034 Fishing nets and fishery requisites in Marine Fisheries Sector 0 20,00 20,00 30,00
20-2405-00-101-SP-035 Setting up of District Level and State Level Laboratories for conducting 1,20 35,00 35,00 45,00 research activities related to Aquaculture
20-2405-00-101-SP-036 State Contribution as Grant / Subsidy to WBFC Ltd for Construction of 18,75 25,00 25,00 25,00 Fisheries Science Faculty Complex at Chalkgharia
20-2405-00-101-SP-040 Development of Coastal Fishing with Mechanised Boats through NCDC 1,25,00 1,50,00 1,50,00 0 assistance{NCDC}
20-2405-00-105-SP-001 Diversified production of fish byproducts 12,00 50,00 28,22 40,00
20-2405-00-105-SP-003 Diversified production of fish byproducts by women 6,00 20,00 12,47 40,00
20-2405-00-109-SP-001 Training of fish farmers and unemployed fishermen,holding of fish farmers 1,02,94 2,71,00 2,71,00 2,58,00 field day, educational tour etc.
20-2405-00-109-SP-002 Expansion of extension wing and rendering extension services including 98,67 1,43,00 1,60,10 1,53,00 publication of journals and setting up of information units
20-2405-00-109-SP-003 Training of Directorate Officers within the country and abroad 0 2,60 2,60 2,60
20-2405-00-789-SP-003 Distribution of Minikits, Water Conditioner etc., and Develpoment of Social 20,00 1,00,00 2,00,00 5,00,00 Fisheries and Integrated Fishing
20-2405-00-789-SP-007 Development of Infrastructural Facilities in Inland Fishing Villages 6,71,38 9,00,00 9,00,00 9,00,00
20-2405-00-789-SP-009 Development of Aquaculture (FFDA) (Formerly World Bank project) and 16,00 60,00 60,00 60,00 Introduction of Aerator for enhanced fish production
20-2405-00-789-SP-018 Grant and Managerial Subsidy to Primary/Central Fishermens Co-operative 26,25 40,00 45,00 50,00 Societies
20-2405-00-789-SP-019 Group Personnel Accident Insurance of Active Fishermen (State Share) 0 22,40 22,40 30,00
20-2405-00-789-SP-021 State Contribution towards scheme to be implemented with support from 14,35 3,00,00 3,00,00 3,00,00 National Welfare Fund [Old name : Scheme from contribution of National Welfare Fund] (State Share)
______Budget Publication No. 3 73 Fisheries [FI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
20-2405-00-789-SP-025 Marine Resources Survey, Standardisation of Crafts and Gears, Training at 2,25 3,50 3,50 3,50 different Centres for Operation of Mechanised Crafts and Gears
20-2405-00-789-SP-027 Development of infrastructural facilities in marine fishing villages 6,77,16 9,00,00 9,00,00 7,00,00
20-2405-00-789-SP-028 Minor Fishing Harbour and Fish Landing Centres 7,71,86 10,00,00 20,00,00 8,00,00
20-2405-00-789-SP-035 State Contribution to Central Fisheries Co-operative Societies to avail NCDC 0 3,00,00 3,00,00 50,00 Assistance
20-2405-00-789-SP-037 Development of Marine Fisheries Infrastructure and Post-Harvest 0 1,00,00 1,00,00 80,00
20-2405-00-796-SP-001 Economic upliftment of Tribal people through operation of piscicultural 86,89 1,33,00 1,33,00 2,83,00 development
20-2405-00-796-SP-002 Development of aquaculture (FFDA) in Tribal Areas (WBAIFP) 0 20,00 20,00 20,00
20-2405-00-796-SP-003 Socio Economic Upliftment of Tribal People through operation of Pisciculture 0 20,00 20,00 20,00 Development Scheme in Tribal Areas by providing dwelling houses to the Tribal People
20-2405-00-800-SP-001 Survey and collection of statistics of fishery resources in inland and marine 17,88 37,40 37,40 37,40 sector
20-2405-00-800-SP-005 Infrastructure for setting up of Wireless Communication Network in the Marine 0 8,00 8,00 0 Sector
20-2405-00-800-SP-006 Strengthening of Database and Information Networking (State Share) 9,00 35,00 35,00 45,00
20-2405-00-800-SP-007 Rural Electrification Work in Inland and Marine Fishing Villages by trapping 1,98 25,00 25,00 20,00 up Unconventional Energy Resources
20-2405-00-800-SP-008 Strengthening of Primary and Central FishermensCo-operative Societies 12,72 30,00 30,00 8,00
20-2415-05-004-SP-001 Studies on Ecological and Environment Conditions in relation to Fishes and on 11,25 20,00 20,00 20,00 Different Cultural Methods
20-2415-05-004-SP-002 Operation of Fish Farms for Adaptive Trials of New Technology and 43,96 79,10 79,10 74,50 Production of Quality Fish Seeds in Govt.Fish Farm
20-2551-60-193-SP-008 Pilot Project for Development of Fisheries in Hill Areas of the State (Darjeeling 0 15,00 15,00 15,00 Areas)
20-4401-00-104-SP-006 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 0 10,00,00 10,00,00 11,00,00 (Central Share){RKVY}
20-4405-00-101-SP-003 Contribution to Fishermens Co-operative Societies for exploitation of marine 1,00,00 1,50,00 1,50,00 2,00,00 resources by mechanisation and improvement of Fishing Crafts{NCDC}
20-4405-00-789-SP-002 Contribution to West Bengal State Fishermens Co-operative Federation Ltd. 0 15,00 15,00 5,00
20-4405-00-789-SP-005 Infrastructure facilities for Fisheries Programme under RIDF{RIDF} 22,40,91 20,00,00 20,00,00 30,00,00
20-4405-00-789-SP-006 Contribution to Primary / Central Fishermens Co-operative Societies to avail 1,50,00 2,00,00 2,00,00 0 NCDC Assistance{NCDC}
20-4405-00-796-SP-001 Development of infrastructural facilities (including housing) and excavation of 5,03,20 10,00,00 10,00,00 20,00,00 beel fisheries{RIDF}
20-6405-00-789-SP-001 Exploitation of marine fishing with mechanised boats{NCDC} 3,98,90 7,00,00 7,00,00 0
20-6405-00-789-SP-002 Primary / Central Fishermens Co-operative Societies to avail NCDC 4,00,00 7,00,00 7,00,00 2,00,00 assistence{NCDC}
20-6405-00-796-SP-001 Primary / Central Fishermens Co-operative{NCDC} 1,00,00 1,00,00 1,00,00 1,00,00
Total - State Plan (Annual Plan & XII th Plan) 81,50,64 165,00,00 180,90,12 196,00,00
Of which under the State Plan Core Plan 30,01,42 65,00,00 80,90,12 85,00,00
NCDC 12,73,90 20,00,00 20,00,00 5,00,00
RIDF 27,44,11 30,00,00 30,00,00 50,00,00
______Budget Publication No. 3 74 Fisheries [FI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
RKVY 11,31,21 50,00,00 50,00,00 56,00,00
CS-Centrally Sponsored (New Schemes)
20-2405-00-101-CS-002 Development of Aquaculture under FFDA Programmes 1,90,00 8,40,00 8,40,00 0
20-2405-00-101-CS-007 Minor Fishing Harbours and Small Landing Centres 0 10,00,00 10,00,00 0
20-2405-00-103-CS-001 Development of Marine Fisheries Infrastructure and Post-harvest 0 3,00,00 3,00,00 0
20-2405-00-800-CS-001 Group Personnel Accident Insurance for fishermen 0 22,40 22,40 0
20-2405-00-800-CS-002 Contribution of National Welfare Fund 1,33,20 3,00,00 3,00,00 0
Total - Centrally Sponsored (New Schemes) 3,23,20 24,62,40 24,62,40 0
CN-Central Sector (New Schemes)
20-2405-00-800-CN-001 Development of Inland Fisheries Statistics 6,25 28,50 28,50 0
20-2405-00-800-CN-002 Implementation of the Scheme on Strengthening of Database & Information 50,00 2,50,00 2,50,00 0 Networking
Total - Central Sector (New Schemes) 56,25 2,78,50 2,78,50 0
TOTAL :: FI Department :: [Plan & Non-Plan Sector] 187,38,80 310,90,19 318,56,86 325,46,60
Non-Plan Sector 102,08,72 118,49,29 110,25,84 129,46,60
Non Plan [NP] 102,08,71 118,49,29 110,25,84 129,46,60
Salaries 67,54,16 83,07,13 72,96,47 88,49,32
Other than Salaries 34,54,55 35,42,16 37,29,37 40,97,28
Plan Sector 85,30,09 192,40,90 208,31,02 196,00,00
State Plan (Annual Plan & XII th Plan) [SP] 81,50,64 165,00,00 180,90,12 196,00,00
Other than Salaries 81,50,64 165,00,00 180,90,12 196,00,00
Centrally Sponsored (New Schemes) [CS] 3,23,20 24,62,40 24,62,40 0
Other than Salaries 3,23,20 24,62,40 24,62,40 0
Central Sector (New Schemes) [CN] 56,25 2,78,50 2,78,50 0
Salaries 6,75 18,00 18,00 0
Other than Salaries 49,50 2,60,50 2,60,50 0
Departmental Grand Total: 187,38,80 310,90,19 318,56,86 325,46,60
Salaries 67,60,91 83,25,13 73,14,47 88,49,32
Other than Salaries 119,77,89 227,65,06 245,42,39 236,97,28
______Budget Publication No. 3 75 Food & Supplies [FS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
21-2052-00-090-NP-015 Department of Food & Supplies 9,93,07 13,52,92 10,87,13 13,51,34
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 subsidised 1947,46,00 1695,30,00 1695,30,00 1695,30,00 rate (Central Share)
21-2235-60-200-NP-038 Subsidised Distribution of S.K. Oil to the people below poverty line. 0 42,00 70,69 50,00
21-2235-60-200-NP-041 Antyodaya Anna Yojana - Cost towards - a) Initial foodgrain procurement b) 36,81,00 55,12,50 55,12,50 55,12,50 Transport subsidy including margin for wholesellers and retailers c) Printing of Antyodaya Ration Cards
21-2235-60-200-NP-050 Differential Cost in the form of Subsidy for Procurement of Custom Milled 7,00,00 15,75,00 15,75,00 15,75,00 Rice (CMR) by WBECSC Ltd. and Other Agencies under PDS
21-2235-60-200-NP-051 Differential Cost in the form of Subsidy for Non-procurement Related 4,97,75 21,00,00 21,00,00 21,00,00 Activities by WBECSC Ltd. under PDS
21-2235-60-200-NP-052 State Subsidy for Supply of Rice to the APL/BPL Families in the TPDS 614,48,00 670,33,00 670,33,00 670,33,00
21-2235-60-200-NP-053 Transport Subsidy on Distribution of Rice and Wheat to APL and BPL 175,00,00 175,00,00 175,00,00 175,00,00 Families at Subsidised Price
21-2235-60-200-NP-065 Monitoring and Enforcement activity for strengthingin the PDS and Rice/Paddy 1,67 54,50 54,50 59,95 procurement
21-2235-60-200-NP-066 Printing of Ration Cards and other charges incidental to the issuance of Ration 23,02 81,75 81,75 89,93 Cards
21-2408-01-001-NP-001 Directorate of District Distribution, Procurement and Supply 7,65,35 13,48,70 11,45,35 13,40,51
21-2408-01-001-NP-002 Town Rationing (Other than Kolkata including Industrial Area) 2,51,40 3,65,77 3,06,88 3,61,79
21-2408-01-001-NP-003 Kolkata (Including Industrial Area) Rationing 44,65,11 51,92,48 51,94,98 61,20,71
21-2408-01-001-NP-004 District Distribution 84,46,13 94,17,64 90,22,71 106,19,27
21-2408-01-001-NP-005 Directorate of Transportation 6,89,30 8,75,99 7,36,51 8,66,71
21-2408-01-001-NP-006 Directorate of Storage 4,17,54 5,09,84 4,25,31 5,02,28
21-2408-01-001-NP-007 Office of the Controller of Finance 7,48,08 9,55,52 7,94,98 9,39,78
21-2408-01-001-NP-008 Office of the Senior Accounts Officer CDO/ CRO 0 0 1,15,77 7,69,10
21-2408-01-911-NP-001 Directorate of District Distribution, Procurement and Supply -12 0 -12 -12
21-2408-01-911-NP-002 Town Rationing (Other than Calcutta including Industrial Area) -11 0 -11 -11
21-2408-01-911-NP-003 Kolkata (Including Industrial Area ) Rationing -45 0 -45 -45
21-2408-01-911-NP-004 District Distribution -4,91 0 -4,91 -4,91
21-2408-01-911-NP-005 Directorate of Transportation -4 0 -4 -4
21-3456-00-001-NP-001 Directorate of Non-cereal Essential Commodities 74,72 80,07 66,74 78,90
21-3456-00-001-NP-002 Directorate of Consumar Goods 5,71,91 7,52,48 6,27,73 7,41,10
21-3456-00-001-NP-003 Directorate of Textiles 1,67,64 2,61,83 2,17,88 2,57,36
21-3456-00-800-NP-001 Directorate of Inspection and Quality Control 1,56,80 2,68,92 2,23,86 2,64,60
21-3456-00-800-NP-002 Office of the Publicity Production 6,88 13,32 11,04 13,08
21-3456-00-911-NP-003 Directorate of Textiles [FS] -3 0 -3 -3
Total - Non Plan 2963,45,71 2848,24,23 2834,28,65 2876,71,25
SP-State Plan (Annual Plan & XII th Plan)
21-2052-00-090-SP-002 Department of Food and Supplies - Implementation of e-Governance 1,51,88 1,50,00 1,50,00 2,00,00 Programme
______Budget Publication No. 3 76 Food & Supplies [FS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
21-2052-00-090-SP-006 Department of Food & Supplies - Implementation of e-Governance Programme 0 25,00,00 21,50,00 31,00,00 and Computerisation of TPDS
21-2235-02-104-SP-008 Implementation of Annapurna Scheme (Central Share){NSAP} 5,71,82 5,76,00 5,76,00 5,76,00
21-2235-02-789-SP-001 Implementation of Annapurna Scheme (Central Share){NSAP} 0 1,76,00 1,76,00 1,76,00
21-2235-02-796-SP-001 Implementation of Annapurna Scheme (Central Share){NSAP} 0 48,00 48,00 48,00
21-2235-60-200-SP-009 World Food Day of FS 1,20,00 1,00,00 1,00,00 1,00,00
21-2235-60-200-SP-010 Mass Awareness Compaign for improvement of TDPS 10,00 1,00,00 1,50,00 2,00,00
21-2408-01-800-SP-001 Implementation of e-Governance programme 79,75 1,00,00 1,00,00 2,00,00
21-3456-00-102-SP-001 Financial Assistance for Computerisation of TPDS(Central Share) 0 0 15,16,74 50,00
21-3456-00-102-SP-002 Financial Assistance for Computerisation of TPDS(State Share) 0 0 15,16,74 50,00
21-3456-00-800-SP-001 Modernisation and Inspection of Quality Control Laboratory 31,55 1,00,00 1,00,00 1,00,00
21-4408-02-101-SP-001 Enhancement of Storage Capacity with Technological Modernisation under 0 0 3,22,10 0 RKVY {RKVY}
21-4408-02-789-SP-001 Construction/Re-construction/Repair of Food Storage Godowns and allied 1,37,33 1,50,00 1,50,00 2,00,00 works
21-4408-02-789-SP-003 Construction/Re-construction/Renovation of Food Storage Godowns and allied 7,55,96 35,00,00 65,00,00 46,00,00 works{RIDF}
21-4408-02-796-SP-001 Construction/Re-construction/Repair of G.F.D. Godowns for implementation of 0 1,50,00 1,50,00 1,50,00 Targeted P.D.S.
21-4408-02-800-SP-001 Acquisition of land 0 0 44,29 0
21-4408-02-800-SP-002 Construction/Reconstruction/Repair etc. of Food Storage Godowns and allied 4,16,61 1,00,00 1,00,00 2,00,00 works
21-4408-02-800-SP-003 Construction of workshop sheds, Garages at Tollygunge and Cossipore, 26,12 50,00 50,00 50,00 Calcutta.
21-4408-02-800-SP-004 Creation of accommodation for the different offices of Food and Supplies 6,43,54 10,00,00 13,00,00 14,00,00 Department.
21-4408-02-800-SP-012 Construction/Reconstruction/Repair etc. of Food Storage Godowns and allied 11,33,95 30,00,00 65,00,00 61,20,00 works{RIDF}
Total - State Plan (Annual Plan & XII th Plan) 40,78,51 118,00,00 216,99,87 175,20,00
Of which under the State Plan Core Plan 16,16,78 45,00,00 75,77,77 60,00,00
NSAP 5,71,82 8,00,00 8,00,00 8,00,00
RIDF 18,89,91 65,00,00 130,00,00 107,20,00
RKVY 0 0 3,22,10 0
CS-Centrally Sponsored (New Schemes)
21-2235-02-104-CS-001 Implementation of Annapurna Scheme 0 5,76,00 5,76,00 0
Total - Centrally Sponsored (New Schemes) 0 5,76,00 5,76,00 0
CN-Central Sector (New Schemes)
21-2235-60-200-CN-001 Mass Awareness Compaign For Improvement Of TDPS 20,00 0 0 0
Total - Central Sector (New Schemes) 20,00 0 0 0
TOTAL :: FS Department :: [Plan & Non-Plan Sector] 3004,44,23 2972,00,23 3057,04,52 3051,91,25
Non-Plan Sector 2963,45,71 2848,24,23 2834,28,65 2876,71,25
______Budget Publication No. 3 77 Food & Supplies [FS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Non Plan [NP] 2963,45,72 2848,24,23 2834,28,65 2876,71,25
Salaries 173,92,35 207,84,09 193,90,79 235,60,85
Other than Salaries 2789,53,37 2640,40,14 2640,37,86 2641,10,40
Plan Sector 40,98,51 123,76,00 222,75,87 175,20,00
State Plan (Annual Plan & XII th Plan) [SP] 40,78,51 118,00,00 216,99,87 175,20,00
Salaries 0 5,76,00 5,76,00 5,76,00
Other than Salaries 40,78,51 112,24,00 211,23,87 169,44,00
Centrally Sponsored (New Schemes) [CS] 0 5,76,00 5,76,00 0
Other than Salaries 0 5,76,00 5,76,00 0
Central Sector (New Schemes) [CN] 20,00 0 0 0
Other than Salaries 20,00 0 0 0
Departmental Grand Total: 3004,44,23 2972,00,23 3057,04,52 3051,91,25
Salaries 173,92,35 213,60,09 199,66,79 241,36,85
Other than Salaries 2830,51,88 2758,40,14 2857,37,73 2810,54,40
______Budget Publication No. 3 78 Food Processing Ind. and Horticulture [FP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
22-2049-01-200-NP-001 Loans from NCDC 0 20,00 20,00 20,00
22-2401-00-001-NP-007 World Bank Project on Agricultural Development - Improvement of 19,99 21,14 17,40 20,84 Agricultural Extention and Research
22-2401-00-109-NP-008 Agricultural Demonstration and Training 15,31 10,00 8,37 9,96
22-2401-00-119-NP-001 Cocoanut Development 42,48 1,31,30 1,08,55 1,30,13
22-2401-00-119-NP-002 Arecanut Development 20,99 24,27 20,14 24,04
22-2401-00-119-NP-003 Horticulture including Fruits and Vegetalbes 99,95 1,39,47 1,15,79 1,38,16
22-2401-00-119-NP-005 Horticulture Development 60,74 84,19 70,20 83,65
22-2401-00-119-NP-007 Scheme for Study of P.H.P. Fruits 5,31 10,42 8,64 10,32
22-2401-00-119-NP-008 Reorgnisation of Horticulture Research and Development 1,47,82 1,49,09 1,23,07 1,47,27
22-2401-00-119-NP-009 Horticultural Expenditure and Research 1,29,37 1,81,89 1,50,70 1,80,36
22-2401-00-119-NP-010 Training Centres Including Training of Farmers. 98 46 46 50
22-2401-00-119-NP-011 Integrated Spices Development Programme 16,56 11,03 9,18 10,93
22-2401-00-119-NP-012 Development of Plantation Crops 61,76 69,69 58,73 69,91
22-2408-01-103-NP-001 Directorate of Food Processing Industries 49,92 40,17 34,74 40,65
22-2551-60-101-NP-024 Directorate of Cinchona & Other Medicinal Plants, West Bengal 3,17,65 4,18,14 3,46,51 4,14,12
22-2551-60-101-NP-025 Ipecac Cultivation 7,87,51 8,50,60 8,18,52 8,96,47
22-2551-60-101-NP-026 Ambulance Service for Ipecac Plantation at Rongo 5,20 5,30 4,72 5,46
22-2551-60-101-NP-027 Cultivation of Medicinal Plants 92 4,10 3,53 4,13
22-2551-60-101-NP-028 Cultivation of Alternative & Subsidiary Crops 8,40 10,09 8,81 10,24
22-2551-60-101-NP-029 Scheme for supply of foodstuff to the Staff under Other Medicinal Plantations 46 50 50 55
22-2551-60-101-NP-030 Cinchona Plantation 11,74,86 12,25,82 11,94,46 14,26,09
22-2551-60-101-NP-031 Chinchone Plantation -Operation and Maintenance 21,47,52 19,54,49 19,54,49 20,91,41
22-2551-60-101-NP-032 Cinchona Plantation - Purchase of Raw Materials 40,79 49,41 49,41 54,35
22-2551-60-101-NP-033 Cinchona Plantation - Other Expenditure 4,10,32 3,73,40 3,73,40 3,99,55
22-2551-60-101-NP-034 Ambulance Service for Cinchona Plantation - Operation & Maintenance 14,60 17,24 14,91 17,53
22-2551-60-101-NP-035 Scheme for the Supply of Foodstuff to the Staff under Cinchona Plantation- 5,02 5,05 5,05 5,56 Purchase of foodstuff
22-2551-60-101-NP-036 Production for Emetine Hydrochloride Phase -I 44,85 53,89 47,89 55,27
22-2551-60-101-NP-037 Setting up of a Diosgenin Factory 24,96 29,93 27,73 31,32
22-2551-60-101-NP-038 Expansion of Cinchona Cultivation Phase-I and II 4,05 4,36 4,36 4,69
22-2551-60-101-NP-039 Renovation of Govt.Quinine Factory at Munpoo Phase-I 5,21 2,36 2,36 2,59
22-2551-60-101-NP-040 Cytogenetical Studies of Medicinal Plants 0 1 1 1
22-2551-60-101-NP-041 Project for Downstream Product 26,42 36,69 30,12 36,06
22-2551-60-101-NP-042 Project for Development of Plantation Road 0 9 9 10
22-2551-60-101-NP-044 Scheme for Construction of Houses for Office Staff 3,83 4,31 4,31 4,61
22-2551-60-911-NP-025 Ipecac cultivation[FP] -15 0 -15 -15
22-3451-00-090-NP-025 Department of Food Processing Industries. 1,44,61 2,17,18 1,84,05 2,17,75
22-3451-00-911-NP-025 Department of Food Processing Industries [FP] -13 0 -13 -13
______Budget Publication No. 3 79 Food Processing Ind. and Horticulture [FP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
22-6003-00-108-NP-001 Loans from National Co-oprative Development Corporation 22,12 30,00 30,00 30,00
22-6860-60-102-NP-001 Loans to West Bengal State Food Processing Horticulture Development Corpn. 0 25,00 25,00 0 Ltd.
Total - Non Plan 58,60,20 62,11,08 58,75,92 65,94,30
SP-State Plan (Annual Plan & XII th Plan)
22-2401-00-103-SP-013 Grants to PRIs for Production of Quality Seeds 0 1,00 1,00 1,00
22-2401-00-110-SP-002 Crop Insurance Scheme 0 24,00 44,00 50,00
22-2401-00-119-SP-001 Reorganisation of Horticulture Research and Dev. 19,95 30,00 30,00 50,00
22-2401-00-119-SP-002 Research on Horticulture including Spices , Plantation Crops, Mushroom , Root 86 3,00 3,00 3,00 Crops, Arometic and Medicinal Plants
22-2401-00-119-SP-003 Modernisation of horticulture Farms 1,37 8,00 50,00 50,00
22-2401-00-119-SP-004 Education and Training for Children 47 2,00 2,00 2,00
22-2401-00-119-SP-005 Plant Protection including Integrated Post Management and Crop Protection 1,50 2,00 2,00 2,00 Service Centres
22-2401-00-119-SP-006 Subsidised Distribution of Seeds, Planting Materials etc. 3,75 5,00 3,00,00 2,00,00
22-2401-00-119-SP-007 Statistics and Evaluation 28 1,00 1,00 1,00
22-2401-00-119-SP-008 Assistance for Promotion of Horticultural Projects 75 2,00 3,26,00 2,25,00
22-2401-00-119-SP-009 Marketing and Price Support Scheme 72 1,00 51,00 1,00,00
22-2401-00-119-SP-010 Special Area Programmes on Horticulture Including Spices Plantation Crops 3,91 6,00 16,00 55,00 and Mushroom, Rootcrops, Aromatic and Medicinal Plant, Betelvine etc.
22-2401-00-119-SP-011 Post Harvest Technology,Storage,Transportation, Handling infrastructure 50 1,00 1,00 1,00 development
22-2401-00-119-SP-012 Scheme on packaging and gradding for Women Self-Help Groups 75 1,00 1,00 1,00
22-2401-00-119-SP-013 Media Support Public Relation and Exhibition 2,25 4,00 4,00 10,00
22-2401-00-119-SP-014 Development of Horticulture including Spices Plantation crops ,Root 3,66 4,00 4,00 10,00 Crops,Mushroom,Arometic and Medicinal Plants, Betelvine etc
22-2401-00-119-SP-022 Use of Plastic in Agriculture 25 1,00 1,00 1,00
22-2401-00-119-SP-023 Feasibility Study for Horticulture and Floriculture Demonstration Project in 0 1,00 1,00 1,00 West Bengal
22-2401-00-119-SP-024 Setting up of Demonstration Farms for Vegetable Crop and Flower etc. 7,50 2,00 2,00 2,00
22-2401-00-119-SP-025 Setting up of Agri Export Zone (AEZ) on Pineapple 0 2,00 2,00 2,00
22-2401-00-119-SP-027 Education and Training through NGOs 75 2,00 2,00 2,00
22-2401-00-119-SP-028 Agri Export Zone- Lichi 1,40 2,00 2,00 2,00
22-2401-00-119-SP-029 Agri -Export Zone - Mango 1,27 2,00 2,00 2,00
22-2401-00-119-SP-030 Agri Export Zone - Potato 75 1,00 1,00 1,00
22-2401-00-119-SP-031 Agri Export Zone - Vegetables 2,23 3,00 3,00 3,00
22-2401-00-119-SP-041 National Horticulture Including Micro Irrigation (State Share) 0 1,00 1,00 1,00
22-2401-00-119-SP-042 National Horticulture Mission - West Bengal State Horticulture Development 5,56,82 10,00,00 3,00,00 8,00,00 Society (State Share)
22-2401-00-789-SP-001 Reorganisation of Horticulture set up 0 5,00 5,00 5,00
22-2401-00-789-SP-002 Modernisation of Horticulture Farms 0 17,00 17,00 30,00
22-2401-00-789-SP-003 Education and Training 0 2,00 2,00 8,00
______Budget Publication No. 3 80 Food Processing Ind. and Horticulture [FP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
22-2401-00-789-SP-004 Plant Protection including integrated Pest Management and Crop Protection 0 5,00 5,00 10,00 Service Centres
22-2401-00-789-SP-005 Subsidised Distribution of Seeds, Planting materials etc 0 15,00 20,00 25,00
22-2401-00-789-SP-006 Statistics and Evaluation 0 1,00 15,00 30,00
22-2401-00-789-SP-007 Assistance for Horticultural Project 0 10,00 10,00 30,00
22-2401-00-789-SP-008 Marketing and Price Support Scheme 0 1,00 14,00 30,00
22-2401-00-789-SP-009 Special Area Programmes on Horticulture including Spices,Plantation Crops 0 7,00 7,00 30,00 and Mushroom
22-2401-00-789-SP-010 Dev. of Horticulture including Spices, Plantation Crops, Root Crops, 0 3,00 13,00 25,00 Mushroom, Arometic and Medicinal Plants, etc
22-2401-00-789-SP-011 Reorganisation of Horticulture Set Up 0 5,00 5,00 10,00
22-2401-00-789-SP-014 Plant Protection including Integrated Pest Management and Crops Protection 0 3,00 3,00 5,00 Service Centres
22-2401-00-789-SP-016 Marketing and Spices Support Scheme 0 1,00 1,00 3,00
22-2401-00-789-SP-017 Special Area Program on Horticulture including Spices Plantation Crops and 0 2,00 2,00 5,00 Mushrooms
22-2401-00-789-SP-018 Distributions of Soil Conditioners 0 1,00 1,00 2,75
22-2401-00-789-SP-031 Reorganisation of Horticulture set up[FP] 7,13 0 0 0
22-2401-00-789-SP-032 Modernisation of Horticulture Farms 9,92 0 0 0
22-2401-00-789-SP-033 Education and Training 1,50 0 0 0
22-2401-00-789-SP-034 Plant protection including Integrated Pest Management and Crop Protection 4,40 0 0 0 Service Centres
22-2401-00-789-SP-035 Subsidised Distribution of Seeds,Planting Matirials etc. 3,25 0 0 0
22-2401-00-789-SP-036 Statistics and Evaluation 42 0 0 0
22-2401-00-789-SP-037 Assitance for Horticultural Project 2,01,16 0 0 0
22-2401-00-789-SP-039 Special Area Programmes on Horticulture including Spices,Plantation Crops 50 0 0 0 and Mushroom
22-2401-00-789-SP-040 Development of Horticulture including Spices,Plantation 40 0 0 0 Crops,Mushroom,Aromatic and Medicinal Plants,Betalvine etc
22-2401-00-789-SP-050 Grants to PRIs for Production of Quality Seeds 0 2,00 2,00 5,00
22-2401-00-789-SP-054 Distributions of Soil Conditioners 50 0 0 0
22-2401-00-796-SP-001 Recorganisation of Horticulture Set up 2,79 4,00 4,00 5,00
22-2401-00-796-SP-002 Education and Training 1,50 2,00 2,00 2,00
22-2401-00-796-SP-003 Plant Protection including Integrated Pest Management and Crop Protection 1,17 5,00 5,00 5,00 Service Centres
22-2401-00-796-SP-004 Subsidised sale of seeds, planting materials etc. 7,50 2,00 2,00 20,00
22-2401-00-796-SP-005 Assistance for Horticulture 7,50 10,00 25,00 25,00
22-2401-00-796-SP-006 Special Area Programmes on Horticulture including Spices , Plantation Crops 3,71 5,00 10,00 10,00 and Mushrooms
22-2401-00-796-SP-042 Grants to PRIs for Production of Quality Seeds 0 2,00 2,00 2,00
22-2401-00-800-SP-013 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 9,31,00 15,50,00 27,60,00 25,00,00 (Central Share){RKVY}
22-2551-60-101-SP-005 Expansion of Ipecac Cultivation -Phase-1 and Phase-11[FP] 33,68 0 0 0
______Budget Publication No. 3 81 Food Processing Ind. and Horticulture [FP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
22-2551-60-101-SP-049 Expansion of Ipecac Cultivation, Phase-I and Phase-II 0 45,00 50,00 1,00,00
22-2551-60-101-SP-050 Cultivation of Dioscorea 0 1,00 1,00 1,25
22-2551-60-101-SP-052 Construction of Model House for Plantation Labourers 38,21 55,00 60,00 1,50,00
22-2551-60-101-SP-053 Supply of Piped Drinking Water and Providing Sanitary Condition to Labourers 13,79 20,00 25,00 50,00 of Cinchona Plantations - Operation & Maintenance
22-2551-60-101-SP-054 Project for Development of Plantation Road 3,46 6,00 10,00 25,00
22-2551-60-101-SP-055 Project for Utilisation of Raw Materials from Wild Plant Resources 38 50 50 5,00
22-2551-60-101-SP-056 Scheme for Construction of Houses for Office Staff 75 1,00 1,20 10,00
22-2551-60-101-SP-057 Scheme for Afforestation of Plantation Area 0 1,00 1,00 2,00
22-2551-60-101-SP-058 Diversification of Activities of the Directorate of Cinchona & Other Medicinal 14,40 20,50 22,50 60,00 Plants
22-2851-00-110-SP-062 Grants to Paschim Banga Rajya Talsilpa Samabay Mahasangha 0 0 0 3,00
22-2851-00-789-SP-046 Grants to Paschim Banga Rajya Talsilpa Samabay Mahasangha 0 0 0 3,00
22-2851-00-796-SP-038 Grants to Paschim BangaRajya Talsilpa Samabay Mahasangha 0 0 0 4,00
22-2852-00-796-SP-001 Infrastructure for Food Processing Industries 0 10,00 10,00 5,00
22-2852-08-600-SP-007 National Mission on Food Processing (State Share){OCASPS} 1,42,48 6,63,00 6,63,00 11,05,00
22-2852-08-600-SP-008 National Mission on Food Processing (Central Share){OCASPS} 0 0 0 20,00,00
22-2852-60-102-SP-001 Assistance for Promotion of Food Processing Industries 18,50 45,00 45,00 45,00
22-2852-60-102-SP-002 Infrastructure for Food Processing Industries 0 5,00 5,00 10,00
22-2852-60-102-SP-003 Education and Training of the Prospective Continuing of Food Processing 2,50 5,00 5,00 6,00 Sector
22-2852-60-789-SP-001 Assistance for formation of Food Processing Inbdustries 0 5,00 5,00 5,00
22-2852-60-789-SP-002 Infrastructure for Food Processing Industries 0 5,00 5,00 10,00
22-4401-00-104-SP-007 Schemes under RKVY (Central Share){RKVY} 22,35,45 30,00,00 4,25,00 25,00,00
22-4860-60-102-SP-001 Infrastructure facilities for Food Processing Industries Development 2,97,50 10,00,00 10,00,00 10,00,00 Programme{RIDF}
22-4860-60-102-SP-003 Setting up of Radiation Processing Plant for Food & Agro Products at 8,26 4,00,00 4,00,00 3,99,00 Chinsurah, Hooghly
22-4860-60-102-SP-004 Equity Participation for Jangipur Bengal Mega Food Park Ltd. 0 1,00,00 1,00,00 1,00
22-6401-00-119-SP-001 Loans from NCDC for establishment of 600 MT Multi Cold Storage by 0 0 0 60,00 Manbhum L.S.M. Co-op. C. S. Society Ltd, Purulia
22-6860-60-102-SP-001 Loans to Teesta Fruit & Vegetables Processing Ltd. (West Bengal Food 0 0 0 20,00 Processing & Horticulture Development Corporation Ltd.)
22-6860-60-102-SP-002 Loans for Promotion of FPI Units & WBSFP & HDC Ltd. 0 0 0 10,00
22-6860-60-789-SP-001 Special component plan for schedule castes 0 0 0 10,00
Total - State Plan (Annual Plan & XII th Plan) 46,05,40 81,60,00 69,19,20 120,00,00
Of which under the State Plan Core Plan 11,41,46 26,10,00 27,34,20 40,00,00
OCASPS 0 0 0 20,00,00
RIDF 2,97,50 10,00,00 10,00,00 10,00,00
RKVY 31,66,45 45,50,00 31,85,00 50,00,00
CS-Centrally Sponsored (New Schemes)
______Budget Publication No. 3 82 Food Processing Ind. and Horticulture [FP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
22-2852-08-600-CS-001 National Mission on Food Processing(Central Share) 5,58,00 15,00,00 15,00,00 0
Total - Centrally Sponsored (New Schemes) 5,58,00 15,00,00 15,00,00 0
CN-Central Sector (New Schemes)
22-2401-00-119-CN-001 Streamline Certified Seed Production of Imported Identified Vegetable Crops 0 10 10 0
22-2401-00-119-CN-010 Training of In-service Personnel under Human Resources Development Scheme 0 10 10 0
22-2852-60-102-CN-001 Other Assistance for Promotion of Food Processing Industries 0 3,00 3,00 0
Total - Central Sector (New Schemes) 0 3,20 3,20 0
TOTAL :: FP Department :: [Plan & Non-Plan Sector] 110,23,59 158,74,28 142,98,32 185,94,30
Non-Plan Sector 58,60,20 62,11,08 58,75,92 65,94,30
Non Plan [NP] 58,60,19 62,11,08 58,75,92 65,94,30
Salaries 51,40,79 54,37,93 51,03,35 57,90,81
Other than Salaries 7,19,40 7,73,15 7,72,57 8,03,49
Plan Sector 51,63,40 96,63,20 84,22,40 120,00,00
State Plan (Annual Plan & XII th Plan) [SP] 46,05,41 81,60,00 69,19,20 120,00,00
Other than Salaries 46,05,41 81,60,00 69,19,20 120,00,00
Centrally Sponsored (New Schemes) [CS] 5,58,00 15,00,00 15,00,00 0
Other than Salaries 5,58,00 15,00,00 15,00,00 0
Central Sector (New Schemes) [CN] 0 3,20 3,20 0
Other than Salaries 0 3,20 3,20 0
Departmental Grand Total: 110,23,59 158,74,28 142,98,32 185,94,30
Salaries 51,40,79 54,37,93 51,03,35 57,90,81
Other than Salaries 58,82,81 104,36,35 91,94,97 128,03,49
______Budget Publication No. 3 83 Forests [FR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
23-2049-04-103-NP-035 Interest on Loans for Minor Irrigation,Soil Conservation and Area 6,57 0 5,00 5,00 Development-Soil Consev. Schemes (i) Loans for Soil Consev. works in the river catchment area of the Kangsabati,Teesta,Ganga etc.
23-2402-00-101-NP-002 Setting up and Strengthening of Soil Conservation and Soil Survey 13,36 29,64 26,41 30,18 Organisation
23-2402-00-102-NP-002 Protective Afforestation and Erosion Control on Landsides , Slips , Steam banks 2,99,07 4,81,20 4,22,74 4,87,12 Etc. in Forest Areas
23-2402-00-102-NP-004 Soil Conservation Works in the Upper Catchment Area of the Kangsabati River 1,10,07 2,24,58 1,96,78 2,27,11
23-2402-00-102-NP-005 Soil Conservation in the Catchment of River Valley Project , Teesta 1,23,38 1,37,56 1,34,75 1,49,22
23-2402-00-102-NP-006 Integrated Soil and Water Conservation in the Himalayan Region 43,88 59,75 55,89 63,03
23-2402-00-102-NP-008 Integrated Action Plan for Flood Control in Ganga Basin 99 1,00 1,00 1,10
23-2402-00-102-NP-009 Pilot Project for Afforstation and Soil Conservation in River Catchments 13,08 75,39 63,43 74,46
23-2406-01-001-NP-001 General Direction 35,10,12 10,11,49 9,10,50 10,37,02
23-2406-01-001-NP-002 Northern Circle 17,73,15 22,59,58 19,17,60 22,46,87
23-2406-01-001-NP-003 Central Circle 15,60,66 30,64,74 25,89,39 30,40,73
23-2406-01-001-NP-004 Western Circle 26,54,42 36,14,24 30,67,86 36,02,94
23-2406-01-001-NP-005 Development Circle 1,21,77 2,15,75 1,89,86 2,18,94
23-2406-01-001-NP-007 Wild Life Unit 12,76,71 24,83,84 24,30,16 28,59,09
23-2406-01-001-NP-008 Hill Circle 9,16,27 13,05,40 11,08,08 12,97,45
23-2406-01-001-NP-009 Soil Conservation (North) Circle 4,23,63 6,47,90 5,50,11 6,44,18
23-2406-01-001-NP-010 Soil Conservation (South)Circle. 11,26,61 19,84,03 16,72,98 19,62,14
23-2406-01-001-NP-012 Biosphere Reserve Wing 6,84,44 11,48,95 9,72,09 11,36,16
23-2406-01-001-NP-013 Monitoring Circle. 81,62 94,85 81,83 95,14
23-2406-01-001-NP-014 Marketing Cell 1,86 95,26 94,70 1,04,15
23-2406-01-001-NP-015 Working Plan and G.I.S. 2,93,13 3,81,04 3,24,12 3,78,47
23-2406-01-001-NP-017 Social Forestry (North) Circle 3,81,03 5,17,72 4,42,02 5,16,67
23-2406-01-001-NP-018 Research Circle 4,69,76 5,59,06 4,78,16 5,57,83
23-2406-01-001-NP-019 Social Forestry (South) Circle 12,87,93 20,15,95 17,07,07 20,02,01
23-2406-01-003-NP-002 Cost of training of West Bengal Forest Services Probationers 28,75 36,94 32,50 38,64
23-2406-01-005-NP-001 Surveys 5,22 11,48 9,00 9,90
23-2406-01-005-NP-002 Forest Resources 11,34 18,17 18,17 19,99
23-2406-01-005-NP-003 Forest Consolidation 5,81 10,42 10,42 11,46
23-2406-01-070-NP-001 Communications 1,14,06 1,23,68 1,23,68 1,36,05
23-2406-01-070-NP-002 Buildings 4,25,38 4,93,44 4,93,44 5,42,30
23-2406-01-101-NP-001 Wild Life Wing (i) Conservancy and Regeneration 2,80,57 3,09,40 3,09,40 3,38,21
23-2406-01-101-NP-002 (ii) Working Plan 8,63 44,88 44,88 49,37
23-2406-01-101-NP-003 (iii) Forest Protection 4,02,88 4,11,20 4,10,07 4,44,14
23-2406-01-101-NP-004 Management Information System 5,52 6,41 5,95 6,59
23-2406-01-102-NP-002 Plantation of quick growing species 7,76 11,31 11,31 12,44
23-2406-01-102-NP-003 Farm Forestry-cum-Fuel wood Plantation 89 5,19 5,19 5,71
______Budget Publication No. 3 84 Forests [FR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
23-2406-01-102-NP-004 Mixed Plantation on Wasteland, Panchayat land etc. Rural Firewood Plantation 2,36 5,75 5,75 6,32
23-2406-01-102-NP-005 West Bengal Forestry Project 3,72,57 5,69,04 5,36,09 6,02,74
23-2406-01-102-NP-006 Area Oriented Fuelwood and Fodder Project 9,65 11,77 11,77 12,95
23-2406-01-102-NP-007 Social Forestry Project. 17,82,27 23,68,18 20,94,51 24,11,31
23-2406-01-105-NP-001 Timber and other produce removed from forest by Government agency 5,46,23 5,81,38 5,81,38 6,30,41
23-2406-01-105-NP-002 Minor Forest Produce 27,80 30,59 30,59 33,65
23-2406-01-105-NP-003 Minor forest produce (including Silvo-Pisciculture): Agro-Silviculture 18,99 20,76 20,76 22,84
23-2406-01-105-NP-004 Silvo-Pisciculture 19,35 28,23 24,14 28,14
23-2406-01-105-NP-005 Timber operation and forest utilisation by mechanised logging, extraction and 68,79 78,00 78,00 85,80 marketing of Timber (departmental operation to eliminate the exploitation by middlemen)
23-2406-01-800-NP-001 General Direction and Administration 19,00 22,21 22,21 24,43
23-2406-01-800-NP-002 Northern Circle 44,40 48,58 48,58 53,44
23-2406-01-800-NP-004 Central Circle 35,14 42,76 42,76 47,03
23-2406-01-800-NP-005 Western Circle 44,10 61,63 61,63 67,78
23-2406-01-800-NP-006 Development Circle 9,30 14,49 14,49 15,82
23-2406-01-800-NP-007 Hill Circle 34,49 37,73 37,73 41,50
23-2406-01-800-NP-008 Soil Conservation (North) Circle 4,26 5,43 5,43 5,98
23-2406-01-800-NP-009 Soil Conservation (South ) Circle 33,05 36,70 36,70 40,28
23-2406-01-800-NP-011 Wild Life Wing 78,50 90,91 90,91 1,00,01
23-2406-01-800-NP-012 Biosphere Reserve Wing 20,04 23,81 23,81 26,21
23-2406-01-800-NP-013 Monitoring and Evaluation 3,81 5,33 5,33 5,85
23-2406-01-800-NP-015 Working Plan and G.I.C. 5,73 11,10 11,10 12,22
23-2406-01-800-NP-016 Social Forestry (South) Circle 16,10 17,98 17,98 19,79
23-2406-01-800-NP-017 Social Forestry (North) Circle. 16,63 8,53 8,64 9,49
23-2406-01-800-NP-018 Research Circle 14,48 16,50 16,50 18,16
23-2406-01-800-NP-020 Economic Rehabilitation of Fringe Population 72,08 69,16 69,16 76,08
23-2406-01-800-NP-021 Intensification of Management 4,28 5,12 5,12 5,63
23-2406-01-800-NP-022 Amenities to Forest Staff and Labourers 6,29 12,42 12,42 13,66
23-2406-01-911-NP-012 Biosphere Reserve Wing -1 0 -1 -1
23-2406-01-911-NP-013 Monitoring Circle(FR) -3 0 -3 -3
23-2406-02-110-NP-001 Wild life Unit Protection and Improvement of Wild Life 14,66,47 15,56,89 13,73,12 15,79,19
23-2406-02-110-NP-002 Nature Conservation - Protection and Improvment of Wild Life 9,16 10,07 10,07 11,08
23-2406-02-110-NP-003 Tiger Reserve in Sundarbans 1,16,18 1,84,66 1,56,77 1,83,28
23-2406-02-110-NP-004 Tiger Reserve in Buxa 1,89,59 72,60 65,44 75,40
23-2406-02-110-NP-005 Development of National Parks and Sanctuaries 92 1,00 1,00 1,10
23-2406-02-110-NP-006 Control of Poaching and Illegal Trade in Wild Life with Special Reference to 1,70 1,85 1,85 2,04 Inter-State intemational Implication
23-2406-02-110-NP-007 Creation of Singhalila Park in Darjeeling Hills 5,52 92 19 28
23-2406-02-110-NP-008 Nero-Valley National Park 76 83 83 91
______Budget Publication No. 3 85 Forests [FR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
23-2406-02-110-NP-009 Mahananda Wild Life Sanctuary 85 1,04 1,04 1,14
23-2406-02-110-NP-010 Senchal Wild Life Sanctuary 84 92 92 1,01
23-2406-02-110-NP-011 Garumara Wild Life Sanctuary 84 92 92 1,01
23-2406-02-111-NP-001 Alipore Zoological Garden 10,57,73 11,59,35 11,17,68 12,46,41
23-2406-02-111-NP-002 Padmaja Naidu Himalayen Zoological Park,Darjeeling 6,22,13 6,73,06 6,41,38 7,18,38
23-2406-02-112-NP-001 Parks and Gardens Wing 15,28,71 17,05,20 14,67,29 17,08,34
23-2406-02-112-NP-002 LLoyd Botanic Garden,Darjeeling 60,29 72,74 65,51 74,92
23-2406-02-112-NP-003 Creation and improvement of Parks and gardens 14,17 15,44 15,44 16,99
23-2406-02-112-NP-004 Urban Forestry 6,57 7,16 7,16 7,88
23-2406-02-112-NP-005 Greening of Rural areas 2,11 2,30 2,30 2,53
23-2406-02-800-NP-001 Wild Life Unit 25,30 28,63 28,39 31,25
23-2406-02-800-NP-002 Rewards for Control of Wild Animals 3,08,40 4,35,73 4,35,73 4,79,30
23-2406-02-911-NP-002 Rewards for Control of Wild Animals -75 0 -75 -75
23-2415-06-004-NP-001 General Direction Training of Staff 3,48 1,69 1,69 1,86
23-2415-06-004-NP-002 Forestry Research 17,99 23,90 23,90 26,12
23-2551-60-101-NP-020 Economic Rehabilitation of Fringe Population 30 38 38 42
23-2551-60-101-NP-021 Soil and water conservation protective afforstation and erosion control in 40 1,18 1,18 1,30 landslides,slips stream bank etc. in forest areas
23-2551-60-101-NP-022 West Bengal Forestry Project 8,33 9,08 9,08 9,99
23-2551-60-101-NP-023 Protection and Improvement of Wild Life 16 1,59 1,59 1,75
23-3451-00-090-NP-006 Department of forests 2,05,85 2,93,92 2,47,84 2,90,38
23-6004-04-800-NP-009 Soil conservation works in the river catchment area of the Kangsabati, Teesta, 11,43 0 0 0 Ganga basin etc.
Total - Non Plan 274,45,40 343,78,58 305,07,93 352,42,80
ND-Non Plan (Developmental)
23-2406-02-800-ND-001 Conservation and Management of Sunderbans Mangroves in West Bengal 24 0 0 0
Total - Non Plan (Developmental) 24 0 0 0
SP-State Plan (Annual Plan & XII th Plan)
23-2401-00-800-SP-014 Additional Central Assistance Scheme under Rastriya Krishi Vikash Yojana 6,11,32 20,00,00 20,00 20,00,00 (Central Share){RKVY}
23-2402-00-102-SP-001 Protective Afforstation and Erosion Control on Landslides, Slips, Steam Banks 24,52 52,00 52,00 38,00 in Forest Area
23-2402-00-789-SP-002 Protective afforestation & erosion control in land slides , Slips , stream banks 50,23 60,00 60,00 35,00 etc. in forest areas
23-2402-00-796-SP-002 Protective afforestation and erosion control on landslides, slips, stream bank 0 8,00 8,00 7,00 etc, in forest areas
23-2406-01-005-SP-001 Forest Resources 18,16 20,00 20,00 5,00
23-2406-01-070-SP-001 Development of Forest Communications 21,65 30,00 30,00 10,00
23-2406-01-070-SP-002 Buildings 82,91 2,00,00 2,00,00 1,00,00
23-2406-01-101-SP-001 Forest Protection 1,84,37 2,00,00 2,00,00 1,53,50
23-2406-01-101-SP-002 Working Plan 22,05 25,00 25,00 25,00
______Budget Publication No. 3 86 Forests [FR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
23-2406-01-101-SP-003 Management Information System 0 12,00 12,00 12,00
23-2406-01-101-SP-004 Integrated Forest Protection Scheme 31,67 1,00,00 92,66 85,00
23-2406-01-101-SP-006 Preservation of Forest Wealth and Development under the Recommendation of 14,13,20 19,76,00 19,76,00 19,76,00 the 13 th Finance Commission{13-FC}
23-2406-01-102-SP-002 Coastal Shelter Belt Plantation 60,69 72,00 72,00 64,00
23-2406-01-102-SP-003 Plantation of Quick Growing Species 10,68,03 9,66,88 9,20,09 12,00,00
23-2406-01-102-SP-022 Research and Seed Propagation 15,00 45,00 45,00 31,00
23-2406-01-102-SP-023 Mangrove Treatment 27,57 79,20 79,20 62,00
23-2406-01-102-SP-025 Forestry Treatment 3,87,65 2,22,30 2,01,33 3,85,00
23-2406-01-102-SP-026 Community Development 20,00 20,00 20,00 5,00
23-2406-01-102-SP-028 Monitoring and Evaluation 52,13 55,00 55,00 45,00
23-2406-01-102-SP-029 Integrated Forestry and Bio-Diversaity Conservation(EAP){EAP} 1,05,25 27,54,00 27,54,00 36,00,00
23-2406-01-102-SP-031 Conservation of Natural Resources and Ecosystems 0 0 0 10,00,00 (Central Share){OCASPS}
23-2406-01-105-SP-003 Timber Operation and Forest Utilisation by Mechanised Logging,Extraction 29,00 59,00 59,00 59,00 and Marketing (Departmental Operation of Timber to eliminate the exploitation of Middle-men)
23-2406-01-789-SP-001 Economic Plantation 5,23,64 3,67,00 4,09,74 4,60,00
23-2406-01-789-SP-002 Plantation of Quick Growing Species 4,18,25 9,00,00 9,00,00 11,25,00
23-2406-01-789-SP-007 Forestry Treatment 1,11,31 2,03,30 1,60,56 3,50,00
23-2406-01-789-SP-011 Community Development 49,35 60,00 60,00 5,00
23-2406-01-789-SP-012 Integrated Forestry& Bio-Diversity Conservation(EAP){EAP} 20,00 19,27,80 19,27,80 26,60,00
23-2406-01-796-SP-004 Social and Farm Forestry- Economic Plantations 38,64 54,12 69,05 65,00
23-2406-01-796-SP-005 Social and Farm Forestry- Plantation of quick growing spicies 17,45 26,00 26,00 32,00
23-2406-01-796-SP-013 Social and Farm Forestry- Forestry Treatment 26,60 53,20 38,27 1,00,00
23-2406-01-796-SP-019 Forest Produce- Timber Operation and Forest utilisation by mechanised 2,00 8,00 8,00 8,00 logging, extraction and marketing (Departmental operation of Timber to eliminate the exploitation of middlemen)
23-2406-01-796-SP-022 Other Expenditure - Economisc Rehabilitation of Fringe Population 37,50 50,00 50,00 10,00
23-2406-01-796-SP-023 Integrated Forestry & Bio-Diversity Conservation(EAP){EAP} 10,00 8,26,20 8,26,20 11,56,00
23-2406-01-800-SP-002 Intensification of management 85,26 1,00,00 1,00,00 50,00
23-2406-01-800-SP-003 Amenities to forest staff and labourers 0 10,00 10,00 10,00
23-2406-01-800-SP-004 Publicity-Cum-Extension 46,45 60,00 60,00 1,00,00
23-2406-02-110-SP-001 Nature Conservation-Proctection and Improvement of Wild Life 4,56,11 5,40,00 5,40,00 5,40,00
23-2406-02-110-SP-002 Tiger Reserve in Sundarbans (State Share) 79,80 1,00,00 7,75,00 0
23-2406-02-110-SP-003 Tiger Reserve in Buxa (State Share) 42,63 60,00 60,00 0
23-2406-02-110-SP-007 Control of Poaching and Illegal Trade in Wild Life with Special Reference to 1,45,41 1,50,00 1,50,00 1,50,00 Inter-state and International Implication
23-2406-02-110-SP-017 Natural History Museum 20,00 15,00 15,00 15,00
23-2406-02-110-SP-018 Chapramari Wildlife Sanctuary(State Share) 0 0 7,34 0
23-2406-02-110-SP-020 Project Tiger (State Share){OCASPS} 0 0 0 1,65,00
23-2406-02-110-SP-021 Project Tiger (Central Share){OCASPS} 0 0 0 16,00,00
______Budget Publication No. 3 87 Forests [FR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
23-2406-02-110-SP-022 Integrated Development of Wild Life Habitats (State Share){OCASPS} 0 0 0 15,00
23-2406-02-110-SP-023 Integrated Development of Wild Life Habitats (Central Share){OCASPS} 0 0 0 20,00,00
23-2406-02-111-SP-001 Improvement of Zoological Garden 2,25,00 2,80,00 2,80,00 2,80,00
23-2406-02-111-SP-002 Extension of Zoological Garden 1,03,26 70,00 70,00 70,00
23-2406-02-112-SP-001 Creation and improvement of parks and gardens 2,80,57 2,80,00 2,80,00 2,80,00
23-2406-02-112-SP-004 Lloyd Botanic Garden,Darjeeling 0 25,00 20,00 20,00
23-2406-02-112-SP-005 Decentralised Peoples Nurseries 4,38 8,00 33,97 70,00
23-2406-02-112-SP-006 Strip Plantation/Farm Forest 3,64,62 3,74,00 4,20,79 3,58,00
23-2406-02-789-SP-001 Decentralised People Nurseries 17,46 20,00 20,00 53,00
23-2406-02-796-SP-004 Development of Medicinal & NTFP Plants 10,00 40,00 40,00 30,00
23-2406-02-796-SP-006 Conservation of Wetlands 19,93 40,00 40,00 20,00
23-2406-02-796-SP-007 Development of Eco-Tourism and Nature Education 50,00 50,00 50,00 30,00
23-2406-02-796-SP-008 Elephant Conservation 2,01,14 1,50,00 1,50,00 1,50,00
23-2415-06-004-SP-001 Forest Research 40,00 40,00 40,00 30,00
23-2415-06-004-SP-002 Training of Staff 30,00 30,00 30,00 20,00
23-2551-60-101-SP-028 Soil and Water Conservation Protective Afforestation and Erosion Control in 48,91 50,00 50,00 35,00 Landslides,Slips, Stream Bank etc in Forest Areas
23-2551-60-101-SP-039 Nature Conservations - Protection and Improvement of Wild Life 0 10,00 10,00 5,00
23-2551-60-101-SP-044 Forestry treatment 0 20,00 20,00 5,00
23-2551-60-101-SP-045 Other Allied works component 0 10,00 10,00 2,50
23-2551-60-191-SP-038 Improvement of Parks and Gardens 0 10,00 10,00 10,00
23-2551-60-191-SP-039 Decentralisation Of Peoples Nurseries 0 10,00 10,00 10,00
23-4406-01-789-SP-001 Infrastructural facilities for Forestry Programmes under RIDF{RIDF} 1,54,34 8,88,00 8,88,00 6,97,08
23-4406-01-796-SP-001 Infrastructural facilities for Forestry Programmes under RIDF{RIDF} 27,71 2,40,00 2,40,00 1,88,40
23-4406-01-800-SP-001 Infrastructural facilities for Forestry Programmes under RIDF{RIDF} 1,01,10 8,72,00 7,82,00 6,84,52
Total - State Plan (Annual Plan & XII th Plan) 80,34,22 179,84,00 165,89,00 245,62,00
Of which under the State Plan Core Plan 55,91,29 65,00,00 71,75,00 70,00,00
13-FC 14,13,20 19,76,00 19,76,00 19,76,00
EAP 1,35,25 55,08,00 55,08,00 74,16,00
OCASPS 0 0 0 46,00,00
RIDF 2,83,15 20,00,00 19,10,00 15,70,00
RKVY 6,11,32 20,00,00 20,00 20,00,00
CS-Centrally Sponsored (New Schemes)
23-2406-01-101-CS-006 Integrated Forest Protection Scheme 73,05 3,00,00 3,00,00 0
23-2406-02-110-CS-001 Tiger Reserve in Sundarbans 1,93,41 7,94,00 7,94,00 0
23-2406-02-110-CS-002 Tiger Reserve in Buxa 1,37,00 2,10,00 2,10,00 0
23-2406-02-110-CS-003 Creation of Singhalila National Park in Darjeeling 28,52 43,00 43,00 0
23-2406-02-110-CS-004 Development of National Parks and Sanctuaries 42,70 2,43,00 2,43,00 0
23-2406-02-110-CS-005 Neora-Valley National Park 20,76 53,00 53,00 0
______Budget Publication No. 3 88 Forests [FR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
23-2406-02-110-CS-006 Mahananda Wild Life Sanctuary 30,54 64,00 64,00 0
23-2406-02-110-CS-007 Senchal Wild Life Sanctuary 21,50 40,00 40,00 0
23-2406-02-110-CS-008 Elephant Project 86,90 8,92,00 8,92,00 0
23-2406-02-110-CS-009 Eco-Development Programme Around Tiger Reserve Areas 0 3,07,00 3,07,00 0
23-2406-02-110-CS-010 Garumara National Park 24,48 74,00 74,00 0
23-2406-02-110-CS-013 Raiganj Wildlife Sanctuary (Central Share) 1,56 2,00 2,00 0
23-2406-02-110-CS-014 Chapramari Wildlife Sanctuary 6,55 17,00 17,00 0
Total - Centrally Sponsored (New Schemes) 6,66,97 30,39,00 30,39,00 0
CN-Central Sector (New Schemes)
23-2406-01-101-CN-003 Conservation and Development of Wetlands in West Bengal 89,36 3,15,24 3,15,24 0
23-2406-01-105-CN-001 Medicinal Plants Conservation and Area Developmental Programme 0 7,00 7,00 0
23-2406-01-105-CN-002 National Programme on Promoting Conservation of Medicinal Plants and 0 80,00 80,00 0 Traditional Knowledge for Enhancing Health and Livelihood Security
23-2406-02-800-CN-001 Conservation and Management of Sunderban Mangrove in West Bengal 93,36 3,00,00 3,00,00 0
23-2406-02-800-CN-002 Conservation and management of Sunderban Biosphere Reserve in West 66,00 1,10,00 1,10,00 0 Bengal
Total - Central Sector (New Schemes) 2,48,72 8,12,24 8,12,24 0
TOTAL :: FR Department :: [Plan & Non-Plan Sector] 363,95,59 562,13,82 509,48,17 598,04,80
Non-Plan Sector 274,45,64 343,78,58 305,07,93 352,42,80
Non Plan [NP] 274,45,45 343,78,58 305,07,93 352,42,80
Salaries 227,70,01 287,60,61 249,03,88 290,79,30
Other than Salaries 46,75,44 56,17,97 56,04,05 61,63,50
Non Plan (Developmental) [ND] 24 0 0 0
Other than Salaries 24 0 0 0
Plan Sector 89,49,91 218,35,24 204,40,24 245,62,00
State Plan (Annual Plan & XII th Plan) [SP] 80,34,22 179,84,00 165,89,00 245,62,00
Other than Salaries 80,34,22 179,84,00 165,89,00 245,62,00
Centrally Sponsored (New Schemes) [CS] 6,66,96 30,39,00 30,39,00 0
Other than Salaries 6,66,96 30,39,00 30,39,00 0
Central Sector (New Schemes) [CN] 2,48,72 8,12,24 8,12,24 0
Other than Salaries 2,48,72 8,12,24 8,12,24 0
Departmental Grand Total: 363,95,59 562,13,82 509,48,17 598,04,80
Salaries 227,70,01 287,60,61 249,03,88 290,79,30
Other than Salaries 136,25,58 274,53,21 260,44,29 307,25,50
______Budget Publication No. 3 89 Governor Secretariat [GS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
02-2012-03-090-NP-001 Governors Secretariat 2,34,99 4,03,02 3,39,54 4,05,11
02-2012-03-101-NP-001 Emoluments and Allowances of H.E. the Governor 8,40 13,86 18,98 22,56
02-2012-03-102-NP-001 Discretionary 3,00 5,00 5,00 10,00
02-2012-03-103-NP-001 Governors (Household) Secretariat 2,93,42 3,94,01 3,22,57 3,90,89
02-2012-03-103-NP-002 Maintanance of Furnishing of Official Residences 6,33 22,10 18,58 22,19
02-2012-03-103-NP-003 Entertainment allowance 31 2,50 2,50 2,75
02-2012-03-103-NP-004 Renewal of Furnishings 0 3,00 3,00 3,30
02-2012-03-105-NP-001 Surgeon to the Governor 28,43 53,31 45,01 53,71
02-2012-03-106-NP-001 Hospitality Expenses 10,40 10,00 10,00 11,00
02-2012-03-107-NP-001 Expenditure from contract Allowance 57,23 56,20 56,20 61,82
02-2012-03-108-NP-001 Tour Expenses 45,23 60,00 65,67 66,00
02-2012-03-800-NP-001 Other Expenditure 42,66 15,25 15,25 16,78
02-2012-03-800-NP-002 Furnishing of Raj Bhawans at Kolkata and Darjeeling 5,01 30,00 30,00 33,00
Total - Non Plan 7,35,41 10,68,25 9,32,30 10,99,11
TOTAL :: GS Department :: [Plan & Non-Plan Sector] 7,35,41 10,68,25 9,32,30 10,99,11
Non-Plan Sector 7,35,41 10,68,25 9,32,30 10,99,11
Non Plan [NP] 7,35,41 10,68,25 9,32,30 10,99,11
Salaries 4,99,66 7,65,59 6,24,15 7,61,85
Other than Salaries 2,35,75 3,02,66 3,08,15 3,37,26
Plan Sector 0 0 0 0
Departmental Grand Total: 7,35,41 10,68,25 9,32,30 10,99,11
Salaries 4,99,66 7,65,59 6,24,15 7,61,85
Other than Salaries 2,35,75 3,02,66 3,08,15 3,37,26
______Budget Publication No. 3 90 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
24-2051-00-103-NP-002 Establishment of West Bengal Health Recruitment Board (WBHRS) 0 0 2,64,46 2,96,25
24-2210-01-001-NP-001 District Medical Establishment 25,44,54 29,06,57 28,41,77 31,48,24
24-2210-01-001-NP-002 Director of Health Services 69,05,20 69,44,92 57,52,68 63,62,51
24-2210-01-001-NP-003 Organisation for maintenance, replacement and repair of Vehicles and 7,31,94 9,19,72 8,79,53 9,67,62 Ambulances
24-2210-01-001-NP-004 Director Of Medical Education. 9,60,83 7,84,40 6,46,38 7,15,03
24-2210-01-001-NP-006 Internal Audit Wing of Health Directorate. 56,23 86,47 76,70 85,35
24-2210-01-001-NP-007 Payment to the Organisations Engaged as PPP Consultants 0 1,50,00 1,50,00 1,65,00
24-2210-01-102-NP-001 Employees State Insurance Scheme(Medical Benefit) -67 0 -67 -67
24-2210-01-102-NP-011 Opening of the Central Pathological Laboratory 2,19 1,28 1,28 1,41
24-2210-01-104-NP-001 Medical Stores Depots 56,21,79 69,76,26 69,75,56 76,73,19
24-2210-01-110-NP-001 Kolkata Hospitals and Dispensaries 105,40,20 125,43,05 107,71,78 119,09,86
24-2210-01-110-NP-002 Kolkata Hospitals and Dispensaries- Medical College & Hospital, Kolkata 90,51,87 103,61,68 90,09,12 99,57,51
24-2210-01-110-NP-003 N.R.S. Medical College and Hospital, Kolkata 80,52,62 79,91,98 78,58,47 86,49,68
24-2210-01-110-NP-004 S.S.K.M. Hospital,Kolkata 88,02,01 99,40,31 96,42,42 106,50,86
24-2210-01-110-NP-005 Kolkata National Medical College and Hospital,Kolkata 53,24,65 53,42,55 51,67,73 57,10,00
24-2210-01-110-NP-006 R.G.Kar Medical College and Hospital,Kolkata 70,18,19 66,65,38 68,32,95 72,59,39
24-2210-01-110-NP-009 T.B. Hospitals 28,90,62 34,59,16 32,77,97 36,29,16
24-2210-01-110-NP-010 Mental Hospitals 23,14,51 26,55,32 25,19,59 27,92,06
24-2210-01-110-NP-011 Other General Hospitals 137,65,48 160,59,34 163,73,42 175,07,37
24-2210-01-110-NP-012 Other General Hospitals- Bankura Smmilini Medical College & Hospital 43,71,18 46,35,09 50,55,27 56,63,94
24-2210-01-110-NP-013 District and Sub-Divisional Hospitals 480,13,37 495,65,29 506,13,30 560,11,86
24-2210-01-110-NP-014 District and Sub-Divisional Hospitals- Burdwan Medical College & Hospital 48,99,61 51,70,11 50,47,97 55,96,70
24-2210-01-110-NP-015 Aid to non-Government Hospitals and Dispensaries 7,72,16 9,42,92 9,42,92 10,37,21
24-2210-01-110-NP-018 Aid to Chittaranjan Cancer Hospital 17,47,44 19,00,96 19,00,96 20,91,06
24-2210-01-110-NP-020 State Illness Assistance Fund. 10,00,00 10,90,00 10,90,00 11,99,00
24-2210-01-110-NP-023 Establishment of an Acupunture Research Centre. 93,08 1,06,33 89,31 98,91
24-2210-01-110-NP-024 District and Sub-Divisional Hospital- Midnapore Medical College and Hospital. 27,66,11 30,69,21 26,45,99 29,26,82
24-2210-01-110-NP-025 Liability of completed SHSDP-II Project 37,64,22 36,32,88 35,94,31 39,95,93
24-2210-01-110-NP-030 Establishment of A.C.M.O.H offices. 3,07,82 2,43,34 2,03,04 2,25,22
24-2210-01-110-NP-031 Estb. of Anamoy Gramin Hospital Superspeciality Wing of Burdwan MC&H. 92,33 1,14,51 1,16,61 1,30,03
24-2210-01-110-NP-032 Establishment of Murshidabad Medical College & Hospital 3,29,94 6,89,51 6,39,34 6,66,96
24-2210-01-110-NP-033 Establishment of College of Medicine & Sagar Dutta Hospital 5,24,01 4,81,14 4,60,68 4,84,44
24-2210-01-110-NP-034 Establishment Of Maldah Medical College & Hospital 0 12,97,86 11,28,94 12,48,36
24-2210-01-110-NP-035 Payment to the Medical officer(s) attached to Banga Bhawan,New Delhi. 0 6,00 6,00 6,42
24-2210-01-110-NP-036 Bangur Institute of Neurosciences 0 0 0 9,30,96
24-2210-01-800-NP-002 Grants to the West Bengal Council of Medical Registration 0 9,29 9,29 10,22
24-2210-01-800-NP-003 Grants to the State Medical Faculty 0 6,23 6,23 6,85
______Budget Publication No. 3 91 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-2210-01-800-NP-004 Grants to the West Bengal Nursing Council 9 14,00 8,97 10,68
24-2210-01-800-NP-005 Other Medical Grants 16,27 23,76 23,46 25,84
24-2210-01-800-NP-006 Grants to the West Bengal Pharmacy Council 0 1,45 1,45 1,60
24-2210-01-911-NP-001 Kolkata Hospitals and Dispensaries -3,63 0 -3,63 -3,63
24-2210-01-911-NP-002 Director of Health Services -15,21 0 -15,21 -15,21
24-2210-01-911-NP-003 Medical Stores Depots -1,46 0 -1,46 -1,46
24-2210-01-911-NP-004 Hospital cost for the Insured workers and their families -1,96 0 -1,96 -1,96
24-2210-01-911-NP-005 Kolkata Hospitals and Dispensaries. -1,17 0 -1,17 -1,17
24-2210-01-911-NP-006 R.G.Kar Medical College & Hospital. -92 0 -92 -92
24-2210-01-911-NP-009 T.B.Hospital -78 0 -78 -78
24-2210-01-911-NP-010 Mental Hospital. -64 0 -64 -64
24-2210-01-911-NP-011 Other General Hospitals -1,19 0 -1,19 -1,19
24-2210-01-911-NP-012 Other General Hospitals - Bankura Sammilani Medical College & Hospital -54 0 -54 -54
24-2210-01-911-NP-013 District and Sub-Divisional Hospitals -8,74 0 -8,74 -8,74
24-2210-01-911-NP-014 District and Sub-Divisional Hospital- Burdwan Medical College & Hospital. -71 0 -71 -71
24-2210-01-911-NP-025 Liability of Completed S.H.S.D.P-II Project -2,31 0 -2,31 -2,31
24-2210-02-101-NP-001 Ayurvedic Institution in Urban Areas 15,58,20 17,04,05 14,86,92 16,15,76
24-2210-02-101-NP-002 Aid in connection with Ayurvedic Systems of Medicine 27,69 17,99 1,00,50 50,00
24-2210-02-101-NP-003 Drug Production & Research Centre. 1,09,31 1,48,53 1,26,30 1,39,73
24-2210-02-102-NP-001 Homoeopathic Institution in Urban Areas 8,67,16 11,60,42 9,59,32 10,64,37
24-2210-02-102-NP-002 Aid for Development of Homoeopathy 4,48 1,52,51 70,00 72,00
24-2210-02-102-NP-003 Development of Kolkata HomoeopathicMedical College & Hospital. 4,99,96 4,39,30 3,99,19 4,39,68
24-2210-02-102-NP-004 Development of Midnapore Homoeopathic Medical College & Hospital . 4,76,71 4,07,11 3,49,64 3,86,91
24-2210-02-102-NP-005 Development of D.N.Dey Homoeopathic Medical College & Hospital. 6,62,69 6,97,76 6,02,04 6,63,00
24-2210-02-102-NP-006 Development of Mahesh Bhattacharya Homoeopathic Medical College & 5,70,23 5,06,01 4,39,61 4,86,70 Hospital.
24-2210-02-103-NP-001 Development of Treatment & Teaching facilities in Unani system of Medicine 17,13 34,70 30,47 33,93 in Urban Areas.
24-2210-02-103-NP-002 Setting up of Unani Dispensaries in Urban Areas 8,26 8,04 6,74 7,46
24-2210-02-911-NP-001 Ayurvedic Institution in Urban Areas -1,67 0 -1,67 -1,67
24-2210-02-911-NP-003 Drug Production and Research Centre -35 0 -35 -35
24-2210-03-103-NP-001 Health Units 482,01,00 598,75,35 498,73,49 553,03,78
24-2210-03-110-NP-001 Muffasil Hospitals and Dispensaries 16,87,43 15,80,92 13,54,22 14,98,36
24-2210-03-110-NP-002 Muffasil Hospitals and Dispensaries (i)North Bengal Medical College & 41,38,10 47,45,66 41,13,90 45,53,13 Hospital
24-2210-03-789-NP-001 Creation Of Medical Care Facilities in Areas resided by Scheduled Castes 13,05,53 15,98,20 13,57,37 15,01,03 Population .
24-2210-03-796-NP-001 Establishment of General Hospitals and Creation of other Medical Care 4,54,25 3,61,98 3,09,83 3,42,93 facilities in Tribal areas
24-2210-03-800-NP-002 Promotion of the Primary Health Care Services 18,65,47 25,33,94 21,16,39 23,47,07
______Budget Publication No. 3 92 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-2210-03-911-NP-001 Creation of Medical Care Facilities in Areas resided by Scheduied Castes -8,70 0 -8,70 -8,70 Population
24-2210-03-911-NP-002 Health Unit -37 0 -37 -37
24-2210-04-101-NP-001 Ayurvedic Institution in Rural Areas 30,99,75 31,76,58 31,36,61 35,35,79
24-2210-04-102-NP-001 Homoeopathic Institution in Rural Areas 33,64,31 36,62,25 30,26,16 33,58,36
24-2210-04-102-NP-002 Aid for Development of Homoeopathy 5,59 2,00,00 1,97,85 2,31,50
24-2210-04-789-NP-001 Treatment Facilities in Homoeopathic System of Medicine in S.C.Areas. 1,72,08 1,73,68 1,43,83 1,59,62
24-2210-04-796-NP-001 Development of treatment facilities in Ayurvedic System of Medicine in Tribal 0 3,04 0 0 Areas (Central Share){TSP}
24-2210-04-796-NP-002 Development of treatment facilities in Homoeopathic Systems of Medicine in 78,99 1,02,03 84,26 93,44 Tribal Areas (Central Share){TSP}
24-2210-04-911-NP-001 Ayurvedic Institution in Rural Areas. -30 0 -30 -30
24-2210-05-105-NP-001 Medical College, Kolkata 36,29,77 40,17,94 37,91,52 41,99,26
24-2210-05-105-NP-002 School of Tropical Medicine, Kolkata 12,94,88 13,70,45 12,84,08 14,19,16
24-2210-05-105-NP-003 State Blood Transfusion Service 4,74,63 6,35,86 5,43,95 6,02,54
24-2210-05-105-NP-004 R.G.Kar Medical College,Kolkata 33,89,65 39,69,92 33,39,73 36,97,75
24-2210-05-105-NP-005 Nilratan Sirkar Medical College,Kolkata 39,18,12 39,77,53 38,11,72 42,18,24
24-2210-05-105-NP-006 Dental College 20,02,06 18,77,51 16,56,53 18,27,55
24-2210-05-105-NP-007 Institute of P.G. Medical Education 50,05,47 36,09,71 34,14,84 37,58,63
24-2210-05-105-NP-008 National Medical College 26,52,92 31,03,77 29,48,79 32,64,83
24-2210-05-105-NP-009 Other Post-Graduate Medical Institutions 10,40,56 12,11,14 10,22,00 11,31,79
24-2210-05-105-NP-010 Burdwan Medical College 30,61,31 32,22,62 27,55,88 30,58,80
24-2210-05-105-NP-011 Bankura Sammilani Medical College 23,09,96 24,16,78 20,52,40 22,79,00
24-2210-05-105-NP-012 North Bengal Medical College 21,61,17 24,52,68 20,71,68 22,97,10
24-2210-05-105-NP-013 Aid to Post-Graduate Medical Education and Research Institution 0 2,50 2,50 2,75
24-2210-05-105-NP-014 Mobile Unit Set-up under Re-orientation of Medical Education 2,01,05 2,59,44 2,12,41 2,35,66
24-2210-05-105-NP-016 Joint Entrance Examination for the admission to the Medical Course 2,89 4,45 3,71 4,09
24-2210-05-105-NP-017 Improvement of Under-Graduate Medical Education 0 11,88 0 0
24-2210-05-105-NP-018 Institute of Community Medical Services 8,71,98 5,94,68 4,96,19 5,49,48
24-2210-05-105-NP-019 Training of Nurses 14,23,87 18,06,69 15,39,41 17,05,09
24-2210-05-105-NP-020 Training of Medical Auxiliary and Para-Medical Personnel 2,95,72 4,31,59 3,70,78 4,10,02
24-2210-05-105-NP-022 Aid for Training of Nurses 0 38 38 42
24-2210-05-105-NP-024 IPGMER- Institute of Cardio Vascular Sciences. 23,32 50,49 48,56 53,49
24-2210-05-105-NP-025 Setting up of a Centre of Excellence for Hematology at Kolkata 43,41 64,36 54,08 59,89
24-2210-05-105-NP-026 Establishment of an Under-Graduate Medical College at IPGMER, Kolkata 0 54,97 42,75 47,69
24-2210-05-105-NP-027 Dr. B.C.Roy Post Graduate Institute of Basic Medical Sciences. 65,64 85,07 70,62 78,32
24-2210-05-105-NP-028 Establishment of the West Bengal University of Health Sciences 6,27,00 6,77,16 6,30,82 7,24,56
24-2210-05-105-NP-029 Midnapore Medical College. 16,34,25 14,80,26 11,46,35 12,80,76
24-2210-05-105-NP-030 Nursing Education 7,05,30 7,32,63 6,20,32 6,86,60
24-2210-05-105-NP-031 Maldah Medical College. 11,18,62 12,15,79 10,57,52 11,69,26
______Budget Publication No. 3 93 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-2210-05-105-NP-032 Murshidabad Medical College. 2,05,51 6,94,10 6,40,63 6,74,26
24-2210-05-105-NP-033 Sagore Dutta College of Medicine. 7,91,40 8,31,69 7,07,03 7,82,44
24-2210-05-911-NP-002 School of Tropical Medicine,Kolkata -80 0 -80 -80
24-2210-05-911-NP-004 R.G.Kar Medical College. -1,21 0 -1,21 -1,21
24-2210-05-911-NP-005 Nilratan Sarkar Medical College, Kolkata -62 0 -62 -62
24-2210-05-911-NP-006 Dental College -76 0 -76 -76
24-2210-05-911-NP-007 Institute of P.G.Medical Education -4 0 -4 -4
24-2210-05-911-NP-009 Other Post-Graduate Medical Institutions -19 0 -19 -19
24-2210-05-911-NP-011 Bankura Sammilani Medical College -47 0 -47 -47
24-2210-05-911-NP-019 Training of Nurses -3 0 -3 -3
24-2210-05-911-NP-029 Midnapore Medical College -1,18 0 -1,18 -1,18
24-2210-06-001-NP-001 Director of Health Services 6,41,16 9,64,18 8,49,48 8,85,64
24-2210-06-001-NP-002 District Public Health Administration 30,67,82 45,17,45 37,45,10 41,53,93
24-2210-06-101-NP-001 Malaria- Control and Eradication of Malaria 66,08,93 75,77,28 73,29,76 80,71,01
24-2210-06-101-NP-002 Tuberculosis-Prevention and Control of Tuberculosis 13,52,50 21,67,43 18,26,10 20,23,63
24-2210-06-101-NP-003 Control of Leprosy 8,97,97 12,61,23 10,74,06 11,91,01
24-2210-06-101-NP-004 Filaria -Filaria Control Programme 1,18,39 2,20,07 1,82,80 2,02,71
24-2210-06-101-NP-005 Control of Other Epidemic Diseases 6,00,94 10,28,40 8,51,64 9,44,73
24-2210-06-101-NP-006 Kolkata Metropolitan Urban Health Organisation 14,85,33 21,63,11 17,92,60 19,85,35
24-2210-06-101-NP-008 Prevention and Control of Visual Impairment and Blindness 16,20,56 20,64,47 17,09,26 18,96,42
24-2210-06-101-NP-009 Provision for Bio-Medical Waste Management. 5,80,65 12,00,00 12,00,00 13,20,00
24-2210-06-102-NP-001 Prevention of Food Adulteration 1,30,52 0 0 0
24-2210-06-104-NP-001 Establishment of Drug Control. 14,45,21 19,00,01 16,07,99 17,72,32
24-2210-06-104-NP-002 ISM Drug Control 29,62 50,42 42,28 46,79
24-2210-06-106-NP-001 Pasteur Institute 1,95,39 2,99,68 2,66,55 2,93,67
24-2210-06-107-NP-001 Bacteriological Diagnostic Laboratories 1,24,47 1,77,84 1,50,84 1,66,97
24-2210-06-112-NP-001 Health Education 47,43 1,32,47 1,09,60 1,21,53
24-2210-06-113-NP-001 Enforcement of Food Safety and Standards 0 2,06,57 1,73,76 1,93,27
24-2210-06-800-NP-001 Re-organisation and Sterngthening of Health Transport Services 0 10,08 8,05 8,97
24-2210-06-911-NP-001 Malaria Control & Eradication of Malaria -1,30 0 -1,30 -1,30
24-2210-06-911-NP-002 District Public Health Administration.. -14 0 -14 -14
24-2210-06-911-NP-003 Control of Laprosy -4 0 -4 -4
24-2210-06-911-NP-004 Filaria Control Programme -2 0 -2 -2
24-2210-06-911-NP-005 Control of other Epidemic Diseases -3 0 -3 -3
24-2210-06-911-NP-006 Kolkata Metropolitan Urban Health Organisation -19 0 -19 -19
24-2210-06-911-NP-009 Provision for Bio - Medical Waste Management -2 0 -2 -2
24-2210-80-004-NP-001 Health Statistics and Vital Statistics 1,83,50 3,26,55 2,74,62 3,00,74
24-2211-00-001-NP-001 State Family Welfare Bureau 38,48 48,07 37,93 41,93
24-2211-00-001-NP-002 District Family Welfare Bureau 1,15,79 1,71,50 1,36,18 1,50,77
______Budget Publication No. 3 94 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-2211-00-003-NP-001 Training and Employment of Multipurpose Workers 2,93 2,17 1,35 1,55
24-2211-00-101-NP-001 Expenses on Family Planning Programme 24,51 6,00 4,78 5,38
24-2211-00-101-NP-002 Establishment and Maintanance of Rural Family Welfare 70,72,05 77,33,55 76,00,66 85,79,14
24-2211-00-101-NP-003 Establishment of Post Partum Unit 14,33,34 19,37,20 18,01,62 19,93,04
24-2211-00-101-NP-004 Accredited Social Health Activist(ASHA)Scheme 0 0 43,45,66 48,00,00
24-2211-00-103-NP-002 Grants to Non-Government Institutions 8,14 16,56 15,43 17,72
24-2211-00-105-NP-002 Compensation for Sterilisation 0 1,24 1,24 1,36
24-2211-00-911-NP-001 State Family Welfare Bureau -1,30 0 -1,30 -1,30
24-2211-00-911-NP-002 Establishment and Maintanance of Rural Family Welfare Planning Sub-Centre. -8,39 0 -8,39 -8,39
24-2211-00-911-NP-003 Establishment of Post Partum Unit -3 0 -3 -3
24-2236-02-101-NP-003 Other Health Schemes 14,69 18,20 16,05 17,88
24-2250-00-800-NP-037 Expenditure in running of the Morgues 1,91 21,74 21,74 23,91
24-2251-00-090-NP-001 Department of Health and Family Welfare 7,96,47 11,00,34 9,78,41 10,90,55
24-2251-00-090-NP-002 Establishment of West Bengal Health Recruitment Board(WBHRB) 0 2,82,54 0 0
24-2251-00-911-NP-001 Department of Health and Family Welfare -3,44,42 0 -3,44,42 -3,44,42
24-2515-00-102-NP-009 Maintenance of Health Centres established under C.D.P. Blocks 2,24,74 2,88,98 2,56,71 2,86,75
24-2551-60-191-NP-027 Health & Family Welfare Sector 3,12 13,59 13,59 14,95
24-4210-02-101-NP-001 Reduction in the Infant Mortality Rate (IMR)[13th F.C.] 0 0 45,09,74 19,15,74
Total - Non Plan 2898,59,34 3288,51,28 3117,70,75 3420,60,34
ND-Non Plan (Developmental)
24-2210-01-110-ND-001 Assistance towards expenditure on hospitilasation of the poor, West Bengal 0 2,18,00 2,18,00 25,00 State Illness Fund.
Total - Non Plan (Developmental) 0 2,18,00 2,18,00 25,00
ST-State Plan (Tenth Plan Committed)
24-2210-05-911-ST-002 Post Graduate Medical Education -8 0 0 0
Total - State Plan (Tenth Plan Committed) -8 0 0 0
SP-State Plan (Annual Plan & XII th Plan)
24-2210-01-104-SP-001 Development of Storing Arrangement 8,67 80,00 60,00 80,00
24-2210-01-110-SP-003 Establishment of Cancer Treatment Centres 0 30,00 30,00 1,00,00
24-2210-01-110-SP-004 Development of Chittaranjan National Cancer Institute 5,00,00 4,00,00 4,00,00 5,00,00
24-2210-01-110-SP-006 Blood Transfusion Services 1,50,00 2,50,00 2,25,00 2,21,45
24-2210-01-110-SP-008 Grants to Non-Govt Medical Institutions 91,61 1,50,00 1,50,00 50,00
24-2210-01-110-SP-010 Ambulance for Medical Care Services 47,04 2,00,00 42,00 1,00,00
24-2210-01-110-SP-030 Improvement of Information Technology in the Urban Health Sector 5,06,54 8,00,00 3,01,04 7,00,00
24-2210-01-110-SP-031 Setting up of Acupuncture Clinic in the Districts 0 10,00 10,00 8,75
24-2210-01-110-SP-033 Establishment of West Bengal Medical Services Corporation Ltd. 1,50,00 2,00,00 30,00 1,77,16
24-2210-01-110-SP-035 Medical Care Facilities for Urban Population 0 22,75,00 21,75,56 21,50,00
24-2210-01-200-SP-002 Special Programme under National Urban Health Mission (NUHM) (State 0 0 0 16,00,00 Share)
______Budget Publication No. 3 95 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-2210-01-200-SP-003 Rastriya Swasthya Bima Yojana (RSBY) (State Share) (C:S 75:25) 0 0 48,75,00 65,00,00
24-2210-01-789-SP-004 Special Programme under National Urban Health Mission (NUHM) (State 0 0 0 6,00,00 Share)
24-2210-01-796-SP-004 Special Programme under National Urban Health Mission (NUHM) (State 0 0 0 3,74,00 Share)
24-2210-02-101-SP-002 Drug Production and Research Centre 0 10,00 0 8,75
24-2210-02-101-SP-003 Setting up of a State Medicinal Plants Board 6,00 0 0 0
24-2210-02-101-SP-004 Development of Colleges and Hospitals under Ayurveda 90,36 1,40,00 1,60,74 1,22,50
24-2210-02-101-SP-005 Establishment of State ISM Drug Testing Laboratory 1,27 20,00 19,25 17,50
24-2210-02-101-SP-007 Setting up of a State Pharmacy of Ayurveda at Kalyani 37,50 20,00 23,00 43,75
24-2210-02-102-SP-007 Development of Colleges and Hospitals under Homoeopathy 2,96,32 3,50,00 3,49,78 3,06,25
24-2210-02-103-SP-004 Development of existing Unani Colleges and Hospitals and Setting up of New 35,00 70,00 1,05,00 61,25 Unani Colleges and Hospitals under N.G.Os
24-2210-02-911-SP-007 Development of Colleges and Hospitals under Homoeopathy -70 0 0 0
24-2210-03-110-SP-003 Medical Care facilities for Rural Population 92,66,88 152,25,00 130,49,00 139,84,50
24-2210-03-789-SP-009 Special Programme under National Rural Health Mission(NRHM)- (State 146,55,39 36,00,00 0 2,94,00 Share){OCASPS}
24-2210-03-789-SP-010 Drugs for mother and children under NRHM 0 30,00,00 0 24,00,00
24-2210-03-789-SP-011 National Health Mission including NRHM (Central Share){OCASPS} 0 0 0 1,00,00
24-2210-03-796-SP-010 Special Programme under National Rural Health Mission(NRHM)- (State 40,03,60 10,00,00 0 1,00,00 Share){OCASPS}
24-2210-03-796-SP-011 Drugs for mother and children under NRHM 0 8,00,00 0 6,40,00
24-2210-03-796-SP-012 National Health Mission including NRHM (Central Share){OCASPS} 0 0 0 1,00,00
24-2210-03-800-SP-013 Special Programme under National Rural Health Mission(NRHM)- (State 111,55,16 126,00,00 0 1,34,00 Share){OCASPS}
24-2210-03-800-SP-014 Drugs for mother and children under NRHM 0 90,00,00 0 72,00,00
24-2210-03-800-SP-015 National Health Mission including NRHM (Central Share) 0 0 1 1,00,00 {OCASPS}
24-2210-03-911-SP-003 Medical Care Facilities in Rural Population -12,98 0 0 0
24-2210-04-101-SP-007 Grants to Panchayati Raj Institution for Ayurvedic Dispensaries (PRI). 19,14,13 0 0 0
24-2210-04-198-SP-003 Grants to Panchayati Raj Institution for Ayush Dispensaries (PRI) 0 17,28,00 30,24,00 15,12,00
24-2210-04-789-SP-012 Grants to Panchayati Raj Institution for Ayush Dispensaries (PRI) 0 5,28,00 9,29,40 4,62,00
24-2210-04-796-SP-012 Grants to Panchayati Raj Institution for Ayush Dispensaries (PRI) 0 1,44,00 2,52,00 1,26,00
24-2210-05-105-SP-003 Dental Education 41,41 55,00 0 40,00
24-2210-05-105-SP-004 Improvement of Library of Teaching Institutions 1,25,28 2,75,00 3,20,00 1,75,00
24-2210-05-105-SP-005 Research Programmes 57,71 85,00 1,10,25 70,00
24-2210-05-105-SP-010 Allopathy -Training - Training of Doctors 37,35 60,00 77,35 50,00
24-2210-05-105-SP-011 Training of Nurses 1,83,97 4,00,00 4,60,22 3,54,32
24-2210-05-105-SP-015 Establishment of the West Bengal University of Health Sciences 30,00,00 40,00,00 66,00,00 34,00,00
24-2210-05-105-SP-019 Aids to Society for Health & Demographic Surveillence. 57,75 60,00 85,21 50,00
24-2210-05-105-SP-020 Medical Education. 3,28,76 5,00,00 6,87,74 4,25,00
24-2210-05-105-SP-021 Nursing Education. 1,21,15 2,75,00 1,97,36 2,43,60
______Budget Publication No. 3 96 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-2210-05-105-SP-034 Human Resource in Health & Medical Education (Central Share){OCASPS} 0 0 0 1,00,00
24-2210-05-200-SP-002 National Mission on Ayush including Mission on Medicinal Plants 0 0 0 3,06,00 (Central Share){OCASPS}
24-2210-05-911-SP-004 Improvement of Library of Teaching Institutions -1,18 0 0 0
24-2210-05-911-SP-005 Extension of Under Graduate Medical Education -62 0 0 0
24-2210-06-101-SP-003 Filaria(State Share) Control Operation Unit 0 0 25,00 0
24-2210-06-101-SP-013 Other Diseases 4,47,80 4,00,00 2,38,82 2,73,00
24-2210-06-101-SP-016 Assistance to state Blood Transfussion Council( State Share) 5,25,00 3,00,00 1,37,54 2,65,74
24-2210-06-101-SP-018 Prevention and Control of Thalassaemia 2,40,00 7,00,00 12,00,00 5,00,00
24-2210-06-104-SP-003 Improvement of Durgs Control Administration 4,16 15,00 15,00 15,00
24-2210-06-113-SP-001 Enforcement of Food Safety and Standards 0 50,00 0 0
24-2210-06-789-SP-007 Other Diseases 59,84 2,00,00 2,00,00 2,00,00
24-2210-06-789-SP-008 Prevention and Control of Thalassaemia 1,80,00 2,40,00 60,00 1,00,00
24-2210-06-789-SP-009 Improvement of Urban Health Services 6,75,00 9,00,00 1,29,10 7,97,22
24-2210-06-789-SP-010 National Programme for Prevention & Control of 0 44,00 44,00 50,00 Cancer,Diabetes,Cardiovascular Disease & Stroke (NPCDCS)-State Share.
24-2210-06-789-SP-011 National Programme for Health Care of the Elderly (NPHCE)-State Share. 0 22,00 22,00 72,00
24-2210-06-796-SP-006 Programme for Control of other Diseases in Tribal Areas 0 70,00 70,00 70,00
24-2210-06-796-SP-008 Prevention & Control Of Thallassaemia 45,00 70,00 17,50 70,00
24-2210-06-796-SP-009 National Programme for Prevention & Control of 0 12,00 12,00 50,00 Cancer,Diabetes,Cardiovascular Disease & Stroke(NPCDCS)-State Share.
24-2210-06-796-SP-010 National Programme for Health Care of the Elderly (NPHCE)-State Share. 0 6,00 6,00 40,00
24-2210-06-800-SP-001 Improvement of the Health Transport Organisation 2,37 10,00 10,00 10,00
24-2210-06-800-SP-002 Improvement of Urban Health Services 0 21,00,00 2,90,09 18,60,00
24-2210-06-800-SP-003 National Programme for Prvention & Control of 15,75,00 1,44,00 1,44,00 1,00,00 Cancer,Diabetes,Cardiovascular Disease & Stroke (NPCDCS)-State Share.
24-2210-06-800-SP-004 National Programme for Care of the Elderly (NPHCE). 0 72,00 72,00 1,52,00
24-2211-00-001-SP-004 National Health Mission (NHM)(Central Share) 0 0 0 353,87,20 {OCASPS}
24-2211-00-101-SP-006 Establishment and Maintenance of Rural Family Welfare Centre 30,32 60,00 60,00 45,00
24-2211-00-101-SP-008 Village Health Guide Scheme 5,61,86 8,00,00 7,98,67 7,20,00
24-2211-00-101-SP-009 Trained Dais. 3,92,68 6,90,00 6,90,00 6,55,00
24-2211-00-200-SP-001 Establishment of Post Partum Unit 11,14 75,00 75,00 19,10
24-2211-00-789-SP-001 Village Health Guide Scheme 1,86,91 2,70,00 2,70,00 2,40,00
24-2211-00-796-SP-001 Village Health Guide Scheme 1,05,96 1,50,00 1,50,01 1,32,00
24-2211-00-911-SP-006 Establishment and Maiuntenance of Rural Family Welfare Centre -10 0 0 0
24-2551-60-193-SP-002 Medical & Public Health Sector (Family Welfare) 3,86,84 2,00,00 0 1,77,16
24-4210-01-110-SP-002 Development of Acupuncture Redearch Centre. 2,21 5,00 4,50 4,37
24-4210-01-110-SP-003 Construction of Sub-centres, primary health centres and addition to the Sub- 0 27,00,00 27,00,00 27,00,00 divisional and district hospitals under the recomendation of 13th Finance Commission.{13-FC}
______Budget Publication No. 3 97 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-4210-01-110-SP-004 Development of Infrastructure of District, Sub-Divisional and Other Hospitals 0 106,20,00 106,20,00 151,91,40 under BRGFS (Central Share){BRGFS}
24-4210-01-789-SP-002 District, Sub-Divisional and Other Urban Hospitals 1,17,31 4,00,00 3,42,44 103,54,32
24-4210-01-789-SP-004 Construction of Sub-centres, primary health centres and addition to the Sub- 0 8,25,00 8,25,00 8,25,00 divisional and district hospitals under the recomendation of 13th Finance Commission.{13-FC}
24-4210-01-789-SP-005 Development of Infrastructure of District, Sub-Divisional and Other Hospitals 0 106,20,00 106,20,00 351,91,40 under BRGFS (Central Share){BRGFS}
24-4210-01-796-SP-004 Construction of Sub-centres, primary health centres and addition to the Sub- 0 2,25,00 2,25,00 2,25,00 divisional and district hospitals under the recomendation of 13th Finance Commission.{13-FC}
24-4210-01-796-SP-005 Development of Infrastructure of District, Sub-Divisional and Other Hospitals 0 22,60,00 22,60,00 59,17,20 under BRGFS (Central Share){BRGFS}
24-4210-01-800-SP-001 District, Sub-Division and other Urban Hospitals 0 132,00,00 76,56,96 111,00,30
24-4210-01-800-SP-002 Setting Up Of Second Campus of CNCI at New Town, Rajarhat. 0 10,00,00 10,00,00 35,31,80
24-4210-01-800-SP-021 Mental Hospitals 1,83,16 3,70,00 3,70,00 3,55,00
24-4210-01-800-SP-022 Improvement of District Level Health Administration 5,07,28 7,00,00 5,15,38 6,20,06
24-4210-01-800-SP-036 District Sub-Divisional and Other Urban Hospital 16,21,46 0 0 0
24-4210-01-800-SP-038 Improvement of Homoeopathic Institution. 1,34,57 2,05,00 2,28,31 1,79,37
24-4210-01-800-SP-039 Improvement ofAyurvedic Institution. 43,99 2,80,00 3,52,43 2,45,00
24-4210-01-800-SP-901 Deduct Receipts and Recoveries on Capital Account -73,78 0 0 0
24-4210-02-110-SP-001 Construction of Sub-centres, primary health centres and addition to the Sub- 0 27,00,00 27,00,00 27,00,00 divisional and district hospitals under the recomendation of 13th Finance Commission.{13-FC}
24-4210-02-110-SP-002 Special Programme under National Rural Health Mission(NRHM)- (Central 0 0 0 206,13,00 Share) (OCASPS) [NRHM - National Health Mission (incl. NRHM) ] {OCASPS}
24-4210-02-110-SP-003 Special Programme under National Rural Health Mission(NRHM)- (State 0 0 0 106,00,00 Share) (OCASPS) [NRHM - National Health Mission (incl. NRHM) ] {OCASPS}
24-4210-02-789-SP-004 Construction of Sub-centres, primary health centres and addition to the Sub- 0 8,25,00 8,25,00 8,25,00 divisional and district hospitals under the recomendation of 13th Finance Commission.{13-FC}
24-4210-02-796-SP-002 Construction of Sub-centres, primary health centres and addition to the Sub- 0 2,25,00 2,25,00 2,25,00 divisional and district hospitals under the recomendation of 13th Finance Commission.{13-FC}
24-4210-03-105-SP-005 Dental Education 5,40,32 14,00,00 10,00,00 7,00,00
24-4210-03-105-SP-013 Medical Education. 37,65,13 41,00,00 121,33,82 51,00,00
24-4210-03-105-SP-014 Nursing Education. 4,08,33 8,00,00 12,49,30 7,08,64
24-4210-03-105-SP-015 Setting up of a Super-speciality Hospital in the campus of Medical College, 2,25,00 2,00,00 3,30,00 3,00,00 Kolkata under PMSSY scheme ( State Share).
24-4210-03-105-SP-016 Setting up of New Medical Colleges. 15,31,24 30,00,00 864,50,00 19,00,00
24-4210-03-105-SP-017 ACA for Setting up of Murshidabad Medical College & Hospital (GOI 0 0 9,90,00 0 Grant).{ACA}
24-4210-03-105-SP-018 Upgradation/ Strengthening of Nursing Service (State Share) 0 0 50,00,00 0
24-4210-03-105-SP-901 Deduct Receipts and Recoveries on Capital Account -1,24 0 0 0
______Budget Publication No. 3 98 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
24-4210-03-789-SP-010 Medical Education. 14,22,28 15,50,00 54,84,52 12,00,00
24-4210-03-789-SP-011 Nursing Education. 4,70,59 2,50,00 3,87,50 2,21,45
24-4210-03-789-SP-012 Upgradation/ Strengthening of Nursing Service (State Share) 0 0 50,00,00 0
24-4210-03-789-SP-901 Deduct-Receipts and Recoveries on Capital Account -4,78 0 0 0
24-4210-03-796-SP-001 Medical Education. 0 4,50,00 5,09,16 5,50,00
24-4210-03-796-SP-002 Nursing Education. 54 75,00 1,06,20 66,44
24-4210-03-796-SP-010 Medica Education 4,78,54 0 0 0
24-4210-03-796-SP-018 Upgradation/ Strengthening of Nursing Service (State Share) 0 0 50,00,00 0
24-4210-04-107-SP-001 Improvement of State Drug and Research Laboratories. 12,95 75,00 81,26 75,00
24-4210-06-200-SP-002 Imporvement of Public Health Laboratories- Development of Pasteur Institute 2,26 0 0 0
24-4210-06-200-SP-003 Improvement of Public Health Laboratories. 0 3,50,00 3,50,00 2,30,00
24-4210-06-800-SP-001 Improvement of Health Transport Organisations 11,55 1,50,00 1,04,24 1,20,00
24-4210-80-190-SP-001 Establishment of West Bengal Medical Services Corporation Ltd. 3,75,00 5,00,00 4,50,00 4,42,90
Total - State Plan (Annual Plan & XII th Plan) 640,57,06 1260,00,00 2055,81,66 2211,05,85
Of which under the State Plan Core Plan 640,57,01 950,00,00 1735,91,66 1005,99,65
13-FC 0 75,00,00 75,00,00 75,00,00
ACA 0 0 9,90,00 0
BRGFS 0 235,00,00 235,00,00 563,00,00
OCASPS 0 0 0 567,06,20
CS-Centrally Sponsored (New Schemes)
24-2211-00-001-CS-001 Family Planning Cell in the State Secretariat 10,88 32,98 10,90 0
24-2211-00-001-CS-002 State Family Welfare Bureau 2,11,47 3,38,26 2,08,82 0
24-2211-00-001-CS-003 District Family Planning Bureau 11,95,81 11,33,88 11,65,74 0
24-2211-00-003-CS-001 Regional Family Planning Training Centre 1,39,23 1,64,00 1,23,91 0
24-2211-00-003-CS-002 Training of A.N.M.-LVH 3,68,97 4,43,63 3,45,35 0
24-2211-00-003-CS-005 Training of Multipurpose Workers (Male) 73,71 40,43 72,17 0
24-2211-00-101-CS-002 Establishment and Maintenance of Rural Family Welfare Planning Sub-Centres 335,09,50 195,30,60 334,73,94 0
24-2211-00-102-CS-001 Establishment and maintananc of Urban Family Welfare Planning Centres 6,32,62 11,31,12 6,22,27 0
24-2211-00-789-CS-001 District Family Planning Bureau 1,53 12,68,90 42 0
24-2211-00-789-CS-002 Estt. & Maint. of Rural Family Welfare Planning Sub- Centres 59,06 50,04,88 59,20 0
24-2211-00-789-CS-003 Estt. & Maint. of Urban Family Welfare Planning Centres 4,14 9,51,20 3,14 0
24-2211-00-796-CS-001 District Family Planning Bureau 5 3,60,29 4 0
24-2211-00-796-CS-002 Estt. & Maint. of Rural Family Welfare Planning Sub- Centres 41,33 37,79,75 41,26 0
24-2211-00-796-CS-003 Estt. & Maint. of Urban Family Welfare Planning Centres 30 1,40,52 0 0
24-2211-00-911-CS-001 Establishment and Maintenance of Urban Family Welfare Planning Centres -39 0 0 0
24-2211-00-911-CS-002 Establishment and Maintenance of Rural Family Welfare Planning Sub-centres -39 0 0 0
Total - Centrally Sponsored (New Schemes) 362,47,82 343,20,44 361,27,16 0
TOTAL :: HF Department :: [Plan & Non-Plan Sector] 3901,64,07 4893,89,72 5536,97,57 5631,91,19
______Budget Publication No. 3 99 Health & Family Welfare [HF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Non-Plan Sector 2898,59,26 3290,69,28 3119,88,75 3420,85,34
Non Plan [NP] 2898,59,32 3288,51,28 3117,70,75 3420,60,34
Salaries 2326,35,22 2734,97,96 2473,83,09 2752,49,78
Other than Salaries 572,24,10 553,53,32 643,87,66 668,10,56
Non Plan (Developmental) [ND] 0 2,18,00 2,18,00 25,00
Other than Salaries 0 2,18,00 2,18,00 25,00
State Plan (Tenth Plan Committed) [ST] -8 0 0 0
Other than Salaries -8 0 0 0
Plan Sector 1003,04,88 1603,20,44 2417,08,82 2211,05,85
State Plan (Annual Plan & XII th Plan) [SP] 640,57,01 1260,00,00 2055,81,66 2211,05,85
Salaries 71 0 0 353,87,20
Other than Salaries 640,56,30 1260,00,00 2055,81,66 1857,18,65
Centrally Sponsored (New Schemes) [CS] 362,47,82 343,20,44 361,27,16 0
Salaries 361,27,11 337,43,75 361,27,16 0
Other than Salaries 1,20,71 5,76,69 0 0
Departmental Grand Total: 3901,64,07 4893,89,72 5536,97,57 5631,91,19
Salaries 2687,63,04 3072,41,71 2835,10,25 3106,36,98
Other than Salaries 1214,01,03 1821,48,01 2701,87,32 2525,54,21
______Budget Publication No. 3 100 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
13-2202-02-105-NP-006 Improvement of Teachers Training Facilities 1,39 22,22 22,04 24,38
13-2202-02-911-NP-004 Secondary Schools for Boys and Girls -46 0 -46 -46
13-2202-03-001-NP-001 Directorate of Education 10,40,04 15,10,28 14,03,77 16,49,73
13-2202-03-102-NP-001 Calcutta University 206,17,67 251,22,95 199,85,22 223,36,28
13-2202-03-102-NP-002 Jadavpur University 173,00,00 166,97,00 153,99,20 172,18,76
13-2202-03-102-NP-003 Kalyani University 56,71,40 71,62,00 66,46,28 76,96,04
13-2202-03-102-NP-004 Burdwan University 91,89,71 99,32,64 91,60,82 106,53,28
13-2202-03-102-NP-005 North Bengal University 53,47,77 58,17,40 53,91,79 62,48,81
13-2202-03-102-NP-006 Rabindra Bharati University 41,94,21 45,00,19 41,60,35 48,30,17
13-2202-03-102-NP-007 Vidyasagar University 19,48,06 23,13,14 21,25,74 24,78,26
13-2202-03-102-NP-008 Assistance to other Universities for maintenance of Chairs/assistance to 13,89 6,84 6,84 7,52 University teacher for attending seminar, conferences or for holding symposia
13-2202-03-102-NP-009 Development of Universities 52,25 63,91 32,61,54 68,50
13-2202-03-102-NP-011 Institute of Correspondence Courses 0 63 63 69
13-2202-03-102-NP-012 Assistance to Netaji Subhash Open University 99,99 1,12,00 1,12,00 1,23,20
13-2202-03-102-NP-013 Establishment of an Open University 3,68,49 3,95,50 3,61,91 4,23,19
13-2202-03-102-NP-014 Establishment of a new University at Barasat 8,38,85 9,92,03 9,09,79 10,62,19
13-2202-03-102-NP-015 Establishment of a new University at Malda 4,32,15 6,03,22 5,57,03 6,47,23
13-2202-03-102-NP-016 Presidency University 4,39,78 4,75,20 4,34,84 5,08,46
13-2202-03-102-NP-017 Sidho Kanho Birsha University 1,26,86 4,75,20 4,34,84 5,08,46
13-2202-03-102-NP-018 Establishment of a new university at Cooch Behar 50,00 4,00,00 3,66,03 4,28,00
13-2202-03-102-NP-019 Establishment of Kazi Nazrul University at Bardhaman 0 4,00,00 3,66,03 4,28,00
13-2202-03-103-NP-001 Government Arts Colleges for Men 0 14,97 14,97 16,47
13-2202-03-103-NP-005 Development of Presidency College as a constituent College 5,61 18,11 18,11 19,91
13-2202-03-103-NP-006 Development of Darjeeling Government College as a constituent College 4,39 11,29 11,29 12,41
13-2202-03-103-NP-007 Development of Hooghly Mohsin College as a constituent college 3,95 4,07 4,07 4,47
13-2202-03-103-NP-008 Development of other Government colleges 55,54 98,10 98,10 1,07,91
13-2202-03-103-NP-009 Government Colleges and Institutes 114,32,09 117,83,33 114,37,86 128,31,46
13-2202-03-103-NP-010 Bidhan Nagar Government College 7,87,58 13,45,15 11,21,07 13,30,77
13-2202-03-103-NP-011 Haldia Government College 2,91,89 4,54,51 3,81,18 4,50,84
13-2202-03-103-NP-016 Government College at Siliguri 1,06,53 84,31 73,93 85,35
13-2202-03-104-NP-001 Assistance to Non-Govt. College and Institutes 883,40,05 1004,31,21 918,69,37 1028,82,13
13-2202-03-104-NP-004 Professional Colleges 2,60,39 2,48,26 2,27,17 2,65,64
13-2202-03-104-NP-007 Salary Deficit Schemes for Non-Government Colleges 17,81,07 20,76,18 18,99,80 22,21,47
13-2202-03-104-NP-012 Development of Library and Reading Room Facilities 49,14 62,38 62,38 68,62
13-2202-03-104-NP-013 Maintenance and Repairs of Non-Government College Building 14,28 18,07 18,07 19,88
13-2202-03-107-NP-001 Arts Colleges 0 60 60 66
13-2202-03-112-NP-001 All India Institute of Social Welfare and Business Management 0 14,52 4,52 5,97
______Budget Publication No. 3 101 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-2202-03-112-NP-002 Development of Special Institutions 1,26,70 1,14,71 1,01,12 1,17,03
13-2202-03-112-NP-003 Indian Association for the Cultivation of Science, Jadavpur 0 51,14 51,14 56,25
13-2202-03-112-NP-004 Indian Institute of Social Welfare and Business Management, Calcutta 38,29 37,98 36,77 41,36
13-2202-03-112-NP-005 Development of Centre of Excellence in Social Sciences - Institute of 16,56 2,43,78 1,59,02 2,60,84 Development Studies, Kolkata
13-2202-03-789-NP-001 Establishment of new colleges including diversification of essential courses of 0 70,20 64,24 75,11 study in existing colleges.
13-2202-03-800-NP-001 National Service Scheme 4,37 6,51 6,51 7,16
13-2202-03-800-NP-002 Service Commission for Recruitment of Teachers for Non-Government 1,20,61 1,59,15 1,64,03 1,88,35 Colleges
13-2202-03-800-NP-004 Assistance to West Bengal Council of Higher Education 7,27 17,51 16,24 18,81
13-2202-03-800-NP-005 Provision required for implementation of Mehrotra Committee recommendation 0 19 19 21
13-2202-03-800-NP-007 Strengthening of Collegiate Education Service 0 43,73 40,06 46,80
13-2202-03-800-NP-008 New Colleges including diversification- of essential course of study in exixting 1,32,23 1,89,86 1,73,73 2,03,15 Colleges
13-2202-03-800-NP-010 StructureCommittee for determination of fees for Professional Courses 0 5,75 5,75 6,33 conducted at private self financing professional institutes [EH]
13-2202-03-800-NP-011 Structure Committee for determination of fees for Professional Coursess 4,97 0 0 0 conducted at Private Self Financing Professional Institute
13-2202-03-800-NP-012 Setting up of a Service Commission for recruitment of teachers for Non- 0 24 22 26 Government Colleges
13-2202-03-800-NP-013 Establishment of New Colleges including diversification of essential courses of 0 24 22 26 study in existing Colleges
13-2202-03-800-NP-014 Assistance to West Bengal Council of Higher Education 37,40 40,39 36,96 43,22
13-2202-03-911-NP-001 Deduct Recoveries of Overpayments -12,76 0 -12,76 -12,76
13-2202-03-911-NP-009 Government Colleges and Institutes -18,01 0 -18,01 -18,01
13-2202-03-911-NP-010 Establishment of New Government College (1) Bidhan Nagar Government -6 0 -6 -6 College
13-2202-03-911-NP-012 Development of Library and Reading Room Facilities [EH] -1,50 0 -1,50 -1,50
13-2202-05-102-NP-011 Development and maintenance of State Book Board 70,97 75,90 69,45 81,21
13-2202-05-103-NP-002 Vangia Sanskrit Association (School) 0 3 3 3
13-2202-05-103-NP-004 Financial assistance to Sanskrit Pandits and for development of Sanskrit 44,77 10,77 11,08 13,24 education
13-2202-05-800-NP-001 Development of commercial education 11,72 23,50 21,69 25,21
13-2202-05-800-NP-005 Publication of Rabindra Rachanabali 0 2,38 2,38 2,62
13-2202-80-001-NP-003 Strengthening of education administration 3,06,89 1,46,45 1,27,68 1,50,06
13-2202-80-107-NP-001 General stipend 78 23,76 23,59 25,97
13-2202-80-107-NP-002 Govenrment Scholarships 92 11,98 11,98 13,18
13-2202-80-107-NP-003 National Scholarships 0 16 16 18
13-2202-80-107-NP-004 Scholarship and other educational facilities to the children of political sufferers 0 17 17 19
13-2202-80-107-NP-008 West Bengal Government Merit-cum-Means Scholarship 32,70,00 35,64,00 35,64,00 39,20,40
13-2202-80-800-NP-003 t Bengal Bratachari Society 65 94 94 1,03
13-2202-80-800-NP-004 Calcutta University Institute 0 1,59 1,59 1,75
______Budget Publication No. 3 102 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-2202-80-800-NP-008 Y.M.C.A., Y.W.C.A. and Other Societies 17 19 19 21
13-2202-80-800-NP-009 Grants for Other Purpose 1,00,00 0 0 0
13-2202-80-800-NP-023 Establishment of Day Students Homes 28,34 30,89 30,89 33,98
13-2202-80-800-NP-024 Assistance to Messes and Hostels attached to Government and Non- 10,24,55 8,62,44 7,97,52 9,23,24 Government Institutions for Students Welfare
13-2202-80-800-NP-027 Publication of District Gazetters 0 7,68 7,05 8,22
13-2202-80-800-NP-033 Primary Education Schemes (Education) [ES] 60 0 0 0
13-2203-00-001-NP-001 Directorate of Technical Education 1,90,47 2,96,35 2,47,70 2,93,45
13-2203-00-102-NP-001 Bengal Engineering and Science University, Shibpur [EH] 37,48,60 42,21,18 42,73,29 49,45,14
13-2203-00-102-NP-002 Setting up of Technical University 3,66,17 3,95,46 3,61,87 4,23,14
13-2203-00-107-NP-002 Scholarships for Students of Engineering Colleges, Technological Institutions, 0 21 19 22 other than Polytechnics, etc.
13-2203-00-112-NP-002 College of Textile Technology, Berhampur 3,13,40 4,26,61 3,45,09 4,41,15
13-2203-00-112-NP-003 College of Ceramic Technology, Calcutta 3,40,90 4,08,98 3,06,75 3,94,37
13-2203-00-112-NP-004 Engineering College at Jalpaiguri 7,29,85 7,97,15 6,00,43 7,69,52
13-2203-00-112-NP-005 College of Textile Technology, Serampur 4,11,18 5,53,32 4,34,26 5,44,45
13-2203-00-112-NP-006 College of Leather Technology, Calcutta 3,08,27 5,19,11 4,71,29 5,79,31
13-2203-00-112-NP-007 Non-Government Engineering College-Regional Engineering College, 0 2,68 2,68 2,95 Durgapur
13-2203-00-112-NP-013 Engineering College at Kalyani 6,07,21 7,06,36 5,83,37 7,03,88
13-2203-00-112-NP-014 Contributions to Govt. Engineering Colleges towards Block Grant. 1,40,24 1,75,00 3,56,04 3,91,64
13-2203-00-800-NP-003 Strengthening of Technical Education Services 2,44 3,57 3,56 3,91
13-2203-00-800-NP-004 Assistance to Messes and Hostels attached to Govt. and Non-Govt. Engineering 4,17,39 5,09,11 4,84,63 5,44,77 and Technical Institutions
13-2204-00-101-NP-003 Youth Welfare Works Under Physical Education Directorate 1,35,91 2,23,98 1,98,96 2,33,37
13-2204-00-101-NP-004 Improvement and Expansion of Teachers Training Facilities 2,14,64 3,68,55 3,07,31 3,64,69
13-2205-00-101-NP-001 Government College of Arts and Crafts 2,70,94 4,02,70 3,35,31 3,96,31
13-2205-00-102-NP-004 Grants for development of Cultural and Aesthetic Education 1,74,44 1,47,42 2,03,51 2,35,88
13-2205-00-102-NP-019 Improvement and development of organisations devoted to cultural, Aesthetic 51,77 60,50 55,39 64,75 and Educational Activities
13-2205-00-102-NP-020 Ramkrishna Mission Institute of Culture, Golpark, Kolkata 0 2,89,08 2,73,00 3,12,31
13-2205-00-102-NP-024 Development of the Institute of De Chandarnagar 27,70 25,43 21,31 25,21
13-2205-00-104-NP-001 Development of State Archives 2,57,74 3,23,35 2,74,80 3,22,97
13-2205-00-800-NP-002 Netaji Institute for Asian Studies 29,19 35,06 32,08 37,51
13-2205-00-911-NP-001 Development of State Archives [EH] -3,42 0 -3,42 -3,42
13-2251-00-090-NP-006 Education Department 7,41,81 11,65,40 9,86,28 11,61,36
13-2251-00-911-NP-006 Education Department [EH] -42 0 -42 -42
13-3454-02-110-NP-002 Preperation of District Gazetteers 88,05 1,29,93 1,08,71 1,29,04
13-6202-01-600-NP-001 Loans under National Scholarship Scheme 0 5,00 5,00 0
Total - Non Plan 1857,45,46 2116,03,11 1951,11,95 2172,15,64
ND-Non Plan (Developmental)
______Budget Publication No. 3 103 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-2202-05-200-ND-001 Scholarships to students from non-Hindi speaking states for post-matric studies 1,43 6,54 6,54 7,19 in Hindi
13-2202-05-200-ND-002 Production of books in regional languages at university level 0 60 60 66
13-2203-00-800-ND-001 Quality Improvement programme for Teachers of Polytechnics, Engineering 0 29 29 32 and technical Colleges
Total - Non Plan (Developmental) 1,43 7,43 7,43 8,17
SP-State Plan (Annual Plan & XII th Plan)
13-2202-03-102-SP-001 Development of Universities 24,36,27 70,00,00 70,00,00 106,26,87
13-2202-03-102-SP-002 Establishment of a New University at Midnapore 9,50 10,00 10,00 0
13-2202-03-102-SP-005 Establishment of an Open Univetsity 75,00 1,10,00 1,10,00 0
13-2202-03-102-SP-006 Establishment of New University at Barasat 1,82,46 6,50,00 6,50,00 0
13-2202-03-102-SP-007 Establishment of a New University at Malda 0 6,00,00 6,00,00 0
13-2202-03-102-SP-008 Presidency University 7,50 20,00 20,00 0
13-2202-03-102-SP-009 Sidho Kanho Birsha University 4,50,00 8,00,00 8,00,00 0
13-2202-03-102-SP-010 ACA for development of Universities (Center Share){ACA} 15,35 0 0 0
13-2202-03-102-SP-011 ACA for Development of Universities ( States Share){ACA} 30,00 0 0 0
13-2202-03-102-SP-012 Establishment of a new University at Coochbehar 0 0 0 10,00,00
13-2202-03-102-SP-013 Establishment of Kazi Nazrul University at Bardhaman{ACA} 0 0 0 1,00,00
13-2202-03-102-SP-014 Diamond Harbour Women's University 0 0 0 10,00,00
13-2202-03-103-SP-002 Development of Darjeeling Government College, Darjeeling 44,88 1,00,00 1,00,00 1,10,00
13-2202-03-103-SP-003 Development of Hooghly Mohsin College, Hooghly 55,31 1,25,00 1,25,00 1,37,50
13-2202-03-103-SP-004 Development of Other Government Colleges 2,43,30 3,75,00 3,75,00 4,12,50
13-2202-03-103-SP-005 Establishment of New Government College 2,74,43 2,00,00 2,00,00 2,20,00
13-2202-03-103-SP-007 Development of Government B.T. College 6,46 70,00 70,00 77,00
13-2202-03-103-SP-009 State Share for Development and Preservation of old and rare books and 34,42 5,00 5,00 5,50 journals in Chandernagore Govt. College Library, Hooghly.
13-2202-03-103-SP-012 Research Development and Innovation 0 5,00 5,00 5,50
13-2202-03-104-SP-001 Development of Library and Reading Room facilities 7,50 12,00 12,00 13,20
13-2202-03-104-SP-002 Development of Non-Government Colleges 15,67,38 20,00,00 20,00,00 22,00,00
13-2202-03-104-SP-003 Hostels for Girl Students 36,23 50,00 50,00 55,00
13-2202-03-104-SP-004 Development for Colleges for Women 39,62 50,00 50,00 55,00
13-2202-03-104-SP-006 Incentives to non-Government Colleges under State level Assessment Scheme 7,31,22 2,95,00 2,95,00 3,24,50
13-2202-03-104-SP-007 Research Development and Innovation 0 9,00 9,00 9,90
13-2202-03-104-SP-008 ACA for development of non - Govt. Colleges ( Central Share){ACA} 3,42,09 0 1,02,78 0
13-2202-03-104-SP-009 ACA for development of non - Govt. Colleges ( State Share){ACA} 7,61,92 35,00 2,04,82 0
13-2202-03-104-SP-016 Rashtriya Uchhtar Shiksha Abhiyan (State Share){OCASPS} 0 0 0 35,00
13-2202-03-104-SP-017 Rashtriya Uchhtar Shiksha Abhiyan (Central Share){OCASPS} 0 0 0 65,00
13-2202-03-112-SP-001 Development of Special Institutions 2,00 1,00 0 0
13-2202-03-112-SP-002 Indian Association for the Cultivation of Science, Jadavpur (State Share) 3,00,00 2,00,00 2,00,00 2,20,00
______Budget Publication No. 3 104 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-2202-03-112-SP-006 Development of Centre of Excellence in Social Sciences - Institute of 41,14 1,80,00 1,80,00 70,00 Development Studies, Kolkata
13-2202-03-789-SP-002 Development of Library and Reading Room facilities. 0 73,00 73,00 80,30
13-2202-03-789-SP-003 Hostels for Girl Students. 75,00 40,00 40,00 44,00
13-2202-03-789-SP-004 Development of colleges for Women. 32,96 45,00 45,00 49,50
13-2202-03-789-SP-005 Development of Universities. 0 2,00,00 2,00,00 5,87,50
13-2202-03-789-SP-006 Establishment of New University at Barasat 0 50,00 50,00 0
13-2202-03-789-SP-007 Establishment of a New University at Malda 0 2,00,00 2,00,00 0
13-2202-03-796-SP-001 Development of Universities. 0 8,00 8,00 3,00,00
13-2202-03-796-SP-002 Establishment of a new University at Midnapore. 18,48 20,00 20,00 0
13-2202-03-796-SP-003 Development of Other Govt..Colleges. 17,50 25,00 25,00 27,50
13-2202-03-796-SP-004 Development of Non-Govt. Colleges. 56,20 55,00 55,00 60,50
13-2202-03-796-SP-005 Establishment of New University at Barasat 53,34 1,00,00 1,00,00 0
13-2202-03-796-SP-006 Establishment of a New University at Malda 0 50,00 50,00 0
13-2202-03-800-SP-001 National Service Scheme (State Share){OCASPS} 1,15,81 3,00,00 3,00,00 3,30,00
13-2202-03-800-SP-002 Strengthening of Collegiate Education, Service 0 10 10 0
13-2202-03-800-SP-007 Assistance to West Bengal Council of Higher Education 14,89 1,50,00 1,50,00 1,65,00
13-2202-03-800-SP-015 National Service Scheme (Central Share){OCASPS} 0 0 0 3,85,00
13-2202-03-911-SP-002 Development of Non-Government Colleges [ EH ] -12,00 0 0 0
13-2202-03-911-SP-003 Development of Hooghly Mohsin College,Hooghly -1,98 0 0 0
13-2202-03-911-SP-004 Development of Other Government Colleges -1,12 0 0 0
13-2202-05-102-SP-001 Development of Regional Languages 4,00 3,00 3,00 3,00
13-2202-05-102-SP-004 Development and maintenance of State Book Board 10,00 22,00 22,00 24,20
13-2202-05-800-SP-003 Publication of Rabindra Rachanabali 0 10 0 0
13-2202-05-800-SP-004 Publication of works of Netaji Subhas Chandra Bose 0 10 0 0
13-2202-05-800-SP-005 Development of Commercial Education 0 10 0 0
13-2202-80-001-SP-001 Strengthening of educational administration 0 20 0 0
13-2202-80-004-SP-001 ACA for Documentation, Research, Publication of Gazetteers (Central 5,55 6,30 6,30 6,93 Share){ACA}
13-2202-80-004-SP-002 ACA for Documentation, Research, Publication of Gazetteers ( State 0 50 0 0 Share){ACA}
13-2202-80-107-SP-001 National Scholarships 0 50 0 0
13-2202-80-800-SP-002 Assistance to Messes and Hostels attached to Government and Non- 0 10 0 0 Government Institutions for Students Welfare
13-2202-80-800-SP-003 Publication of District Gazetteers 0 8,00 8,00 1,00,00
13-2203-00-102-SP-001 Bengal Engineering and Sceince University, Shibpur [EH] 1,47,73 2,00,00 2,00,00 2,50,00
13-2203-00-102-SP-002 Setting up of Technical University 1,12,50 50,00 50,00 1,00,00
13-2203-00-107-SP-002 Scholarships for Students of Engineering Colleges, Technological Institutions, 0 10 0 0 other than Polytechnics, etc.
13-2203-00-112-SP-001 Development of Engineering College (State Share) 65,22 2,00,00 2,00,00 4,50,00
13-2203-00-112-SP-002 Development of the College of Textile Technology, Berhampur (State Share) 1,50,00 80,00 80,00 1,20,00
______Budget Publication No. 3 105 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-2203-00-112-SP-003 Development of the College of Textile Technology, Serampur (State Share) 88,86 60,00 60,00 84,00
13-2203-00-112-SP-004 Development of the College of Ceramic Technology, Calcutta 65,81 1,00,00 1,00,00 1,10,00
13-2203-00-112-SP-005 Development of the Non-Government Engineering Colleges-Regional 0 10 0 0 Engineering College, Durgapur
13-2203-00-112-SP-007 Establishment of a New Engineering College at Kalyani 1,84,06 1,50,00 1,50,00 1,65,00
13-2203-00-112-SP-008 Development of the College of Leather Technology, Calcutta 1,49,59 1,00,00 1,00,00 1,10,00
13-2203-00-112-SP-009 Development of Regional Engineering College, Durgapur. 0 10 0 0
13-2203-00-112-SP-010 State Project Facilitation Unit under Technical Education Quality Improvement 2,43,00 32,00,00 32,00,00 0 Programme [TEQIP] (State Share)
13-2203-00-112-SP-011 Development of NOn-Govt Engineering Colleges and Institutions 0 10 0 0
13-2203-00-800-SP-005 Assistance to Messes and Hostels attached to Government and Non- 0 10 0 0 Government Engineering and Technological Institutes other than Polytechnic
13-2203-00-800-SP-006 Provision for Quality Improvement Programme for Teachers of Engineering 0 10 0 0 and Technological Institutes (Other than Polytechnic)
13-2204-00-101-SP-020 Development and Expansion of Teachers Training Facilities 0 1,00 0 0
13-2204-00-101-SP-021 Provision for Physical Education facilities in Non-Govt. Colleges 34,40 10,00 10,00 11,00
13-2204-00-101-SP-022 Refresher Course for Physical Education Teachers 0 10 0 0
13-2204-00-101-SP-023 Provision for Physical Education facilities in Govt. Colleges 60,16 50,00 50,00 55,00
13-2205-00-101-SP-001 Development of Art Education 14,06 20,00 20,00 22,00
13-2205-00-102-SP-001 Improvement and development of organisations devoted to Cultural, Aesthetic 3,74,87 3,50,00 3,50,00 5,10,00 and Educational activities (State Share)
13-2205-00-102-SP-002 Development of Cultural Halls 0 10 0 0
13-2205-00-102-SP-005 Development of the Institute of De Chandarnagar. 7,71 11,00 11,00 15,00
13-2205-00-102-SP-006 Renovation of the historic house of Netaji Subhas Chandra Bose at Kurseong. 0 11,00 11,00 12,10
13-2205-00-102-SP-008 Ramkrishna Mission Institute of Culture, Golpark, Kolkata 0 10 0 0
13-2205-00-102-SP-011 Preservation of Manuscripts, rare books etc. of Lady Brabourne College, 0 10 0 0 Kolkata
13-2205-00-104-SP-001 Development of State Archives 9,45 50,00 50,00 55,00
13-2205-00-104-SP-002 Computerisation of Reference Media of Records (State Share) 0 5,00 5,00 2,00,00
13-2205-00-104-SP-003 Publication of records (Selected Groups) (State Share) 0 4,00 4,00 4,40
13-2205-00-800-SP-002 Netaji Institute for Asian Studies 33,30 45,00 45,00 3,00,00
13-2205-00-911-SP-001 Improvement and development of organisations devoted to cultural,Aesthetic -44 0 0 0 and Educational activities
13-4202-01-203-SP-002 Development of Darjeeling Government College, Darjeeling (Higher) 3,41 70,00 70,00 77,00
13-4202-01-203-SP-003 Development of Hooghly Mohsin College, Hooghly (Higher) 26,31 1,00,00 1,00,00 1,10,00
13-4202-01-203-SP-004 Development of other Government Colleges (Higher) 1,85,82 5,00,00 5,00,00 5,50,00
13-4202-01-203-SP-005 Establishment of new Government Colleges (Higher) 7,77,99 55,67,00 55,67,00 81,00,00
13-4202-01-203-SP-006 Development of Govt. B.Ed. Colleges (Higher) 2,48,64 80,00 80,00 88,00
13-4202-01-203-SP-008 Establishment of New Govt. Degree College at Siliguri 0 60,00 60,00 66,00
13-4202-01-203-SP-009 Development of University at Malda 7,50 15,00 15,00 20,00
13-4202-01-203-SP-011 Development of Presidency University 10,55,71 2,00,00 2,00,00 5,00,00
13-4202-02-105-SP-001 Development of Engineering Colleges-(Higher) 2,11,60 2,00,00 2,00,00 8,00,00
______Budget Publication No. 3 106 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-4202-02-105-SP-002 Development of the College of Ceramic Technology, Calcutta (Higher) 33,29 1,00,00 1,00,00 1,30,00
13-4202-02-105-SP-003 Development of the College of Leather Technology, Calcutta (Higher) 50,34 1,50,00 1,50,00 1,65,00
13-4202-02-105-SP-004 Development of the College of Textile Technology, Berhampore-(Higher) 1,63,38 1,00,00 1,00,00 1,50,00
13-4202-02-105-SP-005 Development of the College of Textile Technology, Serampore-(Higher) 41,36 1,50,00 1,50,00 1,75,00
13-4202-02-105-SP-008 Establishment of a New Engineering College at Salt Lake-(Higher) 0 30,00 30,00 33,00
13-4202-02-105-SP-010 Establishment of New Engineering College at Kalyani-(Higher) 95,29 1,50,00 1,50,00 1,65,00
13-4202-02-105-SP-017 ACA for Development of Govt. Engineering Colleges (Central share){ACA} 6,58,52 0 0 0
13-4202-02-105-SP-018 ACA for Development of Govt. Engineering Colleges (State share){ACA} 15,36,54 0 0 0
13-4202-03-800-SP-001 Teachers Training facilities in Physical Education-(Higher) 68,64 3,00,00 3,00,00 1,50,00
13-4202-04-101-SP-001 Construction of a Building in the Campus of Govt. College of Arts and Crafts, 3,75 20,00 20,00 22,00 Calcutta-(Higher)
13-4202-04-104-SP-001 Development of State Archives-(Higher) 32,71 1,01,00 1,01,00 1,11,10
13-4202-80-001-SP-001 Strengthening of Education Administration-(Higher) 32,44 1,50,00 1,50,00 1,65,00
13-5054-04-337-SP-025 Establishment of new Government Engineering College{BRGFS} 0 0 5,40,00 8,88,00
13-5054-04-789-SP-018 Establishment of new Government Engineering College{BRGFS} 0 0 5,20,00 2,79,00
13-5054-04-796-SP-018 Establishment of new Government Engineering College{BRGFS} 0 0 65,00 71,00
Total - State Plan (Annual Plan & XII th Plan) 150,56,13 270,00,00 283,93,00 342,94,50
Of which under the State Plan Core Plan 117,06,16 269,58,20 269,54,10 324,99,57
ACA 33,49,97 41,80 3,13,90 1,06,93
BRGFS 0 0 11,25,00 12,38,00
OCASPS 0 0 0 4,50,00
CS-Centrally Sponsored (New Schemes)
13-2202-03-103-CS-001 Establishment of Colleges of Teachers Education for re-structuring and re 0 50,00 0 0 organisation of Teachers Education
13-2202-03-103-CS-002 Establishment of Institutions of Advance Studies in Education for pre- 0 6,00 0 0 structuring or re-organisa- tion of Teachers Education
13-2202-03-103-CS-003 Presevation and conservation of manuscript and rare books of the Sanskrit 0 1,80 0 0 College Library,Kolkata.
13-2202-03-103-CS-004 Development and Preservation of old and rare Books and Journals in 0 2,20 0 0 Chandernagore Govt. College Library, Hooghly
13-2202-05-102-CS-002 Production of literature in regional languages at university level (Bengali) 0 3,20 0 0
13-2203-00-112-CS-001 State Project Facilitation programme (TEQIP-II) 7,29,00 96,00,00 50,00,00 0
Total - Centrally Sponsored (New Schemes) 7,29,00 96,63,20 50,00,00 0
CN-Central Sector (New Schemes)
13-2202-03-800-CN-001 National Services Scheme 1,60,53 3,50,00 2,15,00 0
13-2202-05-103-CN-001 Financial assistance to the eminent Sanskrit Pandits in indigent circumstances 0 25,00 0 0
13-2202-05-103-CN-002 Publication of Srimad Bhagavatam 0 1,00 0 0
13-2202-05-103-CN-003 Development of Sanskrit Education. 0 15,00 0 0
13-2202-80-107-CN-001 National Scholarships 0 18,00 0 0
______Budget Publication No. 3 107 Higher Education [EH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
13-2203-00-112-CN-001 Introduction of Post-graduate course in the College of Textile Technology, 0 1,50 0 0 Serampur
13-2203-00-112-CN-002 Development of College of Textile Technology, Baharampur 0 1,50 0 0
13-2205-00-102-CN-001 Preservation of manuscripts, rare books etc. of Bethune College, Kolkata 0 1,50 0 0
13-2205-00-102-CN-002 Preservation of Manuscripts, rare books etc. of Lady Brabourne College, 4,06 3,50 0 0 Kolkata[EH]
13-2205-00-102-CN-012 Preservation of Manuscripts, rare books etc of Maulana Azad College, Kolkata 0 5,00 0 0
13-2205-00-104-CN-001 Computerisation of Reference Media of Records 0 3,50 0 0
13-2205-00-104-CN-002 Publication of Records (Selected Groups) 0 2,50 0 0
Total - Central Sector (New Schemes) 1,64,59 4,28,00 2,15,00 0
TOTAL :: EH Department :: [Plan & Non-Plan Sector] 2016,96,54 2487,01,74 2287,27,38 2515,18,31
Non-Plan Sector 1857,46,89 2116,10,54 1951,19,38 2172,23,81
Non Plan [NP] 1857,45,39 2116,03,11 1951,11,95 2172,15,64
Salaries 1736,14,95 1976,13,79 1808,47,13 2014,15,93
Other than Salaries 121,30,44 139,89,32 142,64,82 157,99,71
Non Plan (Developmental) [ND] 1,43 7,43 7,43 8,17
Other than Salaries 1,43 7,43 7,43 8,17
Plan Sector 159,49,72 370,91,20 336,08,00 342,94,50
State Plan (Annual Plan & XII th Plan) [SP] 150,56,13 270,00,00 283,93,00 342,94,50
Salaries 1,94 90 0 0
Other than Salaries 150,54,19 269,99,10 283,93,00 342,94,50
Centrally Sponsored (New Schemes) [CS] 7,29,00 96,63,20 50,00,00 0
Other than Salaries 7,29,00 96,63,20 50,00,00 0
Central Sector (New Schemes) [CN] 1,64,59 4,28,00 2,15,00 0
Other than Salaries 1,64,59 4,28,00 2,15,00 0
Departmental Grand Total: 2016,96,54 2487,01,74 2287,27,38 2515,18,31
Salaries 1736,16,89 1976,14,69 1808,47,13 2014,15,93
Other than Salaries 280,79,65 510,87,05 478,80,25 501,02,38
______Budget Publication No. 3 108 Hill Affairs [HA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
26-2551-60-193-NP-002 Agriculture Sector 7,84,09 0 0 0
26-2551-60-193-NP-003 Medical and Public Health Sector 35,16,60 0 0 0
26-2551-60-193-NP-004 Public Health Engineering Sector 43,19,65 0 0 0
26-2551-60-193-NP-005 (Labour) Sector 1,24,28 0 0 0
26-2551-60-193-NP-006 Animal Resource Development Sector 9,59,91 0 0 0
26-2551-60-193-NP-007 Irrigation and Water Ways Sector 3,51,95 0 0 0
26-2551-60-193-NP-008 Fisheries Sector 63,56 0 0 0
26-2551-60-193-NP-009 Cottage and Small Scale Industries (Village and Small Industries) Sector 5,73,22 0 0 0
26-2551-60-193-NP-010 Board of Revenue Sector 18,34 0 0 0
26-2551-60-193-NP-011 Hill Affairs Sector 0 11,94,40 12,17,32 13,68,86
26-2551-60-193-NP-012 Public Works (Construction Board) Sector 87,76 0 0 0
26-2551-60-193-NP-013 Minor Irrigation Sector 56,60 0 0 0
26-2551-60-193-NP-014 Tourism Sector 6,00,96 0 0 0
26-2551-60-193-NP-015 Information and Cultural Affairs Sector 2,12,79 0 0 0
26-2551-60-193-NP-016 Public Works (Roads) Sector 12,41,77 0 0 0
26-2551-60-193-NP-018 Forestry Sector 3,46,74 0 0 0
26-2551-60-193-NP-019 Sports and Youth Services Sector 1,65,12 0 0 0
26-2551-60-193-NP-020 Transport Sector 92,68 0 0 0
26-2551-60-193-NP-021 Mass Education Extension Sector 2,77,43 0 0 0
26-2551-60-193-NP-022 Education Sector (Secondary) 95,93,56 0 0 0
26-2551-60-193-NP-023 Education Sector (Primary) 70,34,25 0 0 0
26-2551-60-193-NP-024 Other Departmental Sector 0 340,93,17 349,71,77 395,09,74
26-2551-60-193-NP-025 Backward Classes Welfare Sector 1,79,54 0 0 0
26-2551-60-193-NP-026 Food Processing Industries and Horticulture Sector (HA) 13,61 0 0 0
26-2551-60-800-NP-001 Expenditure in Connection with Holding Election of the Darjeeling Gorkha Hill 2,43,53 3,00 3,00 3,30 Council
26-2551-60-911-NP-011 Hill Affairs Sector -74,09,18 0 0 0
26-3451-00-090-NP-022 Department of Hill Affairs 79,32 66,24 63,07 66,20
26-3451-00-911-NP-022 Department of Hill Affairs -1 0 -1 -1
Total - Non Plan 235,28,07 353,56,81 362,55,15 409,48,09
SP-State Plan (Annual Plan & XII th Plan)
26-2551-60-193-SP-058 Hill Affairs Sector other than HADP (HA) 55,00,00 72,10,20 72,10,20 90,80,00
26-2551-60-193-SP-059 Infrastructural facilities for the Hill Affairs Programmes under RIDF{RIDF} 32,76,18 15,00,00 40,00,00 28,00,00
26-2551-60-193-SP-060 Special Central Assistance (SCA) for Hill Areas Development Programmes 20,60,88 21,79,24 21,79,24 22,00,00 (Central Share){HADP}
26-2551-60-193-SP-061 Special Central Assistance(SCA) for HADP (State Share){HADP} 1,71,88 2,22,80 2,22,80 3,00,00
26-2551-60-193-SP-063 Development of areas of Gorkhaland Territorial Administration (GTA) 35,10,00 0 54,00,00 0
26-2551-60-789-SP-009 Hill Affairs Sector (Central Share){HADP} 4,96,14 4,99,04 4,99,04 1,20,00
26-2551-60-789-SP-012 Hill Affairs Sector(State Share) 41,38 53,64 53,64 10,00
______Budget Publication No. 3 109 Hill Affairs [HA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
26-2551-60-789-SP-013 Development of areas of Gorkhaland Territorial Administration (GTA) 8,45,00 0 13,00,00 0
26-2551-60-796-SP-002 Hill Affairs Sector (Central Share){HADP} 12,59,43 12,25,42 12,25,42 12,00,00
26-2551-60-796-SP-009 Hill Affairs Sector (State Share) 1,05,04 1,36,16 1,36,16 10,00
26-2551-60-796-SP-010 Development of areas of Gorkhaland Territorial Administration (GTA) 21,45,00 0 33,00,00 0
Total - State Plan (Annual Plan & XII th Plan) 194,10,93 130,26,50 255,26,50 157,20,00
Of which under the State Plan Core Plan 121,46,42 74,00,00 174,00,00 91,00,00
HADP 39,88,33 41,26,50 41,26,50 38,20,00
RIDF 32,76,18 15,00,00 40,00,00 28,00,00
TOTAL :: HA Department :: [Plan & Non-Plan Sector] 429,38,99 483,83,31 617,81,65 566,68,09
Non-Plan Sector 235,28,07 353,56,81 362,55,15 409,48,09
Non Plan [NP] 235,28,06 353,56,81 362,55,15 409,48,09
Salaries 342,98,30 343,53,09 351,11,44 397,24,98
Other than Salaries -107,70,24 10,03,72 11,43,71 12,23,11
Plan Sector 194,10,93 130,26,50 255,26,50 157,20,00
State Plan (Annual Plan & XII th Plan) [SP] 194,10,93 130,26,50 255,26,50 157,20,00
Other than Salaries 194,10,93 130,26,50 255,26,50 157,20,00
Departmental Grand Total: 429,38,99 483,83,31 617,81,65 566,68,09
Salaries 342,98,30 343,53,09 351,11,44 397,24,98
Other than Salaries 86,40,69 140,30,22 266,70,21 169,43,11
______Budget Publication No. 3 110 Home (C & E) [CE] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
03-2013-00-101-NP-001 Salary of Ministers and Deputy Ministers 22,27 60,00 59,02 62,10
03-2013-00-101-NP-002 Salary of Parliamentary Secretaries 0 0 6,24 17,50
03-2013-00-102-NP-001 Sumptuary and Other Allowances 1,16,23 2,00,00 2,00,00 2,20,00
03-2013-00-105-NP-001 Contribution by Chief Minister 4,90,00 5,50,00 7,00,00 5,90,00
03-2013-00-108-NP-001 Tour Expenses 64,18 1,90,00 1,90,00 2,50,00
03-2013-00-800-NP-001 Other Expenditure 1,16,44 3,00,50 3,67,49 4,22,54
03-2013-00-911-NP-001 Other Expenditure -33,45 0 -33,45 -33,45
27-2015-00-102-NP-001 Election Establishment 20,90,08 28,65,04 24,46,02 29,36,51
27-2015-00-103-NP-001 Parliamentary/Assembly Constituency 44,03,13 52,00,00 61,97,35 57,17,35
27-2015-00-104-NP-001 Lok Sabha /Assembly Election 10 1,00 1,00 1,10
27-2015-00-105-NP-001 Lok Sahba Election 3,49,00 6,00,00 79,95,18 124,95,18
27-2015-00-106-NP-001 Assembly Elections 1,85,91 10,00,00 8,22,22 9,22,22
27-2015-00-108-NP-001 Photo Identity Cards 4,97,82 17,98,50 7,98,30 19,78,15
27-2015-00-109-NP-001 West Bengal State Election Commission for conducting Election 1,09,86 1,18,87 1,13,91 1,27,93
27-2015-00-110-NP-001 Delimitation of Perliamentary and Assembly Constituency in West bengal 0 1,09 1,09 1,20
27-2015-00-911-NP-001 Assembty Elections -6,55 0 -6,55 -6,55
27-2015-00-911-NP-002 Election Establishment -11 0 -11 -11
27-3454-01-800-NP-001 Preperation of Census Handbook 81,55 23,31 15,67 19,89
27-3454-01-800-NP-004 Honararia Enumerators /Supervisors 13,56,48 10,90,00 8,40,25 9,49,25
27-3454-01-800-NP-005 Census Establishment -2011 0 1,35,22 1,32,84 1,46,37
Total - Non Plan 98,42,94 141,33,53 208,46,47 268,17,18
TOTAL :: CE Department :: [Plan & Non-Plan Sector] 98,42,94 141,33,53 208,46,47 268,17,18
Non-Plan Sector 98,42,94 141,33,53 208,46,47 268,17,18
Non Plan [NP] 98,42,94 141,33,53 208,46,47 268,17,18
Salaries 20,65,57 28,42,09 24,22,15 29,22,71
Other than Salaries 77,77,37 112,91,44 184,24,32 238,94,47
Plan Sector 0 0 0 0
Departmental Grand Total: 98,42,94 141,33,53 208,46,47 268,17,18
Salaries 20,65,57 28,42,09 24,22,15 29,22,71
Other than Salaries 77,77,37 112,91,44 184,24,32 238,94,47
______Budget Publication No. 3 111 Home (Civil Defence) [CD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2070-00-106-NP-002 Air Raid Precaution Direction and Organisation 40 0 0 0
27-2070-00-106-NP-003 Air Raid Precaution Medical Relief -1 0 -1 -1
27-2070-00-911-NP-001 State Headquarters -20,87 0 -20,87 -20,87
27-2070-00-911-NP-012 Air Raid Precaution - Direction and Organisation -33 0 -33 -33
Total - Non Plan -20,81 0 -21,21 -21,21
TOTAL :: CD Department :: [Plan & Non-Plan Sector] -20,81 0 -21,21 -21,21
Non-Plan Sector -20,81 0 -21,21 -21,21
Non Plan [NP] -20,81 0 -21,21 -21,21
Other than Salaries -20,81 0 -21,21 -21,21
Plan Sector 0 0 0 0
Departmental Grand Total: -20,81 0 -21,21 -21,21
Salaries 0 0 0 0
Other than Salaries -20,81 0 -21,21 -21,21
______Budget Publication No. 3 112 Home (Defence) [DF] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2070-00-106-NP-001 Territorial Army 7,76 50 -74 -69
27-2070-00-800-NP-015 Scholarship to National Defence Academy Cadets 92 2,50 2,50 2,75
27-2070-00-800-NP-022 Ass istance to the boys for admission to and study in Rashtriya Indian Military 30 2,94 7,74 3,24 College, Dehra Dun.
27-2075-00-104-NP-002 Expenditure in connection with the Award of Prizes to Teritorial Army 0 22 22 24 Personnel
27-2075-00-104-NP-003 Rewards for Gallantry to Defence Service Personnel 73 18,72 18,72 20,59
27-2075-00-104-NP-006 Rewards for distinguished services 0 27 16 19
27-2075-00-104-NP-007 Rewards for Gallantary to Civilian Recipients. 1,44 0 -10 -10
27-2075-00-104-NP-008 Rewards for Gallantry to Central Para Military Forces and Central Police 0 30 30 33 Forces
27-2075-00-800-NP-003 Financial benefit to World War-II Ex-servicemen 61,46 1,87,13 1,79,31 2,02,82
27-2235-60-200-NP-014 Payment of ex-gratia grant by the State Government to the families of service 6,86 14,55 14,55 16,01 personnel killed, missing, taken as prisoner of war or disabled in acition
27-2235-60-200-NP-044 Payment of Exgratia grants to the families of W.B.N.V.F. personnel killed, 0 2,89 2,89 3,18 missing, taken as prisoner of war or disabled in action
27-2235-60-911-NP-014 Payment of Ex-gratia Grant by the State Goverment to the Families of Service -5 0 -5 -5 Personal Killed , Missing ,taken as Prisioner of War or Disabled in action
27-2250-00-800-NP-001 Maintenance of Telegraph Lines and Post Offices 0 1,21 1,21 1,33
27-2250-00-800-NP-027 Free Supply of Bilingual application forms to the candidates from W.Bengal for 0 1 1 1 recruitment in Army
27-2250-00-800-NP-042 Expenses for holding Rallies for Recruitment in Army/Air Force/Navy[DF] 15,18 14,02 14,02 15,42
Total - Non Plan 94,60 2,45,26 2,40,74 2,65,27
TOTAL :: DF Department :: [Plan & Non-Plan Sector] 94,59 2,45,26 2,40,74 2,65,27
Non-Plan Sector 94,60 2,45,26 2,40,74 2,65,27
Non Plan [NP] 94,59 2,45,26 2,40,74 2,65,27
Other than Salaries 94,59 2,45,26 2,40,74 2,65,27
Plan Sector 0 0 0 0
Departmental Grand Total: 94,59 2,45,26 2,40,74 2,65,27
Salaries 0 0 0 0
Other than Salaries 94,59 2,45,26 2,40,74 2,65,27
______Budget Publication No. 3 113 Home (Foreighners & NRI) [PT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2052-00-091-NP-008 Agency Functions of Ministry of Home Affairs relating to Registration and 1,89,87 2,48,58 2,24,14 2,67,49 Surveillance of Foreigner (Secretariat)
27-2052-00-091-NP-009 Agency Functions of Ministry of External Affairs for Passport Services and 1,42,59 1,99,35 1,68,62 1,97,42 Emigrants.
27-2059-01-053-NP-029 Maintenance of International Checkposts in West Bengal 0 12,48 46,72 13,73
Total - Non Plan 3,32,46 4,60,41 4,39,48 4,78,64
TOTAL :: PT Department :: [Plan & Non-Plan Sector] 3,32,46 4,60,41 4,39,48 4,78,64
Non-Plan Sector 3,32,46 4,60,41 4,39,48 4,78,64
Non Plan [NP] 3,32,46 4,60,41 4,39,48 4,78,64
Salaries 3,21,94 4,31,41 3,76,34 4,46,84
Other than Salaries 10,52 29,00 63,14 31,80
Plan Sector 0 0 0 0
Departmental Grand Total: 3,32,46 4,60,41 4,39,48 4,78,64
Salaries 3,21,94 4,31,41 3,76,34 4,46,84
Other than Salaries 10,52 29,00 63,14 31,80
______Budget Publication No. 3 114 Home (Police) [HP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2014-00-108-NP-001 Police Case Hospitals 3 0 0 0
27-2049-04-104-NP-004 Interest on loans for Modernisation of Police Force 6,66,13 4,35,24 4,35,24 4,35,24
27-2055-00-001-NP-001 State Headquaters Police 47,01,01 47,48,36 46,62,88 49,92,43
27-2055-00-001-NP-002 District Police 27,73,36 35,49,74 34,44,92 37,13,61
27-2055-00-003-NP-001 State Headquaters Police 3,81,57 5,46,61 4,62,54 4,77,29
27-2055-00-003-NP-002 District Police 9,49,78 10,30,25 8,70,08 9,31,92
27-2055-00-003-NP-003 Detective Training School 52,45 66,55 55,70 59,65
27-2055-00-003-NP-004 Counter Insurgency & Anti-Terrorism School(CIAT) 0 0 25,00 30,06
27-2055-00-101-NP-001 Criminal Investigation Department (Excluding Forensic Science Laboratory) 53,13,04 56,98,46 56,03,25 59,85,70
27-2055-00-101-NP-002 Forensic Science Laboratory (Including Jalpaiguri) 4,24,42 5,53,17 4,96,56 5,30,20
27-2055-00-101-NP-003 State Police Computer Centre 2,30,75 3,52,75 3,01,69 3,25,49
27-2055-00-101-NP-004 State Crime Records Bureau 1,37,21 1,56,26 1,49,88 1,61,84
27-2055-00-102-NP-001 Adjustment for Deployment of Central Reserve Police Force 0 3,06,86 3,06,86 3,37,55
27-2055-00-104-NP-001 Eastern Frontier Rifles (West Bengal Battalion) 74,44,71 88,43,60 83,97,84 90,40,64
27-2055-00-104-NP-002 Raising of India Reserve Battalion (IR Bttn.) 8,48,42 31,26,33 30,04,83 31,35,61
27-2055-00-104-NP-003 Reserve Battalion(IRBttn.)-Siliguri(HP) 15,54,84 21,60,30 18,52,85 18,69,90
27-2055-00-108-NP-001 Calcutta Police 836,58,70 867,66,58 859,32,37 937,33,60
27-2055-00-108-NP-002 Public Vehicles Department (Service Depot) 6,32,86 8,45,84 7,47,08 8,06,87
27-2055-00-108-NP-003 Charges under the Calcutta Huckney Carriage Act. of 1998- 79,23 1,12,91 94,44 1,01,09
27-2055-00-108-NP-004 Cattle Pounds 5,99 5,64 5,21 5,64
27-2055-00-108-NP-005 Police Dead House 20,68 26,35 22,30 23,86
27-2055-00-108-NP-006 Police Supplied to Private Individuals 2,45,01 2,52,45 2,12,73 2,27,51
27-2055-00-108-NP-008 Upgradation Scheme as Recommended by the Eighth Finance Commission 1,36,35 87,52 73,49 78,52 Strengthening for the Post of Women Constables
27-2055-00-108-NP-010 Agency Functions of Ministry of Home Affairs relating to Registration and 19,01,46 27,42,97 22,95,46 24,56,36 Survillance of Foreigners
27-2055-00-108-NP-011 Community Policing Initiative 50,36 54,50 54,50 59,95
27-2055-00-108-NP-012 Kolkata Police Housing & Infrastructure Development Corporation Ltd. 10,88 26,40 15,38 28,25
27-2055-00-109-NP-001 West Bengal Police 1774,79,52 1917,19,07 2011,65,51 2141,74,89
27-2055-00-109-NP-004 Agency Function of Ministry of Home Affairs relating to Immigration 8,20,50 13,42,01 11,25,60 12,05,89 Checkpost on International Border
27-2055-00-109-NP-005 Security related expenditure in the Naxal affected districts of Bankura, Purulia 24,48,92 34,70,13 34,70,13 38,17,14 and Midnapur
27-2055-00-109-NP-006 Directorate of Security 4,34,67 10,69,58 9,71,08 9,92,15
27-2055-00-109-NP-007 Security Related Expenditure for Coastal Security Scheme 1,38,52 1,69 1,69 1,88
27-2055-00-109-NP-008 Asansol Durgapur Police Commissionarate. 66,32,07 80,63,35 73,20,21 77,92,37
27-2055-00-109-NP-009 Howrah Police Commissionarate. 90,38,00 80,63,35 73,53,02 78,25,25
27-2055-00-109-NP-010 Commissionarate at Barrackpore. 54,78,83 54,03,41 54,10,30 57,26,10
27-2055-00-109-NP-011 Commissionarate at Bidhannagar. 40,39,74 47,09,15 50,07,04 51,73,57
______Budget Publication No. 3 115 Home (Police) [HP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
27-2055-00-109-NP-012 Scheme for Assistance to Civilian Victims/Family of Victims at Terrorist, 3,57,00 30 30 33 Communal and Naxal Violence
27-2055-00-109-NP-013 Siliguri Police Commissionerate 0 56,22,47 52,83,36 57,25,29
27-2055-00-111-NP-002 Railway Police-Howrah G.R.P. 44,71,12 50,79,19 44,23,09 45,98,54
27-2055-00-111-NP-003 Railway Police-Sealdah G.R,P. 36,92,49 41,66,27 41,74,82 44,66,96
27-2055-00-111-NP-004 Railway Police-Siliguri G.R.P. 16,69,03 14,68,28 12,52,68 13,42,32
27-2055-00-111-NP-005 Railway Police-Kharagpur G.R.P. 16,04,35 19,84,19 16,72,31 17,89,45
27-2055-00-112-NP-001 Port Police 27,91,86 30,82,30 30,21,33 32,67,86
27-2055-00-113-NP-001 Hospitals for State Headquaters Police 6,81,29 9,53,03 8,13,05 10,74,97
27-2055-00-113-NP-002 Hospitals for District Police 7,49,42 10,41,51 8,85,06 9,50,86
27-2055-00-800-NP-001 Establishment Charges Payable to Other Governments 9,48,72 1,06 60,75 1,62
27-2055-00-800-NP-003 Additional Police employed for the Performance of Non-agency Functions 10,34 8,17 6,78 7,25
27-2055-00-800-NP-004 Additional Police for Enforcement Branch 25,79,70 36,16,31 30,47,96 32,68,23
27-2055-00-800-NP-005 Cost of Police Force etc. Employed for Cordoning Work 49,95 10,02,12 8,43,51 9,06,65
27-2055-00-800-NP-006 Anti-Hijacking Measores 40,51 59,42 55,12 59,96
27-2055-00-800-NP-009 Agency Functions of Ministry of External Affairs relating to Passport and 8,70,63 12,95,77 10,80,20 11,55,64 Emigration.
27-2055-00-800-NP-010 Additional Police deployed for the Performance of Agency Function of 5,73,72 12,33,16 10,31,39 11,05,22 Ministry of Home Affairs for Registration and Survillance of Foreigners
27-2055-00-800-NP-011 Development of Traffic in Kolkata 7,97,33 8,72,00 8,72,00 9,59,20
27-2055-00-800-NP-012 Development of Traffic in the area of West Bengal Police Jurisdiction 0 4,36,63 4,36,63 4,80,29
27-2055-00-800-NP-013 Police Case Hospitals 37,17 45,81 38,61 41,49
27-2055-00-800-NP-014 Agency function of the Ministry of Home Affairs for prevention of infiltration 2,55,55 4,01,15 3,34,90 3,58,48 under MTF/PIF Scheme
27-2055-00-911-NP-001 West Bengal Police -24,89 0 0 0
27-2055-00-911-NP-002 Calcutta Police -1,68 0 0 0
27-2055-00-911-NP-003 Railway Police-Sealdah G.R.P. -63 0 0 0
27-2055-00-911-NP-004 District Police -9 0 0 0
27-2055-00-911-NP-005 Criminal Investigation Department (Excluding Forensic Science Laboratory) -78 0 0 0
27-2055-00-911-NP-006 Upgradation Scheme as Recommended by the Eighth Finance Commission -30 0 0 0 Strengthening for the Post of Women Constables
27-2055-00-911-NP-010 Agency Functions of Ministry of Home Affairs relating to Registration and -28 0 0 0 Survillance of Foreigners
27-2059-01-051-NP-008 Police - Upgradation of Standard of Administration - District Administration- 73,22 1,12,28 1,12,28 1,23,51 Other Schemes
27-2059-01-051-NP-011 Police-Others 30,91 2,49,50 2,49,50 2,74,45
27-2070-00-105-NP-027 Justice Arunabha Basu Commission of Inquiry on Sain Bari and Other Related 49,81 36,28 37,93 59,25 Incidents at Burdwan
27-2070-00-105-NP-028 Samptuary Allowance 0 39 39 43
27-2070-00-105-NP-029 Justice D.P. Sengupta Commission of Inquiry on unnatural death of Sri Mustafa 7,82 12,70 11,76 0 Bin Quasim, Ex-MLA
27-2070-00-911-NP-029 Justice D.P. Sengupta of Enquiry on un natural Death of Shri Mustafa Bin -7 0 -7 -7 Quasim, Ex- MLA
______Budget Publication No. 3 116 Home (Police) [HP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
27-2250-00-800-NP-036 Expenditure in running of the Morgues 2,46 68,62 68,62 75,48
27-4059-01-051-NP-005 Police - Construction of Haridebpur Chech-post and accommodation of the 0 14,97 14,97 16,47 Staff
27-4059-01-201-NP-005 Police 0 25,20 25,20 27,72
27-6004-01-800-NP-006 Loans for other Administrative Services: Modernisation of Police Force 3,87,52 2,79,16 2,79,16 3,07,08
Total - Non Plan 3414,33,21 3795,05,62 3814,81,25 4087,02,95
SP-State Plan (Annual Plan & XII th Plan)
27-2055-00-115-SP-001 Modernisation of Police Force (State Share){OCASPS} 16,57,17 19,00,00 0 0
27-2055-00-115-SP-002 Policing the Megacity of Kolkata 15,16,80 24,60,00 0 0
27-2055-00-800-SP-005 Renovation of Police Lock-ups 1,94 20,00 70,00 3,00,00
27-2055-00-800-SP-021 Construction/Renovation of Female Lock ups 0 10,00 30,00 5,00,00
27-2055-00-911-SP-002 Calcutta Police -4 0 0 0
27-4055-00-190-SP-001 Share Capital Contibution to the Kolkata Police Housing & Infrastructure 5,20,00 0 0 0 Development Corporation Ltd.
27-4055-00-207-SP-001 Construction of different Police Stations etc. under the scheme for 16,37,92 20,00,00 40,00,00 21,80,00 Modernisation of Police Force
27-4055-00-207-SP-007 Construction works under special Infrastructure Scheme 2,76,39 3,60,00 1,00,00 1,50,00
27-4055-00-207-SP-008 Coastal Security Scheme for Management of other Border (Ex.Indo-Pak & 1,41,32 0 3,00,00 7,00,00 Indo-Bangladesh Border)
27-4055-00-207-SP-009 Schemes for Modernisation of Police Force(Central Share){OCASPS} 0 0 0 38,75,00
27-4055-00-207-SP-010 Schemes for Modernisation of Police Force(State Share){OCASPS} 0 0 0 29,60,00
27-4055-00-207-SP-011 Policing the Megacity of Kolkata under Modernisation of Police Force(Central 0 0 0 12,00,00 Share){OCASPS}
27-4055-00-207-SP-012 Policing the Megacity of Kolkata under Modernisation of Police Force(State 0 0 0 9,00,00 Share){OCASPS}
27-4055-00-207-SP-013 Forensic Science Laboratory under Modernisation of Police Force(Central 0 0 0 4,00,00 Share)[HP]{OCASPS}
27-4055-00-207-SP-014 Forensic Science Laboratory under Modernisation of Police Force(State 0 0 0 3,60,00 Share){OCASPS}
27-4055-00-210-SP-003 Counter Insurgency and Anti - Terorrism School(CIAT) 73,63 1,50,00 10,00 10,00
27-4055-00-789-SP-001 Schemes for Modernisation of Police Force(Central Share){OCASPS} 0 0 0 6,73,00
27-4055-00-796-SP-001 Schemes for Modernisation of Police Force(Central Share){OCASPS} 0 0 0 2,94,00
27-4059-01-051-SP-008 Police- State Head Quarters Police 4,71,11 6,00,00 6,00,00 12,00,00
27-4059-01-051-SP-009 Police - District police 6,22,72 9,00,00 9,00,00 17,40,00
27-4059-01-051-SP-062 Creation of Training School for West Bengal Police under the recommendation 17,03,31 22,75,00 10,00,00 15,00,00 of 13th Finance Commission .{13-FC}
27-4059-01-051-SP-063 Subsidiary Police Training School for Kolkata Police under the 0 18,00,00 10,00,00 30,00,00 recommendation of 13th Finance Commission .{13-FC}
27-4216-01-107-SP-001 Schemes of the Police Housing Construction of Residential Buildings in 30,02 0 22,00 5,00,00 respect of ongoing projects
27-4216-01-107-SP-003 Construction of Police Housing for West Bengal Police under the 12,25,35 12,00,00 5,00,00 8,25,00 recommendation of 13th F.C.{13-FC}
27-4216-01-107-SP-004 Construction of Police Housing for Kolkata Police under the recommendation 12,62,00 10,50,00 10,50,00 10,00,00 of 13th Finance Commission.{13-FC}
______Budget Publication No. 3 117 Home (Police) [HP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
27-4250-00-800-SP-003 Construction of Morgue. 16,84 1,00,00 1,00,00 5,00,00
Total - State Plan (Annual Plan & XII th Plan) 111,56,48 148,25,00 96,82,00 247,67,00
Of which under the State Plan Core Plan 69,65,82 85,00,00 61,32,00 120,00,00
13-FC 41,90,66 63,25,00 35,50,00 63,25,00
OCASPS 0 0 0 64,42,00
TOTAL :: HP Department :: [Plan & Non-Plan Sector] 3525,89,63 3943,30,62 3911,63,25 4334,69,95
Non-Plan Sector 3414,33,21 3795,05,62 3814,81,25 4087,02,95
Non Plan [NP] 3414,33,15 3795,05,62 3814,81,25 4087,02,95
Salaries 2974,11,51 3266,37,55 3259,14,76 3490,49,72
Other than Salaries 440,21,64 528,68,07 555,66,49 596,53,23
Plan Sector 111,56,48 148,25,00 96,82,00 247,67,00
State Plan (Annual Plan & XII th Plan) [SP] 111,56,48 148,25,00 96,82,00 247,67,00
Other than Salaries 111,56,48 148,25,00 96,82,00 247,67,00
Departmental Grand Total: 3525,89,63 3943,30,62 3911,63,25 4334,69,95
Salaries 2974,11,51 3266,37,55 3259,14,76 3490,49,72
Other than Salaries 551,78,12 676,93,07 652,48,49 844,20,23
______Budget Publication No. 3 118 Home (Political) [PL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2052-00-090-NP-001 Home Department 17,47,07 21,21,24 20,71,09 24,33,64
27-2052-00-090-NP-005 Home Department Human Rights Cell 24,74 27,59 24,00 27,93
27-2052-00-090-NP-006 Home (Poll-PSP) Deptt. 49,08 80,84 69,76 81,04
27-2052-00-091-NP-004 Translators Department 65,89 71,92 60,16 70,68
27-2052-00-091-NP-007 Secretariat Library 6,64 7,49 25,00 10,00
27-2052-00-091-NP-010 Police Archival Wing of the State Archive 0 21,37 19,37 22,13
27-2052-00-911-NP-001 Home Departmnt(Excluding Transport & Passport Branches etc..) -12 0 -12 -12
27-2052-00-911-NP-005 Home Department - Office of the Registrar of Publications -20 0 -20 -20
27-2070-00-105-NP-026 Sil Commission of Inquiry into the incident of Police firing at Dinhata & related 0 36,01 23,18 0 matters [PL]
27-2070-00-105-NP-030 Justice Gitesh Ranjan Bhattacharyya Commission of Enquiry on unnatural 49,22 18,33 18,06 0 death of Kallol Sur ,Ex-B.D.O ,Daspur, Block - II , Paschim Medinipore
27-2070-00-105-NP-031 Justice Susanta Kumar Chatterjee Ccommission of Enquiry of Police Firing at 49,90 18,33 23,84 61,13 the time of Maahakaran Abhijan
27-2070-00-105-NP-032 Justice Tapan Mukherjee Commission of Enquiry on the incident of Fire broke 21,22 28,19 28,80 32,54 out in the AMRI Hospital at Dhakuria, Kolkata
27-2070-00-105-NP-033 Justice Prabir Kumar Samanata Commission of Enquiry on the incident of 20,63 28,19 52,79 55,85 Police Firing at the village Nainan , Mallickpara ,P.S. Mograhat Dist Sosuth 24 Pargs.
27-2070-00-105-NP-034 Justice Ronojit Mitra Commission of Inquiry to inquire into the 0 28,19 22,67 0 procurement,allocation/transfer of lands/apartments of New Town, Kolkata in dist. of 24-Pgs North & South conducted by the WBHIDC
27-2070-00-105-NP-035 Justice Ranendra Narayan Roy Commission of Enquiry on Rajarhat Land Scam 0 18,00 45,63 44,34
27-2070-00-105-NP-036 Justice N.N.Bhattacharjee Commission of Enquiry on the incident of Santal 0 18,00 17,63 44,07 People killed during "Hull Maha"
27-2070-00-105-NP-037 Justice Amitava Lala Commission of Enquiry on the incident of Bijon Setu 0 18,00 44,90 61,36 Aanda Marg
27-2070-00-105-NP-038 Justice D. P. Sengupta Commission of Enquiry on Cossipore Barranangar 0 18,00 17,04 43,52 Massacre
27-2070-00-105-NP-040 Justice Shyamal Kumar Sen Commission of Inquiry to look into the Affairs of 0 0 1,60,38 1,79,00 Sharada Group of Companies and other such financial establishment
27-2070-00-105-NP-041 Accommodation for offices of the Commission of Enqiry [PL] 0 0 26,33 40,00
27-2070-00-118-NP-002 Administration of Citizenship Act- Agency Function of Ministry of Home 1,36,55 1,75,36 1,54,16 1,83,44 Affairs relating to Indian Citizenship/ Nationality.
27-2070-00-800-NP-016 Other Items Introduction of Photo Indentity Cards in the Border Districts of 9 2 2 2 West Bengal
27-2070-00-800-NP-017 Transportation and Miscellaneous Charges in Connection with Facilities 6,90 6,90 6,90 7,59 provided to the Crew of V.I.P. aircrafts
27-2070-00-911-NP-017 Transportation and Miscellaneous charges inconnection with facilities provided -14 0 -14 -14 to the Crew of VIP Air Crafts
27-2235-60-001-NP-001 Establishment for the payment of political pensions 3,09 3,03 2,52 2,96
27-2235-60-102-NP-003 Allowances and Gratuities to Political Sufferers, their Families and Institutions 22,64 9 9 10
27-2250-00-800-NP-010 Contribution to the Baleswar Martyrdom Remembrance Committee 0 25 25 28
Total - Non Plan 22,03,20 27,45,34 29,14,11 34,01,16
______Budget Publication No. 3 119 Home (Political) [PL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 SP-State Plan (Annual Plan & XII th Plan)
27-2052-00-090-SP-007 Computrized Management of Home Department Data and Records 0 0 0 50,00
27-2052-00-091-SP-001 Modernisation of West Bengal Sectt. Library 5,70 0 10,00 10,00
27-2575-60-800-SP-001 Police Sector (Central Share){BADP} 25,48 35,00 0 0
27-2575-60-800-SP-007 Social Welfare Sector Flood relief shelter/Community Centre (Central 98,83 50,00 0 0 Share){BADP}
27-2575-60-800-SP-008 Transport Sector (Central Share){BADP} 0 50,00 0 1,60,00
27-2575-60-800-SP-009 Public Health Engineering Sector Creation of Source of Potable water (Central 8,34,47 13,50,00 13,50,00 13,00,00 Share){BADP}
27-2575-60-800-SP-011 Health & Family Welfare Sector (Central Share){BADP} 2,66,81 2,25,00 3,25,45 7,00,00
27-2575-60-800-SP-012 Agriculture Sector-Construction of market complex (Central Share){BADP} 31,76 0 0 0
27-2575-60-800-SP-013 General Administration Sector -Creation of Infrastructure facilities in Border 3,18,93 3,50,00 3,50,00 13,50,00 Areas (Central Share){BADP}
27-2575-60-800-SP-014 Education Sector-- Renovation/Construction /Expansion of Schools (Central 8,58,27 13,00,00 16,12,25 18,50,00 Share){BADP}
27-3454-02-206-SP-001 Incentive for Unique Identification under the recommendation of 13th Finance 0 0 20,00,00 34,18,00 Commision(13th F.C.){13-FC}
27-4575-60-800-SP-004 Social Welfare Sector (Central Share){BADP} 10,95,86 10,00,00 10,00,00 10,00,00
27-4575-60-800-SP-005 Irrigation and Flood Control Sector (Central Share){BADP} 7,03,58 8,00,00 8,00,00 5,00,00
27-4575-60-800-SP-007 P.W (Roads) Sector (Central Share){BADP} 47,38,19 56,00,00 56,00,00 60,00,00
27-4575-60-800-SP-009 Road Sector Construction/Strengthening of road,bridge, culvert,jetty (Central 50,88,01 60,00,00 60,00,00 70,00,00 Share){BADP}
27-4575-60-800-SP-010 Power Sector-- Creation of energy services (Central Share){BADP} 36,97 1,00,00 1,00,00 1,32,00
27-4575-60-800-SP-014 Agriculture Sector-Construction of market complex (Central Share){BADP} 2,11,66 2,40,00 5,00,00 8,00,00
27-4575-60-800-SP-024 Improvement of Road Infrastructure in Border Areas under the 24,34,49 79,18,00 45,00,00 45,00,00 recommendation of 13 th Finance Commission(13th F.C.){13-FC}
Total - State Plan (Annual Plan & XII th Plan) 167,49,01 250,18,00 241,47,70 287,70,00
Of which under the State Plan Core Plan 5,70 0 10,00 60,00
13-FC 24,34,49 79,18,00 65,00,00 79,18,00
BADP 143,08,81 171,00,00 176,37,70 207,92,00
CN-Central Sector (New Schemes)
27-2052-00-091-CN-001 Modernistion of West Bengal Sectt. Library{12-FC} 17,52 50,00 0 0
Total - Central Sector (New Schemes) 17,52 50,00 0 0
TOTAL :: PL Department :: [Plan & Non-Plan Sector] 189,69,72 278,13,34 270,61,81 321,71,16
Non-Plan Sector 22,03,20 27,45,34 29,14,11 34,01,16
Non Plan [NP] 22,03,20 27,45,34 29,14,11 34,01,16
Salaries 20,77,45 24,86,67 24,95,39 30,38,86
Other than Salaries 1,25,75 2,58,67 4,18,72 3,62,30
Plan Sector 167,66,53 250,68,00 241,47,70 287,70,00
State Plan (Annual Plan & XII th Plan) [SP] 167,49,00 250,18,00 241,47,70 287,70,00
______Budget Publication No. 3 120 Home (Political) [PL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 167,49,00 250,18,00 241,47,70 287,70,00
Central Sector (New Schemes) [CN] 17,52 50,00 0 0
Other than Salaries 17,52 50,00 0 0
Departmental Grand Total: 189,69,72 278,13,34 270,61,81 321,71,16
Salaries 20,77,45 24,86,67 24,95,39 30,38,86
Other than Salaries 168,92,27 253,26,67 245,66,42 291,32,30
______Budget Publication No. 3 121 Home (Press) [PS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2052-00-091-NP-005 Home Department-Office of the Registrar of Publications 24,71 39,34 34,25 39,61
Total - Non Plan 24,71 39,34 34,25 39,61
TOTAL :: PS Department :: [Plan & Non-Plan Sector] 24,71 39,34 34,25 39,61
Non-Plan Sector 24,71 39,34 34,25 39,61
Non Plan [NP] 24,71 39,34 34,25 39,61
Salaries 22,19 31,89 26,85 31,46
Other than Salaries 2,52 7,45 7,40 8,15
Plan Sector 0 0 0 0
Departmental Grand Total: 24,71 39,34 34,25 39,61
Salaries 22,19 31,89 26,85 31,46
Other than Salaries 2,52 7,45 7,40 8,15
______Budget Publication No. 3 122 Home (Special) [SL] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
27-2070-00-105-NP-021 The West Bengal Human Rights Commission 4,49,97 5,00,00 3,94,66 5,38,29
27-3451-00-091-NP-001 Home Department-Office of the Director of Movements 5,63 10,09 8,57 10,08
Total - Non Plan 4,55,60 5,10,09 4,03,23 5,48,37
TOTAL :: SL Department :: [Plan & Non-Plan Sector] 4,55,59 5,10,09 4,03,23 5,48,37
Non-Plan Sector 4,55,60 5,10,09 4,03,23 5,48,37
Non Plan [NP] 4,55,59 5,10,09 4,03,23 5,48,37
Salaries 2,70,13 4,21,45 3,14,62 4,29,19
Other than Salaries 1,85,46 88,64 88,61 1,19,18
Plan Sector 0 0 0 0
Departmental Grand Total: 4,55,59 5,10,09 4,03,23 5,48,37
Salaries 2,70,13 4,21,45 3,14,62 4,29,19
Other than Salaries 1,85,46 88,64 88,61 1,19,18
______Budget Publication No. 3 123 Housing [HO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
28-2049-01-200-NP-004 Loans from LICI 99,90 80,00 90,00 80,00
28-2049-01-200-NP-005 Loans fromGICI 45,37 50,00 46,00 46,00
28-2216-01-700-NP-001 Maintanance and Repairs Requisitioned Buildings 14,24 10 10 11
28-2216-01-700-NP-002 Government Housing Schemes 2,02,78 3,54,25 3,54,25 3,89,68
28-2216-01-700-NP-004 Charges in Connection with Government Housing Scheme 0 53 53 58
28-2216-01-700-NP-005 Estate Management Estate Directorate 29,99,56 43,94,31 42,76,76 47,50,63
28-2216-01-700-NP-008 Tools and Plan Charges of the Housing Directorate 23,82 50,35 50,35 55,39
28-2216-01-700-NP-009 Suspense 5,36 33,01 31,95 35,25
28-2216-01-911-NP-005 Estate management Estate Directorate -3,13 0 -3,13 -3,13
28-2216-02-101-NP-001 Low Income Group Housing Scheme 20,34 39,46 33,18 39,11
28-2216-02-111-NP-001 Salt Lake Reclamation Scheme -65 0 -65 -65
28-2216-80-001-NP-001 Housing Directorate 31,82,14 42,89,43 36,21,76 42,33,34
28-2216-80-911-NP-001 Grants to WBHB for payment of interest liabilities to WBIDFC(HO) -9 0 -9 -9
28-2251-00-090-NP-014 Department of Housing 3,85,39 5,38,68 4,60,43 5,35,35
28-2852-08-600-NP-002 Development and Administration (i) Directorate of Brick Production 3,01,12 4,18,33 3,50,70 4,11,03
28-2852-08-600-NP-003 Palta Brick Factory Mechanised Process Managment 1,10,96 1,52,00 1,32,16 1,54,56
28-2852-08-600-NP-004 (ii) Operation and Maintanance 6,25,72 7,98,95 7,00,71 8,00,53
28-2852-08-600-NP-006 Akra Brick Factory Manual Process Operation and Maintanance 39,16 53,19 53,13 58,44
28-2852-08-600-NP-007 Other Brick Factory Manual process Operations and Maintanance 1,36,49 1,84,75 1,67,23 1,88,83
28-4216-01-700-NP-001 Suspense 66,85 18,29 15,90 17,73
28-6003-00-103-NP-002 Loans from Life Insurance Corporation Of India 3,09,21 2,72,00 2,72,00 2,50,00
28-6003-00-104-NP-002 Loans from General Insurance Corporation Of India 36,67 80,00 50,00 50,00
Total - Non Plan 86,01,21 118,07,63 107,03,27 120,92,69
SP-State Plan (Annual Plan & XII th Plan)
28-2216-02-101-SP-001 State contribution as grant/subsidy to WBHB for promotional activities towards 0 10,00 0 0 construction of LIG Housing Scheme.
28-2216-03-789-SP-001 Construction of Night Shelter in Municipal Areas 0 15,00 0 5,00
28-2216-03-796-SP-001 Construction of Night Shelter in Municipal Areas 0 15,00 0 5,00
28-2216-03-800-SP-002 Night Shelter Programme in Municipal Areas 0 20,00 0 20,00
28-2216-80-800-SP-001 Works-Charged Establishment 18,68 10,00,00 0 5,00,00
28-2852-08-600-SP-001 Improvement and Expanssion of Mechanised Brick Factory at Palta 16,69 1,00,00 0 1,50,00
28-4210-01-200-SP-001 Construction of Night Shelters within Hospital Compound for Patient Parties 27,38 1,50,00 0 2,50,00
28-4216-02-103-SP-001 Housing Schemes for Economically Weaker Sections of the Community 6,18,87 12,00,00 0 6,50,00
28-4216-02-104-SP-001 Construction of Houses under Middle Income Group Housing Schemes 47,00 1,00,00 51,21 2,00,00
28-4216-02-105-SP-001 Construction of Houses under Rental Housing Schemes for State Government 3,59,41 5,00,00 0 8,00,00 Employees
28-4216-02-105-SP-002 Rental Housing Scheme for Working Women-One room Apartment 90,26 1,50,00 0 2,00,00
28-4216-02-106-SP-001 Construction of Houses under Low Income Group Housing Scheme 15,92 1,00,00 0 2,00,00
______Budget Publication No. 3 124 Housing [HO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
28-4216-02-789-SP-002 Housing Schemes for Economically Weaker Sections of the Community 85,48 3,00,00 0 1,00,00 belonging to Scheduled Caste population
28-4216-02-789-SP-003 Rental Housing Scheme for Working Women belonging to Scheduled Caste 0 30,00 0 70,00 population-One room Apartment
28-4216-02-796-SP-002 Housing Schemes for Economically Weaker Sections of the Community 67,40 1,00,00 0 50,00 belonging to Scheduled Tribe population
28-4216-02-796-SP-003 Rental Housing Scheme for Working Women belonging to Scheduled Tribe 0 20,00 0 30,00 population-One room Apartmen
28-4216-02-800-SP-001 Land Acquisition and Development Scheme 0 20,00 0 20,00
28-4216-02-800-SP-003 Administrative Improvement - Construction of Office-cum Residential 16,61 3,00,00 0 5,00,00 Complexes for Field Officers
28-4216-02-800-SP-004 Purchase of Machineries and Equipment etc. 18,66 70,00 0 50,00
28-4216-02-800-SP-006 Replacement and Renovation of Exsisting Housing Estates 6,23,34 50,00,00 0 40,00,00
28-4216-03-103-SP-001 Housing Scheme for Economically Weakers of the Community 261,40,31 400,00,00 0 502,00,00
28-4216-03-789-SP-001 Housing Scheme for Economically Weaker Sections of the Community 71,91,24 60,00,00 0 60,00,00 Belonging to Scheduled Caste Population
28-4216-03-789-SP-003 Housing Schemes for Economically Weaker Section in rural areas for the 0 67,00,00 0 0 Community Belonging to Scheduled Caste Population [RIDF]{RIDF}
28-4216-03-796-SP-002 Housing Scheme for Economically Weaker Sections of the Community 29,53,61 40,00,00 0 30,00,00 belonging to the Scheduled Tribe Population
28-5452-01-102-SP-001 Construction of Motels 0 20,00,00 0 30,00,00
Total - State Plan (Annual Plan & XII th Plan) 382,90,86 679,00,00 51,21 700,00,00
Of which under the State Plan Core Plan 382,90,86 612,00,00 51,21 700,00,00
RIDF 0 67,00,00 0 0
TOTAL :: HO Department :: [Plan & Non-Plan Sector] 468,92,06 797,07,63 107,54,48 820,92,69
Non-Plan Sector 86,01,21 118,07,63 107,03,27 120,92,69
Non Plan [NP] 86,01,20 118,07,63 107,03,27 120,92,69
Salaries 49,15,90 67,77,14 57,09,12 66,72,47
Other than Salaries 36,85,30 50,30,49 49,94,15 54,20,22
Plan Sector 382,90,86 679,00,00 51,21 700,00,00
State Plan (Annual Plan & XII th Plan) [SP] 382,90,86 679,00,00 51,21 700,00,00
Salaries 18,68 10,00,00 0 5,00,00
Other than Salaries 382,72,18 669,00,00 51,21 695,00,00
Departmental Grand Total: 468,92,06 797,07,63 107,54,48 820,92,69
Salaries 49,34,58 77,77,14 57,09,12 71,72,47
Other than Salaries 419,57,48 719,30,49 50,45,36 749,20,22
______Budget Publication No. 3 125 Industrial Reconstruction [IR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
29-2852-06-001-NP-002 Commissioner of Payments 2,22 23,84 19,71 23,56
29-2852-06-001-NP-003 Revival of Closed And Sick Industrial Units 0 10 10 11
29-3451-00-090-NP-015 Department of Industrial Reconstruction 1,63,49 2,25,98 1,93,93 2,24,15
29-6858-60-190-NP-003 Loans to Closed and Sick Industrial Units for Payment of Arrear Sales Tax 0 1,00,00 1,00,00 0 Dues
29-6858-60-190-NP-004 Loans for Payment of Arrear Sales Tax Dues of the Central Public Sector 0 1,00,00 1,00,00 0 Undertaking Units
29-6860-60-190-NP-006 Loans to Closed and Sick Industrial Units for Payment of Arrear Sales Tax 0 2,00,00 2,00,00 0 Dues
29-6860-60-190-NP-007 Loans for Payment of Arrear Sales Tax Dues of Central Public Sector 0 50,00 50,00 0 Undertaking Units
Total - Non Plan 1,65,71 6,99,92 6,63,74 2,47,82
SP-State Plan (Annual Plan & XII th Plan)
29-2852-06-001-SP-005 Restructuring of the Industrial Reconstruction Department 6,62 35,00 2,00,00 2,00,00
29-4858-60-190-SP-001 Revival of closed and Sick Industrial Units 0 90,00 90,00 90,00
29-4860-60-600-SP-001 Revival of Closed and Sick Industrial Units 0 90,00 90,00 90,00
29-4875-60-190-SP-006 Acquisition of Industries 0 55,00 55,00 25,00
29-4885-60-800-SP-001 Industrial Reconstruction Corporation. 0 1,20,00 1,20,00 1,20,00
29-6858-60-190-SP-004 New incentive schemes of loan assistance to the entrepreneurs for opening the 0 55,00 55,00 55,00 closed industries.
29-6860-60-190-SP-006 New incentive scheme of loan assistance to the intreprenurs for opening the 0 55,00 55,00 20,00 closed industries .
Total - State Plan (Annual Plan & XII th Plan) 6,62 5,00,00 6,65,00 6,00,00
Of which under the State Plan Core Plan 6,62 5,00,00 6,65,00 6,00,00
TOTAL :: IR Department :: [Plan & Non-Plan Sector] 1,72,32 11,99,92 13,28,74 8,47,82
Non-Plan Sector 1,65,71 6,99,92 6,63,74 2,47,82
Non Plan [NP] 1,65,71 6,99,92 6,63,74 2,47,82
Salaries 1,52,89 2,34,19 1,92,82 2,30,49
Other than Salaries 12,82 4,65,73 4,70,92 17,33
Plan Sector 6,62 5,00,00 6,65,00 6,00,00
State Plan (Annual Plan & XII th Plan) [SP] 6,62 5,00,00 6,65,00 6,00,00
Other than Salaries 6,62 5,00,00 6,65,00 6,00,00
Departmental Grand Total: 1,72,32 11,99,92 13,28,74 8,47,82
Salaries 1,52,89 2,34,19 1,92,82 2,30,49
Other than Salaries 19,44 9,65,73 11,35,92 6,17,33
______Budget Publication No. 3 126 Information & Cultural Affairs [IC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
03-2013-00-104-NP-001 Entertainment of Dignitories 1,80,59 1,38,00 1,38,00 1,51,80
30-2059-01-053-NP-038 Building Maintenance and Repairs to Mahajati Sadan Hall and othe Mancha 12,66 33,06 33,06 36,37 under the control of I & C A Dept., by PWD(Civil)
30-2059-01-053-NP-039 Building Maintenance and Repairs to Mahajati Sadan Hall etc. under the 37,28 27,58 27,58 30,34 control of I & C A Dept., by PWD(Elecrtical)
30-2059-01-053-NP-040 Building Maintenance and Repairs to Rabindra Sadan Hall under the control of 0 14,22 14,22 15,64 I & C A Dept., by PWD(CB)
30-2202-05-102-NP-014 Establishment of Paschimbanga Hindi Academy 1,37 1,57 1,57 1,68
30-2205-00-102-NP-001 Grants to Indian Society of Oriental Art 0 57 57 63
30-2205-00-102-NP-011 Financial Assistance to distinguished person of Art and Culture 28 1,29 1,29 1,42
30-2205-00-102-NP-017 Financial Assistance to distinguished person of Arts and Letters 0 1,31 1,31 1,44
30-2205-00-102-NP-018 Promotion of Cultural Activities 53,22 78,25 76,97 84,68
30-2205-00-102-NP-020 Rabindra Cultural Institutions 2,99,85 68,15 68,15 73,67
30-2205-00-102-NP-026 Rajya Charukala Parshad. 19,66 29,09 24,91 29,21
30-2205-00-102-NP-027 Minerva Natya Sanskrity Charcha Kendra. 10,59 12,11 12,11 12,96
30-2205-00-102-NP-029 Sisir Mancha 15 29 26 29
30-2205-00-102-NP-030 Society for Information & Culture 14,03 54 14,30 16,00
30-2205-00-102-NP-031 Maintenance and Security at Complex Rabindra Sadan-Nandan-Bangla 4,17 10,90 10,90 11,99 Academy-Sisir Mancha-Kolkata Information Centre-Rajya Charukala Parshad
30-2205-00-102-NP-032 Kolkata Kala Kendra. 1,53 70 3,67 4,00
30-2205-00-103-NP-001 Direction and Administration 1,56,70 1,98,84 1,69,57 1,99,01
30-2205-00-103-NP-030 Presevation of Historical Monuments- Setting up of a Conservaion Wing/ 2,79 8,04 6,69 7,95 Setting up of an Art Gallery / Exhibition Hall.
30-2205-00-103-NP-031 Setting up of a Centre for Archeaological Studios and Training. 35,37 48,87 48,87 52,29
30-2205-00-103-NP-032 Grants in Archeaological Museum/Popular Theatre. 33,41 36,77 36,77 39,34
30-2205-00-800-NP-001 Rabindra Sadan, Calcutta 98,19 1,33,42 1,18,28 1,36,47
30-2205-00-800-NP-004 Setting up of an Institute of Folk culture. 1,67 5,75 4,69 5,59
30-2205-00-800-NP-005 Madhusudan Mancha. 41,43 54,93 49,85 57,01
30-2205-00-800-NP-006 State Academy of Music. 97,63 1,11,35 1,00,68 1,10,31
30-2205-00-800-NP-007 Natya Academy. 74,85 86,85 78,85 90,12
30-2205-00-800-NP-008 Setting up of Tribal culture Centre at Suri and Jhargram. 7,76 14,45 12,20 14,38
30-2205-00-800-NP-009 Setting up of an Art Gallery and Exhibition Hall. 18,84 17,60 15,28 17,83
30-2205-00-800-NP-010 Girish Mancha. 83,22 96,44 82,44 96,59
30-2205-00-800-NP-011 Folk and Tribal culture. 85,13 85,36 85,36 92,91
30-2205-00-800-NP-012 Paschimbanga Bangla Acdemy. 1,09,71 1,32,69 1,17,00 1,35,27
30-2205-00-800-NP-013 Bhaskar Bhavan 12,16 14,69 12,17 14,45
30-2205-00-800-NP-014 Jatra Academy. 0 0 3,54 4,00
30-2205-00-800-NP-015 University Institute Hall. 39,12 34,13 41,50 45,00
30-2205-00-800-NP-016 Setting up of Sishu Kishore Academy. 33,64 41,55 41,55 44,86
30-2205-00-800-NP-018 Minerva Theatre. 0 6,04 5,72 6,26
______Budget Publication No. 3 127 Information & Cultural Affairs [IC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
30-2205-00-911-NP-018 Minerva Theatre -14 0 -14 -14
30-2220-01-001-NP-001 Direction and Administration 1,64 0 0 0
30-2220-01-105-NP-001 Production and Exhibition of Films 11,17 12,18 12,18 13,40
30-2220-01-105-NP-002 Development and Maintenance of Film Production Unit. 1,86 9,57 7,92 9,41
30-2220-01-800-NP-001 Film Development Board 51 63,08 42,62 47,98
30-2220-01-800-NP-002 Film Workers' Welfare Fund 2,00 2,29 2,29 2,52
30-2220-01-800-NP-003 Setting up of an Art Film Theatre, Film Archive 2,22,32 1,80,35 1,62,45 1,86,81
30-2220-01-800-NP-009 Cinema Centinary Buildings 7,86 21,40 21,40 23,54
30-2220-01-800-NP-010 Modernisation of Studios/ Laboratories. 65,74 54,76 76,70 83,00
30-2220-01-800-NP-011 Setting up of Roopkala Kendra. 59,63 1,09,50 1,09,50 1,17,17
30-2220-60-101-NP-001 Advertising , Sales and Publicity Expenses 26,72,46 30,21,15 30,21,15 33,23,27
30-2220-60-102-NP-001 Offices at Head Quarters 13,00,61 17,31,53 14,51,29 17,17,20
30-2220-60-102-NP-002 District and Sub-Division Offices 19,10,66 22,02,85 21,82,05 25,85,22
30-2220-60-102-NP-003 Iinformation Centre at New Delhi 69,63 54,47 45,98 54,19
30-2220-60-102-NP-004 Information Centre at Chennai 0 6,48 5,61 6,53
30-2220-60-102-NP-006 Kolkata Information Centres 30,03 30,62 30,57 33,59
30-2220-60-102-NP-007 Modernisation of District and Subdivision Level Information Centre 0 12 12 13
30-2220-60-102-NP-008 Financial Assistance to the Aged and Distressed Journalists attached to Small 0 12 12 13 and Medium News Papers
30-2220-60-102-NP-009 Setting up of a State Level Information Centre at Siliguri 21,75 31,87 27,53 32,23
30-2220-60-103-NP-001 Press Information Services 4,26 9,58 9,58 10,54
30-2220-60-106-NP-001 Field Informations 11,96 3,23 2,83 3,26
30-2220-60-106-NP-002 Appointment of Field Workers at Block Level Information Centres 1,38,92 2,88,88 2,40,40 2,85,46
30-2220-60-107-NP-001 Folk Entertainment 16,49 25,64 25,64 28,21
30-2220-60-107-NP-003 Setting up of a Folk Entertainment Centre at Siliguri. 46,57 88,58 73,22 87,41
30-2220-60-107-NP-004 Setting up of a Song and Jatra Unit. 31,43 42,92 35,78 42,57
30-2220-60-109-NP-001 Photo Services 16 95 95 1,05
30-2220-60-110-NP-001 Publications 62,53 1,58,79 1,58,79 1,74,68
30-2220-60-800-NP-001 State Ceremonies 2,23,49 2,40,14 2,40,09 2,64,10
30-2220-60-800-NP-002 Fair and Exhibitions 1,08,16 1,22,78 1,22,71 1,34,99
30-2220-60-800-NP-003 Culture Other than Archaeology 0 9 9 10
30-2220-60-800-NP-004 Introduction of Bengali and Nepali as Official Languages 4,72 6,07 6,32 6,77
30-2220-60-800-NP-005 Setting-up of a Guest House 0 3,63 3,63 3,99
30-2220-60-800-NP-006 Campaign& Awairness Building inDistrict & Sub-division 0 40,23 40,23 44,25
30-2220-60-800-NP-007 Campaign & Awareness Building in District and Sub-Division 9,98 0 -13 -13
30-2220-60-911-NP-001 Advertising, Sales and Publicity Expenses -1,27 0 -1,27 -1,27
30-2220-60-911-NP-006 Campaign and Awareness building in District and Sub-Division -20 0 -20 -20
30-2235-60-102-NP-005 Pension to Retired Jounalists and Photo -Journalists 0 15,69 15,69 16,79
30-2250-00-800-NP-006 The Board of Trustees, Mahajati Sadan 73,98 1,08,74 1,08,74 1,16,56
30-2251-00-090-NP-012 Information and Cultural Affairs Department 5,40,09 7,07,26 5,91,82 7,00,27
______Budget Publication No. 3 128 Information & Cultural Affairs [IC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
30-6220-01-190-NP-001 Loans to West Bengal Film Development Corporation 2,65,32 2,50,00 2,50,00 2,92,00
30-6220-01-800-NP-001 Assistance to film Industries (1) Loans to Film Purchase 0 1,00 1,00 0
30-6220-01-800-NP-002 Assistance to Film Industries (II) Loans to Cine Technicians 0 2,00 2,00 0
30-6220-01-800-NP-003 Assistance to Film Industries (III) Loans to Studios and Laboratories 0 2,00 2,00 0
30-6875-60-800-NP-001 Loans to Basumati Corporation 2,40,00 3,40,00 3,40,00 3,74,00
30-6875-60-800-NP-002 Loans to Basumati Corporation for Printing of News Paper from Siliguri 7,50 20,00 20,00 22,00
30-6875-60-800-NP-003 Loans to Basumati Corporation for Payment of Arrear PF/ESI/ Bank dues 7,50 20,00 20,00 22,00
30-6875-60-800-NP-004 Loans to Basumati Corporation for Publishing Sagar Math Patrika 7,50 20,00 20,00 22,00
Total - Non Plan 97,43,82 115,95,94 109,89,13 125,29,34
ND-Non Plan (Developmental)
30-2205-00-102-ND-001 Financial Assistance to distinguished person of Art and Culture 33 0 0 0
Total - Non Plan (Developmental) 33 0 0 0
ST-State Plan (Tenth Plan Committed)
30-2220-60-102-ST-001 Setting up of a State Level Information Centre at Siliguri. 0 24 0 0
30-2220-60-106-ST-001 Appointment of Field Workers at Block Level Information Centres. 0 15,33 0 0
Total - State Plan (Tenth Plan Committed) 0 15,57 0 0
SP-State Plan (Annual Plan & XII th Plan)
30-2205-00-102-SP-004 Financial assistance to distinguished persons of Arts and Letters 40,94 90,00 90,00 99,00
30-2205-00-102-SP-005 Bamkim,Vidyasagar and RabindraAwards 0 8,00 8,00 8,00
30-2205-00-102-SP-009 Bankim, Vidyasagar and Rabindra Awards 74 0 0 0
30-2205-00-102-SP-012 Minerva Natya Sanskriti Charcha Kendra. 67,47 80,00 80,00 88,00
30-2205-00-102-SP-013 Society for Information & Culture 0 5,00 0 0
30-2205-00-102-SP-014 Additional Central Assistance for repair and renovation of Rathindra Mancha, 19,93 1,00,00 1,10,00 1,20,00 Kolkata
30-2205-00-102-SP-017 Children Film Festival 0 50,00 55,00 60,00
30-2205-00-102-SP-018 Repair and Renovation/Regeneration of Rabindra Bhavans(State Share) 8,71,35 14,00,00 15,40,00 16,80,00
30-2205-00-102-SP-019 Repair and renovation of Rathindra Manch, Kolkata [State Share] 0 1,00,00 1,00,00 1,20,00
30-2205-00-102-SP-020 Digitization,Documentation,Publication etc. 0 0 40,00 1,00,00
30-2205-00-103-SP-001 Exploration and Excavation/Preservation of Historical Monuments in West 0 11,00 11,00 12,10 Bengal.
30-2205-00-103-SP-002 Grants-in-aid to Archaeological Museums/Popular Theatres. 0 70,00 70,00 70,00
30-2205-00-103-SP-003 Printing and Publications/State Archaeoligical Museum. 0 10,00 10,00 10,00
30-2205-00-103-SP-004 Preservation of Historical Monuments- Setting up of a Conservation 0 8,12 8,12 8,93 Wing/Setting up of an Art Gallery/ Exhibition Hall.
30-2205-00-103-SP-005 Setting up of a centre for Archaeological studies and training 55,71 50,28 55,30 60,33
30-2205-00-103-SP-009 Grants-in-aid to West Bengal Heritage Commission. 0 3,32,60 3,32,60 3,32,60
30-2205-00-103-SP-011 Popular Theatres. 18,00 0 0 0
30-2205-00-103-SP-015 Heritage Conservation as per Recommendation of Twelfth Finance Commission 10,00 0 0 0
30-2205-00-103-SP-016 Maintenance of historical monuments, museums, archives and archaeological 1,07,11 25,00,00 25,00,00 25,00,00 sites under the recommendation of 13th Finance Commission{13-FC}
______Budget Publication No. 3 129 Information & Cultural Affairs [IC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
30-2205-00-107-SP-002 State Archaeological Museum 36,99 1,00,00 1,00,00 1,00,00
30-2205-00-107-SP-004 Setting up of Regional Museum 0 35,00 35,00 35,00
30-2205-00-107-SP-006 Setting up of memorials at Historical sites. 0 22,00 22,00 22,00
30-2205-00-800-SP-003 Construction and Renovation of Public Halls 1,00,00 10,70,00 10,70,00 10,70,00
30-2205-00-800-SP-005 Financial Assistance to distressed persons in the filed of Culture 19,59 20,00 22,00 24,00
30-2205-00-800-SP-006 Financial Assistance to cultural institutions for promotion of drama, music and 50,85 1,00,00 1,00,00 1,10,00 other cultural activities
30-2205-00-800-SP-007 Awards (for drama, music etc.) 1,26,47 3,00,00 3,00,00 3,00,00
30-2205-00-800-SP-017 University Institute Hall 10,72 20,00 20,00 20,00
30-2205-00-800-SP-018 Construction and Development of Rabindra Cultural Institution 1,08,61 9,00,00 9,00,00 9,00,00
30-2205-00-800-SP-031 Setting up of Kolkata Kala Kendra at Rawdon Square. 0 5,00,00 5,00,00 5,00,00
30-2205-00-800-SP-034 Construction of Yatra Mancha 9,83 20,00 20,00 22,00
30-2205-00-800-SP-038 Banga Sanskriti Bhawan,New Delli. 0 30,00 33,00 36,00
30-2205-00-800-SP-039 Sangeet Academy Bhawan. 0 40,00 40,00 40,00
30-2205-00-800-SP-041 Construction of Folk village 0 80,00 80,00 80,00
30-2205-00-800-SP-042 Construction of Rajya Charukala Parshad 0 12,00 12,00 13,20
30-2205-00-800-SP-043 Construction of Natya Academy Bhawan. 3,68 12,00 12,00 13,20
30-2205-00-800-SP-047 Bangla Sangeet Mela. 1,69,83 1,00,00 1,10,00 1,40,00
30-2205-00-800-SP-048 Bhaskar Bhavan. 17 2,00 2,20 2,40
30-2205-00-800-SP-049 Jatra Academy. 24,14 30,00 30,00 3,30,00
30-2205-00-800-SP-050 Rajya Charukala Parsad. 8,00 50,00 50,00 50,00
30-2205-00-800-SP-051 Fairs & Festivals. 5,73,51 6,00,00 6,90,84 6,60,00
30-2205-00-800-SP-055 Paschimbanga Bangla Akademy Rabindra Okakura Bhawan. 7,50 30,00 43,00 48,00
30-2205-00-800-SP-056 Financial Assistance to Folk Artists{ACA} 0 0 1,53,96 0
30-2205-00-911-SP-004 Financial assistance of distinguished person of Arts and Letters -54 0 0 0
30-2220-01-105-SP-001 Development and Maintenance of Film Production Unit 86 6,00 6,00 6,40
30-2220-01-800-SP-002 Modernisation of Studios / Laboratories 80 9,00,00 9,00,00 9,00,00
30-2220-01-800-SP-003 Film Festivals 1,25,00 1,50,00 1,50,00 2,65,00
30-2220-01-800-SP-006 Setting up of Film Archive 1,94 20,00 20,00 20,00
30-2220-01-800-SP-007 Degree/Diploma Course in Film Making 1,91 3,00 3,00 3,30
30-2220-01-800-SP-009 Setting up of Roopkala Kendra 75,00 1,00,00 1,10,00 1,20,00
30-2220-01-800-SP-010 Implementation of Satelite Based Training and Development Communication 0 50 50 50 Channel(TDLC) Network by Roopkala Kendra.
30-2220-60-102-SP-003 Setting up of an Institute for Mass Media Research and Training 61 15,48 15,78 16,08
30-2220-60-102-SP-005 Computerisation of Information Network 72,52 40,00 44,00 48,00
30-2220-60-102-SP-007 Modernisation of District and Sub-division level Information Centre. 1,02 14,00 14,00 14,00
30-2220-60-103-SP-002 Modernisation of News Bureau 0 2,00 2,00 2,00
30-2220-60-106-SP-003 Strengthening of Exhibition Set up 8,63 9,00 9,00 9,90
30-2220-60-106-SP-006 Setting up of Rural Video Screening Units 0 7,00 7,00 7,00
30-2220-60-106-SP-008 Modernisation of Distribution Section 0 8,00 8,00 8,80
______Budget Publication No. 3 130 Information & Cultural Affairs [IC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
30-2220-60-106-SP-011 Implementation of Awareness Raising Action Plan(ARAP) 48,66 84,00 84,00 86,40
30-2220-60-109-SP-002 Modernisation of Photo Section 0 1,50 1,50 1,50
30-2220-60-789-SP-001 Strengthening of Exhibition Set Up. 2,00 2,00 2,00 2,20
30-2220-60-789-SP-002 Setting up of Rural Video Screening Units. 0 5,00 5,00 5,00
30-2220-60-789-SP-004 Implementation of Awarness Raising Action Plan (ARAP) 6,10 5,00 5,00 5,30
30-2220-60-796-SP-002 Setting up of Rural Video Screening Units. 0 1,00 1,00 1,00
30-2220-60-796-SP-004 Implementation of Awareness Raising Action Plan(ARAP) 2,25 2,50 3,00 4,00
30-2551-60-193-SP-044 Information and Cultural Affairs Sector 0 1,22 1,22 1,22
30-4059-01-051-SP-044 Construction of Buildingsat Mahajati Sadan and Other Manchas. 1,52,89 10,00,00 10,00,00 12,00,00
30-4202-04-106-SP-001 Construction of New Buildings For State Archaeological Museum at 1,S.N. 0 12,00 12,00 12,00 Roy Road, Behala.
30-4220-01-190-SP-003 Centenary Buildings 34,00 3,00,00 3,00,00 3,00,00
30-4220-01-190-SP-004 Restoration and Preservation of Bengali films 0 25,00 25,00 25,00
30-4220-01-200-SP-001 Construction/Renovation for Nandan 17,42 1,00,00 1,00,00 1,10,00
30-4220-01-201-SP-001 Acquisition of Studios 5,04,44 1,00 1,00 1,00
30-4220-60-101-SP-002 Construction of a building for State Level Information Centra at Durgapur. 0 65,00 65,00 65,00
30-4220-60-101-SP-003 Setting up of a new office building in District. 3,56 6,19,10 6,19,10 6,19,10
30-4220-60-101-SP-006 Construction Of New Floors & Renovation Of Technicians Studio I 1,42,59 22,27,50 22,27,50 24,65,34
30-6220-01-190-SP-001 Loans to West Bengal Film Development Corporation 0 20 20 20
30-6220-01-800-SP-001 Loans for Financial Assistance for Construction of Cinema House 0 0 5,00 5,00
30-6875-60-800-SP-001 Loans to Basumati Corporation 0 3,85,00 3,85,00 3,85,00
Total - State Plan (Annual Plan & XII th Plan) 36,42,80 150,00,00 154,87,82 165,00,00
Of which under the State Plan Core Plan 35,35,69 125,00,00 128,33,86 140,00,00
13-FC 1,07,11 25,00,00 25,00,00 25,00,00
ACA 0 0 1,53,96 0
CN-Central Sector (New Schemes)
30-2205-00-102-CN-003 Repair and Renovation/Regeneration of Rabindra Bhavans 1,84,92 5,00,00 0 0
Total - Central Sector (New Schemes) 1,84,92 5,00,00 0 0
TOTAL :: IC Department :: [Plan & Non-Plan Sector] 135,71,85 271,11,51 264,76,95 290,29,34
Non-Plan Sector 97,44,15 116,11,51 109,89,13 125,29,34
Non Plan [NP] 97,43,80 115,95,94 109,89,13 125,29,34
Salaries 50,00,29 61,60,31 55,77,57 65,69,33
Other than Salaries 47,43,51 54,35,63 54,11,56 59,60,01
Non Plan (Developmental) [ND] 33 0 0 0
Other than Salaries 33 0 0 0
State Plan (Tenth Plan Committed) [ST] 0 15,57 0 0
Salaries 0 15,57 0 0
Plan Sector 38,27,72 155,00,00 154,87,82 165,00,00
______Budget Publication No. 3 131 Information & Cultural Affairs [IC] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
State Plan (Annual Plan & XII th Plan) [SP] 36,42,80 150,00,00 154,87,82 165,00,00
Salaries 1,39 0 0 0
Other than Salaries 36,41,41 150,00,00 154,87,82 165,00,00
Central Sector (New Schemes) [CN] 1,84,92 5,00,00 0 0
Other than Salaries 1,84,92 5,00,00 0 0
Departmental Grand Total: 135,71,85 271,11,51 264,76,95 290,29,34
Salaries 50,01,68 61,75,88 55,77,57 65,69,33
Other than Salaries 85,70,17 209,35,63 208,99,38 224,60,01
______Budget Publication No. 3 132 Information Technology & Electronics [IT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
31-2251-00-090-NP-018 Department of Information Technology 81,12 1,42,36 1,27,92 1,45,27
31-2251-00-911-NP-018 Department of Information Technology[IT] -30 0 -30 -30
31-6859-02-190-NP-001 Loans to W.B.E.I.D.C. for payment of arrear sales tax dues 0 10,00 10,00 0
Total - Non Plan 80,82 1,52,36 1,37,62 1,44,97
SP-State Plan (Annual Plan & XII th Plan)
31-2251-00-090-SP-003 Computerisation of Govt. Work 47,15 50,00 50,00 50,00
31-2251-00-090-SP-004 Training in Information Technology 0 25,00 25,00 25,00
31-2251-00-090-SP-005 Promotion of Information Technology based Industries 32,16,59 74,00,00 74,00,00 80,00,00
31-2251-00-090-SP-006 Development of IT culture in the State through IT literacy programme in 30,39 8,00,00 8,00,00 6,00,00 Schools, Colleges & other Educational Institutions
31-2251-00-090-SP-007 Promotion of institutions imparting specialized education in IT, 51,94 1,50,00 1,30,00 7,50,00 Communications & Electronics
31-2251-00-090-SP-008 E-Goverance and Citizen - Government Interface 42,95 2,00,00 2,88,10 2,00,00
31-2251-00-090-SP-010 Arrangement for Video-conference with District Headquarters, Network 1,00,08 2,00,00 1,11,90 2,00,00 connection with Districts
31-2251-00-090-SP-013 Network connection with Delhi and other States 20,50 25,00 25,00 75,00
31-2251-00-090-SP-014 Development of Infrastructure in Blind Schools of West Bengal for 0 3,00,00 3,00,00 50,00 I.T.Education.
31-2251-00-090-SP-016 National E-Governance Action Plan (Central Share){NEGAP} 0 5,00,00 5,11,00 8,00,00
31-2251-00-092-SP-001 Expenditure in respect of National Informatics Centre[IT] 0 0 20,00 1,00,00
31-2251-00-789-SP-001 Promotion of Information Technology based Industries 0 3,50,00 3,50,00 2,50,00
31-2251-00-789-SP-002 National E-Governance Action Plan (Central Share){NEGAP} 0 1,13,00 1,02,00 2,70,00
31-2251-00-796-SP-001 National E-Governance Action Plan (Central Share){NEGAP} 0 1,00,00 1,00,00 1,00,00
31-4070-00-800-SP-003 Venture Capital Fund 0 2,00,00 2,00,00 2,00,00
31-4859-02-190-SP-001 West Bengal Electronics Industry Development Corporation Ltd 4,50,00 5,00,00 5,00,00 5,50,00
31-6859-02-190-SP-001 Loans to West Bengal Electronics Industries Development Corporation Ltd 3,50,00 4,00,00 4,00,00 4,50,00
Total - State Plan (Annual Plan & XII th Plan) 43,09,60 113,13,00 113,13,00 126,70,00
Of which under the State Plan Core Plan 43,09,59 106,00,00 106,00,00 115,00,00
NEGAP 0 7,13,00 7,13,00 11,70,00
TOTAL :: IT Department :: [Plan & Non-Plan Sector] 43,90,41 114,65,36 114,50,62 128,14,97
Non-Plan Sector 80,82 1,52,36 1,37,62 1,44,97
Non Plan [NP] 80,82 1,52,36 1,37,62 1,44,97
Salaries 66,27 98,96 84,52 97,52
Other than Salaries 14,55 53,40 53,10 47,45
Plan Sector 43,09,60 113,13,00 113,13,00 126,70,00
State Plan (Annual Plan & XII th Plan) [SP] 43,09,59 113,13,00 113,13,00 126,70,00
Other than Salaries 43,09,59 113,13,00 113,13,00 126,70,00
Departmental Grand Total: 43,90,41 114,65,36 114,50,62 128,14,97
______Budget Publication No. 3 133 Information Technology & Electronics [IT] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 66,27 98,96 84,52 97,52
Other than Salaries 43,24,14 113,66,40 113,66,10 127,17,45
______Budget Publication No. 3 134 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
32-2049-04-104-NP-037 Interest on loans for Flood Control Projects: Loans for emergent Flood 1,34,44 43,81 43,81 43,81 Protection/Anti-erosion Works
32-2049-60-701-NP-010 Interest on Capital Expenditure on Major Irrigation Schemes 37,37,75 46,29,88 46,29,88 46,29,88
32-2049-60-701-NP-011 Interest on Capital Expenditure on Medium Irrigation Schemes 1,27,87 2,00,00 2,00,00 2,00,00
32-2049-60-701-NP-012 Interest on Capital Expenditure on Flood Control Schemes 37,19,43 41,06,86 41,06,86 41,06,86
32-2250-00-800-NP-032 Expenditure in connection with Gangasagar Mela 6,41,97 4,71,97 11,08,00 7,07,00
32-2700-01-001-NP-001 Regular Establishment 23,25,80 31,59,00 25,16,08 31,34,36
32-2700-01-101-NP-001 Other Maintenance Expenditure 4,38,41 1,75,75 1,75,55 1,93,12
32-2700-01-799-NP-001 Settlement of Suspense Account 0 0 1,49 1,64
32-2700-02-001-NP-001 Regular Establishment 27,62,21 36,18,90 28,96,89 35,84,98
32-2700-02-101-NP-001 Other Maintenance Expenditure 5,61,28 10,68,99 10,68,99 11,75,89
32-2700-02-799-NP-001 Settlement of Suspense Account 0 0 3,44 3,78
32-2700-03-001-NP-001 Direction & Administration 46,25,25 86,75,67 69,17,46 86,09,54
32-2700-03-101-NP-001 Other Maintenance Expenditure 8,13,26 17,02,96 17,02,96 18,73,26
32-2700-03-799-NP-001 Settlement of Suspense Account 0 0 6,89 7,58
32-2700-03-911-NP-001 Other Maintenance Expenditure -50 0 -50 -50
32-2700-04-001-NP-001 Regular Establishment 40,03,26 68,92,10 54,29,12 68,09,91
32-2700-04-101-NP-001 Other Maintenance Expenditure 0 4,03,09 4,03,09 4,43,40
32-2700-04-101-NP-002 Other Maintenance Expenditure 7,68,73 0 0 0
32-2700-05-001-NP-001 Regular Establishment 2,57,23 4,31,67 3,75,60 4,59,87
32-2700-05-101-NP-001 Other Maintenance Expenditure 75,46 22,96 22,96 25,26
32-2700-80-001-NP-001 Maintenance Grant under the recommendation of 13th Finance Commission 3,17,12 35,97,00 35,97,00 39,56,70 (13th F.C.)
32-2700-80-800-NP-001 Establishment charges for Dam Safety Organisation 22,98 30,98 24,69 30,51
32-2701-03-101-NP-001 Direction and Administration 2,23,37 4,99,10 4,21,18 5,05,08
32-2701-03-103-NP-001 Direction and Administration 0 29,12 29,18 32,15
32-2701-03-104-NP-001 Direction and Administration 4,43,34 7,01,11 5,76,80 7,04,99
32-2701-03-105-NP-001 Direction and Administration 38,30 1,02,15 92,19 1,05,48
32-2701-03-106-NP-001 Irrigation Schemes 72 48,22 48,22 53,04
32-2701-03-107-NP-001 Irrigation Schemes 2 14,92 14,74 16,23
32-2701-04-101-NP-001 Direction and Administration 4,78,29 7,31,27 5,91,06 7,27,86
32-2701-04-102-NP-001 Direction and Administration 1,13,01 1,78,29 1,74,32 1,93,97
32-2701-04-103-NP-001 Direction and Administration 67,18 1,31,32 1,05,68 1,30,89
32-2701-04-104-NP-001 Irrigation Schemes 99 16,99 16,99 18,69
32-2701-04-105-NP-001 Direction and Administration 2,00,30 3,21,95 2,77,23 3,30,68
32-2701-80-001-NP-001 General Administration 8,67,35 79,00,34 60,96,01 76,63,75
32-2701-80-001-NP-003 Establishment charges of the office under Director of Personnel 50,06 60,28 47,43 59,32
32-2701-80-001-NP-004 Establishment charges of Project Monitoring, Programme Evaluation and 1,50,21 2,24,84 1,76,48 2,20,77 Advance Planning Cell
______Budget Publication No. 3 135 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-2701-80-001-NP-005 Establishment charges of Central Design Office 3,04,12 4,74,47 3,75,23 4,67,43
32-2701-80-001-NP-006 Maintenance Grant under the recommendation of 13th Finance 2,41,32 8,72,00 8,72,00 9,59,20 Commission(13th F.C.)
32-2701-80-002-NP-001 Establishment charges for Public Relation and Statistical Cell 20,63 14,84 11,78 14,72
32-2701-80-003-NP-001 In-service training, seminars and other programme 0 38 45,81 45,85
32-2701-80-004-NP-001 Experiments on research works in the River Research Institute 30,73 63,30 63,30 69,63
32-2701-80-004-NP-002 Establishment charges for running different labatories, RRI, West Bengal 43,84 77,51 60,60 76,01
32-2701-80-005-NP-001 Other Survey Schemes 30,32 1,43,08 1,28,10 1,49,23
32-2701-80-005-NP-002 Establishment charges for suevey works in Purulia 2,06,52 1,83,98 1,46,53 1,82,98
32-2701-80-005-NP-003 Establishment charges of Investigation and Planning Offices 8,62,09 11,34,73 8,93,82 11,16,40
32-2701-80-052-NP-001 Machinery and Equipment 51,98 27,98 27,98 30,78
32-2701-80-799-NP-001 Cash Settlement Suspens Accounts 1,84,43 15,57,79 14,13,58 15,69,35
32-2701-80-799-NP-002 Suspense 0 -15,57,80 0 0
32-2701-80-800-NP-001 Enquiry Committee 0 25 25 28
32-2701-80-800-NP-002 Interest on Medium Irrigation Schemes 0 1,16 1,16 1,28
32-2701-80-800-NP-003 Payment of Annual contribution to the Central Board of Irrigationand Power 0 1,41 1,41 1,55
32-2711-01-001-NP-001 General Administration 85,76,74 109,52,98 87,09,98 108,36,43
32-2711-01-052-NP-001 Machinery and Equipment 2,83,06 1,83,84 1,83,84 2,02,22
32-2711-01-103-NP-001 Flood Control Schemes 21,69,70 24,38,09 24,38,09 26,81,90
32-2711-01-103-NP-002 Mahananda Embankment Scheme 2,42,26 3,43,31 2,71,69 3,39,16
32-2711-01-103-NP-003 Establishment charges for Flood Control Schemes in Malda, Uttar & Dakshin 1,84,36 2,68,99 2,12,46 2,65,59 Dinajpur districts
32-2711-01-103-NP-004 Establishment charges for Flood Control Schemes in Murshidabad & Nadia 3,28,58 5,60,47 4,42,00 5,53,34 districts
32-2711-01-799-NP-001 Cash Settlement Suspense Accounts 4,66,52 0 -21,74,19 -21,70,72
32-2711-01-800-NP-001 Flood Control and Other Allied Schemes 13,67 2,33,43 2,60,81 2,56,77
32-2711-03-001-NP-001 Direction and Administration 2,75,32 6,13,54 4,83,12 6,04,80
32-2711-03-052-NP-001 Drainage and Water Logging Schemes 2,98,80 1,27,58 1,27,58 1,40,34
32-2711-03-103-NP-001 Hijli Tidal Canal 12,53 20,09 20,09 22,10
32-2711-03-103-NP-002 Calcutta and Eastern Canal 64,66 1,24,91 1,24,91 1,37,40
32-2711-03-103-NP-003 Sundarbans Steamer Route 63,75 3,60 3,60 3,96
32-2711-03-103-NP-004 Sonarpur-Arapanch Drainage Scheme,Part-I 34,30 16,31 16,31 17,94
32-2711-03-103-NP-005 Sonarpur-Arapanch Drainage Scheme,Part-II 42,65 13,24 13,24 14,56
32-2711-03-103-NP-006 Bagjola-Ghuni-Jatragachi Drainage Scheme 85,73 44,65 44,65 49,12
32-2711-03-103-NP-007 Drainage and Navigation Schemes 22,65,73 24,60,47 24,60,47 27,06,52
32-2711-03-103-NP-008 Dubda Basin Drainage Scheme in Midnapore Dist. 1,83,14 3,30,27 2,61,25 3,26,62
32-2711-03-103-NP-009 East Mograhat Basin Drainage Scheme, South 24-Parganas 2,05,89 4,43,80 3,52,59 4,39,08
32-2711-03-103-NP-010 Construction of additional Pump House at Uttarbhag, South 24-Parganas 0 14,79 14,79 16,27
32-2711-03-103-NP-011 Establishment charges for Lower Damodar Basin Drainage Scheme 2,29,17 3,07,38 2,42,63 3,03,19
32-2711-03-799-NP-001 Cash Settlement Suspense Accounts 12,28,06 0 1,73,92 1,93,07
______Budget Publication No. 3 136 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-2711-80-005-NP-001 Establishment charges for Flood Warning Cell in North Bengal 44,30 48,87 38,54 48,19
32-3451-00-090-NP-018 Department of Irrigation and Waterways 4,18,94 5,81,24 4,66,54 5,80,65
32-6004-01-800-NP-011 Loans for Irrigation, Navigation, Flood Control and Drainage Projects: 72,94 36,47 36,47 40,12 Emergent flood protection/anti-errosion works
Total - Non Plan 477,31,87 733,54,89 631,64,70 740,53,06
SP-State Plan (Annual Plan & XII th Plan)
32-2551-60-193-SP-003 Irrigation and Water Ways Sector 0 1,00,00 1,00,00 1,00,00
32-2700-80-001-SP-001 Maintenance Expenditure in Irrigation Sector 4,47,18 8,25,00 8,25,00 12,25,00
32-2701-80-001-SP-004 Working of the office of the Director of Personnel 1,16 90 90 1,05
32-2701-80-001-SP-005 Working of a Project Monitoring, Programme Evaluation and Advance 25 5,60 5,60 6,40 Planning Cell
32-2701-80-001-SP-006 Working of Central Design Office 87 1,30 1,30 1,49
32-2701-80-001-SP-010 Work Charged Establishment Cost of I & W Department under Irrigation 17,92,80 20,02,80 20,02,80 22,04,00 Sector.
32-2701-80-001-SP-011 Computerisation of different offices of the I & W Directorate 0 3,50,00 50,00 5,05,00
32-2701-80-001-SP-012 Maintenance Expenditure in Irrigation Sector 1,08,01 1,65,00 1,65,00 2,45,00
32-2701-80-003-SP-003 In-Service Training for Technical & other staff, Seminars & Institutional 0 3,00 3,00 3,00 Programme
32-2701-80-004-SP-007 Research,Publication and Publicity of various Develpment Works of Irrigation 0 3,40 3,40 5,90 & Waterways Department
32-2701-80-005-SP-001 Survey and Investigation works in Purulia including Aerial Survey 36 70 70 81
32-2701-80-005-SP-003 Investigation and Planning Organisation (including field investigation works) 95,89 1,54,70 1,04,70 1,19,35
32-2711-01-001-SP-001 Work Charged Establishment Cost of I & W Department under Flood Control 10,10,36 10,49,80 10,49,80 11,55,00 Sector.
32-2711-01-001-SP-002 Maintenance Expenditure in Flood Control Sector 30,09,82 40,60,00 40,60,00 60,30,00
32-2711-80-004-SP-003 Model Experiments and Study of Flood Problems in Trans-Damodar areas 15,76 1,50,00 1,00,00 1,25,00
32-2711-80-005-SP-001 Flood Warning Cell for North Bengal Rivers 0 2,00,00 0 5,00,00
32-4700-01-800-SP-001 Special Repair to Mayurakshi Reservoir Project 81,37 2,20,00 2,20,00 3,45,00
32-4700-02-800-SP-001 Special Repair to Kangsabati Reservoir Project 1,82,25 2,50,00 2,25,00 2,36,00
32-4700-03-800-SP-001 Special Repair to Barrage & Irrigation System of Damodar Valley Project 72,33 3,90,00 3,90,00 4,93,00
32-4700-04-001-SP-001 Regular Establishment 31,13 15,90 0 0
32-4700-04-789-SP-001 Works for Teesta Barrage Project 63,22 1,10,00 0 2,12,00
32-4700-04-789-SP-002 Teesta Barrage Project works under Accelerated Irrigation Benefit 7,65,00 114,60,00 0 90,50,00 Programme{AIBP}
32-4700-04-796-SP-001 Works for Teesta Barrage Project 1,12,82 75,00 0 1,40,00
32-4700-04-796-SP-002 Teesta Barrage Project works under Accelerated Irrigation Benefit 20,35,19 75,00,00 0 59,20,00 Programme{AIBP}
32-4700-04-799-SP-001 Cash Settlement Suspense Accounts 0 1,00 0 1,00
32-4700-04-800-SP-001 Works for Teesta Barrage Project 3,53,66 6,20,00 5,58,00 11,92,00
32-4700-04-800-SP-002 Teesta Barrage Project works under Accelerated Irrigation Benefit 22,65,82 190,40,00 47,80,00 150,30,00 Programme{AIBP}
32-4700-05-001-SP-001 Regular Establishment 43,17 55,70 0 0
______Budget Publication No. 3 137 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-4700-05-789-SP-001 Works for Subarnarekha Barrage Project under AIBP{AIBP} 0 2,50,00 0 2,50,00
32-4700-05-796-SP-001 Works for Subarnarekha Barrage Project under AIBP{AIBP} 0 2,50,00 0 2,50,00
32-4700-05-799-SP-001 Cash Settlement Suspense Accounts 0 1,00 0 1,00
32-4700-05-800-SP-001 Works for Subarnarekha Barrage Project 5,31 45,00 20,00 23,00
32-4700-05-800-SP-002 Works for Subarnarekha Barrage Project under AIBP{AIBP} 0 5,00,00 0 5,00,00
32-4700-80-789-SP-001 Schemes under Rural Infrastructure Development Fund{RIDF} 11,53,52 20,00,00 0 0
32-4700-80-789-SP-002 Additional Central Assistance for Irrigation Sector{ACA} 0 5,20,00 5,20,00 5,55,00
32-4700-80-789-SP-003 Schemes in Irrigation sector under Special BRGF (Central Share){BRGFS} 48,21 30,00 30,00 60,00
32-4700-80-796-SP-001 Schemes under Rural Infrastructure Development Fund{RIDF} 3,35 5,00,00 5,00,00 0
32-4700-80-796-SP-002 Additional Central Assistance for Irrigation Sector{ACA} 0 1,30,00 1,30,00 1,36,00
32-4700-80-796-SP-003 Schemes in Irrigation Sector under Special BRGF (Central Share){BRGFS} 17,62 10,00 10,00 20,00
32-4700-80-800-SP-001 Additional Central Assistance for Irrigation Sector{ACA} 1,88,81 6,50,00 6,50,00 6,94,00
32-4700-80-800-SP-002 Schemes under Rural Infrastructure Development Fund{RIDF} 1,47,55 25,00,00 20,00,00 85,00,00
32-4700-80-800-SP-003 Dam Safety Measures of Irrigation Projects 4 40 0 0
32-4700-80-800-SP-004 Infrastructure development including special repair to buildings in Irrigation 1,75,45 5,50,00 5,50,00 3,50,00 Sector
32-4700-80-800-SP-005 Scheme under Irrigation Sector under Special BRGF (Central Share){BRGFS} 3,48,34 60,00 60,00 1,20,00
32-4700-80-800-SP-006 Schemes under RKVY in Major Irrigation Sector{RKVY} 0 25,00 0 0
32-4701-01-789-SP-001 Works for Patloi Irrigation Scheme{AIBP} 0 80,00 0 80,00
32-4701-01-796-SP-001 Works for Patloi Irrigation Scheme{AIBP} 0 1,00,00 1,00,00 1,00,00
32-4701-03-102-SP-001 Irrigation Schemes 6,15 0 0 9,00
32-4701-03-789-SP-001 Works for Tatko Irrigation Scheme{AIBP} 0 1,20,00 0 1,20,00
32-4701-03-796-SP-001 Works for Tatko Irrigation Scheme{AIBP} 0 1,20,00 1,20,00 1,20,00
32-4701-04-101-SP-003 Parga Irrigation Scheme, Purulia 0 29,00 10,00 29,00
32-4701-04-101-SP-005 Beko Irrigation Scheme, Purulia 6,47 46,00 10,00 65,00
32-4701-04-101-SP-006 Patloi Irrigation Scheme, Purulia 0 1,35,00 0 1,08,00
32-4701-04-101-SP-007 Tatko Irrigation Scheme, Purulia 41,19 1,17,00 0 86,00
32-4701-04-101-SP-010 Futiary Irrigation Scheme, Purulia 60,26 1,35,00 10,00 2,50,00
32-4701-04-101-SP-024 Extension of Bandhu Irrigation Scheme, Purulia 13,03 0 0 0
32-4701-04-101-SP-047 Works for Patloi Irrigation Scheme{AIBP} 49,65 2,20,00 0 2,20,00
32-4701-04-101-SP-052 Works for Tatko Irrigation Scheme{AIBP} 75,79 3,60,00 0 3,60,00
32-4701-04-101-SP-057 Schemes under NABARD{RIDF} 0 50,00 0 50,00
32-4701-04-101-SP-086 Liabilities and Land Acquisition charges of Schemes in Irrigation Sector 1,03,78 2,00,00 3,21,32 4,00,00
32-4701-04-101-SP-095 Construction of mini Barrage & Canal System over River Kuia in PS-Sainthia, 1,51,53 2,96,00 1,20,00 2,86,00 Birbhum
32-4701-04-101-SP-096 Special Repair to Completed Medium Irrigation Schemes 5,00 3,00,00 1,00,00 6,57,00
32-4701-04-101-SP-097 Schemes under RKVY in Medium Irrigation Sector{RKVY} 0 1,25,00 2,50,00 5,00,00
32-4711-01-103-SP-001 North Bengal Flood Control Commission - execution of Flood Control 9,66,06 14,68,00 14,68,00 28,55,00 Schemes.
32-4711-01-103-SP-007 Anti-erosion Schemes at different location in Sundarban areas, South 24- 2,50,06 2,50,00 2,25,00 1,62,00 Parganas
______Budget Publication No. 3 138 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-4711-01-103-SP-011 Protection works on the western bank of river Hooghly, Howrah & Hooghly. 0 2,00,00 90,00 1,34,00
32-4711-01-103-SP-024 Remodelling of embankment under Kandi Irrigation Sub-Division including 0 61,00 54,90 1,31,00 construction of sluices in Murshidabad
32-4711-01-103-SP-035 Bank protection works on both banks of river Bhagirathi in the districts of 36,62 4,00,00 4,00,00 23,00 Murshidabad and Nadia
32-4711-01-103-SP-049 Protection work on the right bank of river Hooghly in Howrah (Ganga Ghat) 1,68,01 2,00,00 2,00,00 26,00
32-4711-01-103-SP-126 Scheme for protection of both banks of river Atrei in P.S.Balurghat, Dakshin 66,04 1,40,00 1,40,00 90,00 Dinajpur
32-4711-01-103-SP-127 New bank protection,anti-erosion schemes under Nadia Irrigation Division 1,47,83 1,50,00 1,50,00 22,00
32-4711-01-103-SP-164 Anti-erosion scheme at different reaches on the left bank of river Rupnarayan, 1,29,64 3,00,00 3,00,00 90,00 Howrah
32-4711-01-103-SP-345 Raising and strengthening of Mayurakshi left and right embankments, Birbhum 3,65 60,00 5,00 6,00
32-4711-01-103-SP-397 Spl. Grant-Spl. Problems on Ganga /Padma erosion - Anti - erosion and flood 1,09 1,20 0 0 protection schemes on Ganga / Padma in the dist. of Malda (Experts- Committee)
32-4711-01-103-SP-398 Spl. Grant-Spl. Problems on Ganga / Padma erosion - Anti - erosion and flood 45 3,80 0 0 proection schemes on Ganga / Padma in the dist. of Murshidabad (Experts- Committee)
32-4711-01-103-SP-455 Laibilities and land acquisition charges for schemes in Flood Control Sectors 4,10,98 12,00,00 5,00,38 10,00,00
32-4711-01-103-SP-475 Schemes sanctioned under NABARD{RIDF} 52,68,92 35,00,00 150,50,00 58,48,00
32-4711-01-103-SP-483 Bank protection works on upper reaches of Dwaraka, Brahmani and 42,80 1,50,00 1,35,00 58,00 Mayurakshi river system, Birbhum
32-4711-01-103-SP-523 Anti - Erosion Schemes on the both banks ofRiver Ichamati in Swarupnagar, 22,45 1,30,00 1,17,00 35,00 Baduria & Basirhat
32-4711-01-103-SP-538 ACA for flood control and Ganga/Padma erosion{ACA} 5,28,63 82,30,00 82,30,00 13,79,00
32-4711-01-103-SP-545 Flood Control Schemes on different rivers in Uttar & Dakshin Dinajpur 2,50,51 4,60,00 4,60,00 2,46,00 Disatricts
32-4711-01-103-SP-546 Improvement of Mahananda / Fulahar Embankment including provision of 1,28,90 3,70,00 3,70,00 1,44,00 inspection path and construction of sluices in Malda District
32-4711-01-103-SP-547 Embankment Scheme on river Ganga in Malda District 1,61,66 1,80,00 1,80,00 2,00,00
32-4711-01-103-SP-548 Raising, strengthening and improvement of embankments on different rivers in 4,92,80 3,30,00 3,30,00 4,03,00 Murshidabad and Nadia
32-4711-01-103-SP-549 Raising, strengthening and improvement of embankments on different rivers in 62,36 70,00 63,00 70,00 Birbhum District
32-4711-01-103-SP-550 Protection work on Dwarakeswar and other rivers in Bankura District 52,50 50,00 40,00 7,00
32-4711-01-103-SP-552 Raising, strengthening and improvement of embankments in Purba and Paschim 2,71,89 3,70,00 3,33,00 4,33,00 Medinipur Districts
32-4711-01-103-SP-553 Raising & strengthening of embankment and other flood protection schemes in 28,93 1,50,00 1,35,00 2,52,00 Burdwan and Hooghly under Damodar Irrigation Circle
32-4711-01-103-SP-554 Raising & strengthening of embankment and other flood protective works in 80,42 3,40,00 3,06,00 6,90,00 Hooghly & Howrah under Western Circle
32-4711-01-103-SP-555 Raising, strengthening and improvement of embankment along with other bank 52,46 1,50,00 1,35,00 4,02,00 protection works in North & South 24-Parganas under Eastern Circle
32-4711-01-103-SP-559 Infrastructural development including special repair to buildings in Flood 6,49,37 6,00,00 3,00,00 8,81,00 Control Sector
______Budget Publication No. 3 139 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-4711-01-103-SP-560 Critical Flood Control and River Management Works under Centrally Assisted 1,46,23 2,30,00 50,00 3,60,00 Flood Management Programme during XIth Plan (State Share)
32-4711-01-103-SP-562 Special Repair to flood damaged infrustructures 7,57,91 45,00,00 45,00,00 30,23,00
32-4711-01-103-SP-563 Strengthening of embankments as well as construction and renovation of 62,00,71 78,75,00 53,00,00 78,75,00 drainage structure in Sunderban region under the recommendation of 13th Finance Commission{13-FC}
32-4711-01-103-SP-564 Schemes Under Flood Management Programme (FMP) (State Share){AIBP} 2,78,51 146,40,00 17,95,00 102,00,00
32-4711-01-103-SP-565 Schemes Under Flood Management Programme (FMP) (Cental Share){AIBP} 62,54,18 168,60,00 103,80,00 246,00,00
32-4711-01-103-SP-566 Schemes in Flood Control Sector under Special BRGF (Central 34,33,88 34,40,00 34,40,00 35,01,00 Share){BRGFS}
32-4711-01-103-SP-567 Schemes under RKVY in Flood Control Sector{RKVY} 0 25,00 0 0
32-4711-01-789-SP-001 Execution of Flood Control Schemes under NBFCC 1,00,51 2,45,00 1,12,00 4,75,00
32-4711-01-789-SP-002 Schemes sanctioned under NABARD in Flood Control Sector{RIDF} 18,15,99 33,50,00 33,50,00 55,98,00
32-4711-01-789-SP-004 ACA for flood control and Ganga/Padma erosion{ACA} 0 41,00,00 41,00,00 66,76,00
32-4711-01-789-SP-011 Strengthening of embankments as well as construcion and renovation of 32,86,58 27,00,00 27,00,00 27,00,00 drainage structure in Sunderban region under the recommendation of 13th Finance Commission{13-FC}
32-4711-01-789-SP-012 Schemes Under Flood Management Programme (FMP) (State Share){AIBP} 10,28,96 73,20,00 13,00,00 51,00,00
32-4711-01-789-SP-013 Schemes Under Flood Management Programme (FMP) (Cental Share){AIBP} 30,86,89 84,30,00 39,00,00 123,00,00
32-4711-01-789-SP-014 Schemes in Flood Control Sector under Special BRGF (Central 11,55,68 16,20,00 16,20,00 16,49,00 Share){BRGFS}
32-4711-01-796-SP-001 Execution of Flood Control Schemes under NBFCC 14,00 87,00 20,77 1,70,00
32-4711-01-796-SP-002 Schemes sanctioned under NABARD in Flood Control Sector{RIDF} 8,41,99 10,00,00 10,00,00 16,70,00
32-4711-01-796-SP-004 ACA for flood control and Ganga/Padma erosion{ACA} 0 13,70,00 3,70,00 14,93,00
32-4711-01-796-SP-011 Strengthening of embankments as well as construction and renovation of 16,27 6,75,00 0 6,75,00 drainage structure in Sunderban region under the recommendation of 13th Finance commission{13-FC}
32-4711-01-796-SP-012 Schemes Under Flood Management Programme (FMP) (State Share){AIBP} 23,52 24,40,00 0 17,00,00
32-4711-01-796-SP-013 Schemes Under Flood Management Programme (FMP) (Cental Share){AIBP} 2,99,18 28,10,00 0 41,00,00
32-4711-01-796-SP-014 Schemes in Flood Control Sector under Special BRGF (Central 3,45,31 6,40,00 6,40,00 6,50,00 Share){BRGFS}
32-4711-02-103-SP-011 Beach and estuarine protection work in Sundarban and Midnapore 2,83,16 2,00,00 1,80,00 2,69,00
32-4711-03-103-SP-003 Urgent Development works in Sundarbans, South & North 24- Parganas 47,42 1,00,00 28,00 28,00
32-4711-03-103-SP-012 Improvement of wooden bridge under Canals Division, South & North 24- 43,13 1,00,00 1,00,00 27,00 Parganas
32-4711-03-103-SP-020 Nowai Basin Drainage Scheme, North 24- Parganas 0 50,00 0 0
32-4711-03-103-SP-026 Haroa Kultigang Basin Drainage Scheme including Nonagong Basin Area, 75,29 1,00,00 90,00 62,00 Phase-I, North 24- Parganas
32-4711-03-103-SP-029 Revised Lower Damodar Drainage Scheme in Hooghly and Howrah 1,31,10 1,51,80 1,35,00 1,28,00
32-4711-03-103-SP-034 Ghea-Kunti Basin Drainage Scheme, Hooghly 36,15 35,00 31,50 43,00
32-4711-03-103-SP-057 Remodelling of the pumping machinery in connection with Pump Drainage 31,03 1,50,00 28,60 5,40,00 Scheme in Greater Calcutta Area including Uttarbhag Pump House, 24 Parganas
______Budget Publication No. 3 140 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-4711-03-103-SP-107 Dredging of drainage channels including purchase of new machinery and 2,20,40 24,00,00 12,06,33 74,13,00 equipment
32-4711-03-103-SP-149 Improvement of Khardah Basin Drainage Scheme, North 24- Parganas 0 50,00 45,00 70,00
32-4711-03-103-SP-164 Construction of sluice on Drainage channel under Western Circle 90,34 1,60,00 1,44,00 2,32,00 (Howrah,Hooghly,Midnapore)
32-4711-03-103-SP-176 Improvement of Main Canal and other Branch- Canals with their subsidiary 14,33 50,00 45,00 24,00 sturcture like bridges, inlets, etc. at Uttarbhag Pumping Station, South 24- Parganas
32-4711-03-103-SP-231 Re-excavation of Tolly- Nullah including dredging & manual excavation and 9,05,34 5,00,00 5,00,00 7,27,00 lining, South 24- Parganas
32-4711-03-103-SP-257 Schemes sanctioned under NABARD{RIDF} 1,22,07 1,00,00 1,00,00 1,00,00
32-4711-03-103-SP-282 Replacement of timber bridges on Drainage Channel by R.C.C. Bridges in 73,84 25,00,00 22,50,00 39,88,00 Howrah, Hooghly and Midnapore
32-4711-03-103-SP-284 Improvement of Bridges over Drainage Channels, South 24-Parganas 91,20 1,45,00 1,30,50 88,00
32-4711-03-103-SP-294 Kandi Area Integrated Flood Control-cum-Drainage Scheme, Murshudabad. 0 58,00 52,20 2,09,00
32-4711-03-103-SP-298 Remodelling and Improvement of Sluices in North and South 24 Parganas. 90,54 3,10,00 1,60,00 70,00
32-4711-03-103-SP-302 Construction of Sluices at different Drainage Channels in the Basin of Ichamati 0 50,00 0 0 including construction of guard-wall at Bongaon and remodelling of existing structures, North- 24 Parganas.
32-4711-03-103-SP-310 Construction of RCC Bridges at North & South 24-Parganas Districts under 2,28,11 10,00,00 10,00,00 6,89,00 Eastern Circle
32-4711-03-103-SP-311 Construction of RCC Bridges at North & South 24-Parganas Districts under 2,77,78 6,50,00 3,50,00 3,99,00 Greater Calcutta Drainage Circle
32-4711-03-103-SP-312 Reconstruction of RCC Steel Bridges in Kolkata, North & South 24-Parganas 3,20,36 6,30,00 5,67,00 9,04,00 Districts under Metropolitan Drainage Circle
32-4711-03-103-SP-313 Drainage schemes including construction/remodelling of sluices in North & 0 1,00,00 75,00 3,92,00 South 24-Parganas Dists under Eastern Circle and Greater Calcutta Drainage Circle
32-4711-03-103-SP-316 State Share of Schemes under JNNURM Funding{JNURM} 11,43,59 0 16,64,00 10,00,00
32-4711-03-103-SP-317 Schemes under RKVY in Drainage Sector{RKVY} 58,01 25,00 0 0
Total - State Plan (Annual Plan & XII th Plan) 587,33,99 1727,50,00 1033,33,70 1872,49,00
Of which under the State Plan Core Plan 164,46,28 350,00,00 292,44,70 458,00,00
13-FC 95,03,56 112,50,00 80,00,00 112,50,00
ACA 7,17,44 150,00,00 140,00,00 109,33,00
AIBP 161,62,67 925,00,00 223,75,00 900,00,00
BRGFS 53,49,05 58,00,00 58,00,00 60,00,00
JNURM 11,43,59 0 16,64,00 10,00,00
RIDF 93,53,39 130,00,00 220,00,00 217,66,00
RKVY 58,01 2,00,00 2,50,00 5,00,00
CS-Centrally Sponsored (New Schemes)
32-4711-01-103-CS-005 Critical Flood Control and River Management Works under Centrally Assisted 0 252,60,00 0 0 "Flood Management Programme" during XIth Plan (State Share)
______Budget Publication No. 3 141 Irrigation & Waterways [IW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
32-4711-01-789-CS-005 Critical Flood Control and River Management Works under Centrally Assisted 0 126,30,00 0 0 "Flood Management Programme" during XIth Plan (State Share)
32-4711-01-796-CS-005 Critical Flood Control and River Management Works under Centrally Assisted 0 42,10,00 0 0 "Flood Management Programme" during XIth Plan (State Share)
Total - Centrally Sponsored (New Schemes) 0 421,00,00 0 0
CN-Central Sector (New Schemes)
32-4711-01-103-CN-001 Anti-erosion and bank protective works on Common Border Rivers. 28,71,00 65,00,00 0 0
Total - Central Sector (New Schemes) 28,71,00 65,00,00 0 0
TOTAL :: IW Department :: [Plan & Non-Plan Sector] 1093,36,83 2947,04,89 1664,98,40 2613,02,06
Non-Plan Sector 477,31,87 733,54,89 631,64,70 740,53,06
Non Plan [NP] 477,31,84 733,54,89 631,64,70 740,53,06
Salaries 281,13,64 488,95,27 385,94,27 482,30,29
Other than Salaries 196,18,20 244,59,62 245,70,43 258,22,77
Plan Sector 616,04,99 2213,50,00 1033,33,70 1872,49,00
State Plan (Annual Plan & XII th Plan) [SP] 587,33,99 1727,50,00 1033,33,70 1872,49,00
Salaries 28,10,00 30,52,60 30,52,60 33,59,00
Other than Salaries 559,23,99 1696,97,40 1002,81,10 1838,90,00
Centrally Sponsored (New Schemes) [CS] 0 421,00,00 0 0
Other than Salaries 0 421,00,00 0 0
Central Sector (New Schemes) [CN] 28,71,00 65,00,00 0 0
Other than Salaries 28,71,00 65,00,00 0 0
Departmental Grand Total: 1093,36,83 2947,04,89 1664,98,40 2613,02,06
Salaries 309,23,64 519,47,87 416,46,87 515,89,29
Other than Salaries 784,13,19 2427,57,02 1248,51,53 2097,12,77
______Budget Publication No. 3 142 Judicial [JD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
34-2014-00-102-NP-001 Judges 14,60,44 21,04,29 18,92,85 14,84,73
34-2014-00-102-NP-002 Original Side 18,15,93 23,91,44 20,02,25 21,83,90
34-2014-00-102-NP-003 Appellate Side 48,04,96 64,31,33 61,16,45 70,58,65
34-2014-00-102-NP-004 Circuit Bench of calcutta High court at Jalpaiguri. 3,29 3,50,08 3,04,74 3,53,45
34-2014-00-105-NP-001 Civil and Sessions Courts 133,98,74 149,10,43 126,47,21 148,50,24
34-2014-00-105-NP-002 Process and serving Establishment 12,12,83 13,30,73 11,26,23 13,27,57
34-2014-00-105-NP-003 Courts under the Workmens Compensation Act and Payment of Wages Act -1 0 -1 -1
34-2014-00-105-NP-004 City Civil and Sessions Courts 8,09,84 12,11,28 10,30,79 12,10,49
34-2014-00-105-NP-005 Judicial Magistrates' Courts 58,32,73 64,66,99 69,49,62 84,57,35
34-2014-00-105-NP-006 Process serving Establishment of Judicial Magistrates Courts 1,84,14 4,71,77 4,36,37 4,94,99
34-2014-00-105-NP-007 Upgradation of Standards of Administration Recommended by the Seventh 3,37,68 4,77,27 4,02,65 4,76,15 Finance Commission (i) Civil and Session Court
34-2014-00-105-NP-008 Upgradation of Standard of Administration Recommended by the Seventh 85,54 1,63,17 1,37,69 1,62,50 Finance Commission (ii) Judicial Magistrate Court
34-2014-00-105-NP-009 Upgradation of Standards of Administration Recommended by the Eighth 6,67,97 10,12,50 8,50,54 10,07,21 Finance Commission (i) New District and Subordinate Courts
34-2014-00-105-NP-010 Family Courts-Calcutta 59,87 1,75,70 1,50,18 1,73,23
34-2014-00-105-NP-011 Family Courts in Districts 0 53,45 51,48 56,52
34-2014-00-105-NP-012 Establishment of Morning and Evening Courts under the Recommendation of 0 2,00,00 2,02,14 2,23,43 13th Finanace Commission (13th FC).
34-2014-00-105-NP-013 Establishment of Alternate Dispute Resolution(ADR) Centre under the 10,49,95 23,56,00 23,56,00 25,91,60 Recommendation of 13th Finance Commission (13th FC).
34-2014-00-105-NP-014 Establishment of Court Manager under the Recommendation of 13th Finance 0 2,73,76 2,30,70 2,71,12 Commission (13th FC).
34-2014-00-106-NP-001 Presidency Courts 3,42,70 5,41,64 4,62,18 5,41,39
34-2014-00-106-NP-002 Mufassil Courts 57,68 74,93 64,43 75,37
34-2014-00-107-NP-001 Presidency Magistrates 5,01,32 6,70,86 5,70,81 6,70,52
34-2014-00-107-NP-002 Municipal Magistrates 2,08,35 2,94,89 2,51,52 2,94,86
34-2014-00-107-NP-003 Juvenile Court and Detention House for Juvenile Offenders 16,69 48,71 45,43 51,32
34-2014-00-108-NP-002 Rewards under the Arms Act. 58 5 11 12
34-2014-00-109-NP-001 Coroners' Courts 6,50 24,49 23,07 25,92
34-2014-00-110-NP-001 Administrators General and Official Trustees 2,41,43 3,47,86 2,92,43 3,44,28
34-2014-00-111-NP-001 Official Assignees 43,73 88,93 76,47 89,22
34-2014-00-112-NP-001 Official Receivers 1,59,00 1,97,43 1,66,36 1,95,65
34-2014-00-113-NP-001 Sheriffs 79,17 1,10,21 92,82 1,09,21
34-2014-00-113-NP-002 Reporters 12,21 26,96 27,32 30,74
34-2014-00-114-NP-001 Advocate General, Standing Counsel and Solicitors etc. 31,62 63,51 54,04 63,13
34-2014-00-114-NP-002 Legal Remembrancer 15,32,75 20,03,61 18,70,19 21,11,16
34-2014-00-114-NP-003 Government Pleader and Public Prosecutors etc. 16,83,06 20,82,71 18,51,18 21,33,83
34-2014-00-114-NP-004 Directorate of Public Procecution 33,07 45,38 36,18 41,30
______Budget Publication No. 3 143 Judicial [JD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
34-2014-00-797-NP-001 Transfer to West Bengal Advocates Welfare Fund (Inter-Account Transfer) 0 0 9,98 10,98
34-2014-00-800-NP-002 Grants to Bar Association for Purchase of Law Books & Furniture, etc. for the 0 6,23 6,23 6,85 Bar Libraries
34-2014-00-800-NP-003 West Bengal Advocates' Welfare Fund 1,04,61 9,98 9,98 10,98
34-2014-00-800-NP-004 Family Welfare Fund Deposit maintnance alliance under Family Court Act 0 6,26 6,26 6,89 1984
34-2014-00-800-NP-005 Setting up of Special Court for C.B.I. Cases in W.B. 1,69,10 1,00,94 92,77 1,03,90
34-2014-00-800-NP-006 Assistance to the National University of Juridical Sciences 2,80,00 3,53,00 3,53,00 3,88,30
34-2014-00-800-NP-007 Purchase of Law Books for Court Library/Residential Library of Judicial 0 1,19 1,19 1,31 Officers
34-2014-00-911-NP-001 Civil and Sessions Courts -5,46 0 -5,46 -5,46
34-2014-00-911-NP-002 Legal Remembrancer -56 0 -56 -56
34-2014-00-911-NP-003 Appellate Side -1,11 0 -1,11 -1,11
34-2014-00-911-NP-005 Judicial Magistrates Courts -3 0 -3 -3
34-2029-00-105-NP-003 Temporary Establishment and Other Charges for Payment of Compensation 1,52,65 1,83,62 1,56,17 1,83,42 Managenent of Murshidabad Estate
34-2052-00-090-NP-009 Judicial Department 0 4,03,82 3,41,26 4,00,43
34-2052-00-911-NP-009 Judicial Department -4 0 -4 -4
34-2059-01-051-NP-002 Adminitration of Justice - Other Schemes 3,94 4,87 4,87 5,36
34-2059-01-051-NP-023 Maintenance of Heritate Court Buildings under the Recommendation of 13th 7,71,60 5,00,00 5,00,00 5,50,00 Finance Commission (13th FC)
34-2070-00-003-NP-003 Judicial Officers 0 3,13 3,13 3,44
34-2070-00-003-NP-004 Establishment of State Judicial Academy. 56,22 2,65,15 2,00,63 2,39,96
34-2070-00-003-NP-007 Support to State Jidicial Academy under the Recommendation of 13th Finance 47,48 3,44,00 3,44,00 3,78,40 Commission (13th FC).
34-2070-00-003-NP-008 Training of Judicial Officers/Public Prosecutors under the Recommendation of 46,14 2,58,00 2,58,00 2,83,80 13th Finance Commission (13th FC)
34-2235-60-200-NP-006 Legal Aid Committees- Legal aid to poor persons 11,04 9,79 8,22 9,76
34-2235-60-200-NP-037 Legal Services Authority for West Bengal 1,00,00 93,72 93,72 1,03,09
34-2235-60-200-NP-059 LokAdalat & Legal Aid under the Recommendation of 13th Finance 2,44,00 2,86,24 2,86,24 3,14,86 Commission (13th FC).
34-3454-02-111-NP-001 Registration of Births,Deaths and Marriages 1,62,20 2,34,04 2,21,48 2,49,19
Total - Non Plan 388,15,54 500,66,34 456,62,35 524,04,86
SP-State Plan (Annual Plan & XII th Plan)
34-2014-00-800-SP-002 Computerisation Project of Calcutta High Court - Recurring Expenses. 53 1,00,00 1,00,00 1,00,00
34-2014-00-800-SP-006 Computerization in the Court Buildings under the Scheme relating to 2,16,85 1,50,00 2,00,00 2,00,00 Development of Infrastructural Facilities for the Judiciary (State Share)
34-2059-01-051-SP-001 Administration of Justice 6,90,79 5,00,00 6,00,00 10,00,00
34-2216-01-700-SP-001 Maintenance and Repairs of Bijon Bhavan 1,26,37 1,55,00 1,55,00 2,00,00
34-4059-01-051-SP-001 Administration of Justice - High Courts 6,49,71 11,00,00 15,00,00 16,50,00
34-4059-01-051-SP-002 Administration of Justice - Civil and Session Courts 70,17 2,00,00 2,00,00 3,00,00
34-4059-01-051-SP-035 Construction of Court Buildings at different places in West Bengal (State 6,03,33 11,00,00 11,00,00 11,00,00 Share){OCASPS}
______Budget Publication No. 3 144 Judicial [JD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
34-4059-01-051-SP-043 Administration of Justice-Construction of Buildings for Circuit Bench of 7,81 2,00,00 2,00,00 2,00,00 Calcutta High Court at Jalpaiguri
34-4059-01-051-SP-072 Development of Infrastructure Facilities for Judiciary including Gram 0 0 0 15,00,00 Nyayalayas (Central Share){OCASPS}
34-4059-01-201-SP-003 Administration of Justice 0 40,00 40,00 40,00
34-4059-01-201-SP-004 Administration of Justice-Construction of West Bengal Judicial Academy 0 10,00,00 10,00,00 2,00,00 Complex
34-4059-01-201-SP-008 Administration of Justice- Construction of West Bengal Judicial Academy 3,77,77 0 0 0 Complex
34-4059-01-789-SP-002 Construction of court buildings in different places in West Bengal 7,13 0 0 0
34-4059-01-789-SP-005 Construction of Court Buildings at different places in West Bengal 0 5,00 5,00 5,00
34-4059-01-796-SP-002 Construction of Court Buildings in Different Places in West Bengal 1,91 0 0 0
34-4059-01-796-SP-005 Construction of Court Buildings at different places in West Bengal 0 50,00 5,00 5,00
34-4216-01-106-SP-022 Administrative Reforms - Construction of 25 quarters for Judicial officers at 17,51 0 0 0 diffirent stations (State Share)
34-4216-01-106-SP-023 Infrastructual facilites for Judiciary - Construction of quarters forJudicial 88,85 4,00,00 4,00,00 5,00,00 Officers including High Court Judges (State Share){OCASPS}
34-4216-01-106-SP-025 Development of Infrastructure Facilities for Judiciary including Gram 0 0 0 15,00,00 Nyayalayas (Central Share){OCASPS}
34-4216-01-106-SP-901 Deduct-Receipts and Recoveries on Capital Accounts -54 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 28,58,19 50,00,00 55,05,00 85,00,00
Of which under the State Plan Core Plan 28,58,18 50,00,00 55,05,00 55,00,00
OCASPS 0 0 0 30,00,00
CS-Centrally Sponsored (New Schemes)
34-2014-00-800-CS-002 Computerization in the Court Buildings under the Scheme relating to 0 33,00 0 0 Development of Infrastructural Facilities for the Judiciary
34-4059-01-051-CS-001 Administration of Justice - Construction of Court Buildings at different places 6,44,23 22,00,00 0 0 in West Bengal
34-4216-01-106-CS-001 Administration of Justice - Infrastructural facilities for construction of Judicial 1,79,38 5,50,00 0 0 officer quarters
Total - Centrally Sponsored (New Schemes) 8,23,61 27,83,00 0 0
CN-Central Sector (New Schemes)
34-2014-00-105-CN-001 Establishment of Fast-Track Courts 29,34,49 55,00,00 0 0
34-2014-00-911-CN-001 Establishment of Fast Truck Court -15 0 0 0
Total - Central Sector (New Schemes) 29,34,34 55,00,00 0 0
TOTAL :: JD Department :: [Plan & Non-Plan Sector] 454,31,66 633,49,34 511,67,35 609,04,86
Non-Plan Sector 388,15,54 500,66,34 456,62,35 524,04,86
Non Plan [NP] 388,15,53 500,66,34 456,62,35 524,04,86
Salaries 310,95,56 390,29,40 347,09,90 403,47,33
Other than Salaries 77,19,97 110,36,94 109,52,45 120,57,53
Plan Sector 66,16,14 132,83,00 55,05,00 85,00,00
______Budget Publication No. 3 145 Judicial [JD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
State Plan (Annual Plan & XII th Plan) [SP] 28,58,18 50,00,00 55,05,00 85,00,00
Other than Salaries 28,58,18 50,00,00 55,05,00 85,00,00
Centrally Sponsored (New Schemes) [CS] 8,23,61 27,83,00 0 0
Other than Salaries 8,23,61 27,83,00 0 0
Central Sector (New Schemes) [CN] 29,34,34 55,00,00 0 0
Salaries 24,09,80 0 0 0
Other than Salaries 5,24,54 55,00,00 0 0
Departmental Grand Total: 454,31,66 633,49,34 511,67,35 609,04,86
Salaries 335,05,36 390,29,40 347,09,90 403,47,33
Other than Salaries 119,26,30 243,19,94 164,57,45 205,57,53
______Budget Publication No. 3 146 Labour [LB] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
35-2014-00-105-NP-003 Courts under the Workmens Compensation Act and Payment of Wages Act. 1,44,49 2,13,69 1,77,66 2,11,58
35-2210-01-102-NP-001 Employees State Insurance (Medical Benefit) Scheme 22,46,25 29,21,31 24,31,86 28,96,05
35-2210-01-102-NP-002 Medical Benefit Seheme 8,05,64 10,89,31 9,56,32 11,27,97
35-2210-01-102-NP-003 Supervisory Organisation for Hospital Planning for Insured Persons 29,17 1,46,60 1,20,20 1,44,10
35-2210-01-102-NP-004 Hospital cost for the Insured workers and their families 99,85,06 110,21,78 111,02,68 134,53,42
35-2210-01-102-NP-005 Opening of the Rajyabima Ousadhalayas 3,54,43 5,47,48 4,56,87 5,42,91
35-2210-01-102-NP-007 Extension of Central Medical Stores at Calcutta 27,77 34,13 28,02 33,51
35-2210-01-102-NP-009 Establishment of Nurses Training Centre 73,23 1,14,21 99,88 1,16,17
35-2210-01-102-NP-010 Opening of Central Blood Bank 56,52 59,38 50,03 59,38
35-2230-01-001-NP-001 Labour Commissioner 9,44,66 11,99,08 11,60,70 13,84,62
35-2230-01-001-NP-002 Enforcement of Minimum Wages for Agricultural Labours 26,32,42 39,91,58 33,98,82 40,42,10
35-2230-01-001-NP-003 Reorganisation of the Labour Directorate 39,05 74,74 62,07 74,06
35-2230-01-001-NP-004 Strengthening of Enforcement Machinery 1,62 12,32 10,11 12,09
35-2230-01-001-NP-005 Strengthening of Training Institute-cum-Central Library 22,54 22,87 19,47 22,95
35-2230-01-004-NP-001 Statistics of Industrial Labour Disputes 85,79 71,89 64,36 78,42
35-2230-01-004-NP-002 Family Budget Investigating Schemes 50,95 66,33 54,58 65,36
35-2230-01-004-NP-003 Strengthening of the Statistical cell of Factories Directorate 18,58 21,83 17,91 21,45
35-2230-01-004-NP-005 Opening of Branch Offices and Strenghtening of existing ones of Factories 16,99 22,60 18,75 22,38 Directorate
35-2230-01-004-NP-006 Setting up of a Chemical cell in the Directorate of Factories 50,46 64,53 53,27 63,68
35-2230-01-101-NP-001 Administration of Trade Disputes Act. 2,93,03 4,08,83 3,39,23 4,04,37
35-2230-01-101-NP-002 Administration of the West Bengal Shops and Establishments Act 1963 3,31,01 5,28,48 4,36,49 5,21,95
35-2230-01-101-NP-003 Administration of the Minimum Wages Act 1948 52,83 76,72 64,14 76,21
35-2230-01-101-NP-004 Administration of the Motor Transport Workers Act 1961 1 2,16 1,77 2,10
35-2230-01-101-NP-005 Certificate Courts for trial under Section 8 of Provident Fund Act 1952 3,62 11,54 9,50 11,38
35-2230-01-101-NP-006 Strengthening of Industrial Relations Machinery 79,66 1,01,78 84,63 1,01,20
35-2230-01-101-NP-007 Employees' State Insurance Court 9,73 14,67 12,43 14,67
35-2230-01-101-NP-008 Administration of Contract Labour(Regulation and Abolition) Act 1970 4,84 6,62 5,46 6,55
35-2230-01-101-NP-009 Strengthening of the Shops and Establishment Organisation 0 11,85 9,75 11,71
35-2230-01-101-NP-010 Strengthening of the Office of Registrars of Trade Unions 10,43 10,85 9,27 10,87
35-2230-01-102-NP-001 Inspection of Factories 5,93,68 7,91,85 6,55,70 7,82,06
35-2230-01-102-NP-002 Inspection of Steam Boilers 3,06,23 5,01,38 4,12,98 4,93,36
35-2230-01-102-NP-003 Labour Advisory and Guidance Cell 4,17 2,52 2,00 2,37
35-2230-01-102-NP-004 Opening of Welders' Training Centre under the Boilers Directorate 5,08 5,91 5,16 6,22
35-2230-01-102-NP-005 Opening of the Branch Offices of the Boilers Directorate 15,79 18,38 15,38 18,28
35-2230-01-103-NP-001 Grants to the West Bengal Labour Welfare Board 1,19,04 1,29,75 1,29,75 1,42,73
35-2230-01-103-NP-002 Labour Welfare Centres and Holiday Homes 7,90 32,75 26,84 32,11
35-2230-01-103-NP-003 Industrial Hygiene Services 21,10 27,36 23,34 27,49
______Budget Publication No. 3 147 Labour [LB] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
35-2230-01-103-NP-004 Grants to the West Bengal Building and Other Constraction Workers Welfare 0 50 50 55 Board for initial expenditure in connection with the setting up of the Board
35-2230-01-103-NP-005 Grants to the West Bengal Social Security Board 0 50 50 55
35-2230-01-800-NP-002 Setting up of a Testing Laboratory for Examination of Boilers 9,92 11,63 10,04 11,72
35-2230-01-800-NP-003 Testing Laboratory for Examination of Boilers 2,83 3,80 3,80 4,17
35-2230-01-911-NP-002 Enforcement of Minimum Wages for Agricultural Labours -1 0 -1 -1
35-2230-02-001-NP-001 Directorate of National Employment Services 3,45,19 4,43,69 3,65,50 4,37,23
35-2230-02-001-NP-002 Extension of Employment Services 1,32,87 2,14,02 1,77,08 2,11,97
35-2230-02-004-NP-001 Employment Market Information 47,85 72,70 62,63 75,96
35-2230-02-004-NP-002 Youth Employment and Vocational Guidance 14,48 15,46 12,70 15,22
35-2230-02-004-NP-003 Vocational Guidance Unit 64,03 81,60 69,60 84,22
35-2230-02-004-NP-005 Self-Employment Scheme for the Registered Unemployed in West Bengal 63,44 0 24 24
35-2230-02-004-NP-006 Udiyaman Swanirbhar Karmasansthan Prakalpa (USKP)-2008 4,87,26 7,65,57 6,29,25 7,54,79
35-2230-02-101-NP-001 Employment Exchanges 15,79,68 25,41,20 20,78,85 24,95,29
35-2230-02-101-NP-002 Strengthening of Employment Exchanges for Self- Employment Pilot Project 31,45 18,06 14,79 17,71
35-2230-03-800-NP-002 Central Library-cum-Career Information Centre 2,17 2,65 2,17 2,59
35-2235-02-800-NP-009 Social Welfare scheme for the unemployed persons 7,95,21 10,96,04 101,99,92 109,73,44
35-2235-60-200-NP-036 Scheme for Financial Assistance to the Workers in Locked out Industrial Units 35,11,59 47,01,42 46,75,19 51,00,33 (F A W L O I)
35-2235-60-200-NP-063 Skill Upgradation of the Workers of Locked-out Industrial Units (SUWLOI) 0 60 60 66
35-2251-00-090-NP-013 Department of Labour 6,05,13 7,55,26 6,29,37 7,93,90
Total - Non Plan 271,36,86 351,03,76 414,60,10 480,18,36
SP-State Plan (Annual Plan & XII th Plan)
35-2210-01-102-SP-001 Improvement of E.S.I.(M.B.) Scheme 0 6,00 6,00 6,00
35-2210-01-102-SP-002 Hospital cost for the insured workers and their families 72 1,00 1,00 1,00
35-2210-01-102-SP-003 Improvement of the Nurses Training Centre at Manicktala 0 3,00 3,00 4,00
35-2210-01-102-SP-008 Cost of Equipments used in E.S.I. Hospitals 0 50 50 1,00
35-2210-01-200-SP-001 Rastriya Swasthya Bima Yojana (RSBY) (State Share) (C:S 75:25){OCASPS} 0 65,00,00 16,25,00 0
35-2230-01-001-SP-001 Strengthening of Enforcement Machinery of the Labour Directorate . 77,22 50,00 50,00 1,25,00
35-2230-01-001-SP-002 Strengthening of Training Institute-cum-Central Library 7,60 30,00 30,00 40,00
35-2230-01-004-SP-001 Improvement of Labour Statistics 0 7,00 7,00 12,00
35-2230-01-004-SP-002 Strengthening of the Planning Cell of the Labour Department 0 5,00 5,00 15,00
35-2230-01-004-SP-003 Strengthening of Research and Development Wing of the Factories Directorate 0 1,00 1,00 50,00
35-2230-01-101-SP-003 Bidi Workers Welfare Scheme 2,46,08 6,00,00 6,00,00 8,00,00
35-2230-01-101-SP-004 Improvement of Working Conditions of Child and Woman Labour 0 5,00 5,00 20,00
35-2230-01-101-SP-007 Statewide Survey to identify Child Labour in different employment 18,12 50,00 50,00 80,00
35-2230-01-101-SP-008 Computerisation of the Head Quarter of Shops and Establishment Dte. 0 5,00 5,00 0
35-2230-01-101-SP-010 Welfare of Agricultural Labours, Construction Labours and Unorganised 40,80,00 1,00 1,00 1,00 Labours
35-2230-01-102-SP-001 Strengthening of Welders Training Centre under the Boilers Directorate 0 4,00 4,00 5,00
______Budget Publication No. 3 148 Labour [LB] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
35-2230-01-112-SP-001 Detection & Rehabilitation of Bonded Labourers (State Share) 2,90 6,50 6,50 10,00
35-2230-01-789-SP-001 Bidi Workers Welfare Scheme 0 1,00,00 1,00,00 2,00,00
35-2230-01-789-SP-002 Welfare of Agricultural Labours, Construction Labours and Unorganised 10,20,00 0 0 0 Labours
35-2230-01-800-SP-001 Strengthening of Testing Laboratory for Examination of Boilers 0 16,00 16,00 10,00
35-2230-01-911-SP-001 Detection and Rehabilitation of Bonded Labourers -49 0 0 0
35-2230-01-911-SP-002 Bidi Workers Welfare Scheme -49 0 0 0
35-2230-01-911-SP-003 Bidi Workers Welfare Scheme -16,32 0 0 0
35-2230-02-001-SP-001 Extension of Employment Services 4,37,62 7,00,00 7,00,00 7,00,00
35-2230-02-001-SP-002 Computerisation of Employment Exchanges 7,90 5,00 5,00 10,00
35-2230-02-001-SP-003 National e-Governance Action Plan 3,68 44,00 44,00 1,00,00
35-2230-02-004-SP-003 Udiyaman Swanirbhar Karmasansthan Prakalpa-2008 1,50,00 2,00,00 2,00,00 3,00,00
35-2230-02-789-SP-001 Self Employment Scheme for the Registered Unemployed in West Bengal 3,29 5,00 5,00 5,00
35-2230-02-789-SP-003 Extension of Employment Services 22,46 1,00,00 1,00,00 1,00,00
35-2230-02-796-SP-001 Self Employment Scheme for the Registered Unemployed in West Bengal 3,05 5,00 5,00 5,00
35-2230-02-911-SP-001 Extension of Employment Services -45 0 0 0
35-2235-60-200-SP-005 Provident Fund Scheme for Unorganised Workers in Urban and Rural Areas 51,00,00 76,00,00 76,00,00 115,00,00
35-2235-60-200-SP-008 Health Insurance Scheme for Unorganised Workers 0 5,00,00 5,00,00 10,00,00
35-2235-60-789-SP-001 Provident Fund Scheme for Unorganised Workers in Urban and Rural Areas 0 24,00,00 24,00,00 40,00,00
35-2235-60-789-SP-010 Health Insurance Scheme for Unorganised Workers 0 75,00 75,00 4,00,00
35-2235-60-796-SP-001 Provident Fund Scheme for Unorganised Workers in Urban and Rural Areas 0 8,00,00 8,00,00 10,00,00
35-2235-60-796-SP-010 Health Insurance Scheme for Unorganised Workers 0 25,00 25,00 1,00,00
35-4250-00-201-SP-002 Model L.W.Centres and Holiday Homes 44,05 1,50,00 1,50,00 2,00,00
35-4250-00-201-SP-006 Construction and Renovation of Buildings under Labour Department(LB) 0 0 0 12,00,00
Total - State Plan (Annual Plan & XII th Plan) 112,06,94 200,00,00 151,25,00 220,00,00
Of which under the State Plan Core Plan 112,06,93 200,00,00 151,25,00 220,00,00
CS-Centrally Sponsored (New Schemes)
35-2230-01-112-CS-001 Detection & Rhabilitation of Bonded Labourers 2,90 6,50 6,50 0
35-2230-02-101-CS-001 Setting up of a Special Cell in Normal Employment Exchange for Promoting 36 0 0 0 Employment of Physically Handicapped
Total - Centrally Sponsored (New Schemes) 3,26 6,50 6,50 0
TOTAL :: LB Department :: [Plan & Non-Plan Sector] 383,47,07 551,10,26 565,91,60 700,18,36
Non-Plan Sector 271,36,86 351,03,76 414,60,10 480,18,36
Non Plan [NP] 271,36,89 351,03,76 414,60,10 480,18,36
Salaries 217,25,88 278,33,89 250,52,59 302,22,79
Other than Salaries 54,11,01 72,69,87 164,07,51 177,95,57
Plan Sector 112,10,20 200,06,50 151,31,50 220,00,00
State Plan (Annual Plan & XII th Plan) [SP] 112,06,93 200,00,00 151,25,00 220,00,00
Other than Salaries 112,06,93 200,00,00 151,25,00 220,00,00
______Budget Publication No. 3 149 Labour [LB] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Centrally Sponsored (New Schemes) [CS] 3,26 6,50 6,50 0
Salaries 36 0 0 0
Other than Salaries 2,90 6,50 6,50 0
Departmental Grand Total: 383,47,07 551,10,26 565,91,60 700,18,36
Salaries 217,26,24 278,33,89 250,52,59 302,22,79
Other than Salaries 166,20,84 272,76,37 315,39,01 397,95,57
______Budget Publication No. 3 150 Land & Land Reforms [LR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
36-2029-00-001-NP-001 Land Acquisition Establishment- Excluding Damodar Valley Corporation 34,60,25 45,10,14 45,56,42 55,67,45
36-2029-00-001-NP-002 Land Acquisition Establishment- Damodar Valley Corporation 16,62 30,81 26,10 30,70
36-2029-00-001-NP-003 Certificate Establishment 6,87,37 10,44,03 8,67,83 10,31,71
36-2029-00-001-NP-004 Record-room Establishment 3,19,18 4,68,16 3,87,29 4,60,96
36-2029-00-001-NP-005 Road Cess Valuation and Revaluation Establishment 15,07 16,13 13,48 16,03
36-2029-00-001-NP-006 Primary Education Cess Establishment 50 4,49 3,75 4,44
36-2029-00-001-NP-008 Arbitrator's Establishment 38,57 27,98 24,54 28,51
36-2029-00-001-NP-009 Calcutta Thika Tenancy Establishment 1,60,75 2,84,35 2,44,56 2,86,41
36-2029-00-001-NP-012 West Bengal Land Reform and Tenancy Tribunal 1,57,86 3,35,72 2,86,28 3,37,22
36-2029-00-001-NP-013 Audit Establishment (LR) 47,44 60,86 50,63 60,17
36-2029-00-001-NP-014 Infrastructural Facilities including maintenance of Police Personnel 0 38,15 38,15 41,97
36-2029-00-101-NP-001 Establishment and Other Charges 8,64,20 14,81,86 12,65,83 14,86,55
36-2029-00-101-NP-002 Charges Payable to Mining Directorate- Mining Estate Branch 1 92 1,01 1,18
36-2029-00-102-NP-001 Controlling Office 1,31,92 6,87,95 6,35,86 7,41,08
36-2029-00-102-NP-002 Drawing Office 1,95,43 3,28,27 2,72,80 3,24,27
36-2029-00-102-NP-003 Settlement Operation in connection with Estates Acquisition and Land Reforms 492,42,73 520,73,92 537,24,04 643,46,25 Schemes
36-2029-00-102-NP-004 Professional Survey Parties- Survey Operation 82,55 97,56 81,26 96,45
36-2029-00-102-NP-005 Professional Survey Parties-Survey Schools 0 2 2 2
36-2029-00-102-NP-006 Professional Survey Parties- Training of Officers in Survey and Settlement 5,43 7,87 7,02 7,81 Work
36-2029-00-102-NP-007 Demarcation of boundary between West Bengal and Bangladesh 0 1,04,11 90,65 1,05,42
36-2029-00-102-NP-008 Demarcation of boundary between West Bengal and Nepal 5 74,29 62,27 73,44
36-2029-00-102-NP-009 Demarcation of boundary between West Bengal and Bhutan 0 1,24 1,24 1,36
36-2029-00-103-NP-001 Superintendence 56,73 81,31 66,75 79,24
36-2029-00-103-NP-002 District Charges 5,15 12,54 8,41 10,16
36-2029-00-103-NP-004 National Land Record Management Programme (NLRMP) 0 0 0 25,00
36-2029-00-104-NP-001 Administration of West Bengal Agricultural Land and Fisheries (Acquisition 7,83 17,35 14,13 16,88 and Resettlement) Act, 1958
36-2029-00-105-NP-002 Temporary Establishment and Other Charges for Payment of Compensation- 12,21,63 17,55,45 14,60,32 17,36,35 Final Compensation
36-2029-00-800-NP-001 Outlay on Improvement 0 1,97 1,97 2,17
36-2029-00-800-NP-002 Implementation of the West Bengal Land Holding Revenue Act, 1979 0 1 -6 -6
36-2029-00-800-NP-003 Administration of Fulia Townships and repair and maintenance of rent fetching 7,16 12,15 9,76 11,60 buildings[LR]
36-2029-00-911-NP-001 Establishment and other charges -48 0 -48 -48
36-2029-00-911-NP-003 Settlement Operation in Connection with Estate Acquisition and Land Reform -2,13 0 -2,13 -2,13 schemes
36-2049-01-305-NP-004 Payment of Management Charges of compensation bonds 1,30,35 0 0 0
36-2049-60-701-NP-001 Interest on Compensation Money payable to Land- Holders 0 50,00 50,00 50,00
______Budget Publication No. 3 151 Land & Land Reforms [LR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
36-2049-60-701-NP-005 Other items 34 50,00 50,00 50,00
36-2049-60-911-NP-001 Interest on Compensation Money Payable to Land-holders -46 0 -46 -46
36-2052-00-090-NP-012 Department of Land & Land Reforms 10,70,92 14,55,88 12,24,97 14,47,00
36-2052-00-911-NP-012 Department of Land & Land Reforms -17 0 -17 -17
36-2053-00-093-NP-001 General Establishment 104,53,07 104,13,84 105,75,18 125,12,82
36-2053-00-094-NP-001 Subdivisional Establishment 48,74,44 49,94,09 50,74,88 60,79,78
36-2053-00-101-NP-001 General Establishment 4,30,96 6,33,92 5,32,76 6,29,43
36-2053-00-911-NP-001 General Establishment -2,42 0 -2,42 -2,42
36-2059-01-051-NP-007 District Administration 1,14 26,98 26,98 29,68
36-2059-80-800-NP-002 Circuit Houses 2,05,88 2,70,85 2,54,68 2,80,94
36-2059-80-911-NP-002 Circuit Houses[LR] -2 0 -2 -2
36-2070-00-112-NP-001 Headquaters and District Establishment 5,20,80 7,50,23 6,23,26 7,39,81
36-2070-00-115-NP-001 Staging Bungalow 43,70 46,81 40,18 47,01
36-2070-00-116-NP-001 Administration of Evacuee Property 48,04 82,68 68,53 81,57
36-2216-01-700-NP-003 Lease Charges in Connection with the Requisitioned Buildings 0 5,35 5,35 5,88
36-2216-02-106-NP-001 Sodepur Development Scheme 3,51 4,77 3,96 4,68
36-2216-02-107-NP-001 Rajpur Development Scheme 0 6,76 5,63 6,66
36-2250-00-800-NP-038 Expenditure in running of the Morgues 82,05 65,35 64,91 71,45
36-2250-00-911-NP-038 Expenditure in connection with carrying out the Functioning of the Morgues -1 0 -1 -1 (III) L&LR Deptt.
36-2402-00-101-NP-013 State Land Use Board 14,94 47,82 41,67 48,49
36-2506-00-101-NP-001 Integrated Scheme on Land Reforms 29,67,05 34,43,77 34,47,72 40,97,60
36-2506-00-911-NP-001 Integrated Scheme on Land Reforms -71 0 -71 -71
36-3604-00-200-NP-001 Grants-in-aid in Respect of Pension in Lieu of Resumed Land 0 2 2 2
36-3604-00-200-NP-003 Grants-in-aid in respect of Miscellaneous Land Revenue Compensation 0 5,73 5,73 6,30
36-3604-00-200-NP-004 Grants-in-aid in respect of Annuities for Religious and Charitable Units on 13,21 41,58 41,55 45,71 Account of Acquired Lands
36-3604-00-200-NP-005 Grants-in-aid in respect of Payment to union Board on Account of Chowkidary- 0 4,04 4,04 4,44 Chakran Lands Acquired Under Estate Acquisition Act
36-3604-00-911-NP-001 Grants-in -aid in respect of Annuities for Religious and Charitable Units on -4 0 -4 -4 Account of Acquired Lands
36-5475-00-101-NP-001 Land cellings (Others than Agricultural Land)- Payment by compensation 0 70 70 77 Bonds issued under Urban Land Ceiling (W.B.) Act.
36-5475-00-101-NP-002 Land ceiling (Others than Agricultural Land)- Other items 0 1,02 1,02 1,12
36-5475-00-202-NP-002 Cash Compensation- Final Compensation in lieu of acquired lands 8 17,93 17,93 19,72
Total - Non Plan 775,78,47 859,79,73 863,57,52 1031,85,18
SP-State Plan (Annual Plan & XII th Plan)
36-2029-00-102-SP-003 Modernisation of State Level Analysis, Research and Training Institute at 0 15,00 0 15,00 Salboni (State Share)
36-2029-00-102-SP-004 Modernisation of ARTI, Salboni & RTCs at Baharampur & Jalpaiguri 0 1,00,00 75,00 1,00,00
______Budget Publication No. 3 152 Land & Land Reforms [LR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
36-2029-00-102-SP-006 Strengthening of Revenue Administration and updating of Land Records- 0 70,00 63,84 90,00 Modernisation of Survey Works-Construction of record Room at Village Level office (State Share)
36-2029-00-102-SP-007 Strengthening of Revenue Administration and Updating of Land Records 0 1,40,00 1,40,00 50,00 including Computerisation
36-2029-00-102-SP-008 Crop Financing Scheme for Share Cropers & Assignees of Vested Land 0 50 0 0
36-2029-00-102-SP-011 Computerisation of Land Records of 21 L.A.Offices and one Rent Control 5,72 12,00 0 0 Office and Headquarters.
36-2029-00-102-SP-013 Strengthening of Revenue Administration and Updating of Land Records 88,27 0 0 0 including Computerisation.
36-2029-00-102-SP-014 Formation of Land Corporation /Regional Land Corporation u/s21c of WB 92,77 0 0 0
36-2029-00-102-SP-016 Introduction of new scheme "Nijo Griho Nijo Bhumi" 6,77,75 30,00,00 5,68,70 30,00,00
36-2029-00-103-SP-001 Survey & Resurvey and Updating of Survey & Settlement Records 8,31 8,00,00 2,00,00 10,00,00 underNLRMP (State Share){OCASPS}
36-2029-00-103-SP-002 Modern Records Rooms/ Land Records Management Centres under NLRMP 0 8,00,00 6,00,00 8,00,00 (State Share){OCASPS}
36-2029-00-103-SP-003 National and Record Management Programme (NLRMP)(Central Share) 0 0 0 15,00,00 {OCASPS}
36-2029-00-789-SP-006 Strengthening of revenue administration & updating of land records- 3,72 24,00 24,00 0 modernisation of survey records - construction of village record room (State Share)
36-2029-00-789-SP-007 Strengthening of Revenue Administration and Updating of Land Records 54,95 48,00 15,55 0 including Computerisation
36-2029-00-789-SP-011 Computerisation of LR of 21 LA offices & rent control office 4,26 8,00 0 0
36-2029-00-796-SP-003 Modernisation of state level ARTI at Salboni (State Share) 0 15,00 0 15,00
36-2029-00-796-SP-004 Modernisation of ARTI, Salboni & RTCs at Baharampur & Jalpaiguri 40,19 1,00,00 92,52 1,00,00
36-2029-00-796-SP-006 Strengthening of revenue dministration & updating of land records- 0 6,00 6,00 0 modernisation of survey records - construction of village record room (State Share)
36-2029-00-796-SP-007 Strengthening of Revenue Administration and Updating of Land Records 7,18 12,00 3,00 0 including Computerisation
36-2029-00-796-SP-012 Improvement of Vested Arid/Waste Land and Patta Holders such as KHERIA 0 25 0 0 SABAR and other TRIBES
36-2029-00-796-SP-013 Improvement of Vested Arid / Waste Land and widow Patta Holders such as 0 25 0 0 KHERIA,SABAR, and other Tribes
36-2029-00-800-SP-002 e-Governance in Land & Land Reforms Management 46,01 50,00 12,00 2,30,00
36-2059-01-051-SP-002 Land Revenue 2,22,42 0 0 0
36-2059-01-051-SP-003 Land Revenue 0 3,50,00 10,66,71 5,00,00
36-2059-01-789-SP-003 Land Revenue 23,30 1,20,00 11,99,00 0
36-2059-01-796-SP-003 Land Revenue 6,03 30,00 3,94,18 0
36-4059-01-051-SP-004 Land Revenue - Others (State Share) 4,29,23 16,00,00 28,48,00 30,00,00
36-4059-01-789-SP-004 Land Revenue- Construction of DL&LRO, SDL&LRO,BL&LRO office 1,87,45 5,39,00 5,39,00 0 buildings etc.
36-4059-01-796-SP-004 Land Revenue- Construction of DL&LRO, SDL&LRO,BL&LRO office 32,32 1,30,00 1,30,00 0 buildings etc.
36-5475-00-789-SP-002 Digitalization of Cadastral map of West Bengal 0 7,00 5,25 0
______Budget Publication No. 3 153 Land & Land Reforms [LR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
36-5475-00-796-SP-002 Digitalization of cadastral map of West bengal 2,15 2,00 1,50 0
36-5475-00-800-SP-003 Digitalization of cadastral map of West Bengal 16,44 21,00 15,75 1,00,00
Total - State Plan (Annual Plan & XII th Plan) 19,48,47 80,00,00 80,00,00 105,00,00
Of which under the State Plan Core Plan 19,48,47 80,00,00 80,00,00 90,00,00
OCASPS 0 0 0 15,00,00
CS-Centrally Sponsored (New Schemes)
36-2029-00-102-CS-001 Strengthening of Revenue Administration and updating of Land Records- 0 30,00 30,00 0 Modernisation of Survey Works
36-2029-00-102-CS-003 Modernisation of State Level Analysis Research and Training Institute of 0 1,00,00 1,00,00 0 Shalbani.
36-2029-00-103-CS-001 Survey & Resurvey and Updating of Survey and Settlement Records under 7,77 37,42,23 37,42,23 0 NLRMP
36-2029-00-103-CS-002 Modern Record Rooms/ Land Records Management Centres under NLRMP 0 24,84,00 24,84,00 0
36-4059-01-051-CS-002 Land Revenue - Modernisation of Survey Works, Construction of record room 0 1,00,00 1,00,00 0 at village level office
Total - Centrally Sponsored (New Schemes) 7,77 64,56,23 64,56,23 0
CN-Central Sector (New Schemes)
36-2029-00-103-CN-001 Computerisation of Land Records under NLRMP 0 6,77,25 6,77,25 0
36-2029-00-103-CN-002 Setting up of State Level Data Centre under NLRMP 0 37,50 37,50 0
36-2401-00-111-CN-001 Agricultural Census 42,76 0 80,00 0
36-2506-00-800-CN-001 Agrarian Studies and Computerisation of Land Records 0 10 10 0
Total - Central Sector (New Schemes) 42,76 7,14,85 7,94,85 0
TOTAL :: LR Department :: [Plan & Non-Plan Sector] 795,77,47 1011,50,81 1016,08,60 1136,85,18
Non-Plan Sector 775,78,47 859,79,73 863,57,52 1031,85,18
Non Plan [NP] 775,78,47 859,79,73 863,57,52 1031,85,18
Salaries 729,99,46 807,41,50 812,19,98 975,33,72
Other than Salaries 45,79,01 52,38,23 51,37,54 56,51,46
Plan Sector 19,99,00 151,71,08 152,51,08 105,00,00
State Plan (Annual Plan & XII th Plan) [SP] 19,48,48 80,00,00 80,00,00 105,00,00
Other than Salaries 19,48,48 80,00,00 80,00,00 105,00,00
Centrally Sponsored (New Schemes) [CS] 7,77 64,56,23 64,56,23 0
Other than Salaries 7,77 64,56,23 64,56,23 0
Central Sector (New Schemes) [CN] 42,76 7,14,85 7,94,85 0
Salaries 29,47 0 24,60 0
Other than Salaries 13,29 7,14,85 7,70,25 0
Departmental Grand Total: 795,77,47 1011,50,81 1016,08,60 1136,85,18
Salaries 730,28,93 807,41,50 812,44,58 975,33,72
Other than Salaries 65,48,55 204,09,31 203,64,02 161,51,46
______Budget Publication No. 3 154 Law [LW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
37-2052-00-090-NP-010 Law Department 4,77,78 6,23,86 7,36,25 6,23,97
Total - Non Plan 4,77,78 6,23,86 7,36,25 6,23,97
TOTAL :: LW Department :: [Plan & Non-Plan Sector] 4,77,78 6,23,86 7,36,25 6,23,97
Non-Plan Sector 4,77,78 6,23,86 7,36,25 6,23,97
Non Plan [NP] 4,77,78 6,23,86 7,36,25 6,23,97
Salaries 4,33,20 5,65,91 4,84,16 5,58,36
Other than Salaries 44,58 57,95 2,52,09 65,61
Plan Sector 0 0 0 0
Departmental Grand Total: 4,77,78 6,23,86 7,36,25 6,23,97
Salaries 4,33,20 5,65,91 4,84,16 5,58,36
Other than Salaries 44,58 57,95 2,52,09 65,61
______Budget Publication No. 3 155 Legislative Assembly Secretariat [LA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
01-2011-02-101-NP-001 Establishment of the Members of Legislative Assembly 17,58,22 31,23,19 31,23,11 32,77,95
01-2011-02-103-NP-001 Assembly Secretariat 21,95,34 34,29,59 29,27,07 28,20,84
01-2011-02-103-NP-002 Contribution to the Society to Clerks at the Table in Commonwealth 5 7 7 9 Parliament, Palace of Westminister London
01-2011-02-103-NP-003 Contribution to the West Bengal Branch of the Commonwealth Parliamentary 1,13 9,00 9,00 15,00 Association
01-2011-02-103-NP-004 Contribution towards Presiding Officers Conference 3,00 3,10 3,10 3,10
01-2011-02-103-NP-005 Celebration of Platinum Jubilee of the West Bengal Legislative Assembly 37,94 25,00 25,00 15,00
01-2011-02-911-NP-001 Assembly Secretariat -1,80 0 0 0
01-2059-01-051-NP-003 Assembly Secretariat 10,53 3,17,24 3,17,24 3,48,96
Total - Non Plan 40,04,41 69,07,19 64,04,59 64,80,94
SP-State Plan (Annual Plan & XII th Plan)
01-4059-01-051-SP-058 Legislative Assembly Secretariat 1,68,68 10,00,00 8,00,00 12,00,00
Total - State Plan (Annual Plan & XII th Plan) 1,68,68 10,00,00 8,00,00 12,00,00
Of which under the State Plan Core Plan 1,68,68 10,00,00 8,00,00 12,00,00
TOTAL :: LA Department :: [Plan & Non-Plan Sector] 41,73,08 79,07,19 72,04,59 76,80,94
Non-Plan Sector 40,04,41 69,07,19 64,04,59 64,80,94
Non Plan [NP] 40,04,41 69,07,19 64,04,59 64,80,94
Salaries 22,83,05 34,44,45 29,61,85 34,30,57
Other than Salaries 17,21,36 34,62,74 34,42,74 30,50,37
Plan Sector 1,68,68 10,00,00 8,00,00 12,00,00
State Plan (Annual Plan & XII th Plan) [SP] 1,68,68 10,00,00 8,00,00 12,00,00
Other than Salaries 1,68,68 10,00,00 8,00,00 12,00,00
Departmental Grand Total: 41,73,08 79,07,19 72,04,59 76,80,94
Salaries 22,83,05 34,44,45 29,61,85 34,30,57
Other than Salaries 18,90,04 44,62,74 42,42,74 42,50,37
______Budget Publication No. 3 156 Mass Education Extn. & Library Services [EM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
14-2202-01-105-NP-001 Non-formal Education for Children at the Primary Stage 1,65 7,02 7,02 7,02
14-2202-02-800-NP-018 Part time Education. 5,78 7,45 7,36 7,50
14-2202-04-001-NP-001 Strengthening of Administrative Structure. 1,43,51 2,46,04 1,97,26 2,41,89
14-2202-04-102-NP-001 Setting up of a Shramik Vidyapith at Calcutta 8 22 22 24
14-2202-04-200-NP-003 Literacy Drive 0 66 66 73
14-2202-04-200-NP-004 Literacy Programme 1,75,56 3,25,81 2,81,43 3,32,24
14-2202-04-800-NP-001 Literacy Progmme 0 1,24 1,24 1,36
14-2202-04-800-NP-002 Development and Expansion of Audio Visual Education. 0 6 1,05 1,07
14-2202-04-911-NP-001 Deduct Recoveries of Payments -2 0 -2 -2
14-2202-05-800-NP-002 Development of Institutions for Education of Handicapped 12,14,45 13,19,80 13,06,53 14,18,65
14-2202-05-800-NP-003 Grants to other Inatitutions for Education of the Handicapped 15,33,44 20,47,40 20,24,99 21,94,27
14-2202-05-800-NP-004 Grants to non-Govt. Institutions for education of the Handicapped 2,55,89 3,57,64 3,53,49 3,82,67
14-2202-05-800-NP-007 Assistance to Messes and Hostels attached to the Institutions for Physically 0 26,59 26,28 28,45 Handicapped.
14-2202-05-800-NP-008 Assistance to Masses and Hostels Attached to the Institutions for Physically 21,67 0 0 0 Handicaped[EM].
14-2202-05-800-NP-009 Development of Training Institutions for the Handicapped(EM) 0 8,62 8,52 9,22
14-2202-80-001-NP-002 Directorate of Establishment of Physically Handicapped 23,23 35,48 28,71 35,15
14-2202-80-001-NP-003 Directorate of Library Services 0 56,51,22 101,72,83 108,42,91
14-2202-80-001-NP-006 Directorate of Library Services[EM] 103,96,94 0 0 0
14-2202-80-107-NP-006 Scholarships and stipends to the handicapped students 38 2,68 2,68 2,95
14-2202-80-800-NP-001 Strengthening of Social Education Service 7,72,57 11,39,14 9,93,54 11,64,31
14-2202-80-800-NP-004 Calcutta Unibersity Institute 54 0 0 0
14-2202-80-800-NP-006 Grants to Viswa Bharati, Santiniketan for Educational activities 0 55 55 61
14-2202-80-800-NP-012 Voluntary Organisations for Social Education activities 44,42 56,22 55,58 60,18
14-2202-80-800-NP-013 Voluntary Organisations for Audio-Visual Education activities 25 17,78 12,40 13,64
14-2202-80-800-NP-029 Development and expansion of library services 4,61 18,14 17,99 19,57
14-2202-80-800-NP-033 Peoples (Janata) Government College,Banipur,North 24 Parganas 0 19,86 16,97 20,10
14-2202-80-800-NP-040 People's (Janata)government College,Banipur,North 24 Parganas[EM] 51 0 0 0
14-2202-80-911-NP-001 Strengthening of School Education Service -25 0 -25 -25
14-2205-00-105-NP-001 Public Libraries 4,15,21 4,82,78 4,82,78 4,82,78
14-2235-02-001-NP-003 Directorate of Education (Social Welfare) 4,04,50 5,97,87 4,85,78 5,93,03
14-2235-02-104-NP-009 Development and Expansion of Social Welfare Homes 2,26,81 2,71,84 2,71,50 2,98,14
14-2251-00-090-NP-008 Department of Mass Education 1,89,82 2,23,13 1,83,80 2,22,39
14-2515-00-102-NP-013 Block Establishments for M.E.E. Department 5,50,42 9,12,72 7,63,90 9,34,31
Total - Non Plan 163,81,97 137,77,96 177,04,79 193,15,11
ND-Non Plan (Developmental)
14-2202-04-102-ND-001 Shramik Vidyapath at Calcutta 41,65 51,27 42,24 51,17
______Budget Publication No. 3 157 Mass Education Extn. & Library Services [EM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - Non Plan (Developmental) 41,65 51,27 42,24 51,17
SP-State Plan (Annual Plan & XII th Plan)
14-2202-02-789-SP-010 Provision for part time education. 0 2,00,00 2,00,00 2,00,00
14-2202-02-796-SP-010 Expansion of teaching and educational facilities for Children of age group 11- 0 1,00,00 1,00,00 1,00,00 14 Provision for part-time education.
14-2202-04-789-SP-002 Literacy Programme. 2,63,59 3,50,00 3,50,00 3,60,00
14-2202-04-796-SP-002 Literacy Programme. 62,80 1,30,00 1,30,00 1,15,00
14-2202-04-800-SP-002 Development and Expansion of Audio-visual Education 0 15,00 0 11,00
14-2202-04-800-SP-005 Literacy Programme 9,05,85 10,17,00 10,17,00 11,22,00
14-2202-05-789-SP-001 Development of Institutions for education of the Handicapped 90,51 1,87,00 1,87,00 2,38,00
14-2202-05-796-SP-001 Development of Institutions for education of the handicapped 44,99 68,00 68,00 67,00
14-2202-05-800-SP-001 Development of Institutions for education of the Handicapped 3,57,12 5,70,00 5,70,00 6,70,00
14-2202-05-800-SP-002 Development of Training Institutions for the Handicapped 13,77 25,00 25,00 25,00
14-2202-80-789-SP-001 Development and expansion of Library Services 25,02 1,00,00 8,55 1,90,00
14-2202-80-796-SP-001 Development and Expansion of LIbrary Services 14,44 70,00 1,04,50 2,00,00
14-2202-80-800-SP-001 Development and Expansion of Library Services 14,63,54 27,00,00 26,22,50 22,93,10
14-2202-80-800-SP-005 Preservation of Manuscript and Rare Books etc. of Public Library-State Library 0 35,00 0 0 [C:S-75:25] (State Share)
14-2235-02-101-SP-019 Award of Scholarship to the Physically Handicapped Students studying in Class 23,27 2,00,00 2,00,00 2,00,00 - IX & above.
14-2235-02-104-SP-004 Development and Expansion of Social Welfare Homes 2,89,73 9,08,00 9,08,00 9,94,00
14-2235-02-789-SP-001 Development and Expansion of Social Welfare Homes 0 3,53,00 3,53,00 3,80,00
14-2235-02-796-SP-001 Development and Expansion of Social Welfare Homes 0 92,00 92,00 1,26,00
14-4202-01-800-SP-004 Infrastructure facilities for Mass Education Extension Programme under 33,09 1,00,00 30,00 0 RIDF.{RIDF}
14-4202-04-105-SP-001 Development and Expansion of Library Services- (MEE) 2,25,01 7,80,00 5,00,00 8,00,00
Total - State Plan (Annual Plan & XII th Plan) 38,12,73 80,00,00 74,65,55 80,91,10
Of which under the State Plan Core Plan 37,79,64 79,00,00 74,35,55 80,91,10
RIDF 33,09 1,00,00 30,00 0
CS-Centrally Sponsored (New Schemes)
14-2202-04-800-CS-001 Continuing Education for neoliterates 0 3,00 0 0
Total - Centrally Sponsored (New Schemes) 0 3,00 0 0
TOTAL :: EM Department :: [Plan & Non-Plan Sector] 202,36,36 218,32,23 252,12,58 274,57,38
Non-Plan Sector 164,23,62 138,29,23 177,47,03 193,66,28
Non Plan [NP] 163,81,98 137,77,96 177,04,79 193,15,11
Salaries 151,95,61 123,13,60 159,68,79 174,84,97
Other than Salaries 11,86,37 14,64,36 17,36,00 18,30,14
Non Plan (Developmental) [ND] 41,65 51,27 42,24 51,17
Salaries 37,06 47,14 38,11 46,62
______Budget Publication No. 3 158 Mass Education Extn. & Library Services [EM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 4,59 4,13 4,13 4,55
Plan Sector 38,12,73 80,03,00 74,65,55 80,91,10
State Plan (Annual Plan & XII th Plan) [SP] 38,12,73 80,00,00 74,65,55 80,91,10
Other than Salaries 38,12,73 80,00,00 74,65,55 80,91,10
Centrally Sponsored (New Schemes) [CS] 0 3,00 0 0
Other than Salaries 0 3,00 0 0
Departmental Grand Total: 202,36,36 218,32,23 252,12,58 274,57,38
Salaries 152,32,67 123,60,74 160,06,90 175,31,59
Other than Salaries 50,03,69 94,71,49 92,05,68 99,25,79
______Budget Publication No. 3 159 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
11-2049-01-200-NP-001 Loans from NCDC 65,52 80,00 1,47,19 1,47,19
11-2401-00-108-NP-016 Schemes for Lac Development Programmes 88,01 1,51,79 1,25,97 1,50,26
11-2851-00-001-NP-003 Directorate of C.& S.S.I. 7,93 0 3 3
11-2851-00-001-NP-004 Directorate of M.& S.S.E. 21,49,17 23,57,04 24,36,30 29,10,35
11-2851-00-102-NP-008 Scheme for S.S.I. 14,22,72 18,71,19 18,96,31 22,53,53
11-2851-00-102-NP-011 District Industries Centre Kolkata 87,88 1,20,79 1,00,39 1,19,35
11-2851-00-102-NP-012 Strengthening of Cottage and Small Scale Industries Units 5,18 6,97 5,84 6,98
11-2851-00-102-NP-022 Support for Statistical Strrengthening 0 0 0 25,00
11-2851-00-103-NP-007 Directorate of Handloom and Textiles 1,81,52 2,54,21 2,08,15 2,48,11
11-2851-00-103-NP-008 Schemes for Handloom Industries 11,48,40 15,49,25 12,70,11 15,18,04
11-2851-00-104-NP-004 Handicrafts 37,49 1,36,62 1,17,57 1,40,23
11-2851-00-104-NP-005 Payment of Pension to Handicraft Artisans 1,52,60 2,97,03 2,97,03 3,26,73
11-2851-00-105-NP-002 Assistance to Khadi Board- 14,35,07 15,51,12 13,98,10 16,62,58
11-2851-00-106-NP-003 Coir Industry 18,96 21,53 17,80 21,22
11-2851-00-107-NP-013 Directorate of Sericulture Industries 20,33,36 22,16,52 22,53,84 26,86,62
11-2851-00-107-NP-014 Scheme for Sericulture Industries 40,07,98 51,66,62 43,04,47 51,28,75
11-2851-00-107-NP-015 Assistance to Paschim Banga Resham Silpi Samaboya Mahasangha L.T.D. 96,54 68,62 68,62 75,48
11-2851-00-107-NP-016 Intensive Sericulture Developmental Scheme 1,46,69 1,82,99 1,51,03 1,80,54
11-2851-00-107-NP-017 Old Age Pension Scheme for Silk Weavers 0 2,22,17 2,22,17 2,44,39
11-2851-00-110-NP-001 Organisation of Handicraft Co-operative 0 12,43 4,36 6,37
11-2851-00-110-NP-003 Scheme for reimbursement of Special Rebate 10% of the value of Handloom 0 3,74,25 3,74,25 4,11,68 Products sold out of the accumulative stock
11-2851-00-110-NP-007 Expenditure for payment of outstanding dues of Tantuja/Tantusree/Manjusha to 28,04 59,41 59,41 65,35 the Primary Weavers Cooperative Societies
11-2851-00-110-NP-008 Scheme for extension of Pension facilities to Weavers under Cooperative Fold 3,66,68 5,75,04 5,53,45 6,10,95
11-2851-00-110-NP-009 Old Age Pension Scheme for Powerloom / Hosiery and R/G Workers 0 1,19 1,19 1,31
11-2851-00-110-NP-065 National Handloom Development Programme 0 0 0 30,00
11-2851-00-789-NP-001 Payment of Pension to Handicraft Artisans 42,13 85,54 85,13 93,68
11-2851-00-789-NP-002 Scheme for extension of Pension facilities to Weavers under Cooperative Fold 17,82 30,89 30,88 33,97
11-2851-00-789-NP-003 Old Age Pension Scheme for Powerloom /Hosiery and R/G Workers 0 48 48 53
11-2851-00-789-NP-004 Old Age Pension Scheme for Silk weavers 0 34,22 34,22 37,64
11-2851-00-796-NP-001 Payment of Pension to Handicrafts Artisans 17,26 33,87 33,87 37,26
11-2851-00-796-NP-002 Scheme for extension of pension facilities to Weavers under Cooperative Fold 99 18,42 18,42 20,26
11-2851-00-796-NP-003 Old Age Pension Scheme for Powerloom /Hosiery and R/G Workers 0 76 76 84
11-2851-00-796-NP-004 Old Age Pension scheme for Silk Weavers 0 28,51 28,51 31,36
11-2851-00-800-NP-001 Other Miscellaneous Cottage Industries including Beekeeping Industries 45,92 64,49 56,63 66,21
11-2851-00-800-NP-008 Survey Statistic and Data Bank 24,06 45,02 38,03 44,98
11-2851-00-911-NP-001 Organisation of Handicraft -44 0 -44 -44
11-2851-00-911-NP-002 Kalyani Industrial Estate -79 0 -79 -79
______Budget Publication No. 3 160 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
11-2851-00-911-NP-003 Directorate of C.&S.S.I. -3 0 -3 -3
11-2851-00-911-NP-004 Handicrafts -1,49 0 -1,49 -1,49
11-2851-00-911-NP-007 Directorate of Handloom and Textiles(CS) -2 0 -2 -2
11-2851-00-911-NP-008 Schemes for Handloom Industries -12 0 -12 -12
11-2851-00-911-NP-012 Scheme for -32,28 0 -32,28 -32,28
11-2851-00-911-NP-013 catalytic Development Scheme -4 0 -4 -4
11-2851-00-911-NP-014 Scheme for Sericulture Industries -1 0 -1 -1
11-2851-00-911-NP-017 Scheme for -20 0 -20 -20
11-2851-00-911-NP-044 Scheme for -5,18 0 -5,18 -5,18
11-3451-00-090-NP-017 Department of Cottage and Small Scale Industries 3,45,68 4,53,97 3,80,27 4,51,21
11-3451-00-911-NP-017 Department of Cottage and Small Scale Industries -21 0 -21 -21
11-6003-00-108-NP-001 Loans from National Co-operative Development Corporation 54,24 80,00 1,81,51 2,00,00
11-6851-00-190-NP-001 Loans to West Bengal Ceramic Development Corporation Ltd. 0 10,00 10,00 0
11-6851-00-195-NP-010 Loans to Handloom- Industries(WB state Handloom weavers coop society Ltd) 2,94,19 25,00 25,00 3,24,00
11-6851-00-195-NP-019 Loans to West Bengal State Handloom Weavers Co-operative Limited for 5,36,86 25,00 25,00 5,92,00 payment of outstanding Bank dues (Tantuja)
11-6860-01-101-NP-002 Loans to West bengal Co-operative spinning Mills Ltd. 9,19,51 3,50,00 3,50,00 10,14,00
11-6860-01-190-NP-001 Kalyani Spinning Mill 21,77,26 16,00,00 16,00,00 24,00,00
11-6860-01-190-NP-003 West Dinajpur Spinning Mill 13,83,60 12,00,00 12,00,00 15,26,00
11-6860-01-190-NP-005 Mayurakshi Cotton Mill 2,30,46 1,50,00 1,50,00 2,55,00
11-6860-01-190-NP-006 Tamralipta Spinning Mill. 0 50,00 50,00 55,00
11-6860-01-190-NP-007 Loans to Kangsabati Spinning Mill 50,00 1,00,00 1,00,00 1,00,00
Total - Non Plan 195,78,91 216,62,95 203,71,48 262,14,17
SP-State Plan (Annual Plan & XII th Plan)
11-2401-00-119-SP-043 National Fibre Mission under BRGF (Central Share){BRGFS} 6,36,85 5,18,50 5,18,50 21,00,00
11-2401-00-789-SP-026 Industrial Centre for manufacturing Lac Products 9,01 5,00 5,00 1,00
11-2401-00-789-SP-027 Price Support Scheme 4,70 25,00 25,00 2,00
11-2401-00-789-SP-053 establishment of Broodlac Farms 21,44 30,00 30,00 3,00
11-2401-00-789-SP-057 National Fibre Mission under BRGF (Central Share){BRGFS} 5,34,00 1,88,58 1,88,58 7,00,00
11-2401-00-789-SP-058 Modernization of Lac Industry 0 5,00 5,00 1,00
11-2401-00-796-SP-009 Establishment of Broodlac Farms 16,36 30,00 30,00 3,00
11-2401-00-796-SP-010 Industrial Centres for manufacturing Lac Products 9,06 5,00 5,00 1,00
11-2401-00-796-SP-011 Price Support Scheme 5,70 25,00 25,00 2,00
11-2401-00-796-SP-043 National Fibre Mission under BRGF (Central Share){BRGFS} 1,44,40 47,07 47,07 2,00,00
11-2401-00-796-SP-044 Moderenization of Lac Indutries 0 5,00 5,00 1,00
11-2401-00-800-SP-016 ACA towards scheme for Sericulture under Rastriya Krishi Vikash Yojana ( 9,03,80 10,00,00 10,00,00 10,00,00 Central Share ) ( RKVY){RKVY}
11-2551-60-191-SP-001 C& SSI Sector 0 5,00 5,00 2,00
11-2551-60-789-SP-001 C&SSI Sector - Assistance to DGHC 0 3,00 3,00 1,00
11-2551-60-796-SP-001 C&SSI Sector - Assistance to DGHC 0 2,00 2,00 1,00
______Budget Publication No. 3 161 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
11-2851-00-102-SP-001 Enterpreneurship Development Programme 70,09 70,00 70,00 30,00
11-2851-00-102-SP-013 Incentive for encouraging the setting up of new enterprises & expansion of 37,50,00 44,29,25 44,29,25 77,00,00 existing enterprises
11-2851-00-102-SP-014 Micro & Small Enterprises Cluster Development Programme (State Share) 3,36,21 5,45,00 5,45,00 5,00,00
11-2851-00-102-SP-016 Repairing , Renovation & Upgradation of Industrial Estate 3,50,00 3,50,00 3,50,00 1,00
11-2851-00-102-SP-017 Scheme for Development of SSI 2,53,88 2,21,00 2,21,00 2,04,00
11-2851-00-102-SP-018 Setting up of Skill Development Training Institute 71,59 0 0 0
11-2851-00-102-SP-021 Cluster Development under WB Entry Tax Fund for improvement of various 0 0 0 100,00,00 infrastructure{WBETF}
11-2851-00-103-SP-008 Scheme for Development of Handloom Industries through Expansion and 4,57,26 8,01,20 8,01,20 8,00,00 Promotional Activities
11-2851-00-103-SP-012 Development of Handloom Industries under BRGF (Central Share){BRGFS} 4,99,90 9,30,00 9,30,00 10,00,00
11-2851-00-104-SP-007 Development Schemes for Handicrafts Industries (State Share) 6,44,17 13,39,18 13,39,18 11,00,00
11-2851-00-104-SP-015 State Export Promotion Society 37,26 50,00 50,00 10,00
11-2851-00-104-SP-016 Design and Service Centre for Handicrafts in districts including infrastructureal 0 50,00 50,00 10,00 support to experimental workshop at Baruipur
11-2851-00-104-SP-017 Setting up of Urban Haat (State Share) 3,22,50 5,25,00 5,25,00 5,00,00
11-2851-00-104-SP-018 Setting up of Rural Haat under BRGF (Central Share){BRGFS} 1,71,66 51,85 51,85 0
11-2851-00-105-SP-005 Training Scheme for Beekeeping. 5,50 16,00 16,00 2,00
11-2851-00-105-SP-006 Marketing assistance programme for K&VI 2,00,00 2,00,00 2,00,00 2,50,00
11-2851-00-105-SP-007 Development Scheme for K&VI 13,07 2,60,00 2,60,00 2,50,00
11-2851-00-106-SP-003 Training Centre for Manufacture of Coir Products 29,50 37,50 37,50 5,00
11-2851-00-106-SP-005 Financial Assistance to Tiny Coir Units 46 12,50 12,50 3,00
11-2851-00-107-SP-002 Other Developmental Scheme for Sericulture Industries. 7,33,21 10,05,00 10,05,00 7,86,28
11-2851-00-107-SP-016 Catalytic Development Project (State Share){OCASPS} 3,88,46 3,96,00 3,96,00 3,00,00
11-2851-00-107-SP-018 Catalytic Developments programme under Sericulture (Central Share) 0 0 0 1,00,00 {OCASPS}
11-2851-00-107-SP-019 Catalytic Development programme under West Bengal Compensatory Entry 0 0 0 25,28,00 Tax Fund{WBETF}
11-2851-00-110-SP-001 Assistance under B.S.A.I. Act to Industrial Co-operatives 0 20,00 20,00 5,00
11-2851-00-110-SP-012 Acquisition of Modern Looms and Accessories Suitable for Polyester Weaving 0 5,00 5,00 1,00,00 for Powerloom Co-op Societies
11-2851-00-110-SP-013 Introduction of Provident Fund , Thrift Fund Scheme for Handloom Weavers 0 1,00 1,00 1,00 (State Share)
11-2851-00-110-SP-022 Financial Assistance to Handicraft Co-operatives 0 20,00 20,00 5,00
11-2851-00-110-SP-043 Introduction on Silk Weaving 0 1,50,00 1,50,00 30,00
11-2851-00-110-SP-044 Handloom Cluster Development (State Share) 7,34,55 11,50,00 11,50,00 14,00,00
11-2851-00-110-SP-045 Handloom Export Cluster Development (State Share) 0 1,44,00 1,44,00 1,00,00
11-2851-00-110-SP-046 Tailors/Artisans Cluster Development 0 70,00 70,00 1,50,00
11-2851-00-110-SP-048 Modernisation of machinery of RMG Cooperatives 0 5,00 5,00 20,00
11-2851-00-110-SP-049 Modernisation of machinery of Hosiery Cooperatives 0 5,00 5,00 20,00
11-2851-00-110-SP-050 Handloom & Textile Complex 0 1,61,10 1,61,10 1,60,00
______Budget Publication No. 3 162 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
11-2851-00-110-SP-051 Special Expo 99,57 2,80,00 2,80,00 2,00,00
11-2851-00-110-SP-052 Health Insurance Scheme for Handloom Weavers (State Share) 5,02,80 4,15,30 4,15,30 4,00,00
11-2851-00-110-SP-054 Skill Upgradation Training / Supply of Looms and Accessories / construction of 0 1,00 1,00 1,00 Workshed for individual Weavers/ Handloom Entrepreneur
11-2851-00-110-SP-055 Margin Money to individual weavers / Handloom Entrepreneur 0 1,00 1,00 1,00
11-2851-00-110-SP-056 Upgradation of Government Tailoring Institute 0 5,00 5,00 20,00
11-2851-00-110-SP-057 Incentive for the Upgradation of Existing Powerloom/ Hosiery and R/G Units 0 0 0 5,00,00
11-2851-00-110-SP-058 Incentive for new Powerloom Units under the W.B. Incentive scheme 0 0 0 5,00,00
11-2851-00-110-SP-059 Powerloom Cluster Development Programmes 7,94 20,00 20,00 60,00
11-2851-00-110-SP-062 Revival,Reform and Restructuring Package for State Level Apex Society 10,00,00 1,00 1,00 1,00 /PWCS/Individual Handloom Weavers/SHGs etc.(State Share)
11-2851-00-110-SP-063 National Handloom Development Programme (State Share) 0 0 0 2,50,00 {OCASPS}
11-2851-00-110-SP-064 National Handloom Development Programme (Central Share) 0 0 0 6,00,00 {OCASPS}
11-2851-00-789-SP-002 Development Scheme for Handcraft Industries (State Share) 2,00,02 5,07,37 5,07,37 2,50,00
11-2851-00-789-SP-005 Other development Schemes for Sericulture 2,05,51 3,20,00 3,20,00 2,50,00
11-2851-00-789-SP-008 Catalytic Development Project (State Share){OCASPS} 96,46 1,21,00 1,21,00 2,00,00
11-2851-00-789-SP-009 Marketing assistance programme for K&VI 75,00 75,00 75,00 75,00
11-2851-00-789-SP-011 Training Centre for Manufacture of Coir Products 20,70 30,00 30,00 5,00
11-2851-00-789-SP-012 Training Scheme for Beekeeping 9,93 10,00 10,00 4,00
11-2851-00-789-SP-016 Incentive for encouraging the setting up of new enterprises & expansion of 12,00,00 15,18,60 15,18,60 15,00,00 existing enterprises.
11-2851-00-789-SP-017 Scheme for development of Handloom Industries through expansion & 0 1,05,00 1,05,00 1,26,00 promotional activities
11-2851-00-789-SP-020 Introduction of P.F./ Thrift Fund for Handloom Weavers (State Share) 0 1,00 1,00 1,00
11-2851-00-789-SP-025 Introduction on Silk Weaving 0 50,00 50,00 10,00
11-2851-00-789-SP-026 Handloom Cluster Development (State Share) 63,49 4,40,00 4,40,00 3,28,00
11-2851-00-789-SP-027 Handloom Export Cluster Development 0 1,00,00 1,00,00 50,00
11-2851-00-789-SP-028 Tailors / Artisans Cluster Development 0 40,00 40,00 1,00,00
11-2851-00-789-SP-031 Promotion of District Specific Traditional Crafts/Handicrafts/Micro & Small 63,31 50,00 50,00 10,00 Scale Industries
11-2851-00-789-SP-032 Micro & Small Enterprises Cluster Development Programme (State Share) 1,03,31 2,00,00 2,00,00 2,00,00
11-2851-00-789-SP-035 Setting up of Urban Haat (State Share) 1,20,00 2,00,00 2,00,00 1,50,00
11-2851-00-789-SP-036 Development Scheme for K&VI 80,63 90,00 90,00 75,00
11-2851-00-789-SP-037 Repairing, Renovation & Upgradation of Industrial Estate 1,20,00 1,20,00 1,20,00 1,00
11-2851-00-789-SP-038 Health Insurance Scheme for Handloom Weavers (State Share) 1,26,37 1,00,00 1,00,00 25,00
11-2851-00-789-SP-039 Scheme for Development of SSI 14,67 25,75 25,75 15,00
11-2851-00-789-SP-041 Incentive for the Upgradation of the Existing Powerloom/ Hosiery and R/G 0 0 0 1,50,00 Units
11-2851-00-789-SP-042 Incentive for new Powerloom Units under the W.B. Incentive Scheme 0 0 0 1,50,00
11-2851-00-789-SP-046 Entrepreneurship Development Programe 26,41 24,00 24,00 12,00
______Budget Publication No. 3 163 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
11-2851-00-789-SP-047 Development of Handloom Industries under BRGF (Central Share){BRGFS} 0 2,00,00 2,00,00 3,00,00
11-2851-00-789-SP-048 Setting up of Rural Haat under BRGF (Central Share){BRGFS} 78,12 20,05 20,05 0
11-2851-00-789-SP-049 Financial Assistance to Tiny Coir Units 0 5,00 5,00 1,00
11-2851-00-789-SP-050 Catalytic Developments programme under Sericulture (Central Share) 0 0 0 2,50,00 {OCASPS}
11-2851-00-796-SP-001 Catalytic Development Scheme (State Share){OCASPS} 20,21 33,00 33,00 1,00,00
11-2851-00-796-SP-003 Other Development Schemes for Sericulture 57,39 85,00 85,00 1,00,00
11-2851-00-796-SP-005 Development Scheme for Handicraft Industries (State Share) 1,30,46 1,72,34 1,72,34 70,00
11-2851-00-796-SP-006 Marketing assistance programme for K&VI 25,00 25,00 25,00 25,00
11-2851-00-796-SP-007 Training Scheme for Beekeeping 3,13 4,00 4,00 1,00
11-2851-00-796-SP-009 Training Centre for manufacturing of Coir Products 15,00 12,50 12,50 4,00
11-2851-00-796-SP-010 Incentive for encouraging the setting up of new enterprises & expansion of 2,94,21 3,79,65 3,79,65 7,00,00 existing enterprises.
11-2851-00-796-SP-012 Scheme for development of Handloom Industries through expansion & 0 50,00 50,00 55,00 promotional activities
11-2851-00-796-SP-021 Handloom Cluster Development (State Share) 6,00 10,00 10,00 2,00
11-2851-00-796-SP-022 Handloom Export Cluster Development 0 3,40 3,40 1,00
11-2851-00-796-SP-023 Tailors / Artisans Cluster Development 0 10,00 10,00 50,00
11-2851-00-796-SP-024 Promotion of District Specific Traditional Crafts/Handicrafts/Micro & Small 19,22 20,00 20,00 10,00 Scale Industries
11-2851-00-796-SP-025 Micro & Small Enterprises Cluster Development Programme (State Share) 22,56 80,00 80,00 1,00,00
11-2851-00-796-SP-028 Setting up of Urban Haat (State Share) 15,00 75,00 75,00 50,00
11-2851-00-796-SP-029 Development Scheme for K&VI 0 35,00 35,00 25,00
11-2851-00-796-SP-030 Repairing, Renovation& Upgradation of Industrial Estate 30,00 30,00 30,00 1,00
11-2851-00-796-SP-031 Health Insurance Scheme for Handloom Weavers (State Share) 14,48 30,00 30,00 5,00
11-2851-00-796-SP-032 Scheme for Development of SSI 13,40 10,75 10,75 7,00
11-2851-00-796-SP-033 Skill Upgradation Training / Supply of Looms and Accessories / Construction 0 30,00 30,00 10,00 of Workshed for individual Weavers/ Handloom Entrepreneur
11-2851-00-796-SP-034 Incentive for the Upgradation of Existing Powerloom /Hosiery and R/G Units 0 0 0 1,00,00
11-2851-00-796-SP-038 Entrepreneurship Development Programme 11,97 7,00 7,00 4,00
11-2851-00-796-SP-039 Development of Handloom Industries under BRGF (Central Share){BRGFS} 0 50,00 50,00 2,00,00
11-2851-00-796-SP-040 Setting up of Rural Haat under BRGF (Central Share){BRGFS} 21,31 7,10 7,10 0
11-2851-00-796-SP-041 Financial Assistance to Tiny Coir Units 0 2,50 2,50 1,00
11-2851-00-796-SP-042 Catalytic Developments programme under Sericulture (Central Share) 0 0 0 50,00 {OCASPS}
11-2851-00-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF){WBETF} 0 0 0 125,28,00
11-2851-00-800-SP-024 Promotion of District Specific Traditional Crafts/Handicrafts/Micro & Small 1,88,09 1,30,00 1,30,00 1,35,00 Scale Industries
11-2851-00-800-SP-025 Implementation of e-Governance Projects 0 1,00,00 1,00,00 1,50,00
11-2851-00-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF){WBETF} 0 0 0 -125,28,00
11-2851-00-911-SP-001 Catalytic Development Scheme(CS) -13 0 0 0
11-2851-00-911-SP-002 Development Scheme for Handcraft Industries -3,72 0 0 0
______Budget Publication No. 3 164 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
11-2851-00-911-SP-007 Development Scheme for Handicrafts Industries -29 0 0 0
11-2851-00-911-SP-008 Catalytic Development Project(CS) -2 0 0 0
11-2851-00-911-SP-010 New Incentive Scheme for Encouraging the setting up of New Industrial Units -4,09 0 0 0
11-2851-00-911-SP-013 Incentive for encouraging the setting up of new enterprises & expansion of -27,08 0 0 0 existing enterprises
11-2851-00-911-SP-016 Catalytic Development Project -9,96 0 0 0
11-2851-00-911-SP-017 Scheme for Development of SSI -3,50 0 0 0
11-2851-00-911-SP-032 Scheme for Development of S S I(CS) -18 0 0 0
11-2851-00-911-SP-039 Scheme for development of SSI -25 0 0 0
11-2851-00-911-SP-043 Introduction on Silk Weaving(CS) -29,50 0 0 0
11-3451-00-800-SP-001 Implementation of e-Governance Projects 1,50 40,00 40,00 30,00
11-4851-00-102-SP-002 West Bengal Small Industries Corporation Ltd. 3,00,00 3,00,00 3,00,00 1,00
11-4851-00-102-SP-019 Industrial Infrastructure Development Scheme{RIDF} 13,90,29 23,80,00 23,80,00 36,00,00
11-4851-00-102-SP-020 Cost of Agency Charges for Land and Construction of Buildings or the projects 10,87,32 18,67,50 18,67,50 32,00,00 under BRGF(Special){BRGFS}
11-4851-00-102-SP-022 Scheme for Development of SSI 0 7,99,67 7,99,67 14,00,00
11-4851-00-104-SP-001 West Bengal Handicraft Development Corporation 1,50,00 2,00,00 2,00,00 1,00,00
11-4851-00-109-SP-001 State Participation in Share Capital of Co-operative Spinning Mills at Serampur 0 1,00,00 1,00,00 1,00,00
11-4851-00-109-SP-003 Share Capital in the West Bengal State Handloom Weavers Co-operative 10,00,00 9,00,00 9,00,00 5,00,00 Society Ltd.
11-4851-00-109-SP-004 State Participation in Share Capital of Primary Societies 0 5,00 5,00 1,00
11-4851-00-109-SP-005 West Bengal State Handicraft Co-operatives 15,00 20,00 20,00 25,00
11-4851-00-109-SP-006 Share Participation in Paschimbanga Resham Silpi Samabaya Mahasangha 28,50 40,00 40,00 1,50,00
11-4851-00-109-SP-009 Assistance to Industrial Co-operative Society - Share Participation 0 15,00 15,00 1,00
11-4851-00-109-SP-017 Kalyani Spinning Mills Ltd 0 50,00 50,00 10,00
11-4851-00-109-SP-018 West-Dinajpur Spinning Mills 37,50 50,00 50,00 10,00
11-4851-00-109-SP-019 Mayurakshi Cotton Mills Ltd 50,00 1,00,00 1,00,00 25,00
11-4851-00-109-SP-060 Production of Cheaper Saree 2,00,00 3,00,00 3,00,00 3,00,00
11-4851-00-109-SP-061 Tant Hat 0 1,20,00 1,20,00 50,00
11-4851-00-109-SP-067 Equity Participation for Kangsabati Co-operative Spinning Mill 75,00 50,00 50,00 25,00
11-4851-00-109-SP-068 Equity Participation for Tamralipta Co-operative Spinning Mill 1,43,65 1,00,00 1,00,00 50,00
11-4851-00-789-SP-004 Industrial Infrastructure Development Scheme{RIDF} 5,00,49 8,40,00 8,40,00 11,00,00
11-4851-00-789-SP-006 Production of Cheaper Saree 5,51,00 4,00,00 4,00,00 2,00,00
11-4851-00-789-SP-015 Cost of Agency Charges for Land and Construction of Buildings or the projects 0 8,00,15 8,00,15 11,00,00 under BRGF(Special){BRGFS}
11-4851-00-789-SP-017 Scheme for Development of SSI 0 3,00,81 3,00,81 50,00
11-4851-00-796-SP-004 Industrial Infrastructure Development Scheme{RIDF} 1,94,55 2,80,00 2,80,00 3,00,00
11-4851-00-796-SP-006 Production of Cheaper Saree 1,20,00 1,00,00 1,00,00 1,00,00
11-4851-00-796-SP-011 Purchase of Looms/ Construction of Shed/ Installation of Looms as well as 56,13 1,20,00 1,20,00 0 accessories, modernisation etc.(NCDC){NCDC}
______Budget Publication No. 3 165 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
11-4851-00-796-SP-018 Cost of Agency Charges for Land and Construction of Buildings or the projects 0 3,19,20 3,19,20 3,00,00 under BRGF(Special){BRGFS}
11-4851-00-796-SP-020 Scheme for Development of SSI 0 69,63 69,63 10,00
11-6851-00-102-SP-001 Loans to V&SI under State Aid to Industries Act. 0 35,00 35,00 0
11-6851-00-104-SP-003 Mobilisation Advance toW.B.Handicrafts Development Corporation Ltd. for 0 1,00,00 1,00,00 50,00 wholesale business
11-6851-00-105-SP-001 Mobilisation Advance to W.B.K.V.I. Board for wholesale business 0 20,00 20,00 0
11-6851-00-190-SP-016 Mobilisation Advance to W.B.S.I.D.C. Ltd. for wholesale business 0 2,00,00 50,00 0
11-6851-00-195-SP-037 Mobilization Advance to W.B. State Handloom Co-operative Society Ltd. 1,00,00 2,00,00 2,00,00 25,00 (Tantuja) for wholesale business
11-6851-00-789-SP-001 Loans toV&SI under State Aid to Industries Act. 0 12,50 12,50 0
11-6851-00-796-SP-001 Loans to V&SI under State Aid to Industries Act. 0 2,50 2,50 0
11-6860-01-190-SP-018 Modernisation of Tamralipta Co-operative Spinning Mills Ltd.{NCDC} 3,71,25 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 227,49,72 326,20,00 324,70,00 536,28,28
Of which under the State Plan Core Plan 161,59,67 230,00,00 228,50,00 250,00,28
BRGFS 31,73,55 50,00,00 50,00,00 91,00,00
NCDC 4,27,38 1,20,00 1,20,00 0
OCASPS 0 0 0 10,00,00
RIDF 20,85,33 35,00,00 35,00,00 50,00,00
RKVY 9,03,80 10,00,00 10,00,00 10,00,00
WBETF 0 0 0 125,28,00
CS-Centrally Sponsored (New Schemes)
11-2851-00-110-CS-017 Handloom Cluster Development 9,13,30 22,00,00 22,00,00 0
Total - Centrally Sponsored (New Schemes) 9,13,30 22,00,00 22,00,00 0
CN-Central Sector (New Schemes)
11-2851-00-102-CN-002 Collection of Statistics of Small Scale Industries- 20,11 92,38 92,38 0
11-2851-00-102-CN-004 Upgradation of Data Base Computerisation of DIC/Sub-DICs 0 30,00 0 0
11-2851-00-110-CN-003 Implementation of the Handloom (Reservation of Articles for Production) Act, 0 37,76 37,76 0 1985 for Establishing Enforcement Machinery
Total - Central Sector (New Schemes) 20,11 1,60,14 1,30,14 0
TOTAL :: CS Department :: [Plan & Non-Plan Sector] 432,62,05 566,43,09 551,71,62 798,42,45
Non-Plan Sector 195,78,91 216,62,95 203,71,48 262,14,17
Non Plan [NP] 195,78,92 216,62,95 203,71,48 262,14,17
Salaries 125,90,39 153,28,26 139,65,45 167,67,16
Other than Salaries 69,88,53 63,34,69 64,06,03 94,47,01
Plan Sector 236,83,13 349,80,14 348,00,14 536,28,28
State Plan (Annual Plan & XII th Plan) [SP] 227,49,73 326,20,00 324,70,00 536,28,28
Other than Salaries 227,49,73 326,20,00 324,70,00 536,28,28
______Budget Publication No. 3 166 Micro & Small Scale Ent. and Textiles [CS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Centrally Sponsored (New Schemes) [CS] 9,13,30 22,00,00 22,00,00 0
Other than Salaries 9,13,30 22,00,00 22,00,00 0
Central Sector (New Schemes) [CN] 20,11 1,60,14 1,30,14 0
Salaries 20,11 56,69 56,69 0
Other than Salaries 0 1,03,45 73,45 0
Departmental Grand Total: 432,62,05 566,43,09 551,71,62 798,42,45
Salaries 126,10,50 153,84,95 140,22,14 167,67,16
Other than Salaries 306,51,56 412,58,14 411,49,48 630,75,29
______Budget Publication No. 3 167 Minority Affairs & Madrasah Education [MD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
38-2052-00-090-NP-004 Minorities Development and Welfare Department - State Minority 49,78 47,71 41,45 48,96 Commission.
38-2202-01-108-NP-003 Free Books etc. for children of Primary School 0 38,33 38,33 42,16
38-2202-01-108-NP-004 Printing of Nationalised Text Books for Children at Primary Stage 0 41 41 45
38-2202-01-109-NP-002 Incentive to the development of Elementary Education 0 41 41 45
38-2202-02-001-NP-006 Payment of Service Charges to Banks 0 2,05,54 2,05,54 2,26,09
38-2202-02-107-NP-005 National Scholarship at the Secondary Stage for talented children from rural 0 75 75 83 areas
38-2202-02-109-NP-007 Government Madrasha 77,96 1,04,49 83,92 1,03,47
38-2202-02-110-NP-013 Assistance to Non Government Madrasha 320,95,17 349,71,24 330,18,70 374,19,23
38-2202-02-800-NP-024 Maintenance and Repairs of Non Government Secondary School 0 12,48 12,48 13,73
38-2202-02-800-NP-025 The West Bengal Board of Madrasha Education 1,57,87 1,27,95 2,00,19 2,22,08
38-2202-02-800-NP-027 West Bengal Madrasha Service Commission for the recruitment of teachers in 49,88 40,89 39,30 44,13 Non-Government Madrashas
38-2202-03-103-NP-015 Calcutta Madrasha 0 91,90 74,97 91,81
38-2202-03-103-NP-017 Aliah University 17,69,19 28,34,42 38,66,40 42,53,31
38-2202-80-001-NP-007 Setting up of Monitoring Unit 0 67 62 70
38-2202-80-001-NP-008 Directorate of Madrasha Education 43,23 49,70 43,14 51,11
38-2202-80-800-NP-041 Examnation Expenses 0 4,24 4,24 4,67
38-2202-80-800-NP-042 Publication of Annual Report, Journal etc. 0 1,49 1,49 1,64
38-2202-80-800-NP-043 Assistance to Messes and Hostesl attached to Government and Non 0 7,27 6,90 7,80 Government Inistitutions for Students Welfare
38-2235-02-001-NP-009 Directorate of Minorities Development and Welfare 1,52,62 2,49,35 2,16,81 2,53,88
38-2235-02-200-NP-001 Setting up of Wakf Tribunal 0 35,95 3,90 10,40
38-2235-02-200-NP-002 West Bengal Minorities Development and Finance Corporation 1,38,23 1,49,57 1,42,96 1,60,98
38-2250-00-800-NP-003 Muhammadan Burial Board 0 56 56 62
38-2250-00-800-NP-005 Grants to the State Haj Committee 32,53 35,19 33,99 38,06
38-2250-00-800-NP-017 Contribution to the Board of Wakfs,West Bengal 129,82,44 128,55,13 128,46,32 141,35,91
38-2251-00-090-NP-001 Minority Affairs and Madrasah Education Department 2,26,31 2,84,15 2,31,58 2,83,82
Total - Non Plan 477,75,21 521,49,79 511,15,36 574,16,29
SP-State Plan (Annual Plan & XII th Plan)
38-2202-01-108-SP-005 Printing of Nationalised Text book for Children at Primary Stage 2,53,32 2,60,00 1,95,00 3,00,00
38-2202-01-109-SP-004 School Dress for Girl Students in Primary Schools 6,99,48 8,00,00 8,17,19 10,00,00
38-2202-01-800-SP-039 Evaluation of Primary School Students 0 25,00 25,00 30,00
38-2202-02-110-SP-001 Strengthening of Science Laborataries in Secondary Schools 1,87,81 1,00,00 1,00,00 2,00,00
38-2202-02-110-SP-002 Improvement of Libraries, Reading Rooms etc. in Secondary Schools 75,00 1,00,00 95,96 1,40,00
38-2202-02-110-SP-013 Assistance for Computer Education in Non-Govt. Secondary Schools 0 1,50,00 1,47,36 2,00,00
38-2202-02-110-SP-015 Provision for Common Rooms for Girls, Toilets and Drinking Water Facilities 1,99,33 1,00,00 98,18 2,00,00
38-2202-02-110-SP-017 Support for equipment and furniture 78,00 1,50,00 1,50,00 2,00,00
______Budget Publication No. 3 168 Minority Affairs & Madrasah Education [MD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
38-2202-02-110-SP-021 Non-Government Teacher cost at Junior High Madrasah level 1,26,70 5,00,00 1,00,00 50,00
38-2202-02-800-SP-044 Improvements of Buildings of Jr. High Schools 18,88,80 15,00,00 15,00,00 20,00,00
38-2202-02-800-SP-046 Incentive for poor girl students of the Madrashas under Pre-Matric Scheme 5,35,19 11,50,00 10,50,00 12,00,00
38-2202-02-800-SP-047 Incentives for poor girl students of High Madrashas (from Class XI to Class 5,20,74 4,00,00 4,00,00 6,00,00 XII)
38-2202-03-103-SP-001 Development of Calcutta Madrasah 0 1,00,00 1,00 50,00
38-2202-03-103-SP-002 Curriculum support and Research and Training of Teachers 0 60,00 60,00 1,00,00
38-2202-05-102-SP-003 Promotion of Urdu 3,48,00 4,00,00 4,00,00 8,00,00
38-2202-80-001-SP-006 Setting up of Monitoring Unit 32,68 50,00 50,00 1,00,00
38-2202-80-107-SP-002 Pre -matric scholarship for students belonging to Minority Community-25% 41,92,16 55,00,00 56,50,00 60,00,00 (State Share)
38-2202-80-107-SP-004 Scholarship for students belonging to Jain Community 0 50,00 0 25,00
38-2204-00-101-SP-024 Provision for Physical Education Facilities in Schools 0 60,00 60,00 1,00,00
38-2204-00-101-SP-025 Holding of Coaching Camp in Districts 29,34 5,00 5,00 5,00
38-2204-00-101-SP-026 Refresher Course for Physical Education 0 50,00 50,00 50,00
38-2204-00-101-SP-027 Holding of Central Coaching Camp with talented Boys & Girls 50,00 50,00 50,00 50,00
38-2204-00-101-SP-028 Establishment of Sports Schools 0 50,00 50,00 1,00,00
38-2235-02-200-SP-002 Construction of Boundary Wall surrounding Muslim/ Christain Graveyards 31,19,63 21,00,00 35,00,00 35,00,00
38-2235-02-200-SP-007 Grants for strengthening of WBMDFC(State Share) 0 50,00 50,00 50,00
38-2235-02-200-SP-009 Research studies,monitoring and evaluation of schemes 1,41,22 1,00,00 1,00,00 1,00,00
38-2235-02-200-SP-010 Grants-in-aid to NGOs implementing projects for Development and Welfare of 3,18,73 5,00,00 5,00,00 5,00,00 minorities
38-2235-02-200-SP-011 Grants-in-aid to Wakf Board/Wakf Estates for development of Wakf properties 0 1,00,00 0 1,00,00
38-2235-02-200-SP-012 Publicity and publication 5,00 2,00,00 2,00,00 2,00,00
38-2235-02-200-SP-013 Extension/Renovation of Carmichael/Bekar Hostel for Minorities 24,39 1,40,00 1,40,00 50,00
38-2235-02-200-SP-014 Skill Development and Employment of Minorities 20,00,00 25,00,00 25,00,00 20,00,00
38-2235-02-200-SP-015 Post-Matric Stipend to meritorious Muslim Women (through WBMDFC) 44,09,14 0 0 0
38-2235-02-200-SP-016 Multi-Sectoral Development Scheme for Minorities(State Share){OCASPS} 1,80 65,00,00 80,00,00 50,00,00
38-2235-02-200-SP-018 Scheme for development and welfare of Minorities 39,53 5,00,00 5,00,00 52,00,00
38-2235-02-200-SP-019 Scheme for Housing(EWS) for destitute Minority women under Destitute 3,00,00 13,50,00 13,50,00 20,00,00 Minority Womens Rehabilitation Programme
38-2235-02-200-SP-020 Scheme for empowerment of minority women under Destitute Minority Women 2,00,00 15,00,00 15,00,00 11,00,00 Rehabilitation Programe
38-2235-02-200-SP-022 Integrated Minority Development Scheme 19,00,00 30,00,00 40,00,00 50,00,00
38-2235-02-200-SP-025 Support for establishment of Working Women Hostel at Kolkata 45,00 50,00 50,00 50,00
38-2235-02-200-SP-026 Distribution of Bicycles amongst Girl Students of recognised and aided 44,91,37 15,00,00 15,00,00 10,00,00 Madrasah
38-2235-02-200-SP-027 Talent Support Programme for Meritorious Minority Students 34,32,00 41,00,00 66,00,00 70,00,00
38-2235-02-200-SP-028 Multi-Sectoral Development Scheme for Minorities(Central Share){OCASPS} 0 0 0 340,00,00
38-2250-00-800-SP-001 Scheme for construction of Muslim Students Hostels in the Districts formulated 30,00 2,00,00 2,00,00 5,00,00 by the Minorities Affairs and Madrasah Education Department.
38-2515-00-800-SP-031 Assistance to Panchayat Bodies for running Madrasha Siksha Kendras 30,00,00 35,00,00 35,00,00 35,50,00
______Budget Publication No. 3 169 Minority Affairs & Madrasah Education [MD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
38-2515-00-800-SP-033 Assistance for running Madrasha Siksha Kendras 15,00,00 16,00,00 16,00,00 17,00,00
38-2515-00-800-SP-034 Assistance for running Shishu Siksha Kendras 7,50,00 10,00,00 10,00,00 11,00,00
38-4202-01-201-SP-001 Construction of Administrative Building of the West Bengal Board of Madrasha 0 25,00 25,00 50,00 Education
38-4202-01-201-SP-002 Development of Aliah University 0 80,00,00 155,00,00 125,00,00
38-4202-01-203-SP-010 Setting up of Aliah University Campus at Bhangar-I Developmental Block, 3,55,91 0 0 0 South 24 Parganas
38-4216-02-103-SP-003 Housing for Economically Weaker Section for Minorities under BRGF (Central 4,59,01 7,50,00 7,30,00 0 Share){BRGFS}
38-4216-02-103-SP-004 Housing Schemes for Economically Weaker Section of the Minorities under 0 2,50,00 3,47,00 0 BRGF (State Share){BRGFS}
38-4216-02-789-SP-005 Housing for Economically Weaker Section for Minorities under 3,06,01 7,50,00 7,32,00 0 BRGF.{BRGFS}
38-4216-02-789-SP-006 Housing for Economically Weaker Section Minorities under BRGF (State 0 2,50,00 3,74,75 0 Share){BRGFS}
38-4216-02-796-SP-005 Housing for Economically Weaker Section for Minorities under BRGF (Central 3,09,33 7,50,00 7,32,00 0 Share){BRGFS}
38-4216-02-796-SP-006 Housing for Economically Weakers Minorities Section of Minorities under 0 2,50,00 3,74,75 0 BRGF (State Share){BRGFS}
38-4235-02-190-SP-001 Investment in Scheme of Share Capital of W.B. Minorities Dev. Finance 25,92,90 18,00,00 18,00,00 10,00,00 Corporation
38-4235-02-190-SP-002 Investment in Scheme of Share Capital of NMDFC 9,45,59 15,00,00 15,00,00 15,00,00
38-4235-02-800-SP-002 Provision for Rural Infrastructure Development in the Minorities Area{RIDF} 0 229,00,00 134,00,00 217,00,00
38-4235-02-800-SP-004 Setting up of new Educational Institutions for Minorities 50,00 2,00,00 4,00,00 10,00,00
38-4235-02-800-SP-006 Multi-Sectoral Development Scheme for Minorities(Central Share) (OCASPS) 0 0 0 400,00,00 [MSDPM - Multi Sectoral Dev Prog for Minoritie{OCASPS}
38-4250-00-800-SP-001 Scheme for construction of hostels for Minority Students in the districts 7,50,10 18,00,00 18,00,00 32,00,00
38-4250-00-800-SP-002 Contruction of 2nd Haj House 37,37 1,00,00 1,00,00 1,00,00
38-4250-00-800-SP-004 Construction of Minority Bhavan 7,10,06 7,75,00 7,75,00 4,00,00
38-4250-00-800-SP-005 Construction of 3rd Haj tower in New Town, Kolkata 0 35,00,00 35,00,00 50,00,00
38-4250-00-800-SP-006 Construction of Office Building of WBMDFC 10,00,00 2,00,00 2,00,00 50,00
Total - State Plan (Annual Plan & XII th Plan) 424,40,64 859,00,00 901,35,19 1737,00,00
Of which under the State Plan Core Plan 413,66,28 600,00,00 734,44,69 780,00,00
BRGFS 10,74,35 30,00,00 32,90,50 0
OCASPS 0 0 0 740,00,00
RIDF 0 229,00,00 134,00,00 217,00,00
CS-Centrally Sponsored (New Schemes)
38-2202-80-107-CS-003 Post matric scholarship scheme for students belonging to Minority 56,95,13 60,00,00 60,00,00 0 Communities
38-2202-80-107-CS-004 Pre-matric scholarship for students belonging to Minority Communities 111,87,26 200,00,00 200,00,00 0
38-2235-02-200-CS-001 Multi-Sectoral Development Scheme for Minorities 263,20,00 350,00,00 350,00,00 0
38-2235-02-911-CS-001 Multi- Sectoral Development schemes for Monorities [MD] -13,01 0 0 0
______Budget Publication No. 3 170 Minority Affairs & Madrasah Education [MD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - Centrally Sponsored (New Schemes) 431,89,38 610,00,00 610,00,00 0
CN-Central Sector (New Schemes)
38-2235-02-200-CN-002 Merit-cum-means based Scholarship for Professional and technical courses 22,28,07 40,00,00 40,00,00 0
Total - Central Sector (New Schemes) 22,28,07 40,00,00 40,00,00 0
TOTAL :: MD Department :: [Plan & Non-Plan Sector] 1356,33,29 2030,49,79 2062,50,55 2311,16,29
Non-Plan Sector 477,75,21 521,49,79 511,15,36 574,16,29
Non Plan [NP] 477,75,21 521,49,79 511,15,36 574,16,29
Salaries 336,76,80 367,40,83 346,19,60 392,89,81
Other than Salaries 140,98,41 154,08,96 164,95,76 181,26,48
Plan Sector 878,58,09 1509,00,00 1551,35,19 1737,00,00
State Plan (Annual Plan & XII th Plan) [SP] 424,40,62 859,00,00 901,35,19 1737,00,00
Salaries 0 60,00 60,00 1,00,00
Other than Salaries 424,40,62 858,40,00 900,75,19 1736,00,00
Centrally Sponsored (New Schemes) [CS] 431,89,39 610,00,00 610,00,00 0
Other than Salaries 431,89,39 610,00,00 610,00,00 0
Central Sector (New Schemes) [CN] 22,28,07 40,00,00 40,00,00 0
Other than Salaries 22,28,07 40,00,00 40,00,00 0
Departmental Grand Total: 1356,33,29 2030,49,79 2062,50,55 2311,16,29
Salaries 336,76,80 368,00,83 346,79,60 393,89,81
Other than Salaries 1019,56,49 1662,48,96 1715,70,95 1917,26,48
______Budget Publication No. 3 171 Municipal Affairs [MA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
39-2049-60-101-NP-009 Interest on Finance Commission Grants relating to MA Dept. 88,26 0 0 0
39-2052-00-090-NP-011 Department of Municipal Affairs 4,14,27 5,51,11 4,63,96 5,45,80
39-2215-01-101-NP-005 O & M of Municipal Water Supply Schemes 9,70,88 16,00,00 16,00,01 17,60,01
39-2217-01-101-NP-008 Grants to Kolkata Municipal Corporation to supplement its water supply, 0 1,00,00 92,10 1,00,00 sewerage and drainage account
39-2217-05-191-NP-001 Dearness Concession in the Employees of the Howrah Municipal Corporation 0 70,00 64,47 70,00
39-2217-05-191-NP-009 Grants to Local Bodies in connection with their election 6,68 54,50 2,04,50 1,00,00
39-2217-05-191-NP-011 Grants to Municipalities as start-up expenses 0 0 0 20,00
39-2217-05-191-NP-017 Ad hoc Bonus to the employees of Local Bodies etc. 17,52 50,00 46,05 50,00
39-2217-05-191-NP-019 Fixed Grant to the Municipal Corporations and other Urban Local Bodies to 459,55,83 450,00,00 414,44,18 450,00,00 wards Salaries of their Employees.
39-2217-05-191-NP-020 Dearness Concession to the employees of Municipal Corporations & other 242,14,49 275,00,00 253,27,00 294,25,00 U.L.Bodies in KMD & Non-KMD Areas
39-2217-05-191-NP-021 Assistance to ULBs as general basic grant as recommended by the 13th Finance 66,77,42 81,43,00 81,43,00 96,41,00 Commission(13th F.C.)
39-2217-05-191-NP-022 Assistance to ULBs as general performance grant as recommended by the 13th 3,90,99 55,63,00 55,63,00 65,62,00 Finance Commission(13th F.C.).
39-2217-05-191-NP-023 Urban Primary Health Care Service 11,31,67 13,99,80 12,98,67 15,01,39
39-2217-05-192-NP-001 Winter Allowance to the employees of the Local bodies etc. 12,85 14,01 14,01 15,41
39-2217-05-192-NP-003 Grants to Municipalities to meet in connection with their election 97,51 1,30,80 5,63,10 1,65,00
39-2217-05-192-NP-004 Grants to Municipalities as start-up expenses 0 40,00 40,00 50,00
39-2217-05-192-NP-005 Ad-hoc Bonus to the employees of Municipalities 1,03,69 1,50,00 1,38,15 1,50,00
39-2217-05-192-NP-006 Grants to Bidhannagar Municipality 3,30,00 3,59,70 3,59,70 3,95,67
39-2217-05-192-NP-007 Fixed Grant to the Municipalities towards Salaries of their employees 243,29,12 315,00,00 290,10,92 315,00,00
39-2217-05-192-NP-008 Dearness concession to the employees of Municipalities 125,40,85 150,00,00 138,14,73 160,50,00
39-2217-05-192-NP-009 Assistance to ULBs as general basic grant as recomended by the 13th Finance 130,71,69 159,37,00 159,37,00 188,70,00 Commission(13th F.C.)
39-2217-05-192-NP-019 Assistance to ULBs as general performance grant as recommended by the 13th 7,65,51 108,89,00 108,89,00 128,43,00 Finance Commission (13th F.C.).
39-2217-05-192-NP-022 Urban Primary Health Care Service 29,84,24 41,51,77 38,36,01 44,47,07
39-2217-05-192-NP-023 Grants to other Urban Local Bodies except KMC & HMC for adjustment of 0 0 0 10,00,00 electricity charges/dues payable to WBSEDCL/CESC Ltd.
39-2217-05-193-NP-003 Grants to Notified Authorities to meet in connection with their election 7,50 32,70 32,70 35,00
39-2217-05-193-NP-004 Grants to Notified Authorities as start-up expenses 0 10,00 10,00 10,00
39-2217-05-193-NP-005 Ad-hoc Bonus to the employees of Notified Authorities 32 25,00 23,02 25,00
39-2217-05-193-NP-006 Fixed Grant to the Notified Authorities towards Salaries of their employees 1,53,33 2,50,00 2,30,25 2,50,00
39-2217-05-193-NP-007 Dearness concession to the employees of the Notified Authorities 76,28 2,00,00 1,84,20 2,00,00
39-2217-05-193-NP-018 Assistance to Urban Local Bodies as general basic grant as recommended by 62,03 75,00 75,00 89,00 the 13th Finance Commission(13th F.C.)
39-2217-05-193-NP-019 Assistance to ULBs as general performance grant as recommended by the 13th 3,64 51,00 51,00 60,00 Finance Commission(13th F.C.).
39-2217-80-001-NP-001 Municipal Administration 8,16,27 9,84,70 9,90,09 11,69,71
______Budget Publication No. 3 172 Municipal Affairs [MA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
39-2217-80-001-NP-002 Directorate of Municipal Engineering 21,22,63 28,99,35 24,51,20 28,72,15
39-2217-80-001-NP-003 Planning,execution and supervision of Municipal Development 3,18,36 4,66,71 3,91,29 4,62,56
39-2217-80-001-NP-005 Establishment of an institute of Local Government & Urban Studies 78,30 1,25,34 1,09,81 1,31,06
39-2217-80-001-NP-007 Grants to West Bengal Valuation Board 3,06,47 3,31,47 3,09,42 3,77,52
39-2217-80-800-NP-001 Grant to KMC / HMC for adjustment of Energy Bills of CESC 137,98,24 109,00,00 109,00,00 119,90,00
39-2217-80-911-NP-001 Municipal Administration -2 0 0 0
39-3604-00-103-NP-005 Grants-in-Aid to the Municipal Corporation and other Local Bodies 73,28,30 90,85,00 78,63,00 86,46,50
39-3604-00-106-NP-001 Grants-in-aid to Kolkata Municipal Corporation 8,74,90 9,53,64 9,53,64 10,49,00
39-3604-00-106-NP-002 Grants-in-aid to Municipalities 22,89,98 25,44,74 25,44,74 27,99,21
39-3604-00-192-NP-001 Assistance to Municipalities/Municipal Council for payment of compensation to 0 50,00 50,00 55,00 Fire Victims
39-3604-00-200-NP-021 Grants-in-aid to Kolkata Municipal Corporation in lieu of taxes realised on 6,60,00 7,19,40 7,19,40 8,00,00 trades,professions and callings
39-3604-00-200-NP-022 Grants-in-aid to Howrah Municipal Corporation in lieu of taxes realised on 1,30,80 1,42,57 1,42,57 1,60,00 trades,professions and callings
39-3604-00-200-NP-023 Grants-in-aid to Municipalities/Urban Local Bodies in K.M.D Area in lieu of 1,63,50 1,78,22 1,78,22 1,96,04 taxes realised on trades,professions and callings
39-3604-00-200-NP-024 Grants-in-aid to Municipalities/Urban Local Bodies Outside K.M.D Area in lieu 4,62,07 5,04,94 5,04,94 5,55,43 of taxes realised on trades,professions and callings
39-3604-00-200-NP-034 Fixed Grant to Municipal Corporation and other Urban Local Bodies 209,06,49 227,81,00 227,81,00 250,59,10
39-4059-01-201-NP-009 Other Departments (Municipal Affairs) 0 21,80 21,80 24,00
39-6217-01-191-NP-001 Loans to Calcutta Corporation and Municipalities 0 20,00 20,00 0
Total - Non Plan 1846,62,86 2215,56,27 2103,86,85 2372,77,63
SP-State Plan (Annual Plan & XII th Plan)
39-2215-02-789-SP-001 Programme for Liberation of Scavengers by conversion of privies into Sanitary 88,65 16,00,00 0 5,00,00 Latrines in Municipal Towns( State Share)
39-2217-03-191-SP-003 Solid Waste Management Mission 0 50,00 45,00 50,00
39-2217-03-192-SP-002 Solid Waste Management Mission 0 50,00 45,00 50,00
39-2217-05-051-SP-003 Construction/Re-Development of Housing of the Urban Poor 54,00,00 72,00,00 36,00,00 36,00,00
39-2217-05-191-SP-001 Development of Municipal areas 13,28,91 42,12,00 77,12,00 78,00,00
39-2217-05-191-SP-005 Development of Municipal areas-Water Supply facilities (spot sources) to the 15,08,30 30,00,00 30,00,00 35,00,00 Urban Local Bodies outside CMDA
39-2217-05-191-SP-019 Development of Municipal Corporations outside Kolkata Metropolitan Area 1,71,65 0 0 0
39-2217-05-191-SP-034 Swarna Jayanti Sahari Rozgar Yojana 5,60,90 6,07,00 3,69,02 0
39-2217-05-191-SP-035 Kolkata Environmental Improvement Project(ADB){EAP} 1,47,52 0 0 0
39-2217-05-191-SP-043 Grants for ongoing Schemes of erstwhile BMS Programme 64,64 2,50,00 2,50,00 2,50,00
39-2217-05-191-SP-044 Kolkata Environmental Improvement Project(ADB)-(State Share){EAP} 20,00,00 5,00,00 0 0
39-2217-05-191-SP-048 Emoployment Generation in Urban Areas 1,68,23 0 0 0
39-2217-05-191-SP-052 Grants for UIDSSMT & IHSDP under JNNURM (State Share){JNURM} 0 57,20,00 3,21,00 57,00,00
39-2217-05-191-SP-053 Grants for UDISSMT & IHSDP under JNNURM (Central Share){JNURM} 0 70,00,00 5,00,00 75,00,00
39-2217-05-191-SP-054 National Urban Information System (State Share) 0 20 0 0
______Budget Publication No. 3 173 Municipal Affairs [MA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
39-2217-05-191-SP-055 Grants for UIDSSMT & IHSDP under JNNURM (State Share [MA] {JNURM} 6,50,51 0 0 0
39-2217-05-191-SP-059 Preservation of Water Bodies 0 2,40 0 0
39-2217-05-191-SP-062 West Bengal Urban Employment Scheme 34,20,43 63,55,09 63,55,09 84,93,75
39-2217-05-191-SP-063 Rajiv Awas Yojana(Central Share) 0 10,00,00 3,00,00 20,00,00
39-2217-05-191-SP-064 Rajiv Awas Yojana(State Share) 0 10,00,00 3,00,00 7,50,00
39-2217-05-191-SP-066 Construction of Sports Complex at Deshbandhu Park, Kolkata-31 (State Share) 0 1,49,80 0 1,50,00
39-2217-05-191-SP-067 Swarna Jayanti Sahari Rojgar Yojana(Central Share) 7,70,56 0 2,93,79 0
39-2217-05-191-SP-068 Urban Primary Health Care Service 1,00,00 1,00,00 90,00 1,92,00
39-2217-05-191-SP-069 ACA for construction of Buster Pumpinf Stattion near Layalka Road, Kolkata 6,90,00 0 0 0 (Central Share){ACA}
39-2217-05-191-SP-070 ACA for construction of Buster Pumpinf Stattion near Layalka Road, Kolkata 1,00,00 1,00,00 0 1,00,00 (State Share){ACA}
39-2217-05-191-SP-071 Grants towards Urban Statistics for Human Resources and Assessment (USHA) 0 0 88,72 1,00,00 Scheme (Central Share)
39-2217-05-191-SP-072 Infrastructure Development in Urban Areas by West Bengal Compensatory 0 100,00,00 100,00,00 0 Entry Tax Fund (WBCETF){WBETF}
39-2217-05-191-SP-073 Kolkata Municipal Corporation for Kolkata Environmental Improvement 0 0 0 24,65,00 Investment Program (KEIIP)(ADB)(State Share)[EAP]({EAP}
39-2217-05-191-SP-076 National Urban Livelihood Mission (State Share){OCASPS} 0 0 0 9,70,00
39-2217-05-191-SP-077 National Urban Livelihood Mission (Central Share){OCASPS} 0 0 0 79,10,00
39-2217-05-192-SP-001 Employment Generation in Urban Areas 15,34,70 0 0 0
39-2217-05-192-SP-006 Development of Municipal Areas(Municipalities) 54,09,10 70,20,00 225,20,00 79,40,00
39-2217-05-192-SP-007 Grants to Municipalities for ongoing schemes of earstwhile BMS programmes 26,39,42 36,17,00 36,17,00 45,40,00
39-2217-05-192-SP-009 Grants to Municipalities for UIDSSMT & IHSDP (State Share){JNURM} 86,15,09 143,00,00 27,70,00 91,00,00
39-2217-05-192-SP-010 Grants to Municipalities for UIDSSMT & IHSDP (Central Share){JNURM} 108,18,20 175,00,00 92,22,00 152,00,00
39-2217-05-192-SP-011 Swarna Jayanti Sahari Rozgar Yojana(Municipal Areas) 9,44,63 11,87,00 7,21,62 0
39-2217-05-192-SP-013 Italian Govt. aided Liquid & Solid Waste Management in selected 14 ULBs in 0 4,00,00 0 4,00,00 West Bengal{EAP}
39-2217-05-192-SP-014 Italian Govt. Aided Liquid & Solid Waste Management in selected 14 ULBs in 0 1,00,00 0 1,00,00 West Bengal(State Share){EAP}
39-2217-05-192-SP-015 Preservation of Water Bodies 0 4,60 0 0
39-2217-05-192-SP-016 West Bengal Urban Employment Scheme 65,05,18 118,76,64 118,76,64 166,27,35
39-2217-05-192-SP-017 Rajiv Awas Yojana(Central Share) 0 21,20,00 6,36,00 42,40,00
39-2217-05-192-SP-018 Rajiv Ayas Yojana(State Share) 0 21,20,00 6,36,00 15,90,00
39-2217-05-192-SP-019 Urban Primary Health Care Service 4,00,00 5,00,00 4,16,25 6,08,00
39-2217-05-192-SP-020 Swarna Jayanti Sahari Rojgar Yojana(Central Share) 12,98,52 0 5,74,51 0
39-2217-05-192-SP-021 Infrastructure Development in Urban Areas by West Bengal Compensatory 0 50,00,00 50,00,00 0 Entry Tax Fund (WBCETF){WBETF}
39-2217-05-192-SP-024 National Urban Livelihood Mission (State Share){OCASPS} 0 0 0 19,00,00
39-2217-05-192-SP-025 National Urban Livelihood Mission (Central Share){OCASPS} 0 0 0 107,45,00
39-2217-05-193-SP-006 Development of Notified Areas 1,00,05 4,68,00 14,68,00 15,60,00
______Budget Publication No. 3 174 Municipal Affairs [MA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
39-2217-05-193-SP-007 Grants to Notified Authorities for ongoing schemes of earstwhile BMS 24,75 33,00 33,00 1,10,00 programmes
39-2217-05-193-SP-009 Employment Generation in Urban Areas(Notified Areas) 10,05 0 0 0
39-2217-05-193-SP-010 Grants to the Notified Authorities for UIDSSMT & IHSDP (State 1,24,60 5,72,00 5,00 5,00,00 Share){JNURM}
39-2217-05-193-SP-011 Grants to Municipalities for UIDSSMT & IHSDP (Central Share){JNURM} 4,79,03 7,00,00 2,80,00 8,00,00
39-2217-05-193-SP-012 Swarna Jayanti Sahari Rozgar Yojana(Notified Areas) 4,19 6,00 3,65 0
39-2217-05-193-SP-031 Preservation of Water Bodies 0 20 0 0
39-2217-05-193-SP-032 West Bengal Urban Employment Scheme 4,90 56,36 56,36 78,90
39-2217-05-193-SP-033 Swarna Jayanti Sahari Rojgar Yojana(Central Share) 6,25 0 2,90 0
39-2217-05-193-SP-034 National Urban Livelihood Mission (State Share){OCASPS} 0 0 0 10,00
39-2217-05-193-SP-035 National Urban Livelihood Mission (Central Share){OCASPS} 0 0 0 30,00
39-2217-05-789-SP-001 Development of Municipal Areas 22,99,62 33,00,00 33,00,00 77,00,00
39-2217-05-789-SP-007 Swarna Jayanti Sahari Rozgar Yojana 4,61,30 5,50,00 3,34,35 0
39-2217-05-789-SP-009 Grants for ongoing Schemes of erstwhile BMS Programme 7,84,92 11,00,00 11,00,00 22,00,00
39-2217-05-789-SP-010 Kolkata Environmental Improvement Project(ADB)-(State Share){EAP} 1,43,85 1,67,88 1,06,06 0
39-2217-05-789-SP-011 Employment Generation in Urban Areas 5,06,47 0 0 0
39-2217-05-789-SP-013 Grants for UIDSSMT & IHSDP under JNNURM (State Share){JNURM} 0 62,92,00 9,46,00 33,00,00
39-2217-05-789-SP-014 Grants for UDISSMT & IHSDP under JNNURM (Central Share){JNURM} 0 77,00,00 30,63,00 55,00,00
39-2217-05-789-SP-018 Grants for UIDSSMT & IHSDP under JNNURM(State Share)[MA] {JNURM} 33,82,91 0 0 0
39-2217-05-789-SP-022 Grants for UIDSSMT & IHSDP under JNNURM(Central Share)[MA] 37,68,62 0 0 0 {JNURM}
39-2217-05-789-SP-023 Construction/Re Development of Housing of the Urban Poor 16,50,00 22,00,00 11,00,00 11,00,00
39-2217-05-789-SP-024 Preservation of Water Bodies 0 2,20 0 0
39-2217-05-789-SP-025 West Bengal Urban Employment Scheme 30,34,30 52,73,61 52,73,61 77,00,00
39-2217-05-789-SP-026 Rajiv Awas Yojana(Central Share) 0 8,80,00 2,64,00 17,60,00
39-2217-05-789-SP-027 Rajiv Awas Yojana(State Share) 0 8,80,00 2,64,00 6,60,00
39-2217-05-789-SP-028 Swarna Jayanti Sahari Rojgar Yojona(Central Share) 6,34,13 0 2,66,20 0
39-2217-05-789-SP-029 National Urban Livelihood Mission (State Share){OCASPS} 0 0 0 8,80,00
39-2217-05-789-SP-030 National Urban Livelihood Mission (Central Share){OCASPS} 0 0 0 71,40,00
39-2217-05-796-SP-001 Kolkata Environmental Improvement Project(ADB){EAP} 51,33 5,00,00 14,67 0
39-2217-05-796-SP-002 Employment Generation in Urban Areas 1,99,29 0 0 0
39-2217-05-796-SP-004 Grants for UIDSSMT & IHSDP under JNNURM (State Share){JNURM} 0 17,16,00 2,58,00 9,00,00
39-2217-05-796-SP-005 Grants for UDISSMT & IHSDP under JNNURM (Central Share){JNURM} 0 21,00,00 8,35,00 15,00,00
39-2217-05-796-SP-009 Grants for UIDSSMT & IHSDP under JNNURM(State Share)[MA] {JNURM} 9,22,62 0 0 0
39-2217-05-796-SP-010 Grants for UIDSSMT & IHSDP under JNNURM(Central Share)[MA] 10,27,80 0 0 0 {JNURM}
39-2217-05-796-SP-011 Construction/Re-Development Of Housing of the Urban Poor 4,50,00 6,00,00 3,00,00 3,00,00
39-2217-05-796-SP-012 Preservation Water Bodies 0 60 0 0
39-2217-05-796-SP-013 West Bengal Urban Employment Scheme 8,27,54 14,38,30 14,38,30 21,00,00
39-2217-05-796-SP-014 Swarna Jayanti Sahari Rojgar Yojana(Central Share) 1,72,94 0 72,60 0
______Budget Publication No. 3 175 Municipal Affairs [MA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
39-2217-05-796-SP-015 Swarna Jayanti Sahari Rojgar Yojana(State Share) 1,25,81 1,50,00 91,19 0
39-2217-05-796-SP-016 National Urban Livelihood Mission (State Share){OCASPS} 0 0 0 2,40,00
39-2217-05-796-SP-017 National Urban Livelihood Mission (Central Share){OCASPS} 0 0 0 7,20,00
39-2217-05-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 150,00,00 150,00,00 0
39-2217-05-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -150,00,00 -150,00,00 0
39-2217-80-001-SP-001 Establishment of an institute of Local Government and Urban Studies 4,86 1,90,00 1,71,00 2,00,00
39-2217-80-191-SP-001 Grants to the Central Valuation Board, West Bengal 0 50,00 50,00 50,00
39-2217-80-191-SP-003 Grants to Urban Local Bodies as per recommendation of Third State Finance 52,14,13 61,67,15 47,40,00 78,27,94 Commission{GLB}
39-2217-80-192-SP-001 Grants to Urban Local Bodies as per recommendation of Third State Finance 71,96,81 111,01,81 80,95,00 139,22,87 Commission{GLB}
39-2217-80-193-SP-002 Grants to Urban Local Bodies as per recommendation of Third State Finance 41,66 44,22 50,00 62,18 Commission{GLB}
39-2217-80-789-SP-006 Grants to Urban Local Bodies as per recommendation of Third State Finance 41,77,53 59,25,32 45,50,00 74,87,89 Commission{GLB}
39-2217-80-796-SP-003 Grants to Urban Local Bodies as per recommendation of Third State Finance 4,92,23 8,61,50 5,65,00 9,30,12 Commission{GLB}
39-2217-80-800-SP-002 Construction of Municipal Buildings 3,71,56 10,00,00 10,00,00 15,00,00
39-4215-01-101-SP-003 Piped Water Supply Scheme under BRGF (Central Share){BRGFS} 50,60,79 99,60,00 74,70,00 36,00,00
39-4215-01-789-SP-011 Piped Water Supply Scheme under BRGF (Central Share){BRGFS} 15,46,41 39,60,00 29,70,00 11,00,00
39-4215-01-796-SP-012 Piped Water Supply Scheme under BRGF (Central Share){BRGFS} 4,21,80 10,80,00 8,10,00 3,00,00
39-4217-60-050-SP-001 Purchase of land for Implementation of Development Schemes under JNNURM 88,50 2,00,00 10,00,00 10,00,00
39-4217-60-050-SP-002 Purchase of land for Implementation of Development Schemes other than 0 10,00,00 2,00,00 10,00,00 JNNURM
39-4217-60-192-SP-001 Water Supply Schemes for Urban Local Bodies 60,00,00 75,00,00 50,00,00 40,00,00
39-4217-60-789-SP-002 Kolkata Environmental Improvement Project(ADB)-(State Share){EAP} 18,38,85 19,32,12 22,70,00 0
39-6217-60-191-SP-017 Loans to Kolkata Municipal Corporation for Kolkata Environmental 0 0 0 103,18,00 Improvement Investment Program (KEIIP) (ADB) [EAP]{EAP}
39-6217-60-789-SP-001 Loans to Kolkata Municipal Corporation for Kolkata Environmental 23,25,97 4,62,00 4,62,00 0 Imporvement Project (ADB){EAP}
39-6217-60-796-SP-001 Loans to Kolkata Municipal Corporation for Kolkata Environmental 6,34,34 1,26,00 1,26,00 0 Imporvement Project (ADB){EAP}
39-6217-60-800-SP-001 Loans to Kolkata Municipal Corporation for Kolkata Environmental 76,12,25 15,12,00 48,29,90 0 Imporvement Project (ADB){EAP}
Total - State Plan (Annual Plan & XII th Plan) 1195,60,10 2044,00,00 1564,94,43 2251,59,00
Of which under the State Plan Core Plan 500,75,26 809,00,00 862,35,80 1000,00,00
ACA 7,90,00 1,00,00 0 1,00,00
BRGFS 70,29,00 150,00,00 112,50,00 50,00,00
EAP 147,54,11 57,00,00 78,08,63 132,83,00
GLB 171,22,37 241,00,00 180,00,00 302,31,00
JNURM 297,89,38 636,00,00 182,00,00 500,00,00
OCASPS 0 0 0 265,45,00
______Budget Publication No. 3 176 Municipal Affairs [MA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
WBETF 0 150,00,00 150,00,00 0
CS-Centrally Sponsored (New Schemes)
39-2215-02-789-CS-001 Programme for Liberation of Scavengers by conversion of privies into Sanitary 4,43,26 80,00,00 0 0 Latrines in Municipal Towns
Total - Centrally Sponsored (New Schemes) 4,43,26 80,00,00 0 0
TOTAL :: MA Department :: [Plan & Non-Plan Sector] 3046,66,22 4339,56,27 3668,81,28 4624,36,63
Non-Plan Sector 1846,62,86 2215,56,27 2103,86,85 2372,77,63
Non Plan [NP] 1846,62,83 2215,56,27 2103,86,85 2372,77,63
Salaries 1149,66,70 1300,43,33 1195,13,65 1335,56,83
Other than Salaries 696,96,13 915,12,94 908,73,20 1037,20,80
Plan Sector 1200,03,36 2124,00,00 1564,94,43 2251,59,00
State Plan (Annual Plan & XII th Plan) [SP] 1195,60,12 2044,00,00 1564,94,43 2251,59,00
Salaries 1,15,99 1,30,15 83,06 0
Other than Salaries 1194,44,13 2042,69,85 1564,11,37 2251,59,00
Centrally Sponsored (New Schemes) [CS] 4,43,26 80,00,00 0 0
Other than Salaries 4,43,26 80,00,00 0 0
Departmental Grand Total: 3046,66,22 4339,56,27 3668,81,28 4624,36,63
Salaries 1150,82,69 1301,73,48 1195,96,71 1335,56,83
Other than Salaries 1895,83,52 3037,82,79 2472,84,57 3288,79,80
______Budget Publication No. 3 177 North Bengal Development [NB] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
62-2052-00-090-NP-033 Department of North Bengal Development 3,58,22 2,85,50 6,83,86 2,96,64
Total - Non Plan 3,58,22 2,85,50 6,83,86 2,96,64
SP-State Plan (Annual Plan & XII th Plan)
62-2575-02-101-SP-034 Development of North Bengal 69,00,00 15,00,00 15,00,00 15,00,00
62-2575-02-101-SP-035 Infrastructure Development in North Bengal by West Bengal Compensatory 0 50,00,00 50,00,00 60,00,00 Entry Tax Fund (WBCETF){WBETF}
62-2575-02-789-SP-018 Development of North Bengal 29,99,89 10,00,00 11,00,00 35,00,00
62-2575-02-789-SP-019 Infrastructure Development in North Bengal by West Bengal Compensatory 0 50,00,00 7,57,34 9,00,00 Entry Tax Fund (WBCETF){WBETF}
62-2575-02-796-SP-018 Development of North Bengal 14,39,69 5,00,00 5,00,00 10,00,00
62-2575-02-796-SP-019 Infrastructure Development in North Bengal by West Bengal Compensatory 0 40,00,00 40,00,00 6,00,00 Entry Tax Fund (WBCETF){WBETF}
62-2575-02-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 140,00,00 97,57,34 75,00,00
62-2575-02-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -140,00,00 -97,57,34 -75,00,00
62-4575-60-001-SP-001 Schemes for Development of North Bengal 0 0 0 115,00,00
62-4575-60-789-SP-004 Development of North Bengal{RIDF} 2,59,12 4,00,00 4,00,00 35,00,00
62-4575-60-789-SP-005 Schemes for Development of North Bengal 0 0 42,42,66 10,00,00
62-4575-60-796-SP-022 Development of North Bengal{RIDF} 64,78 4,00,00 4,00,00 30,00,00
62-4575-60-796-SP-023 Schemes for Development of North Bengal 0 0 0 15,00,00
62-4575-60-800-SP-026 Development of North Bengal{RIDF} 7,55,78 2,00,00 2,00,00 35,00,00
62-5054-04-337-SP-024 Projects of Rural Roads under BRGF (Central Share){BRGFS} 17,30,00 39,74,40 0 0
62-5054-04-789-SP-017 Projects of Rural Roads under BRGF (Central Share){BRGFS} 0 15,14,40 0 0
62-5054-04-796-SP-017 Projects of Rural Roads under BRGF (Central Share){BRGFS} 0 5,11,20 0 0
Total - State Plan (Annual Plan & XII th Plan) 141,49,26 240,00,00 181,00,00 375,00,00
Of which under the State Plan Core Plan 113,39,58 30,00,00 73,42,66 200,00,00
BRGFS 17,30,00 60,00,00 0 0
RIDF 10,79,68 10,00,00 10,00,00 100,00,00
WBETF 0 140,00,00 97,57,34 75,00,00
TOTAL :: NB Department :: [Plan & Non-Plan Sector] 145,07,49 242,85,50 187,83,86 377,96,64
Non-Plan Sector 3,58,22 2,85,50 6,83,86 2,96,64
Non Plan [NP] 3,58,22 2,85,50 6,83,86 2,96,64
Salaries 1,53,54 1,67,99 1,52,09 1,67,17
Other than Salaries 2,04,68 1,17,51 5,31,77 1,29,47
Plan Sector 141,49,26 240,00,00 181,00,00 375,00,00
State Plan (Annual Plan & XII th Plan) [SP] 141,49,26 240,00,00 181,00,00 375,00,00
Other than Salaries 141,49,26 240,00,00 181,00,00 375,00,00
Departmental Grand Total: 145,07,49 242,85,50 187,83,86 377,96,64
______Budget Publication No. 3 178 North Bengal Development [NB] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 1,53,54 1,67,99 1,52,09 1,67,17
Other than Salaries 143,53,94 241,17,51 186,31,77 376,29,47
______Budget Publication No. 3 179 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
40-2049-01-200-NP-002 Loans from HUDCO 24,78 30,00 30,00 30,00
40-2049-01-200-NP-037 Loans from NABARD under W D Fund 6,19 10,00 10,00 10,00
40-2049-60-101-NP-010 Interest on Finance Commission Grants relating to P& RD Dept. 4,43,70 0 0 0
40-2049-60-101-NP-013 Penal interest for late release of BRGF funds 5,22,69 0 0 0
40-2217-05-191-NP-013 Township and administrative colonies 17,34 60,93 58,97 65,52
40-2235-60-800-NP-002 Implementation of Sahay Programme 12,27,43 13,40,70 13,38,13 14,72,20
40-2505-01-702-NP-001 Rural Works Programmes 34,19,18 43,48,99 45,44,28 51,97,86
40-2515-00-001-NP-001 Head Quarter-Supervision 3,44,60 5,15,79 4,13,38 4,80,31
40-2515-00-001-NP-002 District Establishment 37,02,61 41,94,63 40,92,40 47,40,87
40-2515-00-003-NP-001 Panchayati Raj Training Centres for Non-official Functionaries 0 13,00 13,00 14,30
40-2515-00-101-NP-004 Contribution towards salaries of Employees of Gram Panchayats. 471,69,47 487,08,00 460,53,06 514,24,42
40-2515-00-101-NP-008 Contributions towards allowance of Sarkars under Gram Panchayats 2,48,73 3,27,00 3,26,32 3,59,02
40-2515-00-101-NP-009 Grants-in-aid/Contributions to the Gram Panchayats for meeting the cost of 31,42,58 39,42,00 39,36,20 43,30,59 T.A.,D.A. etc. of their members and remuneration of office bearers and other Contingent expenditure
40-2515-00-101-NP-010 Grands-in-aid/ contributions to the Panchayat Samities - Contribution towards 53,81,44 60,52,20 57,24,83 63,92,24 Salaries of the employees of Panchayat Samities
40-2515-00-101-NP-011 Grants-in-aid/contributions to Panchayat Samities for meeting the cost of 12,61,22 13,85,10 13,84,85 15,23,36 T.A.,D.A. etc. of their members and remuneration of office bearers and other contingent expenditure
40-2515-00-101-NP-012 Grants-in-aid/contributions to the Zilla Parishads Contrbutions towards salaries 57,89,11 62,70,11 59,29,58 66,21,03 of the employees of the Zilla Parishads
40-2515-00-101-NP-013 Grants to Zilla Parishads - Ordinary grant-in-aid schemes for execution by local 0 18,53 18,53 20,38 enterprises
40-2515-00-101-NP-014 Grants-in-aid/contributions to the Zilla Parishads for meeting the cost of 2,45,81 2,51,00 2,51,00 2,76,10 T.A.,D.A. etc. of their members and staff and remuneration of office bearers and other contingent expenditure
40-2515-00-101-NP-016 Incentive grant to Panchayati Raj Institutions for Revenue Efforts and Good 0 7,00,00 7,00,00 7,70,00 Governance
40-2515-00-102-NP-001 Block Headquaters 131,99,50 178,80,99 143,17,61 166,05,78
40-2515-00-102-NP-002 Training-cum-Development Project- Workshops 10,95 28,08 22,44 26,11
40-2515-00-102-NP-003 Training-cum-Development- Home Economics 60,69 1,19,05 97,43 1,12,31
40-2515-00-102-NP-007 Training-cum-Development- Composite Training Centre 2,85,10 4,78,73 3,98,43 4,58,65
40-2515-00-102-NP-008 Maintenance of completed C.D.P. Blocks 0 51 51 56
40-2515-00-102-NP-016 Housing - House sites for landless labourers compensation / construction 23,99 31,32 24,99 29,05 assitance
40-2515-00-193-NP-001 Assistance as Special area Basic Grant as recommended by the 13th Finance 1,60,00 1,60,00 1,60,00 1,60,00 Commission
40-2515-00-193-NP-002 Special Area Performance Grant as recommended by the 13th Finance 0 1,60,00 1,60,00 1,60,00 Commission (13th F. C.)
40-2515-00-196-NP-002 Assistance to PRI Bodies as General Basic Grant as recommended by the 13th 61,02,00 74,35,80 74,35,80 88,04,40 Finance Commossion
______Budget Publication No. 3 180 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
40-2515-00-196-NP-003 Assitance to PRI Bodies asGeneral Performance Grant as recommended by the 8,00,00 50,80,44 50,80,44 59,92,20 13th Finance Commission (13th F.C. )
40-2515-00-197-NP-002 Assistance to PRI Bodies as General Basic Grant as recommended by the 13th 92,54,00 111,53,70 111,53,70 132,06,60 Finance Commission[PN]
40-2515-00-197-NP-003 Assistance to PRI Bodies as General Performance Grant as recommended by 8,00,00 76,20,66 76,20,66 89,88,30 the 13th Finance Commission (13th F.C)
40-2515-00-198-NP-002 Assistance to PRI Bodies as General Basic Grant as recommended by the 13th 353,85,81 433,75,50 433,75,50 513,59,00 Finance Commission [PN]
40-2515-00-198-NP-003 Assistance to PRI Bodies as General Performance Grant as recommended by 8,01,36 296,35,90 296,35,90 349,54,50 13th Finance Commission (13th F.C.)
40-2515-00-800-NP-002 Panchayat Elections 107,64,65 120,00,00 118,93,03 19,98,03
40-2515-00-800-NP-003 Panchayat Exhibition 0 5,50 5,50 6,05
40-2515-00-800-NP-006 Production of Panchayati Raj Journal in regional language 0 59 59 65
40-2515-00-911-NP-001 Block Headquarters -71 0 -71 -71
40-2515-00-911-NP-002 District Establishment. -1,77 0 -1,77 -1,77
40-2515-00-911-NP-004 Contribution towards salaries ofEmployees of Gram panchayats. -9,00 0 -9,00 -9,00
40-2515-00-911-NP-009 Grants-in-aid/Contribution to the Gram Panchayats for Meeting the Cost of -1 0 -1 -1 TA,DA etc. of their Members & Remuneration of Office Bearers and other Contingent Expenditure[PN]
40-2515-00-911-NP-018 Scheme under RIDF -17,22 0 -17,22 -17,22
40-2575-02-101-NP-001 Comprehensive Area Development Project 38,98,55 49,49,94 48,72,44 53,33,84
40-3451-00-090-NP-020 Department of Panchayat and Community Development Panchayat Branch 2,46,74 4,32,00 3,71,43 4,28,34
40-3451-00-090-NP-021 Department of Panchayat and Community Development Community 4,13,70 5,70,92 4,87,97 5,63,50 Development Branch
40-3451-00-090-NP-023 Rural Development Rural Works Programme 77,99 1,09,80 94,13 1,08,57
40-3451-00-090-NP-026 Panchayat and Community Development Community Development Branch 33,97 32,53 28,14 32,28 House-site of Landless Labourrers.
40-3451-00-090-NP-027 Rural Development- Strengthening of Development Branch (IRDP) 84,71 82,45 74,65 86,75
40-3451-00-911-NP-021 Department of Panchayat and Community Development -Community -15 0 -15 -15 Development Branch [PN]
40-3604-00-101-NP-001 Grants to Zilla Parishads from Land Revenue Collections 0 13,00 13,00 14,30
40-3604-00-103-NP-001 Grants-in-aid to the Panchayat from Panchayat Fund 5,00,00 22,71,00 19,66,00 21,61,00
40-3604-00-200-NP-001 Grants to Zilla Parishads in lieu of Landlords Tenants share of cesses 2,65,00 3,00,00 3,00,00 3,30,00
40-3604-00-200-NP-004 Grants to Gram Panchayat in lieu of taxes realised on trades profession and 0 17,00 17,00 18,70 callings
40-3604-00-200-NP-005 Grants-in-Aid to the Panchayat from Panchayat Fund 0 1,64 1,64 1,80
40-3604-00-911-NP-044 Grants to Gram Panchayat in lieu of Taxes Realised on Trades Profession and -1 0 -1 -1 Callings
40-6003-00-109-NP-001 Loans from the Housing and Urban Development Corporation 1,46,40 1,50,00 1,50,00 1,50,00
40-6003-00-109-NP-002 Loans from NABARD under Watershed Development Fund 31,36 65,00 65,00 65,00
Total - Non Plan 1562,64,48 2223,30,03 2146,19,59 2358,55,60
ND-Non Plan (Developmental)
______Budget Publication No. 3 181 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
40-2515-00-102-ND-001 Establishment of sanitation cell for construction of sanitation facilities in the 18,13 21,61 9,86 24,77 Areas/Block level functionaries through State Institute of Rural Development, Kalyani-......
Total - Non Plan (Developmental) 18,13 21,61 9,86 24,77
SP-State Plan (Annual Plan & XII th Plan)
40-2216-03-102-SP-001 Housing for Economically Weaker Section(Central Share){BRGFS} 44,24,91 28,12,50 45,00,00 0
40-2216-03-102-SP-002 Housing for Economically Weaker Section(State Share){BRGFS} 15,00,00 9,37,50 15,00,00 0
40-2216-03-789-SP-002 Housing for Economically Weaker Section(Central Share){BRGFS} 58,99,88 37,50,00 60,00,00 0
40-2216-03-789-SP-003 Housing for Economically Weaker Section(State Share){BRGFS} 20,00,00 12,50,00 20,00,00 0
40-2216-03-796-SP-002 Housing for Economically Weaker Section(Central Share){BRGFS} 14,74,88 9,37,50 15,00,00 0
40-2216-03-796-SP-003 Housing for Economically Weaker Section(State Share){BRGFS} 5,00,00 3,12,50 5,00,00 0
40-2235-60-102-SP-001 National Old Age Pension Scheme [NOAPS] (State Share ){NSAP} 291,55,53 264,60,00 520,00,00 274,20,81
40-2235-60-102-SP-002 Provision against ACA for National Old Age Pension [NOAPS] (Central 331,80,54 295,40,00 550,00,00 274,20,81 Share){NSAP}
40-2235-60-102-SP-003 Provision against ACA for National Family Benefit Scheme [NFBS] (Central 24,26,58 35,00,00 100,00,00 34,92,56 Share){NSAP}
40-2235-60-110-SP-001 Aam Admi Bima Yojana for the PROFLAL Beneficiaries 2,13,97 2,56,00 2,56,00 4,15,78
40-2235-60-789-SP-001 National Old Age Pension Scheme [NOAPS] (State Share ){NSAP} 93,33,74 90,72,00 185,00,00 93,30,10
40-2235-60-789-SP-002 Provision against ACA for National Old Age Pension [NOAPS] (Central 105,56,77 101,28,00 200,00,00 93,30,10 Share){NSAP}
40-2235-60-789-SP-003 Provision against ACA for National Family Benefit Scheme [NFBS] (Central 17,00,00 12,00,00 20,00,00 11,97,44 Share){NSAP}
40-2235-60-789-SP-005 Provision against ACA for National Family Benefit Scheme(Central 7,42,38 0 0 0 Share)(NSAP)[PN]{URIF}
40-2235-60-796-SP-001 National Old Age Pension Scheme [NOAPS] (State Share ){NSAP} 24,80,31 22,68,00 100,00,00 23,32,52
40-2235-60-796-SP-002 Provision against ACA for National Old Age Pension [NOAPS] (Central 31,62,48 25,32,00 60,00,00 23,32,52 Share){NSAP}
40-2235-60-796-SP-003 Provision against ACA for National Family Benefit Scheme [NFBS] (Central 4,85,91 3,00,00 5,50,00 2,99,36 Share){NSAP}
40-2401-00-800-SP-017 Additional Central Assistance Scheme Under Rastriya Krishi Vikas 2,74,00 0 0 0 Yojana{RKVY}
40-2501-01-789-SP-004 Backward Region Grant Fund (Central Share){BRGF} 46,88,00 154,00,00 65,00,00 172,00,00
40-2501-01-796-SP-003 Backward Region Grant Fund (Central Share){BRGF} 14,30,00 92,40,00 35,00,00 103,20,00
40-2501-01-800-SP-004 Admn. Cost towards Swarnajaynti Gram Swarozjar Yojana (State Share) 4,98,71 4,00,00 4,00,00 2,00,00
40-2501-01-800-SP-007 Backward Region Grant Fund (Central Share){BRGF} 137,75,00 61,60,00 180,00,00 68,80,00
40-2501-02-101-SP-001 Watershed Development 0 50,00 50,00 50,00
40-2501-05-800-SP-001 Integrated Wasteland Development Programme 2,58 30,00 30,00 50,00
40-2501-06-101-SP-001 Swarnajaynti Gram Swarozjar Yojana for Women (State Share) 12,83,23 0 0 0
40-2501-06-101-SP-002 Promotion of Self-Helf Group for Development of Women 1,83,87 2,14,50 2,14,50 2,14,50
40-2501-06-102-SP-001 National Rural Livelihood Mission for Women (State Share){OCASPS} 9,94,03 33,00,00 33,00,00 14,00,00
40-2501-06-102-SP-002 National Rural Livelihood Mission (NRLM) (Central Share) 0 0 0 250,00,00 {OCASPS}
40-2501-06-789-SP-001 Swarnajaynti Gram Swarozjar Yojana for Development of Women in SC areas 8,16,60 0 0 0
______Budget Publication No. 3 182 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
40-2501-06-789-SP-002 Promotion of Self-Helf Group for Development of Women 1,60,63 1,36,50 1,36,50 1,36,50
40-2501-06-789-SP-003 National Rural Livelihood Mission for Development of Women in Scheduled 6,32,57 21,00,00 21,00,00 5,00,00 Castes Areas
40-2501-06-796-SP-001 Swarnajaynti Gram Swarozjar Yojana for development of women in tribal areas 2,33,32 0 0 0
40-2501-06-796-SP-002 Promotion of Self-Helf Group for Development of Women in Tribal Areas 43,30 39,00 39,00 39,00
40-2501-06-796-SP-003 National Rural Livelihood Mission for Development of Women in Tribal Areas 1,80,74 6,00,00 6,00,00 2,17,00
40-2505-01-702-SP-001 State Share of Indira Awas Yojona (State Share){OCASPS} 36,48,60 28,20,00 32,00,00 29,99,20
40-2505-01-702-SP-002 Indira Awaas Yojana (IAY) (Central Share) 0 0 0 674,50,00 {OCASPS}
40-2505-01-789-SP-001 State Share of Indira Awas Yojona (State Share){OCASPS} 127,70,79 98,70,00 120,00,00 31,97,20
40-2505-01-789-SP-002 Indira Awaas Yojana (IAY) (Central Share) 0 0 0 109,00,00 {OCASPS}
40-2505-01-796-SP-001 State Share of Indira Awas Yojona (State Share){OCASPS} 18,24,40 14,10,00 20,00,00 19,99,60
40-2505-01-796-SP-002 Indira Awaas Yojana (IAY)(Central Share) 0 0 0 66,50,00 {OCASPS}
40-2505-60-104-SP-003 Transportation and distribution charges of foodgrains under Sampoorna 0 5,00 5,00 1,00 Grameen Rozgar Yojana
40-2505-60-105-SP-001 Transportation and Distribution Charges of National Food for Work Programme 0 5,00 5,00 1,00 (NFFWP)
40-2505-60-106-SP-001 State Share of expenditure under NREGS (NREGS) (State Share){OCASPS} 196,18,70 63,00,00 180,00,00 41,75,00
40-2505-60-106-SP-004 National Rural Emplyment Guarantee Scheme (MGNREGA)(Central Share) 0 0 0 650,00,00 {OCASPS}
40-2505-60-789-SP-002 State Share of expenditure under NREGS (NREGS) (State Share){OCASPS} 270,92,82 87,00,00 260,00,00 49,50,00
40-2505-60-789-SP-004 National Rural Emplyment Guarantee Scheme (MGNREGA)(Central Share) 0 0 0 650,00,00 {OCASPS}
40-2505-60-796-SP-004 National Rural Emplyment Guarantee Scheme (MGNREGA) (State Share) 0 0 0 15,75,00 {OCASPS}
40-2505-60-796-SP-005 National Rural Emplyment Guarantee Scheme (MGNREGA) (Central Share) 0 0 0 200,75,00 {OCASPS}
40-2505-60-911-SP-003 Transportation and Distribution charges of foodgrains under Sampoorna -6 0 0 0 Grameen Rozgar Yojana
40-2515-00-001-SP-002 Re-Construction of Panchayat Bhaban 0 2,00 2,00 20,00
40-2515-00-001-SP-003 Procurement and maintenance of Computer Software , Printer and other 3,00 8,00 8,00 20,00 accessories under the aspect of e-Governance
40-2515-00-003-SP-001 Training of Functionaries of Panchayats 30,62 50,00 50,00 20,00
40-2515-00-101-SP-002 Grant for construction of Panchayat Ghars 0 10,00 10,00 10,00
40-2515-00-101-SP-008 Assistance to Panchayati Raj Bodies for extension of existing Panchayat Ghars 0 10,00 10,00 12,00
40-2515-00-101-SP-009 Assistance to WBSRDA and Other Institution/Agencies for Computerisation of 0 1,00 1,00 12,00 Gram Panchayats under the Information Technology Component of Rastriya Gram Swaraj Yojona(RGSY)
40-2515-00-101-SP-010 World Bank Assisted Project "Institutional Strengthening of Gram 323,37,12 181,17,75 250,00,00 272,46,25 Panchayats(ISGP)" in West Bengal{EAP}
40-2515-00-101-SP-011 Rajib Gandhi Panchayat Sashaktikaran Abhiyan (State Share) 25%{OCASPS} 0 0 0 22,89,04
40-2515-00-101-SP-012 Rajib Gandhi Panchayat Sashaktikaran Abhiyan (Central Share) 0 0 0 91,37,70 75%{OCASPS}
______Budget Publication No. 3 183 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
40-2515-00-102-SP-001 Converted Blocks- Provisions for providing vehicles to the Block Dev. Offices 0 1,00 1,00 20,00
40-2515-00-102-SP-003 Housing- House sites for landless labourers- Compensation/Construction 9,13 4,00 4,00 4,00 assistance
40-2515-00-196-SP-001 Assistance to Zilla Parishad for implementation of PMGSY Scheme 111,44,00 70,00,00 70,00,00 192,40,00
40-2515-00-196-SP-002 Assistance to Zilla Parishads for meeting the critical gap in rural development 5,69,47 8,00,00 8,00,00 7,60,00 schemes and other development programmes for Backward Rural Areas
40-2515-00-196-SP-003 Grants to Panchayat Bodies as per recommendation of third State Finance 62,51,75 83,27,40 83,27,40 83,27,40 Commission{GLB}
40-2515-00-196-SP-004 Pradhan Mantri Gram Sadak Yojana (PNGSY) (Central Share){OCASPS} 0 0 0 1169,10,00
40-2515-00-196-SP-005 Nirmal Bharat Abhiyan (NBA)(Central Share){OCASPS} 0 0 0 250,00,00
40-2515-00-196-SP-006 Nirmal Bharat Abhiyan (NBA)(State Share){OCASPS} 0 0 0 10,00,00
40-2515-00-197-SP-001 Grant to Panchayat Bodies as per recommendation of third State Finance 62,51,75 83,27,40 83,27,40 83,27,40 Commission{GLB}
40-2515-00-198-SP-001 Grant to Panchayat Bodies as per recommendation of third State Finance 184,94,13 246,03,80 246,03,80 246,03,80 Commission{GLB}
40-2515-00-789-SP-001 Scheme under RIDF{RIDF} 127,35,96 33,88,00 75,00,00 110,00,00
40-2515-00-789-SP-004 Grants to Panchayat bodies as per recommendation of third State Finance 224,26,44 299,03,00 299,03,00 299,03,00 Commission{GLB}
40-2515-00-789-SP-005 World Bank Assisted Project "Institutional Strengthening of Gram 45,75,00 60,39,25 60,39,25 90,64,75 Panchayats(ISGP)" in West Bengal{EAP}
40-2515-00-789-SP-007 Rajib Gandhi Panchayat Sashaktikaran Abhiyan (State Share) 25%{OCASPS} 0 0 0 7,09,28
40-2515-00-789-SP-008 Rajib Gandhi Panchayat Sashaktikaran Abhiyan (Central Share) 0 0 0 28,31,40 75%{OCASPS}
40-2515-00-796-SP-001 Scheme under RIDF{RIDF} 28,94,62 7,70,00 13,50,00 25,00,00
40-2515-00-796-SP-003 Grants to Panchayat Bodies as per recommendation of third State Finance 34,10,05 45,42,20 45,42,20 45,42,20 Commision{GLB}
40-2515-00-796-SP-005 Rajib Gandhi Panchayat Sashaktikaran Abhiyan (State Share) 25%{OCASPS} 0 0 0 2,25,68
40-2515-00-796-SP-006 Rajib Gandhi Panchayat Sashaktikaran Abhiyan (Central Share) 0 0 0 9,00,90 75%{OCASPS}
40-2515-00-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 100,00,00 0 150,00,00
40-2515-00-800-SP-004 Assistance to Panchayat Raj Bodies for Sewerage and Rural Sanitation. 59,91,09 40,00,00 40,00,00 40,67,00
40-2515-00-800-SP-008 Assistance to Panchayti Raj Bodies for Implementation of Provident Fund 11,19,47 5,00,00 22,00,00 20,00,00 Scheme for Landless Agricultural Lebourers(PROFLAL)
40-2515-00-800-SP-013 Assistance to Panchayati Raj Bodies for running Sishu Shiksha Kendra 68,31,73 30,00,00 52,50,00 70,00,00
40-2515-00-800-SP-018 Scheme under RIDF{RIDF} 133,14,83 35,42,00 77,50,00 115,00,00
40-2515-00-800-SP-019 Assistance to Panchayati Raj Bodies for running Madhya Shiksha Karmasuchi ( 5,72,83 5,88,00 9,00,00 6,00,00 MSK ) .
40-2515-00-800-SP-025 Grants to DGHC{GLB} 0 5,96,20 5,96,20 5,96,20
40-2515-00-800-SP-026 Assistance to West Bengal State Rural Development Agency ( WBSRDA ) 8,32,87 7,00,00 7,00,00 7,00,00
40-2515-00-800-SP-032 Assistance to Panchayat Raj Bodies for CHCMI for women and children 86,99 1,20,00 1,20,00 1,20,00
40-2515-00-800-SP-033 Infrastructure Development in Rural Areas by West Bengal Compensatory 0 100,00,00 0 150,00,00 Entry Tax Fund (WBCETF){WBETF}
40-2515-00-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -100,00,00 0 -150,00,00
40-4401-00-104-SP-010 Scheme Under Rkvy, Central Share{RKVY} 4,40,50 0 0 0
______Budget Publication No. 3 184 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
40-4515-00-102-SP-001 Housing- Housing Scheme in Converted Blocks 1,00,64 50,00 50,00 50,00
40-5054-04-337-SP-023 Improvement of Rural Roads Connectivity under BRGF (Central 17,65,00 11,60,00 40,00,00 0 Share){BRGFS}
40-5054-04-789-SP-016 Improvement of Rural Roads Connectivity under BRGF (Central 10,95,00 7,20,00 25,00,00 0 Share){BRGFS}
40-5054-04-796-SP-016 Improvement of Rural Roads Connectivity under BRGF (Central 1,84,00 1,20,00 5,00,00 0 Share){BRGFS}
Total - State Plan (Annual Plan & XII th Plan) 3528,57,70 2990,37,00 4384,31,25 7460,22,00
Of which under the State Plan Core Plan 974,90,61 530,80,00 894,42,00 609,99,78
BRGF 198,93,00 308,00,00 280,00,00 344,00,00
BRGFS 188,43,66 120,00,00 230,00,00 0
EAP 369,12,12 241,57,00 310,39,25 363,11,00
GLB 568,34,12 763,00,00 763,00,00 763,00,00
NSAP 924,81,86 850,00,00 1740,50,00 831,56,22
OCASPS 0 0 0 4148,55,00
RIDF 289,45,41 77,00,00 166,00,00 250,00,00
RKVY 7,14,50 0 0 0
URIF 7,42,38 0 0 0
WBETF 0 100,00,00 0 150,00,00
CS-Centrally Sponsored (New Schemes)
40-2515-00-001-CS-001 Assistance to State Institute of Rural Development , WBSRDA ,PRIs and Other 0 1,00 1,00 0 Institutions/Agencies for e-PRI Mission Mode Project ( e-PRI MMP)
40-2515-00-003-CS-001 Training of Functionaries of Panchayats 0 1,00 1,00 0
40-2515-00-101-CS-001 Assistance to PRIs for construction/repairs of Panchayats Ghars 0 1,00 0 0
Total - Centrally Sponsored (New Schemes) 0 3,00 2,00 0
CN-Central Sector (New Schemes)
40-2515-00-003-CN-002 Assistance to State Institute of Rural Development and Other Agencies 0 1,00 1,00 0
Total - Central Sector (New Schemes) 0 1,00 1,00 0
TOTAL :: PN Department :: [Plan & Non-Plan Sector] 5091,40,26 5213,92,64 6530,63,70 9819,02,37
Non-Plan Sector 1562,82,61 2223,51,64 2146,29,45 2358,80,37
Non Plan [NP] 1562,64,48 2223,30,03 2146,19,59 2358,55,60
Salaries 817,52,32 921,09,42 849,53,82 957,79,34
Other than Salaries 745,12,16 1302,20,61 1296,65,77 1400,76,26
Non Plan (Developmental) [ND] 18,13 21,61 9,86 24,77
Salaries 17,53 20,52 9,26 23,97
Other than Salaries 60 1,09 60 80
Plan Sector 3528,57,70 2990,41,00 4384,34,25 7460,22,00
State Plan (Annual Plan & XII th Plan) [SP] 3528,57,66 2990,37,00 4384,31,25 7460,22,00
______Budget Publication No. 3 185 Panchayats & Rural Development [PN] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 8,42,00 7,00,00 7,00,00 7,00,00
Other than Salaries 3520,15,66 2983,37,00 4377,31,25 7453,22,00
Centrally Sponsored (New Schemes) [CS] 0 3,00 2,00 0
Other than Salaries 0 3,00 2,00 0
Central Sector (New Schemes) [CN] 0 1,00 1,00 0
Other than Salaries 0 1,00 1,00 0
Departmental Grand Total: 5091,40,26 5213,92,64 6530,63,70 9819,02,37
Salaries 826,11,85 928,29,94 856,63,08 965,03,31
Other than Salaries 4265,28,42 4285,62,70 5674,00,62 8853,99,06
______Budget Publication No. 3 186 Parliamentary Affairs [PA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
41-2052-00-090-NP-017 Department of Parliamentary Affairs 1,69,82 2,69,85 2,36,63 2,76,12
Total - Non Plan 1,69,82 2,69,85 2,36,63 2,76,12
SP-State Plan (Annual Plan & XII th Plan)
41-2070-00-800-SP-005 West Bengal Youth Parliament Competetion Scheme in Educational Institutions 3,01,53 7,00,00 6,52,90 8,00,00
Total - State Plan (Annual Plan & XII th Plan) 3,01,53 7,00,00 6,52,90 8,00,00
Of which under the State Plan Core Plan 3,01,53 7,00,00 6,52,90 8,00,00
TOTAL :: PA Department :: [Plan & Non-Plan Sector] 4,71,35 9,69,85 8,89,53 10,76,12
Non-Plan Sector 1,69,82 2,69,85 2,36,63 2,76,12
Non Plan [NP] 1,69,82 2,69,85 2,36,63 2,76,12
Salaries 1,58,55 2,40,04 2,07,22 2,43,71
Other than Salaries 11,27 29,81 29,41 32,41
Plan Sector 3,01,53 7,00,00 6,52,90 8,00,00
State Plan (Annual Plan & XII th Plan) [SP] 3,01,53 7,00,00 6,52,90 8,00,00
Other than Salaries 3,01,53 7,00,00 6,52,90 8,00,00
Departmental Grand Total: 4,71,35 9,69,85 8,89,53 10,76,12
Salaries 1,58,55 2,40,04 2,07,22 2,43,71
Other than Salaries 3,12,80 7,29,81 6,82,31 8,32,41
______Budget Publication No. 3 187 Paschimanchal Unnayan Affairs [PM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
58-2052-00-090-NP-026 Paschimanchal Unnayan Affairs 1,14,55 1,15,20 1,29,18 1,47,11
58-2052-00-911-NP-028 The West Bengal Information Commission -2,14 0 -2,14 -2,14
58-2575-02-101-NP-016 Develpoment of Jhargram Area. 15,24 27,51 24,65 27,38
58-2575-02-101-NP-017 Paschimanchal Unnayan Parshad. 1,13,48 1,22,93 1,18,56 1,32,73
58-2575-60-911-NP-017 Paschimanchal Unnayan Parshad -30,41 0 -30,41 -30,41
Total - Non Plan 2,10,72 2,65,64 2,39,84 2,74,67
SP-State Plan (Annual Plan & XII th Plan)
58-2575-02-101-SP-029 Paschimanchal Unnayan Parshad 17,75,18 36,00,00 36,00,00 40,00,00
58-2575-02-789-SP-013 Development of Paschimanchal Unnayan Parshad 55,11,04 72,00,00 72,00,00 80,00,00
58-2575-02-796-SP-013 Development of Paschimanchal Unnayan Parshad 55,11,04 72,00,00 72,00,00 80,00,00
58-4575-60-789-SP-002 Infrastructural facilities for Paschimanchal Unnayan Parshad under 0 12,00,00 0 28,46,00 RIDF{RIDF}
58-4575-60-796-SP-001 Infrastructural Facilities for Paschimanchal Unayan Parishad under RIDF 1,00,57 0 0 0 [PM]{RIDF}
58-4575-60-796-SP-021 Infrastructural facilities for Paschimanchal Unnayan Parshad under 0 5,19,00 0 28,56,00 RIDF{RIDF}
58-4575-60-800-SP-001 Infrastructural facilities for Paschimanchal Unnayan Parshad under 0 29,00,00 0 14,40,00 RIDF{RIDF}
Total - State Plan (Annual Plan & XII th Plan) 128,97,83 226,19,00 180,00,00 271,42,00
Of which under the State Plan Core Plan 127,97,25 180,00,00 180,00,00 200,00,00
RIDF 1,00,57 46,19,00 0 71,42,00
TOTAL :: PM Department :: [Plan & Non-Plan Sector] 131,08,54 228,84,64 182,39,84 274,16,67
Non-Plan Sector 2,10,72 2,65,64 2,39,84 2,74,67
Non Plan [NP] 2,10,71 2,65,64 2,39,84 2,74,67
Salaries 1,94,70 1,98,70 2,05,59 2,33,72
Other than Salaries 16,01 66,94 34,25 40,95
Plan Sector 128,97,83 226,19,00 180,00,00 271,42,00
State Plan (Annual Plan & XII th Plan) [SP] 128,97,82 226,19,00 180,00,00 271,42,00
Other than Salaries 128,97,82 226,19,00 180,00,00 271,42,00
Departmental Grand Total: 131,08,54 228,84,64 182,39,84 274,16,67
Salaries 1,94,70 1,98,70 2,05,59 2,33,72
Other than Salaries 129,13,83 226,85,94 180,34,25 271,82,95
______Budget Publication No. 3 188 Personnel & Administrative Reforms [HR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
42-2049-04-104-NP-005 Interest on loans for House Building Advances to All India Services Offiers 62 7 7 7
42-2051-00-800-NP-001 West Bengal Staff Selection Commission 0 20,60,00 19,01,23 21,97,95
42-2052-00-090-NP-021 Personnel & Administrative Refroms Department 13,20,18 20,68,22 17,01,80 21,10,72
42-2052-00-090-NP-028 The West Bengal Information Commission 1,29,90 1,51,63 1,31,20 1,49,25
42-2052-00-090-NP-029 Implementation of the West Bengal Lokayukta Act, 2003 4,05 35,91 33,18 35,91
42-2052-00-911-NP-021 Home (Personnel & Administrative Reforms)Department -20 0 -20 -20
42-2070-00-003-NP-002 Training of Administrative Officers 77,24 1,52,68 1,27,45 1,45,95
42-2070-00-003-NP-005 Maintenance of A.T.I. Bidhan Nagar 3,43,46 5,06,15 4,05,27 5,40,88
42-2070-00-003-NP-006 Professional documentation and dissemination of Good governance initiative 2,36 2,25 2,25 2,50 with the Central assistance
42-2070-00-003-NP-007 Conduct of Half-Yearly Departmental Examination of IAS & WBCS (Exe.) 0 0 0 23,15 officers [HR]
42-2070-00-104-NP-001 State Headquaters 7,58,00 13,59,60 10,87,85 13,05,65
42-2070-00-104-NP-002 District Charges 3,57,02 4,99,61 4,03,42 4,97,17
42-6004-01-201-NP-001 House Building Advances to All India Service Officers 2,33 65 65 72
Total - Non Plan 29,94,96 68,36,77 57,94,17 70,09,72
SP-State Plan (Annual Plan & XII th Plan)
42-2070-00-003-SP-001 Establishment of an Administrative Training Institute at Bidhannagar(Salt Lake 0 10,00 10,00 10,00 City)
42-2070-00-003-SP-005 Introduction of Computer in the Personnel & Administrative Refroms 1,52,37 2,50,00 2,50,00 1,00,00 Department
42-2070-00-003-SP-006 Establishment and Maintenance of Public Grevance and Assistance Offices in 4,27 10,00 10,00 10,00 Calcutta
42-2070-00-003-SP-007 Modernisation of District Offices 8,00 0 0 0
42-2070-00-003-SP-008 Establishment of Regional Training Centres (at Burdwan, Medinipur & 25,47 1,80,00 1,80,00 80,00 Jalpaiguri)
42-4059-01-051-SP-015 Other Administrative Services 32,22,05 47,50,00 47,50,00 55,00,00
42-4216-01-106-SP-076 Construction of Residential Quarters of Officers & Staffs attached to 2,61,33 6,50,00 6,50,00 6,50,00 Collectorate and Sub-Divisional Offices (Excl. Police)
42-4216-01-789-SP-001 Provision for the areas of SC dominance for renovation & construction of 36,44 1,00,00 1,00,00 1,00,00 Administrative Buildings.
42-4216-01-796-SP-001 Provision forTribal Areas for renovation &construction of Administrative 50,00 50,00 50,00 50,00 Buildings
Total - State Plan (Annual Plan & XII th Plan) 37,59,93 60,00,00 60,00,00 65,00,00
Of which under the State Plan Core Plan 37,59,93 60,00,00 60,00,00 65,00,00
TOTAL :: HR Department :: [Plan & Non-Plan Sector] 67,54,90 128,36,77 117,94,17 135,09,72
Non-Plan Sector 29,94,96 68,36,77 57,94,17 70,09,72
Non Plan [NP] 29,94,96 68,36,77 57,94,17 70,09,72
Salaries 26,83,32 49,28,46 38,87,68 48,80,61
Other than Salaries 3,11,64 19,08,31 19,06,49 21,29,11
______Budget Publication No. 3 189 Personnel & Administrative Reforms [HR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Plan Sector 37,59,93 60,00,00 60,00,00 65,00,00
State Plan (Annual Plan & XII th Plan) [SP] 37,59,93 60,00,00 60,00,00 65,00,00
Other than Salaries 37,59,93 60,00,00 60,00,00 65,00,00
Departmental Grand Total: 67,54,90 128,36,77 117,94,17 135,09,72
Salaries 26,83,32 49,28,46 38,87,68 48,80,61
Other than Salaries 40,71,57 79,08,31 79,06,49 86,29,11
______Budget Publication No. 3 190 Planning [DP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
12-2505-01-911-NP-001 Rural Works Programmes -7 0 -7 -7
12-2505-60-800-NP-001 District Plan Scheme 34,03,96 39,83,46 39,72,67 48,18,45
12-3451-00-090-NP-034 Department of Development & Planning. 6,20,12 8,36,86 6,98,01 0
12-3451-00-090-NP-036 Development and Planning Dept.- Natrual Resources Database Management 38,72 62,96 62,86 0 System (NRDMS)
12-3451-00-090-NP-038 Department of Planning [DP] 0 0 0 7,13,63
12-3451-00-090-NP-039 Department of Planning -Natural Resources Database Management 0 0 0 65,78 System(NRDMS)[DP]
12-3451-00-101-NP-001 Planning Organisation State Planning Board 1,04,12 1,61,06 1,32,04 1,22,68
12-3451-00-911-NP-034 Department of Development & Planning -6 0 -6 -6
12-3454-01-911-NP-004 Honararia Enumerators/ Supervisors -60,00 0 -60,00 -60,00
12-3454-02-800-NP-001 Bureau of Applied Economics and Statistics 0 2,25,07 3,02,35 3,95,51
12-3454-02-911-NP-001 Bureau of Applied Economics and Statistics. -1,51 0 -1,51 -1,51
Total - Non Plan 41,05,28 52,69,41 51,06,29 60,54,41
SP-State Plan (Annual Plan & XII th Plan)
12-2505-60-789-SP-001 District Plan Scheme 50,01 96,00 96,00 2,00,00
12-2505-60-796-SP-001 District Plan Scheme 18,05 24,00 24,00 2,40,00
12-2505-60-800-SP-001 District Plan Scheme 48,40 2,80,00 2,64,25 4,70,00
12-2575-60-789-SP-002 Bidhayak Elaka Unnayan Prakalpa{BEUP} 37,92,59 40,80,00 40,80,00 40,80,00
12-2575-60-796-SP-007 Bidhayak Elaka Unnayan Prakalpa{BEUP} 8,40,00 9,60,00 9,60,00 9,70,00
12-2575-60-800-SP-017 Bidhayak Elaka Unnayan Prakalpa{BEUP} 118,68,79 126,60,00 126,60,00 126,50,00
12-3451-00-090-SP-002 Development and Planning Department - Strengthening of the Development 2,07 10,00 10,00 0 and Planning Department for District Plan Scheme
12-3451-00-090-SP-003 Development and Planning Department - National Informatic Centre 37,61 0 34,75 0
12-3451-00-090-SP-021 Development and Planning Department- Stengthening State Plan for Human 5,06 10,00 3,86 0 Development (SSPHD)
12-3451-00-090-SP-022 Development and Planning Department -Evalution, Manpower and Monitoring 0 1,00 7,14 0 Branch.
12-3451-00-101-SP-002 Planning Organisation - Setting up of State Planning Organisation 30,27 90,00 71,00 90,00
12-4575-02-001-SP-001 Implementation of Integrated Action Plan (Central Share){BRGF} 70,00,00 70,00,00 90,00,00 90,00,00
12-4575-60-800-SP-023 land and Building of Development & Planning Deptt. 6,25,52 4,89,00 4,89,00 0
Total - State Plan (Annual Plan & XII th Plan) 243,18,37 257,00,00 277,00,00 277,00,00
Of which under the State Plan Core Plan 8,16,99 10,00,00 10,00,00 10,00,00
BEUP 165,01,38 177,00,00 177,00,00 177,00,00
BRGF 70,00,00 70,00,00 90,00,00 90,00,00
TOTAL :: DP Department :: [Plan & Non-Plan Sector] 284,23,65 309,69,41 328,06,29 337,54,41
Non-Plan Sector 41,05,28 52,69,41 51,06,29 60,54,41
Non Plan [NP] 41,05,28 52,69,41 51,06,29 60,54,41
Salaries 39,84,10 50,62,59 49,63,24 58,70,86
______Budget Publication No. 3 191 Planning [DP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 1,21,18 2,06,82 1,43,05 1,83,55
Plan Sector 243,18,37 257,00,00 277,00,00 277,00,00
State Plan (Annual Plan & XII th Plan) [SP] 243,18,37 257,00,00 277,00,00 277,00,00
Salaries 14 0 0 0
Other than Salaries 243,18,23 257,00,00 277,00,00 277,00,00
Departmental Grand Total: 284,23,65 309,69,41 328,06,29 337,54,41
Salaries 39,84,24 50,62,59 49,63,24 58,70,86
Other than Salaries 244,39,41 259,06,82 278,43,05 278,83,55
______Budget Publication No. 3 192 Power & Non-Conventional Energy Sources [PO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
43-2045-00-103-NP-001 Electric Inspector 2,36,15 3,12,01 2,71,27 3,09,65
43-2045-00-103-NP-002 Examination for the Electrical Supervisors Certificate and Workmens Permits 89 3,56 3,56 3,92
43-2045-00-103-NP-003 Charges connected with the Administration of the West Bengal Lifts and 27,87 42,72 36,82 42,17 Excalators Act,1955
43-2049-01-200-NP-014 Loans from Rural Electrification Co-operation of India (REC) 30,34,81 35,00,00 35,00,00 35,00,00
43-2575-02-101-NP-012 Integrated Rural Energy Programme [PO] 34,91 51,37 44,53 51,09
43-2801-80-101-NP-003 Subsidy to WBSEDCL for subsidization in power tariff to its Consumers 1111,68,00 600,00,00 600,00,00 600,00,00
43-2810-60-800-NP-001 Setting up of Nodal Cell for NSRE 1,44,84 1,50,00 1,46,34 1,60,50
43-3451-00-090-NP-016 Department of Power 2,40,91 3,25,76 2,81,49 3,25,11
43-3451-00-911-NP-016 Department of Power[PO] -54 0 -54 -54
43-6003-00-109-NP-009 Loans from Rural Electrification Corporation of India 45,46,39 45,50,00 45,50,00 45,50,00
43-6801-00-205-NP-002 Loans to WBSEDCL for Transmission and Distriution of Power in Salt Lake 0 50,00 50,00 0 Township
Total - Non Plan 1194,34,23 689,85,42 688,83,47 689,41,90
SP-State Plan (Annual Plan & XII th Plan)
43-2045-00-103-SP-001 Director of Electricity 8,09 25,00 25,00 25,00
43-2801-06-789-SP-001 Grants to WBSEDCL for implementation of RE Schemes in the Districts which 14,00,00 30,00,00 54,42,90 20,00,00 have not been covered by RGGVY Schemes
43-2801-06-789-SP-002 One time ACA Grants for intensification scheme under WBREP for Power 50,00 0 0 0 Sector (State Share){ACA}
43-2801-06-789-SP-003 One time ACA Grants for intensification scheme under WBREP for Power 13,18,35 0 0 0 Sector (Central Share){ACA}
43-2801-06-789-SP-004 Grants to WBSEDCL for "Sabar Ghare Alo" under BRGF (Central 383,66,00 332,12,90 332,12,90 0 Share){BRGFS}
43-2801-06-796-SP-001 Grants to WBSEDCL for implementatation of RE Schemes in the Districts 3,60,00 6,00,00 10,88,58 5,40,00 which have not been covered by RGGVY Schemes
43-2801-06-796-SP-002 One time ACA Grants for intensification scheme under WBREP for Power 50,00 0 0 0 Sector (State Share){ACA}
43-2801-06-796-SP-003 One time ACA Grants for intensification scheme under WBREP for Power 2,63,67 0 0 0 Sector (Central Share){ACA}
43-2801-06-796-SP-004 Grants to WBSEDCL for "Sabar Ghare Alo" under BRGF (Central 38,22,00 30,00,00 30,00,00 0 Share){BRGFS}
43-2801-06-800-SP-005 Grants to WBSEDCL for implementation of RE Schemes in the Districts which 42,40,00 64,00,00 116,11,52 37,60,00 have not been covered by RGGVY schemes
43-2801-06-800-SP-008 One time ACA Grants for intensification scheme under WBREP for Power 2,00,00 0 0 0 Sector (State Share){ACA}
43-2801-06-800-SP-009 One time ACA Grants for intensification scheme under WBREP for Power 28,12,48 0 0 0 Sector (Central Share){ACA}
43-2801-06-800-SP-010 Grants to WBSEDCL for "Sabar Ghare Alo" under BRGF (Central 215,15,00 137,87,10 137,87,10 0 Share){BRGFS}
43-2810-01-800-SP-002 Subsidy/Assistance/Other Miscllaneous Expenses for implementation of Biogas 75,00 1,25,00 0 0 Schemes
43-2810-02-102-SP-002 Procurement/installation of P.V. Street Light/P.V.Pumps etc. 2,38,21 6,00,00 11,05,00 10,80,00
______Budget Publication No. 3 193 Power & Non-Conventional Energy Sources [PO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
43-2810-02-789-SP-003 Procurement/installation of Solar Thermal Devices 18,75 25,00 25,00 25,00
43-2810-02-789-SP-004 Procurement/installation of P.V.Street Light/P.V. Pumps etc. 2,25,00 25,00 0 0
43-2810-03-796-SP-001 Procurement/installation of Wind Pump/Wind Farms etc. 2,25,00 2,00,00 0 0
43-2810-60-800-SP-010 Survey/Misc. expenditures in connection with Non-conventional Energy 0 1,00,00 0 0 devices Mini-Micro Hydal
43-2810-60-800-SP-011 Tydal Power Plant 0 0 50,00 50,00
43-2810-60-800-SP-012 Solar Passive Building 0 1,00,00 0 0
43-2810-60-800-SP-013 Improved Chulha 20-Point Programme 0 15,00 0 0
43-2810-60-800-SP-014 Energy Park 0 0 45,00 45,00
43-2810-60-800-SP-017 Electric Vehicles 0 10,00 0 0
43-3451-00-090-SP-017 Department of Power 0 10,00 10,00 1,22,00
43-4801-02-190-SP-005 Equity Participation of the State Govt. for implementation of Sagatrdihi TPP 44,80,00 0 6,40 6,40
43-4801-02-190-SP-012 Equity Participation of the State Government for R & M of Unit-V of Bandel 0 12,80,00 60,80,00 30,80,00 TPS{EAP}
43-4801-02-190-SP-014 Equity Participation of State Govt. for implementation of DPL unit 8 28,16,00 21,00,00 84,00,00 50,63,00
43-4801-02-789-SP-001 Equity Participation of the State Govt. for implementation of Sagardighi TPP 21,00,00 0 0 3,00
43-4801-02-789-SP-007 Equity Participation of the State Government for R & M of Unit-V of Bandel 0 6,00,00 28,50,00 8,50,00 TPS{EAP}
43-4801-02-789-SP-009 Equity Participation of State Govt. for implementation of DPL unit 8 13,20,00 7,50,00 30,00,00 30,00,00
43-4801-02-796-SP-001 Equity Participation of the State Govt. for implementation of Sagardighi TPP 4,20,00 0 0 60
43-4801-02-796-SP-004 Equity Participation of the State Govt. for Implementation of Santaldih 2,64,00 0 0 0 T.P.S.(6th Unit) (1x250MW)
43-4801-02-796-SP-007 Equity Participation of the State Government for R & M of Unit-V of Bandel 0 1,20,00 5,70,00 2,70,00 TPS{EAP}
43-4801-02-796-SP-009 Equity Participation of State Govt. for implementation of DPL unit 8 0 1,50,00 0 6,00,00
43-4801-06-789-SP-001 "Sabar Ghare Alo" under BRGF (Central Share) (BRGFS) [BRGFS - Backward 0 0 0 597,83,22 Regions Grant Fund (Special) ] {BRGFS}
43-4801-06-796-SP-001 "Sabar Ghare Alo" under BRGF (Central Share) (BRGFS) [BRGFS - Backward 0 0 0 54,00,00 Regions Grant Fund (Special) ] {BRGFS}
43-4801-06-800-SP-004 "Sabar Ghare Alo" under BRGF (Central Share) (BRGFS) [BRGFS - Backward 0 0 0 248,16,78 Regions Grant Fund (Special) ] {BRGFS}
43-6801-00-202-SP-008 Loans to Durgapur Projects Ltd 2,97,60 3,84,00 3,84,00 10,75,20
43-6801-00-202-SP-011 OECF Projects - Loans to W.B.Power Development Corpn.Ltd.{EAP} 8,06,89 0 0 0
43-6801-00-202-SP-050 Loans to WBSEDCL on account of OECF Purulia Plant{EAP} 0 24,71,00 24,71,00 10,60,00
43-6801-00-202-SP-051 Loans to WBSEDCL on account of OECF Purulia Plant (State Share){EAP} 0 4,69,00 4,69,00 2,02,00
43-6801-00-202-SP-058 World Bank Project-Loans to WBPDCL{EAP} 0 259,96,80 259,96,80 28,64,00
43-6801-00-789-SP-004 Loans to Durgapur Projects Ltd 1,39,50 1,80,00 1,80,00 5,04,00
43-6801-00-789-SP-006 OECF Projects - Loans to W.B.Power Development Corpn.Ltd.{EAP} 2,76,65 0 0 0
43-6801-00-789-SP-016 Loans to WBSEDCL on account of OECF Purulia Plant{EAP} 0 8,40,00 8,40,00 3,60,00
43-6801-00-789-SP-017 Loans to WBSEDCL on account of OECF Purulia Plant (State Share){EAP} 0 1,60,00 1,60,00 68,00
43-6801-00-789-SP-022 World Bank Project-Loans to WBPDCL{EAP} 0 121,86,00 121,86,00 2,80,00
43-6801-00-796-SP-004 Loans to Durgapur Projects Ltd 27,90 36,00 36,00 1,00,80
______Budget Publication No. 3 194 Power & Non-Conventional Energy Sources [PO] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
43-6801-00-796-SP-006 OECF Projects - Loans to W.B.Power Development Corpn.Ltd.{EAP} 69,16 0 0 0
43-6801-00-796-SP-016 Loans to WBSEDCL on account of OECF Purulia Plant{EAP} 0 2,17,00 2,17,00 92,00
43-6801-00-796-SP-017 Loans to WBSEDCL on account of OECF Purulia Plant (State Share){EAP} 0 43,00 43,00 18,00
43-6801-00-796-SP-022 World Bank Project-Loans to WBPDCL{EAP} 0 24,37,20 24,37,20 2,56,00
43-6860-60-600-SP-001 Loans to Durgapur Projects Ltd. 70,00 0 0 0
43-6860-60-789-SP-002 Loans to Durgapur Projects Ltd. 24,00 0 0 0
43-6860-60-796-SP-002 Loans to Durgapur Projects Ltd. 6,00 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 883,05,25 1116,55,00 1357,29,40 1174,00,00
Of which under the State Plan Core Plan 187,55,05 148,35,00 314,09,40 180,00,00
ACA 46,94,50 0 0 0
BRGFS 637,03,00 500,00,00 500,00,00 900,00,00
EAP 11,52,70 468,20,00 543,20,00 94,00,00
TOTAL :: PO Department :: [Plan & Non-Plan Sector] 2077,39,49 1806,40,42 2046,12,87 1863,41,90
Non-Plan Sector 1194,34,23 689,85,42 688,83,47 689,41,90
Non Plan [NP] 1194,34,24 689,85,42 688,83,47 689,41,90
Salaries 6,57,69 8,29,22 7,27,82 8,30,25
Other than Salaries 1187,76,55 681,56,20 681,55,65 681,11,65
Plan Sector 883,05,25 1116,55,00 1357,29,40 1174,00,00
State Plan (Annual Plan & XII th Plan) [SP] 883,05,25 1116,55,00 1357,29,40 1174,00,00
Other than Salaries 883,05,25 1116,55,00 1357,29,40 1174,00,00
Departmental Grand Total: 2077,39,49 1806,40,42 2046,12,87 1863,41,90
Salaries 6,57,69 8,29,22 7,27,82 8,30,25
Other than Salaries 2070,81,80 1798,11,20 2038,85,05 1855,11,65
______Budget Publication No. 3 195 Public Enterprises [PU] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
44-2852-80-800-NP-001 Darjeeling Ropeway Co. 0 57,34 48,87 56,44
44-2852-80-800-NP-002 Grants towards upkeep and maintenance of Assets of the PSEs under closure 0 1,00 1,00 1,10
44-3451-00-090-NP-014 Department of Public Undertakings 1,89,58 2,01,90 1,74,67 2,00,94
44-6857-01-190-NP-001 Loans to Durgapur Chemicals Ltd 0 5,00 5,00 0
44-6857-01-190-NP-003 Loand to West Bengal Chemical Industries Ltd 0 5,00 5,00 0
44-6857-02-190-NP-001 Loans to Gluconate Health Ltd 1,44,50 1,50,00 1,50,00 1,60,00
44-6858-02-800-NP-001 National Iron and Steel Co. Ltd. 3,25,00 4,00,00 4,00,00 3,58,00
44-6858-02-800-NP-002 Neo Pipe & Tube Co. Ltd. 2,06,32 2,00,00 2,00,00 2,27,00
44-6858-02-800-NP-003 Carter Pooler Co. Ltd. 0 2,05,00 2,05,00 0
44-6858-02-800-NP-004 Britania Engineering Ltd. 2,83,06 20,00 20,00 3,12,00
44-6858-02-800-NP-005 Engel India Machine and Tools Ltd. 0 5,00 5,00 0
44-6858-02-800-NP-012 Electro Medical and Allied Industries Limited 1,49,39 2,00,00 2,00,00 1,64,00
44-6858-03-190-NP-001 Loans to Westinghouse Saxby Farmer Ltd 2,78,08 3,25,00 3,25,00 3,06,40
44-6858-04-800-NP-001 Loans for Shalimar Works (1980) Ltd 3,71,44 3,75,00 3,75,00 4,09,00
44-6858-04-800-NP-002 Loans to Shalimar Works for Payment of Bank Dues 0 25,00 25,00 0
44-6860-01-190-NP-001 Loans to W.B.Agro Textiles Corporation LTD. 0 50,00 50,00 0
44-6860-60-190-NP-001 Loans to Eastern Distilleries and Chemical Ltd. (A Newly Taken Over Unit) 0 5,00 5,00 0
44-6860-60-190-NP-004 Loans to Krishna Silicate Ltd. 9,35 25,00 25,00 10,00
44-6860-60-190-NP-005 Loans to W.B.Plywood Ltd. 0 5,00 5,00 0
44-6860-60-190-NP-006 Loans to Lily Biscuit Ltd. 2,00,00 2,00,00 2,00,00 2,21,00
Total - Non Plan 21,56,72 24,60,24 24,24,54 24,25,88
SP-State Plan (Annual Plan & XII th Plan)
44-4857-01-190-SP-001 Durgapur Chemicals Ltd. (PU) 16,00,00 12,00,00 13,00,00 14,60,00
44-4857-01-190-SP-002 Gluconate Health Ltd. 8,30,00 7,00,00 7,50,00 6,00,00
44-5075-60-800-SP-001 Compensation for Land Acquisition for Howrah-Amta and Howrah 1,53 0 0 0 Champadanga Broad Gauge Railway Lines
44-6858-02-800-SP-002 Neo pipe and Tube Co. Ltd. 0 0 0 40,00
44-6858-02-800-SP-004 Britania Engineering Ltd 0 7,00,00 0 6,00,00
44-6858-03-190-SP-001 Loans to Westinghouse Saxby Farmer Ltd 0 5,00,00 0 8,00,00
44-6858-04-800-SP-001 Loans to Shalimar Works (1980) Ltd 33,00 13,00,00 0 14,00,00
44-6858-60-190-SP-002 Loans to Electro Medical and Allied Industries Ltd 0 1,00,00 0 1,00,00
Total - State Plan (Annual Plan & XII th Plan) 24,64,53 45,00,00 20,50,00 50,00,00
Of which under the State Plan Core Plan 24,64,53 45,00,00 20,50,00 50,00,00
TOTAL :: PU Department :: [Plan & Non-Plan Sector] 46,21,25 69,60,24 44,74,54 74,25,88
Non-Plan Sector 21,56,72 24,60,24 24,24,54 24,25,88
Non Plan [NP] 21,56,72 24,60,24 24,24,54 24,25,88
Salaries 1,83,93 2,48,86 2,13,41 2,46,19
______Budget Publication No. 3 196 Public Enterprises [PU] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 19,72,79 22,11,38 22,11,13 21,79,69
Plan Sector 24,64,53 45,00,00 20,50,00 50,00,00
State Plan (Annual Plan & XII th Plan) [SP] 24,64,53 45,00,00 20,50,00 50,00,00
Other than Salaries 24,64,53 45,00,00 20,50,00 50,00,00
Departmental Grand Total: 46,21,25 69,60,24 44,74,54 74,25,88
Salaries 1,83,93 2,48,86 2,13,41 2,46,19
Other than Salaries 44,37,32 67,11,38 42,61,13 71,79,69
______Budget Publication No. 3 197 Public Health Engineering [PH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
45-2049-01-200-NP-001 Loans from LICI 0 15,00 5,00 5,00
45-2049-04-104-NP-013 Interest on loans for Public Health Sanitation and Water Supply: Neorakhola 59,41 18,52 50,00 50,00 Water Supply Scheme
45-2059-01-053-NP-006 Government non-residental buildings (Public Health Engineering) 8,65,85 7,12,86 7,12,86 7,84,15
45-2215-01-001-NP-001 Public Health Engineering 169,56,14 167,41,29 168,52,86 203,03,09
45-2215-01-052-NP-001 Purchase of Machinery and Equipment in P.H.E. Dte. 8,72,03 9,34,01 9,34,01 10,27,42
45-2215-01-101-NP-002 Neoravally Water Supply Scheme 5,52,86 5,52,47 5,52,47 6,07,72
45-2215-01-101-NP-004 Operation and maintenance of other Departments Water Supply Schemes 5,56,42 6,44,31 6,44,31 7,08,74
45-2215-01-101-NP-006 Arrangement of Water Supply at Raj Bhavan [PH] 55,16 48,71 48,71 53,58
45-2215-01-102-NP-001 Piped Water Supply Scheme (for rural areas) 3,31,27 4,65,31 55,73,13 7,69,25
45-2215-01-102-NP-002 Ranigunj Coalfields Area Water Supply Scheme- Phase I 14,45,94 16,21,61 16,41,18 17,83,77
45-2215-01-102-NP-003 Ranigunj Coaldfields Area Water Supply Scheme- Phase-II 13,82,15 11,89,68 11,89,68 13,08,65
45-2215-01-102-NP-004 South 24 Parganas Arsenic Area Water Supply Scheme 18,28,65 17,62,61 18,19,43 19,38,87
45-2215-01-102-NP-005 Bolpur -Raghunathpur Water Supply Scheme 5,59,88 6,15,44 6,24,18 6,76,98
45-2215-01-102-NP-006 Raniganj Coal Field Area Water Supply Scheme-Phase-III 1,39,27 1,53,32 1,53,32 1,68,65
45-2215-01-102-NP-007 Malda Arsenic AreaWater SUpply Scheme 7,94,67 7,74,59 7,87,96 8,52,05
45-2215-01-102-NP-008 North 24 Parganas surface water Scheme 9,36,41 8,09,54 8,14,44 8,90,49
45-2215-01-102-NP-009 Operation & Maintenance of Balupur P.W.S.S. 99,37 1,18,81 1,18,81 1,30,69
45-2215-01-102-NP-010 Operation & Maintenance of Gour P.W.S.S. 62,15 71,29 71,29 78,42
45-2215-01-102-NP-011 Operation & Maintenance of Mukutmanipur P.W.S.S. 1,34,62 95,05 95,05 1,04,56
45-2215-01-102-NP-012 Operation & Maintenance of Nadia (Northern Sector) P.W.S.S 2,66,18 2,37,62 2,37,62 2,61,38
45-2215-01-102-NP-013 Operation & Maintenance of Beldanga P.W.S.S. 11,99 13,07 13,07 14,38
45-2215-01-192-NP-001 O & M of Municipal Water Supply 9,69,36 10,69,29 10,69,29 11,76,22
45-2215-01-799-NP-001 Suspense under Rural Water Supply 5,74,15 5,77,92 5,77,92 6,35,72
45-2215-01-800-NP-001 Works 4,66,20 5,16,60 5,16,60 5,68,26
45-2215-01-800-NP-002 Piped Water Supply Scheme (for rural areas) 3,70,57 4,99,25 4,99,25 5,49,18
45-2215-01-911-NP-001 Public Health Engineering[PH] -47 0 -47 -47
45-2215-02-107-NP-002 Operation and Maintenance of GAP Phase - I Schemes 1,71,38 1,89,03 1,89,03 2,07,93
45-2215-02-107-NP-003 Cossipore Dum Dum Drainage Scheme and Patipukur Sewerage Scheme 3,83,07 1,18,81 1,18,81 1,30,69
45-2215-02-107-NP-004 Operation and maintenance of GAP (Phase-II) 26,80 33,27 33,27 36,60
45-2250-00-800-NP-030 Expenditure in connection with Gangasagar Mela 10,94,42 6,00,00 9,11,95 6,60,00
45-2250-00-800-NP-035 Expenditure in connection with other Melas 0 0 0 40,00
45-2250-00-800-NP-041 Firefighting arrangment in Ganga Sagar Mela Ground - Public Health 86,31 95,56 90,05 1,05,12 Engineering Department .
45-2251-00-090-NP-002 Department of Public Health Engineering 2,10,80 2,27,48 1,96,79 2,31,64
45-6003-00-103-NP-001 Loans from Life Insurance Corporation of India 12,73 13,00 13,00 13,00
45-6004-01-800-NP-009 Neorakhola Water Supply Scheme 1,50,89 62,04 62,04 68,24
Total - Non Plan 324,26,63 315,97,36 372,16,91 369,39,97
SP-State Plan (Annual Plan & XII th Plan)
______Budget Publication No. 3 198 Public Health Engineering [PH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
45-2215-01-005-SP-001 Planning Circle and Division under the Public Health Engineering Directorate 0 4,00 4,00 1,00,00
45-2215-01-101-SP-011 Urban Water Supply for Municipalities having population above 20000 1,03,00 1,40,00 1,40,00 1,40,00
45-2215-01-101-SP-018 Extension of AUWSP to small towns 0 20,00 20,00 20,00
45-2215-01-102-SP-004 Management Information System and Computerisation (State Share-NRDWP) 16,76,93 13,84,89 13,84,89 34,03,73
45-2215-01-102-SP-005 Piped Water Supply Schemes for Rural Areas (State Share) - 140,58,94 149,94,97 205,03,59 186,03,23 NRDWP{OCASPS}
45-2215-01-102-SP-006 Grants to PRIs for Execution of Rural Water Supply Schemes (Spot 11,73,82 18,94,00 18,94,00 18,94,00 Sources)(State Share-NRDWP)
45-2215-01-102-SP-007 Rural Water Supply Schemes Rig Bored Tubewells (State Share-NRDWP) 29,41,81 29,51,95 29,51,95 56,12,29
45-2215-01-102-SP-008 Recurring Expenditure for Laboratories (NRDWP-State Share) 8,04,07 8,06,80 8,06,80 43,20,32
45-2215-01-102-SP-009 Surface Water based water supply scheme at Purbasthali 0 4,00,00 4,00,00 4,00,00
45-2215-01-102-SP-010 Surface Water based water supply scheme at Raghunathganj-1Block 0 4,00,00 4,00,00 4,00,00
45-2215-01-102-SP-011 Surface Water based water supply scheme for Murshidabd 0 8,00,00 4,00,00 6,00,00
45-2215-01-102-SP-012 Surface Water based water supply scheme for Beldanga Municipality and 0 75,00 75,00 75,00 adjoining Mougas of Beldanga -1Block
45-2215-01-102-SP-013 National Rural Drinking Water Programme(Central Share){OCASPS} 0 0 0 348,60,00
45-2215-01-789-SP-001 Survey and Investigation in Scheduled Caste areas 0 3,39 3,39 3,39
45-2215-01-789-SP-010 Urban Water Supply Schemes in Municipalities having population above 20000 1,29,00 1,80,00 1,80,00 1,80,00
45-2215-01-789-SP-018 Extension of AUWSP to small towns. 0 22,00 22,00 22,00
45-2215-01-789-SP-020 Piped Water Supply Schemes (NRDWP) - (State Share){OCASPS} 47,11,51 64,68,52 83,55,21 35,35,34
45-2215-01-789-SP-021 Spares/Implements for Rig Bored Tubewells (NRDWP-State Share) 10,68,62 10,26,90 10,26,90 19,47,49
45-2215-01-789-SP-022 Recurring Expenditure for Laboratories (ARDWP-State Share) 1,39,45 1,52,50 1,52,50 2,93,53
45-2215-01-789-SP-023 Water Supply Schemes for Arsenic-difficult Areas (NRDWP) - (State 101,74,59 88,18,00 118,32,62 113,65,00 Share){OCASPS}
45-2215-01-789-SP-024 Grants to PRIs for execution of Rural Water Supply Schemes (Spot Source) 2,27,01 3,08,00 3,08,00 3,08,00 (NRDWP-State Share)
45-2215-01-789-SP-025 National Rural Drinking Water Programme 0 0 0 134,08,00 (Central Share){OCASPS}
45-2215-01-796-SP-017 Urban Water Supply Scheme for Municipalities having population above 20 49,21 80,00 80,00 80,00 thousand
45-2215-01-796-SP-020 Extension of AUWSP to small towns. 0 8,00 8,00 8,00
45-2215-01-796-SP-022 Piped Water Supply Scheme for Tribal Areas Sub Plan (NRDWP) - (State 57,81,95 54,27,23 71,01,98 50,17,64 share){OCASPS}
45-2215-01-796-SP-023 Rural Water Supply Schemes for Tribal Areas Sub Plan (RBTW) (NRDWP- 4,23,16 4,68,79 4,68,79 6,54,07 State Share)
45-2215-01-796-SP-024 Recurring Expenditure for Laboratories (ARDWP-State Share) 1,03,00 95,23 95,23 1,86,55
45-2215-01-796-SP-025 Grants to PRIs for Execution of Rural Water Supply Schemes (Spot Source) 5,87,39 8,00,00 8,00,00 8,00,00 (NRDWP-State Share)
45-2215-01-796-SP-026 National Rural Drinking Water Programme (Central Share) 0 0 0 53,64,00 {OCASPS}
45-2215-01-800-SP-028 Water Supply Schemes for Arsenic -difficult areas - Arsenic and other works 3,05,79 4,53,71 4,55,49 6,21,01
45-2215-01-800-SP-029 Monitoring Cell and Investigation Unit 1,41,13 1,76,12 1,76,12 2,69,41
45-2551-60-193-SP-056 Public Health Engineering Sector-Urban Water Supply 0 10,00 10,00 10,00
______Budget Publication No. 3 199 Public Health Engineering [PH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
45-2551-60-193-SP-058 Public Health Engineering Sector Rural Water Supply (State Share-NRDWP) 0 1,30,00 1,30,00 1,30,00
45-4215-01-102-SP-007 Water Supply Scheme-Surface Water Based under BRGF (Central 122,07,36 129,00,00 12,88,10 48,00,00 Share){BRGFS}
45-4215-01-102-SP-008 Externally aided Water Supply Project in West Bengal{EAP} 0 5,00,00 5,00,00 5,00,00
45-4215-01-789-SP-010 Water Supply Scheme-Surface Water Based under BRGF (Central 73,25,33 174,00,00 173,79,10 65,00,00 Share){BRGFS}
45-4215-01-789-SP-012 Externally aided Water Supply Project in West Bengal{EAP} 0 15,00,00 15,00,00 15,00,00
45-4215-01-796-SP-011 Water Supply Scheme-Surface Water Based under BRGF (Central 42,46,66 72,00,00 72,89,80 27,00,00 Share){BRGFS}
45-4215-01-796-SP-013 Externally aided Water Supply Project in West Bengal{EAP} 0 30,00,00 30,00,00 30,00,00
Total - State Plan (Annual Plan & XII th Plan) 683,79,73 910,00,00 911,43,46 1336,32,00
Of which under the State Plan Core Plan 446,00,38 485,00,00 601,86,46 610,00,00
BRGFS 237,79,35 375,00,00 259,57,00 140,00,00
EAP 0 50,00,00 50,00,00 50,00,00
OCASPS 0 0 0 536,32,00
CS-Centrally Sponsored (New Schemes)
45-4215-01-102-CS-002 Accelerated Rural Water Supply Programme 5,11 0 0 0
45-4215-01-102-CS-005 Stand aione Water Purification System in Rural Schools 1,20,68 0 0 0
Total - Centrally Sponsored (New Schemes) 1,25,79 0 0 0
TOTAL :: PH Department :: [Plan & Non-Plan Sector] 1009,32,16 1225,97,36 1283,60,37 1705,71,97
Non-Plan Sector 324,26,63 315,97,36 372,16,91 369,39,97
Non Plan [NP] 324,26,63 315,97,36 372,16,91 369,39,97
Salaries 151,70,00 169,13,79 172,58,10 207,83,86
Other than Salaries 172,56,63 146,83,57 199,58,81 161,56,11
Plan Sector 685,05,52 910,00,00 911,43,46 1336,32,00
State Plan (Annual Plan & XII th Plan) [SP] 683,79,74 910,00,00 911,43,46 1336,32,00
Salaries 10,59,41 17,30,34 17,30,34 31,57,74
Other than Salaries 673,20,33 892,69,66 894,13,12 1304,74,26
Centrally Sponsored (New Schemes) [CS] 1,25,80 0 0 0
Other than Salaries 1,25,80 0 0 0
Departmental Grand Total: 1009,32,16 1225,97,36 1283,60,37 1705,71,97
Salaries 162,29,41 186,44,13 189,88,44 239,41,60
Other than Salaries 847,02,76 1039,53,23 1093,71,93 1466,30,37
______Budget Publication No. 3 200 Public Works [PW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
25-2052-00-090-NP-013 Public Works Department 6,19,40 8,11,32 6,74,31 7,99,50
25-2052-00-090-NP-014 Public Works (Construction Board) Department 28,98 40,21 33,62 39,73
25-2052-00-911-NP-013 Public Works Department -1 0 -1 -1
25-2059-01-051-NP-006 Secretariat - General Services 0 50 50 50
25-2059-01-051-NP-011 Public Works Department 1,22,43 1,23,00 1,23,00 1,23,00
25-2059-01-051-NP-012 Other Departments 0 50 50 50
25-2059-01-051-NP-017 Other Administrative Services [PW] 0 50 50 50
25-2059-01-053-NP-001 Maintenance of Writers Building, etc. 17,89,05 20,00,38 17,51,80 20,24,65
25-2059-01-053-NP-003 Maintenance of other Government non-residental buildings by PWD (Civil) 47,38,55 60,03,88 60,03,88 61,05,64
25-2059-01-053-NP-005 Maintenance of the Government non-residental buildings by P.W.(CB) 10,06,80 9,15,23 9,15,23 10,06,75 Department
25-2059-01-053-NP-007 Maintenance of water supply to Governors Estate 22,56 4,50 4,50 5,00
25-2059-01-053-NP-010 Maintenance and Repairs of Banga Bhavan, New Delhi by PWD (Civil) 82,43 1,65,76 1,65,76 1,75,00
25-2059-01-053-NP-011 Maintanance and repairs of Writers Building - Electrical Works 1,17,80 2,00,00 2,00,00 3,00,00
25-2059-01-053-NP-012 Maintenance and repairs of Writers Buildings - Civil Works 3,03,65 3,50,00 3,50,00 1,75,00
25-2059-01-053-NP-014 Maintenance of other Govt. non-residential Buildings by PWD (Electrical) 19,67,30 21,38,51 21,38,51 26,40,51
25-2059-01-053-NP-018 Maintenance and repairs of Banga Bhawan, New Delhi by PWD (Electrical) 83,65 84,00 84,00 95,00
25-2059-01-053-NP-019 Special Repairs to existing Electrical Wiring in different Government 45,85 75,00 75,00 1,10,00 Buildings by PWD(Electrical)
25-2059-01-053-NP-020 Special Repairs for Existing Plumbing Lines in different Governmment 28,50 24,41 24,41 40,00 Buildings by PWD(Electrical)
25-2059-01-053-NP-021 Special Repair for resinking of Tubewells in different Government Buildings by 3,12 7,00 7,00 9,00 PWD(Electrical)
25-2059-01-053-NP-022 Special Repair of existing Waterpumps in different Government Buildings by 31,64 45,00 45,00 60,00 PWD (Electrical)
25-2059-01-053-NP-023 Special repair of existing Old Room A.C. and Central A.C in different 1,73,38 1,29,00 1,29,00 1,50,00 Government Buildings by PWD(Electrical)
25-2059-01-053-NP-024 Special Repair of existing Generator Sets in different Government Buildings by 8,01 7,66 7,66 15,00 PWD(Electrical)
25-2059-01-053-NP-025 Special Repairs of existing Old Lifts in different Government Buildings by 1,52,98 1,21,03 1,21,03 1,50,00 PWD(Electrical)
25-2059-01-053-NP-026 Maintenance of EPABX of New Secretariate Buildings and Writers Buildings 7,15 8,50 8,50 7,15 by PWD(Electrical)
25-2059-01-053-NP-027 Maintenance of Government non-residential buildings by P.W.D (Civil) (P.W) 89,42 1,19,16 1,19,16 1,25,00
25-2059-01-053-NP-028 Maintenance off Government non-residential buildings by PWD (Electrical) 65,60 56,50 56,50 70,00 (P.W)
25-2059-01-053-NP-030 Payment of electricity charges associated with maintenance of Buildings by 3,42,71 2,50,00 2,50,00 5,00,00 PWD (Civil)
25-2059-01-053-NP-031 Payment of electricity charges associatedwith maintenance of Buildings by 3,50,67 4,31,00 4,31,00 5,00,00 PWD (Electrical)
25-2059-01-053-NP-032 Repairs and Maintenance of New Secretariate Buildings- Civil Works 28,82 10,00 10,00 12,00
25-2059-01-053-NP-033 Repairs and Maintenance of CIrcuit House at Hungerford Street -CIvil Works 19,53 62,00 62,00 63,00
______Budget Publication No. 3 201 Public Works [PW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
25-2059-01-053-NP-034 Maintenance of Purta Bhawan at Salt Lake - Civil Works 0 10,00 10,00 12,00
25-2059-01-053-NP-043 Maintenance of various IT assets installed under e-Governance scheme by 0 0 89,32 89,32 PWD
25-2059-01-053-NP-044 Maintenance of VVIP Guest House (Banga Bhawan-II) at New Delhi by PWD 0 0 58,04 58,04 (Electrical)
25-2059-01-103-NP-002 Government Office Buildings 0 55 55 1,56
25-2059-01-104-NP-001 Charges in connection with the buildings hired, requisitioned or leased by the 96 54,00 54,00 56,00 PW Department for non-residental purpose
25-2059-01-799-NP-001 Public Works Department (Construction Board) 10,94,22 1,66,83 1,66,83 1,83,51
25-2059-01-799-NP-002 Public Works Directorate 171,03,26 250,00,50 250,00,50 275,00,55
25-2059-01-799-NP-005 Deduct for Construction Board - Stock -8,33,71 -3,20,39 -8,33,71 -8,33,71
25-2059-01-799-NP-006 Deduct for Construction Board - Miscellaneous Works -2,64,85 -1,02,60 -2,64,85 -2,64,85
25-2059-01-799-NP-007 Deduct for Public Works Directorate - Suspense -67,94,90 -168,30,21 -67,94,90 -67,94,90
25-2059-01-799-NP-009 Deduct for Public Works Directorate - Stock -87,09,93 -220,45,47 -87,09,93 -87,09,93
25-2059-01-799-NP-010 Deduct for Public Works Directorate - Miscellaneous Works -1,15,02 -19,09,73 -1,15,02 -1,15,02
25-2059-01-800-NP-001 Works related to system for Data, Voice, Internet connectivity and ICT Services 0 0 0 1,00,00
25-2059-80-001-NP-001 Direction-Construction Board 49,43,69 53,53,13 53,97,50 63,98,37
25-2059-80-001-NP-002 Direction-Public Works Directorate 3,55,36 5,29,53 4,52,16 5,29,15
25-2059-80-001-NP-003 Superintendence 14,75,04 20,61,42 16,94,48 19,99,31
25-2059-80-001-NP-004 Execution 201,68,02 274,48,42 227,58,55 269,62,69
25-2059-80-001-NP-005 Architecture 2,91,47 3,49,30 2,90,37 3,43,46
25-2059-80-001-NP-007 Establishment charges recoverable by P.W. Directorate -27,18,31 -18,51,82 -27,18,31 -27,18,31
25-2059-80-001-NP-009 Tools and Plants Charges recoverable by P.W. Directorate -39,75 -1,00,00 -39,75 -39,75
25-2059-80-004-NP-001 Planning and Research 4,20,86 5,55,08 4,57,34 5,38,24
25-2059-80-052-NP-001 Construction Board New Supplies 7,26 6,00 6,00 6,60
25-2059-80-052-NP-002 Construction Board - Repairs and Carriage 1,11,69 1,30,12 1,30,12 1,43,13
25-2059-80-052-NP-003 P.W. Directorate - New Supplies-Scientific Instruments and Dressing materials 18,39 31,50 31,50 42,70
25-2059-80-052-NP-004 PWD (Civil) Repairs 1,68,51 4,02,15 4,02,15 4,02,37
25-2059-80-052-NP-005 PWD (Electrical) Repairs 92,34 96,00 96,00 1,00,00
25-2059-80-105-NP-001 Public Works - Workshops Establishment 3,19,44 4,18,58 3,47,66 4,11,27
25-2059-80-800-NP-003 Indian Buildings Congress 2,50 8,53 7,42 8,46
25-2059-80-911-NP-001 Direction- Construction Board -46 0 -46 -46
25-2205-00-102-NP-016 Aurobinda Society 7,50 10,00 10,00 11,00
25-2205-00-103-NP-012 Installation of a Statue of Rabindra Mohan Sen 0 5 5 6
25-2205-00-103-NP-013 Installation of a full size statue of Trailokya Maharaj 0 20 20 22
25-2205-00-103-NP-025 Installation of Statue of Dr. B. R. Ambedkar 0 5 5 6
25-2205-00-103-NP-026 Repair and Maintenance of all statues. 90 6,35 6,35 6,99
25-2205-00-103-NP-033 Installation of a Statue of Muzaffar Ahmed 0 20 20 22
25-2205-00-103-NP-034 Installation of a Statue of Keshab Chandra Sen 0 20 20 22
25-2205-00-103-NP-036 Installation of a Statue of Acharya Jogesh Chandra Roy Bidhyanidhi 0 1,00 1,00 1,10
______Budget Publication No. 3 202 Public Works [PW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
25-2205-00-104-NP-004 Repair and Maintenance of the functional buildings 0 2,55 2,55 2,81 of the State Archives
25-2216-01-106-NP-002 Maintenance and repairs Government residental buildings by PWD (Civil) 8,34,09 11,52,70 11,52,70 12,00,00
25-2216-01-106-NP-003 Maintenance and repairs Government Residental Buildings by PWD (CB) 43,56 1,69,41 1,69,41 1,86,35
25-2216-01-106-NP-008 Lease Charges Government Residental Buildings 0 2,00 2,00 2,00
25-2216-01-106-NP-009 Maintenance and repair of Government residential buildings by PWD 48,10 1,08,46 1,08,46 1,19,31 (Electrical)
25-2216-01-106-NP-010 Maintenance and repairs of Government residential buildings. (P.W) 1,02,24 1,37,23 1,37,23 1,40,00
25-2216-01-107-NP-004 Maintenance and repairs of Government residential buildings of Police Housing 1,70,08 2,40,15 2,40,15 2,64,17 Schemes by PWD (Civil)
25-2216-01-107-NP-005 Maintenace and and repairs of Government residential buildings of Police 85,67 1,23,51 1,23,51 1,19,00 Housing Schemes by PWD (Electrical)
25-2216-01-107-NP-006 Maintenance and repairs of Government residential buildings of Police Housing 2,75,67 3,12,60 3,12,60 3,43,86 Schemes by PWD (CB)
25-2216-01-700-NP-001 Maintenance and repairs of Government residental buildings - other housing bv 71,86 30,00 30,00 35,00 P.W.D. Civil Wing.
25-2216-01-700-NP-002 Maintenance and Repair of Govt.Residential Buildings - other housing by PWD 1,23 45,00 45,00 50,00 (Electrical)
25-2250-00-800-NP-034 Expenditure in connection With Gangasagar Mela 95,64 2,40,00 2,40,00 2,64,00
25-3054-02-337-NP-001 Border Roads under P W Department 1,51 0 0 0
25-3054-02-337-NP-002 Border Out-Post Roads under P W Department 1,74,11 20,00 20,00 22,00
25-3054-03-052-NP-001 Purchase of Road Rollers, Miller mixes, Tarboiler and Paver finishers for P.W. 0 2,00 2,00 2,20 Development
25-3054-03-337-NP-002 Road Works under P W Department Civil Wing 23,95,22 33,00,69 33,00,69 34,00,00
25-3054-03-337-NP-003 Road Works under P W Department Electrical Wing 43,51 65,06 65,06 65,00
25-3054-04-800-NP-001 Other Expenditure under P W Department 36,50,87 53,00,00 53,00,00 53,00,00
25-3054-04-800-NP-004 Devlopment of State Roads under P W Department. 7,95,00 10,00,00 10,00,00 11,00,00
25-3054-04-800-NP-005 Improvement of illumination level and replacement of old luminaires in 1,32,26 45,00 45,00 90,00 important roads by P W Department,Electrical Wing.
25-3054-04-800-NP-007 Maintenance of District & Other Roads and Bridges as per recommendation of 62,02,86 70,00,00 70,00,00 77,00,00 the Thirteenth finance Commission (13-FC)
25-3054-80-800-NP-003 Maintenance of lighting arrangements on State Bridges by P W Department 23,54 65,06 65,06 70,00 Electrical Wing
25-3054-80-800-NP-005 Contrubutions to Indian Road Congress-Contribution by P W Department 5,38 20,00 20,00 20,00
25-3054-80-800-NP-009 Decorative arrangement for important days and Persons Republic Day Parade 74,25 42,29 42,29 86,00
25-3054-80-800-NP-010 Decorative arrangement for important days and Persons Barricading on 57,69 78,50 78,50 90,00 important roads during Durgapuja and Muharram
25-3054-80-800-NP-011 Decorative arrangement for important days and Persons Construction of rostum 15,32 24,41 24,41 1,00,00 barricade etc.for visit and tour of V.V.I.Ps
25-3054-80-800-NP-013 Decorative arrangement for important days and Persons- for PWD Electrical 20,10 27,66 27,66 40,00 Wing.
25-3054-80-911-NP-002 Public Works Directorate -4,27 0 -4,27 -4,27
Total - Non Plan 546,49,94 532,18,30 713,33,98 825,39,52
ND-Non Plan (Developmental)
______Budget Publication No. 3 203 Public Works [PW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
25-3054-03-102-ND-001 State Bridges Fund Works under P W Department 45,69 30,00 30,00 35,00
Total - Non Plan (Developmental) 45,69 30,00 30,00 35,00
SP-State Plan (Annual Plan & XII th Plan)
25-2059-80-053-SP-001 Work Charged Establishment Cost of PWD (Civil) 3,42,96 3,60,00 3,60,00 4,20,00
25-2059-80-053-SP-002 Work Charged Establishment Cost of PW (CB) Department 53,50 3,08,00 3,08,00 3,08,00
25-2059-80-053-SP-003 Work Charged Establishment Cost of PWD (Electrical) 89,34 1,50,00 1,50,00 1,50,00
25-2059-80-800-SP-001 Training of engineering and technological graduates and apprentices under the 2,00 16,00 16,00 16,00 Apprentices Act.
25-2059-80-800-SP-002 Research and in-service training 22,50 1,00,00 1,00,00 56,00
25-3054-03-103-SP-002 Work Charged Establishment - Road Works under PWD (Civil) 1,81,75 3,06,00 3,06,00 3,36,00
25-3054-04-105-SP-001 Work Charged Establishment - Road Works under PWD (Civil) 1,61,68 2,34,00 2,34,00 2,44,00
25-3054-04-105-SP-002 Work Charged Establishment -Road Works under PWD (Electrical) 93 20,00 20,00 20,00
25-3054-04-800-SP-002 Work charged establishment PWD (Electrical) 21,76 0 0 0
25-4059-01-051-SP-012 Construction of office buildings of PWD Civil 4,41,77 7,00,00 50,78,95 30,00,00
25-4059-01-051-SP-020 Construction of office buildings of PWD (Eletrical) 0 25,26,00 28,10,31 15,00,00
25-4059-01-051-SP-067 Heritage Conservation Prject - Governors Estate, West Bengal-(Central Share)- 0 2,59,20 2,59,20 0 One Time ACA{ACA}
25-4059-01-051-SP-068 Heritage Conservation Prject - Governors Estate, West Bengal-(State Share)- 0 6,04,80 6,04,80 50,00 One Time ACA.{ACA}
25-4059-80-800-SP-001 Construction of underground car park and beautification of B.B.D Bag 3,95 0 0 0
25-5054-03-337-SP-011 Improvement of State Roads & Bridges 125,41,50 36,00,00 150,00,00 40,00,00
25-5054-03-337-SP-012 Development of State Roads & Bridges by West Bengal Compensatory Entry 0 55,00,00 35,00,00 135,00,00 Tax Fund (WBCETF){WBETF}
25-5054-03-789-SP-003 Improvement of State Roads & Bridges 0 5,00,00 5,00,00 7,50,00
25-5054-03-789-SP-005 Development of State Roads & Bridges by West Bengal Compensatory Entry 0 54,00,00 34,00,00 100,00,00 Tax Fund (WBCETF){WBETF}
25-5054-03-796-SP-003 Improvement of State Roads & Bridges 45 5,00,00 5,00,00 7,50,00
25-5054-03-796-SP-005 Development of State Roads & Bridges by West Bengal Compensatory Entry 0 55,00,00 35,00,00 115,00,00 Tax Fund (WBCETF){WBETF}
25-5054-03-797-SP-002 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 164,00,00 104,00,00 350,00,00
25-5054-03-800-SP-004 I.T Investment 2,46,24 1,80,00 13,84,36 2,00,00
25-5054-03-800-SP-005 Payment of Compensation for Land Aquisition 30,42 2,00,00 2,12,97 2,00,00
25-5054-03-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -164,00,00 -104,00,00 -350,00,00
25-5054-04-337-SP-007 Scheme under RIDF{RIDF} 53,81,09 20,00,00 45,00,00 16,00,00
25-5054-04-337-SP-022 Widening & Strengthening of Roads in the Districts under BRGFS (Central 84,28,06 49,75,00 125,00,00 50,00,00 Share){BRGFS}
25-5054-04-789-SP-010 Scheme under RIDF{RIDF} 0 14,00,00 31,50,00 11,20,00
25-5054-04-789-SP-015 Widening & Strengthening of Roads in the Districts under BRGFS (Central 56,49,44 86,25,00 112,50,00 45,00,00 Share){BRGFS}
25-5054-04-796-SP-010 Scheme under RIDF{RIDF} 4,71,74 6,00,00 13,50,00 4,80,00
25-5054-04-796-SP-015 Widening & Strengthening of Roads in the Districts under BRGFS (Central 6,17,40 14,00,00 12,50,00 5,00,00 Share){BRGFS}
______Budget Publication No. 3 204 Public Works [PW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Total - State Plan (Annual Plan & XII th Plan) 346,88,48 459,64,00 722,44,59 602,00,00
Of which under the State Plan Core Plan 141,40,73 97,00,00 269,80,59 119,50,00
ACA 0 8,64,00 8,64,00 50,00
BRGFS 146,94,90 150,00,00 250,00,00 100,00,00
RIDF 58,52,82 40,00,00 90,00,00 32,00,00
WBETF 0 164,00,00 104,00,00 350,00,00
TOTAL :: PW Department :: [Plan & Non-Plan Sector] 893,84,04 992,12,30 1436,08,57 1427,74,52
Non-Plan Sector 546,95,63 532,48,30 713,63,98 825,74,52
Non Plan [NP] 546,49,90 532,18,30 713,33,98 825,39,52
Salaries 290,99,90 383,92,52 326,70,56 387,37,12
Other than Salaries 255,50,00 148,25,78 386,63,42 438,02,40
Non Plan (Developmental) [ND] 45,69 30,00 30,00 35,00
Other than Salaries 45,69 30,00 30,00 35,00
Plan Sector 346,88,48 459,64,00 722,44,59 602,00,00
State Plan (Annual Plan & XII th Plan) [SP] 346,88,46 459,64,00 722,44,59 602,00,00
Salaries 8,51,91 13,78,00 13,78,00 14,78,00
Other than Salaries 338,36,55 445,86,00 708,66,59 587,22,00
Departmental Grand Total: 893,84,04 992,12,30 1436,08,57 1427,74,52
Salaries 299,51,81 397,70,52 340,48,56 402,15,12
Other than Salaries 594,32,24 594,41,78 1095,60,01 1025,59,40
______Budget Publication No. 3 205 Public Works (Roads) [PR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
25-2216-01-106-NP-004 Maintenance and Repairs Government Residental Buildings by PWD (Roads) 14,38 30,19 30,19 33,21
25-2250-00-800-NP-031 Expenditure in connection with Gangasagar Mela 4,72,93 4,06,98 4,06,98 4,47,68
25-3054-01-337-NP-001 Adjustment of Disallowed claims in connection with National Highways 42,26 0 0 0
25-3054-01-337-NP-002 Provision for meeting awarded costs 0 87,17 87,17 95,89
25-3054-03-337-NP-001 Road Works under P W (Roads) Department 33,18,24 49,06,59 49,07,88 53,97,25
25-3054-03-800-NP-003 Maintenance of Roads and Bridges under the recommendation of 13th Finance 92,94,68 105,00,00 105,00,00 115,50,00 Commission
25-3054-04-800-NP-002 Other Expenditure under P W (Roads) Department 63,31,63 67,05,47 67,05,47 73,76,02
25-3054-04-800-NP-003 Development of State Roads under P W(Roads) Department 0 3,43,07 3,43,07 3,77,38
25-3054-05-800-NP-001 State Roads of Inter-State Economic Importance under PW(Roads) Department. 0 8,13 8,13 8,94
25-3054-80-001-NP-001 Establishment charges transferred from the revenue head "2059"-Public Works 6,88,85 0 -36 -36
25-3054-80-001-NP-002 Public Works (Roads) Directorate 114,85,15 165,21,91 134,39,59 163,15,22
25-3054-80-001-NP-003 Development of State Roads(a) Establishment for development of State 18,77,54 23,11,84 22,88,47 27,76,57 Roads(Other than Special Roads)
25-3054-80-052-NP-001 Rapairs and Carriage of Tools and Plants 2,24,78 65,69 65,69 72,26
25-3054-80-107-NP-001 Railway Safety Works under P W (Roads) Deptt. 2,77,53 4,99,00 5,01,39 5,48,90
25-3054-80-799-NP-001 Suspense -12 0 14,24 15,68
25-3054-80-800-NP-001 Central Road Fund Allocation Works under P W (Roads) Department 27 0 0 0
25-3054-80-800-NP-004 Maintanence/Repairs of Motor Vessel Pathabahi by P W (Roads) Department 38,85 82,79 82,79 91,07
25-3054-80-800-NP-006 Grants to Calcutta Corporation for Road Work and Inporvement of Official 0 1,06 1,06 1,17 Quarters
25-3054-80-800-NP-007 Grants to Calcutta Corporation and Municipalities for Expenditure on 0 22,80 22,80 25,08 Communications
25-3054-80-800-NP-008 Grants to Indian National Group of the Internat- ional Association for Bridge 8,23 1,28 1,28 1,41 and Structural Engineering
25-3451-00-090-NP-011 Public Works (Roads) Department 4,88,47 6,34,95 5,14,66 6,23,72
25-5054-01-337-NP-001 Provision for meeting awarded costs 6,32 0 0 0
25-7075-01-190-NP-001 Loans to West Bengal Highway Development Corporation (WBHDCL) 700,00,00 0 0 0
Total - Non Plan 1045,69,99 431,28,92 399,20,50 457,57,09
ND-Non Plan (Developmental)
25-3054-04-800-ND-001 State Bridge Fund Work 0 75,61 75,61 83,17
25-3054-80-797-ND-001 Transfer to State Bridge Fund 5,49,21 0 1,41,62 1,55,78
Total - Non Plan (Developmental) 5,49,21 75,61 2,17,23 2,38,95
SP-State Plan (Annual Plan & XII th Plan)
25-2551-60-193-SP-045 Public Works (Roads) Sector 0 1,00,00 1,00,00 0
25-3054-03-103-SP-001 Work Charged Establishment - Road Works under PW (Roads) Department 20,45,66 25,00,00 24,00,00 25,00,00
25-3054-80-001-SP-001 Development of State Roads Establishment for Development of State Roads 61,23 1,43,71 1,43,71 1,50,00 (Other than Special Roads)
25-3054-80-797-SP-002 Transfer to the Deposit Account for subventions from Central Road Fund(CRF) 68,92,00 0 0 0
______Budget Publication No. 3 206 Public Works (Roads) [PR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
25-3054-80-911-SP-001 Development of state roads (a) Establishment for development of state roads -2 0 0 0 (other than special){RB}
25-5054-03-052-SP-001 Development of State Roads 1,72,68 1,25,00 1,15,00 1,10,00
25-5054-03-337-SP-001 Development of State Roads(Construction) 71,68,14 18,00,00 162,58,57 76,00,00
25-5054-03-337-SP-003 Improvement/Widening and Strengthening 2,95,90 8,00,00 8,00,00 0
25-5054-03-337-SP-009 West Bengal Corridor Development Project (State share){EAP} 4,73,61 0 0 0
25-5054-03-337-SP-013 Development of State Roads and Bridges by West Bengal Compensatory Entry 0 75,00,00 41,00,00 151,00,00 Tax Fund (WBCETF){WBETF}
25-5054-03-789-SP-002 West Bengal Corridor Development Project (State share){EAP} 83,67 0 0 0
25-5054-03-789-SP-004 Development of State Roads and Bridges by West Bengal Compensatory Entry 0 170,00,00 100,00,00 125,00,00 Tax Fund (WBCETF){WBETF}
25-5054-03-796-SP-002 West Bengal Corridor Development Project (State share){EAP} 30,16 0 0 0
25-5054-03-796-SP-004 Development of State Roads and Bridges by West Bengal Compensatory Entry 0 101,00,00 50,00,00 105,00,00 Tax Fund (WBCETF){WBETF}
25-5054-03-797-SP-003 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 346,00,00 191,00,00 381,00,00
25-5054-03-799-SP-001 Development of State Roads 66,21,90 0 0 0
25-5054-03-799-SP-002 Development of State Roads- Stock -30,40,18 0 0 0
25-5054-03-799-SP-005 Developemnt of State Roads- Miscellaneous Works Advances -4,62,10 0 0 0
25-5054-03-799-SP-006 Cash Settlement Suspense -30,87,93 0 0 0
25-5054-03-800-SP-001 Development of State Roads(other than BMS) 37,01,37 20,00,00 20,00,96 10,00,00
25-5054-03-800-SP-003 I.T Investment 1,10,89 2,00,00 2,00,00 1,55,00
25-5054-03-902-SP-002 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -346,00,00 -191,00,00 -381,00,00
25-5054-04-101-SP-002 Construction of Bridge over river Jalangi at Radhanagarghat, Murshidabad 1,13,19 4,00,00 1,50,00 2,00,00
25-5054-04-337-SP-002 Development of State Roads- District Roads 126,86,30 46,26,00 46,26,00 32,00,00
25-5054-04-337-SP-003 Development of State Roads- Rural Roads 66,50,00 40,17,00 40,17,00 26,00,00
25-5054-04-337-SP-006 Scheme under RIDF (Roads){RIDF} 136,49,43 30,60,00 153,00,00 47,60,00
25-5054-04-337-SP-011 Restoration/Strengthening and Improvement of roads in the districts of 5,00 0 0 0 Jalpaiguri, Darjeeling and Cooch-Behar{HUDCO}
25-5054-04-337-SP-020 Railway Safety Works under Public Works(Roads) Department 41,35,63 40,00,00 18,00,00 14,00,00
25-5054-04-337-SP-021 Widering & Strengthening of Roads in the District under BRGF (Central 228,55,62 81,60,00 240,00,00 168,00,00 Share){BRGFS}
25-5054-04-789-SP-001 Construction 1,24 1,00,00 2,00,00 5,00,00
25-5054-04-789-SP-003 Scheme under RIDF (Roads){RIDF} 33,71,89 11,70,00 58,50,00 18,20,00
25-5054-04-789-SP-004 Development of State Roads- District Roads 11,48,98 9,14,00 3,14,00 8,00,00
25-5054-04-789-SP-005 Development of State Roads 40,99,40 11,80,00 11,80,00 10,00,00
25-5054-04-789-SP-011 West Bengal Corridor Development project 22,18,45 0 0 0
25-5054-04-789-SP-014 Widening & Strengthening of Roads in the Districts under BRGFS (Central 148,51,95 78,20,00 230,00,00 161,00,00 Share){BRGFS}
25-5054-04-796-SP-001 Development of State Roads (Construction) 0 4,00,00 6,48,90 2,00,00
25-5054-04-796-SP-003 Scheme under RIDF (Roads){RIDF} 7,62,54 2,70,00 13,50,00 4,20,00
25-5054-04-796-SP-004 Development of State Roads- District Roads 26,26,43 26,94,29 11,81,00 16,00,00
______Budget Publication No. 3 207 Public Works (Roads) [PR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
25-5054-04-796-SP-014 Widening & Strengthening of Roads in the Districts under BRGFS (Central 18,41,21 10,20,00 30,00,00 21,00,00 Share){BRGFS}
25-5054-80-190-SP-001 West Bengal Highway Development Corporation Ltd. 5,00,00 0 0 0
25-5054-80-797-SP-001 West Bengal Transport Infrastructure Development Fund (WBTIDF) -62,97,96 0 0 0
25-5054-80-797-SP-002 Subvention from Central Road Funds -44,25,93 0 0 0
25-5054-80-800-SP-009 Programme for Roads and Bridges under Central Road Fund (Central 44,38,81 74,43,00 160,00,00 143,36,00 Share){CRF}
Total - State Plan (Annual Plan & XII th Plan) 1062,99,16 895,43,00 1437,35,14 1174,51,00
Of which under the State Plan Core Plan 439,35,27 260,00,00 361,35,14 230,15,00
BRGFS 395,48,79 170,00,00 500,00,00 350,00,00
CRF 44,38,81 74,43,00 160,00,00 143,36,00
EAP 5,87,44 0 0 0
HUDCO 5,00 0 0 0
RB -2 0 0 0
RIDF 177,83,87 45,00,00 225,00,00 70,00,00
WBETF 0 346,00,00 191,00,00 381,00,00
CS-Centrally Sponsored (New Schemes)
25-5054-05-800-CS-001 State Roads of Inter-State Economic Importance 6,85,26 10,00,00 18,50,00 0
Total - Centrally Sponsored (New Schemes) 6,85,26 10,00,00 18,50,00 0
TOTAL :: PR Department :: [Plan & Non-Plan Sector] 2121,03,63 1337,47,53 1857,22,87 1634,47,04
Non-Plan Sector 1051,19,20 432,04,53 401,37,73 459,96,04
Non Plan [NP] 1045,70,01 431,28,92 399,20,50 457,57,09
Salaries 135,26,69 190,16,14 158,02,13 192,29,67
Other than Salaries 910,43,32 241,12,78 241,18,37 265,27,42
Non Plan (Developmental) [ND] 5,49,21 75,61 2,17,23 2,38,95
Other than Salaries 5,49,21 75,61 2,17,23 2,38,95
Plan Sector 1069,84,42 905,43,00 1455,85,14 1174,51,00
State Plan (Annual Plan & XII th Plan) [SP] 1062,99,15 895,43,00 1437,35,14 1174,51,00
Salaries 20,45,66 25,00,00 24,00,00 25,00,00
Other than Salaries 1042,53,49 870,43,00 1413,35,14 1149,51,00
Centrally Sponsored (New Schemes) [CS] 6,85,26 10,00,00 18,50,00 0
Other than Salaries 6,85,26 10,00,00 18,50,00 0
Departmental Grand Total: 2121,03,63 1337,47,53 1857,22,87 1634,47,04
Salaries 155,72,35 215,16,14 182,02,13 217,29,67
Other than Salaries 1965,31,28 1122,31,39 1675,20,74 1417,17,37
______Budget Publication No. 3 208 Refugee Relief & Rehabilitation [RE] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
03-2013-00-105-NP-002 Contribution by Minister-in-Charge of Refugee, Relief and Rehabilitation 33 42 42 46
46-2235-01-103-NP-001 Refugee Relief and Rehabilitation Directorate Establishment 8,29,05 10,66,91 8,94,26 10,53,63
46-2235-01-103-NP-003 District and Sub-Divisional Establishments 13,84,72 19,65,73 16,42,61 19,41,70
46-2235-01-202-NP-003 Expenditure on other Homes and Institutions (Education) 0 1,92 1,60 1,88
46-2235-01-202-NP-014 Medical facilities 0 4,37 4,37 4,81
46-2235-01-202-NP-015 Advance to Industries- Government Production Centre 2,92,92 4,45,52 3,77,70 4,44,19
46-2235-01-202-NP-018 Other rehabilitation Schemes 0 13 13 14
46-2235-01-202-NP-020 Expenditure on Homes and Institutions Including P.L.Homes 1,51,64 1,82,87 1,65,80 1,89,56
46-2235-01-202-NP-021 One Time Payment Of Compensation For Rehabilitation 0 2,84,08 2,84,08 3,12,49
46-2235-01-800-NP-001 Miscellaneous expenditure 2,72 18,24 18,24 20,06
46-2235-01-800-NP-003 Maintance of tenament and other Scheme 8,48 23,50 21,84 24,72
46-2235-01-800-NP-004 Expenditure in connection with supply of goods 0 3,92,32 3,92,32 4,31,55
46-2235-01-911-NP-001 Deduct-Recoveries of Overpayment -3 0 0 0
46-2235-01-911-NP-003 District And Subdivisional Establishments (Re) -10 0 0 0
46-2235-01-911-NP-015 Advance to Industries Goverment Production Centre[RE] -14 0 0 0
46-2235-01-911-NP-020 Expenditure On Homes And Institutions Including P.L Homes (Re) -21 0 0 0
46-2251-00-090-NP-015 Refugee, Relief and Rehabilitation Department 3,08,42 4,04,24 3,37,63 3,98,51
46-6235-01-103-NP-001 Loans to Displaced Persons 0 5,00 5,00 0
Total - Non Plan 29,77,80 47,95,25 41,46,00 48,23,70
SP-State Plan (Annual Plan & XII th Plan)
46-4235-01-201-SP-001 Infrastructural Development in Refugee Colonies through other agencies 8,02,70 12,00,00 9,60,00 17,00,00
46-4235-01-201-SP-004 Constraction of new buildings creation of State Level Archives and Office of 1,67,04 6,00,00 4,80,00 6,00,00 the R.R.& R Dte.
46-4235-01-201-SP-005 Acqusition of Land for Refugee Colonies 10,34,25 25,00,00 20,00,00 25,00,00
46-4235-01-789-SP-001 Infrastructural Development in Refugee Colonies through other agencies 2,54,68 8,50,00 6,80,00 8,50,00
46-4235-01-789-SP-003 Infrastructural Development in Refugee colonies 1,45,56 8,50,00 6,80,00 8,50,00
Total - State Plan (Annual Plan & XII th Plan) 24,04,23 60,00,00 48,00,00 65,00,00
Of which under the State Plan Core Plan 24,04,22 60,00,00 48,00,00 65,00,00
TOTAL :: RE Department :: [Plan & Non-Plan Sector] 53,82,01 107,95,25 89,46,00 113,23,70
Non-Plan Sector 29,77,80 47,95,25 41,46,00 48,23,70
Non Plan [NP] 29,77,79 47,95,25 41,46,00 48,23,70
Salaries 28,41,25 38,88,25 32,39,00 38,31,50
Other than Salaries 1,36,54 9,07,00 9,07,00 9,92,20
Plan Sector 24,04,23 60,00,00 48,00,00 65,00,00
State Plan (Annual Plan & XII th Plan) [SP] 24,04,22 60,00,00 48,00,00 65,00,00
Other than Salaries 24,04,22 60,00,00 48,00,00 65,00,00
Departmental Grand Total: 53,82,01 107,95,25 89,46,00 113,23,70
______Budget Publication No. 3 209 Refugee Relief & Rehabilitation [RE] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 28,41,25 38,88,25 32,39,00 38,31,50
Other than Salaries 25,40,76 69,07,00 57,07,00 74,92,20
______Budget Publication No. 3 210 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
15-2202-01-053-NP-001 Maintenance and Repairs of Primary School Buildings 64,63 2,74,38 2,70,15 2,97,70
15-2202-01-101-NP-001 Government Primary Schools- 3,64,41 6,88,01 4,95,09 6,08,71
15-2202-01-102-NP-001 Schools for Boys and Girls 3378,14,02 4426,54,00 3671,27,01 4073,12,85
15-2202-01-102-NP-002 Schools for Boys and Girls (Anglo-Indian) 4,33 24,09 21,57 25,48
15-2202-01-102-NP-003 Pre-Primary (Basic Education) 0 1,29,60 1,17,64 1,38,67
15-2202-01-104-NP-001 Primary Schools 64,71,56 75,92,09 62,92,25 75,40,35
15-2202-01-104-NP-002 Strengthnening of Administrative and Supervisory Staff 11 31,25 30,54 33,73
15-2202-01-107-NP-001 Primary Teachers' Training Institute- (Government, Government Sponsored and 11,19,68 16,38,77 14,08,43 16,73,58 Non-Govt. Aided)
15-2202-01-107-NP-003 School for Mothers and their Training 0 37,71 37,71 41,48
15-2202-01-107-NP-005 Strenthening of PTTIs as per NCTE norms 4,16 4,84 38 1,13
15-2202-01-108-NP-001 Free Books etc. for children of Primary School 7,98,47 8,79,76 8,79,76 9,67,74
15-2202-01-108-NP-002 Printing of Nationalised Text Books for the children at Primary Stage. 19,40 31,18 31,18 34,30
15-2202-01-109-NP-001 Incentive to the Development of Elementary Education 25,58 52,40 52,29 57,53
15-2202-01-110-NP-001 Examination Expenses 3,30,21 3,22,12 3,10,81 3,43,02
15-2202-01-112-NP-001 Mid-Day Meal for Children 51,16 3,08,71 1,92,61 2,25,07
15-2202-01-789-NP-003 Mid-day Meal for Children(ES) 0 24,10 24,10 26,51
15-2202-01-789-NP-004 Free and Compulsory Primary Education (Universal) 68,05 1,62,14 1,16,31 1,40,80
15-2202-01-796-NP-001 Free and Compulsory Primary Education (Universal) Primary Schools- 6 2,19,84 2,00,70 2,35,61 Teaching and Non-Teaching Staff Cost.
15-2202-01-796-NP-006 Printing of Nationalised Text Books for Children at Primary Stage. 0 6,23 6,23 6,85
15-2202-01-800-NP-002 Mid-Day Meal for Children 45,93 1,06,18 93,62 1,08,84
15-2202-01-800-NP-003 District Primary Schools Council / Board 28,40,94 34,48,57 31,50,68 36,98,33
15-2202-01-800-NP-004 Primary Education Tax Establishment 10,84 15,24 11,96 14,46
15-2202-01-800-NP-009 State Board of Primary Education 51,75 58,40 54,56 62,99
15-2202-01-800-NP-010 Free and Compulsory Primary Education (Universal) Primary School Teaching 0 1,91,08 1,73,44 2,04,46 and Non-teaching Staff Cost
15-2202-01-800-NP-013 State Council of Educational Research and Training, West Bengal. 82,61 1,41,73 1,16,56 1,40,18
15-2202-01-800-NP-015 Establishment of a board for Primary Education 0 24,95 24,95 27,45
15-2202-01-911-NP-001 Primary Schools -1,07 -23,76 -1,07 -1,07
15-2202-01-911-NP-003 Provision of School Mothers and their Training -82 0 -82 -82
15-2202-02-001-NP-003 Directorate of School Education 5,41,77 9,10,24 7,00,70 8,53,86
15-2202-02-001-NP-005 Payment of Service Charges to Banks . 18,41,67 27,32,94 27,12,00 29,83,20
15-2202-02-001-NP-007 Provision for Inclusive Education of the Disabled at the Secondary Stage 13,45 40,09 32,93 39,60
15-2202-02-101-NP-001 Men's Branch 35,03,32 54,27,17 44,72,12 53,66,93
15-2202-02-101-NP-002 Anglo-Indian 31,21 54,22 44,94 54,85
15-2202-02-101-NP-003 Strengthening of Administrative and Supervisory Staff 3,60 70,93 55,88 67,55
15-2202-02-105-NP-003 Improvement of Teachers Training Facilities 0 6,63,83 6,03,33 7,10,55
15-2202-02-105-NP-005 Training Schools 89,20 1,38,52 1,18,08 1,39,36
______Budget Publication No. 3 211 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-2202-02-105-NP-009 Support for Educational Development including Teachers Training & Adult 0 0 0 1,70,00 Education
15-2202-02-106-NP-002 State Text Book Committee 6,55 10,51 8,61 10,38
15-2202-02-107-NP-001 Secondary Schools 15 3,40 3,24 3,63
15-2202-02-107-NP-002 Special Award for best position in both Madhyamik and H.S. Examination 0 14 14 15
15-2202-02-107-NP-003 National Scholarships at the Secondary Stage for talented children from rural 0 24,95 24,95 27,45 areas
15-2202-02-107-NP-004 Scholarships, Free Studentships etc. 0 3 3 3
15-2202-02-109-NP-002 Government Secondary Schools for Girls 11,24 1 8 8
15-2202-02-109-NP-004 Government Secondary Schools 67,23,52 91,89,64 75,51,88 90,62,49
15-2202-02-110-NP-001 Secondary Schools for Boys and Girls 6605,65,59 6040,39,82 6741,45,44 7459,09,00
15-2202-02-110-NP-002 School for Boys and Girls (Anglo Indian) 10,55,47 18,21,52 16,60,11 19,51,21
15-2202-02-110-NP-004 Teaching and Educational Facilities for Children of Age Group 11-14 years 18,08,89 35,36,22 32,09,49 37,83,37
15-2202-02-110-NP-006 Assistance to Non-Government Higher Secondary Institutions 17,48,86 22,26,36 27,29,61 32,17,70
15-2202-02-110-NP-007 Sainik School 1,18,82 1,45,57 1,45,57 1,60,12
15-2202-02-110-NP-009 Expansion of Teaching and Educational Facilities for Children of Age group 1,08 -8,16 3,92 4,62 14-16 years
15-2202-02-110-NP-010 Development of Junior Technical Schools 0 5,62 5,62 6,18
15-2202-02-110-NP-011 Strengthening of Science Laboratories in Secondary Schools. 1,27,99 1,55,94 1,55,93 1,71,52
15-2202-02-110-NP-029 Scheme for providing education to Madrasas, Minorities and Disabled 0 0 0 1,00,00
15-2202-02-789-NP-001 Expansion of Teaching and Educational Facilities for Children of Age Group 4,44 20,91 20,36 22,83 14-16 years
15-2202-02-789-NP-004 Assistance to Non-Government Higher Secondery institution:Teaching and 0 1,45,80 1,32,34 1,56,01 Non-Teaching Staff Cost
15-2202-02-789-NP-005 Assistance to Non-government Higher Secondary Institution:Teaching and 1,02,87 27,00 24,51 28,89 Non-teaching Staff Cost[ES]
15-2202-02-796-NP-001 Expansion of Teaching and Educational Facilities for Children of Age Group 11 0 4,99 4,99 5,49 - 14 years - Teaching and Non-Teaching Staff Cost
15-2202-02-796-NP-005 Expansion of Teaching and Educational Facilities for Children of Age Group 11 0 2,19 2,19 2,41 - 14 years - Improvement of Buildings of Secondary Schools.
15-2202-02-800-NP-002 Educational and Vocational Guidance Programme (10+2 Stage) 6,78 75 -12,47 -12,39
15-2202-02-800-NP-003 Selection for Central Scholarships in Residential Secondary Schools 0 1,09,00 1,09,00 1,19,90
15-2202-02-800-NP-004 Science Education in Secondary Schools 0 31 31 34
15-2202-02-800-NP-005 Tiffin Facilities in Girls High Schools 4,08 4,76 4,51 4,99
15-2202-02-800-NP-006 Expansion of Teaching and Educational Facilities for Children of Age Group 13,00 52,09 47,31 55,74 11-14 years
15-2202-02-800-NP-009 Financial Assistance for Wards of Defence Personnel 0 1,24 1,24 1,36
15-2202-02-800-NP-012 The West Bengal Council of Higher Secondary Education 6,20,45 6,73,30 6,43,49 7,30,94
15-2202-02-800-NP-013 The West Bengal Board of Secondary Education 29,18,38 35,54,00 32,54,04 38,11,90
15-2202-02-800-NP-019 Incentive to the Development of Secondary Education 0 1,24 1,24 1,36
15-2202-02-800-NP-020 State Open School 17,17 18,72 18,72 20,59
15-2202-02-800-NP-021 West Bengal School Service Commission for the Recruitment of Teachers in 3,46,57 6,74,25 6,14,37 7,22,17 Non-Government Secondary Schools
______Budget Publication No. 3 212 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-2202-02-800-NP-027 Health Schemes for Children reading in Secondary Schools[ES] 29,78 18,86 12,72 15,78
15-2202-02-911-NP-001 Men Branch -23,21 -12 -23,21 -23,21
15-2202-02-911-NP-003 Directorate of School Education -8 0 -8 -8
15-2202-02-911-NP-006 Development of Government Secondary Schools as per recommendation of the -15 0 -15 -15 Twelfth Finance Commission[ES]
15-2202-02-911-NP-012 Development ofNon-Government Schools as per Recommendation of 12th -60 0 -60 -60 Finance Commission[ES]
15-2202-05-103-NP-001 Government Tols (Schools) 16,43 19,99 17,89 21,12
15-2202-05-103-NP-003 Non-Government Sanskrit Tols (Schools) 3,62,50 5,81,99 5,28,09 6,22,55
15-2202-05-103-NP-004 Vangia Sanskrit Siksha Parishat 0 54,25 44,26 53,17
15-2202-05-103-NP-005 VangiyaSanskrit Siksha Parisat[ES] 0 6,18 5,07 6,11
15-2202-05-200-NP-001 Anglo-Indian Education (School) 0 11,41 11,36 12,49
15-2202-05-200-NP-002 Non-Government Miscellaneous Schools for Anglo- Indians 0 75 75 83
15-2202-05-911-NP-003 Non-Government Sanskrit Tols (School) -47 0 -47 -47
15-2202-80-001-NP-001 Directorate of Accounts (School Education) 4,11,39 5,48,93 4,55,49 5,45,28
15-2202-80-001-NP-004 Reorganisation of School Education Directorate 0 1,79 69 1,95
15-2202-80-001-NP-005 Setting up of Monitoring Unit 0 93 87 95
15-2202-80-001-NP-009 Reorganisation of School Education Directorate[ES] 0 23 19 23
15-2202-80-004-NP-002 Zoological Research-Himalayan Zoological Park 0 1,45 1,45 1,60
15-2202-80-004-NP-003 Systemic Study and Research in Plant and Wild Life 0 2,81 2,81 3,09
15-2202-80-107-NP-005 Scholarships to the Children of Primary and Secondary School Teachers 0 1 1 1
15-2202-80-107-NP-007 Special Award for Securing Test Position in both Madhyamik and Higher 0 4 4 4 Secondary Examinations
15-2202-80-800-NP-019 Examination Expenses 18,02 24,06 24,06 26,47
15-2202-80-800-NP-025 Contributions of State Government to National Foundation for Teachers 0 2,39 2,39 2,63 Welfare
15-2202-80-800-NP-028 Publication of Annual Report, Journal etc. 0 4,27 2,47 2,72
15-2202-80-800-NP-030 Refugee, Relief and Rehabilitation Directorate Establishment (Education) 62,54 86,03 74,76 90,55
15-2202-80-800-NP-031 District and Subdivisional Establishments (Education) 44,32 63,37 52,12 62,61
15-2202-80-800-NP-033 Primary Education Schemes (Education) 22,08 7,67 8,37 9,62
15-2202-80-800-NP-039 Assistance to Messes and Hostels attached to Government and Non- 13,46 19,39 18,24 20,95 Government Institutions for Students Welfare
15-2204-00-101-NP-002 Youth Welfare Works under Physical Education Directorate 2,64,63 3,60,23 3,10,06 3,64,62
15-2204-00-101-NP-005 Development of Physical Education 0 1,72 1,72 1,89
15-2204-00-800-NP-001 Development of National Discipline Schemes 18,29 37,13 31,67 38,45
15-2251-00-090-NP-007 Department of School Education 4,44,45 5,71,81 4,72,56 5,66,01
Total - Non Plan 10340,75,51 10979,51,24 10865,44,99 12068,79,50
SP-State Plan (Annual Plan & XII th Plan)
15-2202-01-053-SP-005 Provision for Toilet / Drinking Water Facilities 51,00 0 0 0
15-2202-01-102-SP-002 Implimentation of right to Education 0 24,00 24,00 2,10,00
15-2202-01-107-SP-005 Strengthening of Teachers Training Institute (State Share) 4,48,55 6,00,00 6,00,00 7,00,00
______Budget Publication No. 3 213 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-2202-01-107-SP-006 Strengthening of PTTIs as per NCTE norms 17,74 7,00,00 7,00,00 7,00,00
15-2202-01-108-SP-004 Printing of Nationalised Text Books for Children at Primary Stage 57,80,18 105,00,00 105,00,00 140,00,00
15-2202-01-111-SP-001 Provision for Sarbasiksha Abhijan (State Share){OCASPS} 966,71,10 994,20,00 0 315,00,00
15-2202-01-111-SP-004 Provision for Sarbasiksha Abhijan under the recommendation of 13th Finance 336,00,00 383,60,00 383,60,00 392,00,00 Commission (State Share){13-FC}
15-2202-01-111-SP-005 Sarbasiksha Abhijan (Central Share){OCASPS} 0 0 0 358,50,00
15-2202-01-112-SP-001 Mid-Day Meal for Children (State Share){OCASPS} 189,01,75 210,00,00 0 200,00,00
15-2202-01-112-SP-002 Construction of Kitchen Shade with store room for Mid-Day Mill Scheme 5,75,16 12,00,00 12,00,00 14,00,00
15-2202-01-112-SP-008 National Programme Nutritional Support to Primary Education (Mid-Day Meal) 0 0 0 1000,00,00 (Central Share) {OCASPS}
15-2202-01-789-SP-013 Mid-Day Meal for Children (State Share){OCASPS} 58,15,87 130,00,00 130,00,00 120,00,00
15-2202-01-789-SP-021 Provision for Sarbasiksha Abhijan (State Share) 368,92,46 375,00,00 341,71,77 270,00,00
15-2202-01-789-SP-024 Printing of Nationalised Text Book for Children at Primary Stage 23,88,44 36,00,00 36,00,00 48,00,00
15-2202-01-789-SP-028 Provision for Toilet / Drinking Water Facilities 18,75 0 0 0
15-2202-01-789-SP-029 Strengthening of PTTIs as per NCTE norms 0 2,40,00 2,40,00 2,40,00
15-2202-01-789-SP-033 Construction of Kitchen Shed withStore Room for Mid-day Meal Scheme 2,29,74 4,50,00 4,50,00 4,80,00
15-2202-01-789-SP-034 Provision for Sarbasiksha Abhijan under the recommendation of 13th Finance 115,20,00 131,52,00 131,52,00 134,40,00 Commission (State Share){13-FC}
15-2202-01-789-SP-037 Sarbasiksha Abhijan (Central Share){OCASPS} 0 0 0 450,00,00
15-2202-01-796-SP-013 Mid-Day Meal for Children (State Share){OCASPS} 12,35,35 22,00,00 22,00,00 30,00,00
15-2202-01-796-SP-021 Provision for Sarbasiksha Abhijan (State Share) 95,36,14 133,80,00 131,40,20 68,00,00
15-2202-01-796-SP-024 Printing of Nationalised Text Book for Children at Primary Stage 5,98,34 9,00,00 9,00,00 12,00,00
15-2202-01-796-SP-028 Provision for Toilet / Drinking Water Facilities 5,25 0 0 0
15-2202-01-796-SP-029 Strengthening of PTTIs as per NCTE norms 0 60,00 60,00 60,00
15-2202-01-796-SP-033 Construction of Kitchen Shed with Store Room for Mid-day Meal Scheme [ES] 1,51,81 1,50,00 1,50,00 1,20,00
15-2202-01-796-SP-034 Provision for Sarbasiksha Abhijan under the recommendation of 13th Finance 28,80,00 32,88,00 32,88,00 33,60,00 Commission (State Share){13-FC}
15-2202-01-796-SP-037 Sarbasiksha Abhijan (Central Share){OCASPS} 0 0 0 10,00,00
15-2202-01-800-SP-003 Provision for incentive to the Development of Elementary Education 3,47,74 21,00,00 87,97,45 50,00,00
15-2202-01-800-SP-004 Establishment of a Board for Primary Education. 2,17,18 2,20,00 2,20,00 2,30,00
15-2202-01-800-SP-024 Development of Distrct Primary School Council. 25,00 2,00,00 2,00,00 5,00,00
15-2202-01-800-SP-031 Development of Academic Infrastructure 0 18,00,00 35,86,15 32,49,00
15-2202-01-800-SP-032 Evaluation of Primary School Students. 4,50,00 1,20,00 1,20,00 1,00,00
15-2202-02-101-SP-001 Strengthening of Administrative and Supervisory Staff 0 1,50,00 1,50,00 1,50,00
15-2202-02-107-SP-001 Provision for award of Prizes to the meritorious students in secondary schools. 0 0 9,10,20 12,00,00
15-2202-02-109-SP-001 Development of Government Secondary Schools 2,18 3,00,00 43,00,00 43,00,00
15-2202-02-110-SP-002 Strengthening of Science Laboratories in Secondary Schools 1,11,50 5,60,00 5,60,00 7,00,00
15-2202-02-110-SP-003 Provision for Sainik Schools. 0 80,00 80,00 80,00
15-2202-02-110-SP-004 Improvement of Libraries, Reading Rooms, etc. in Secondary Schools. 1,85,00 3,50,00 3,50,00 5,00,00
15-2202-02-110-SP-010 Assistance for Computer Education in Non - Govt. Secondary Schools. 0 21,00,00 21,00,00 24,50,00
______Budget Publication No. 3 214 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-2202-02-110-SP-019 Assistance for Reconstruction and Restructuring of Ghatal Vidyasagar High 2,11 0 0 0 school
15-2202-02-110-SP-020 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)(State Share){OCASPS} 6,19,00 140,00,00 110,00,00 130,00,00
15-2202-02-110-SP-022 Construction of Building for Mathabhanga School at Coochbehar (Central 0 32,00 32,00 0 Share){ACA}
15-2202-02-110-SP-023 Construction of Building for Mathabhanga School at Coochbehar (State 0 73,00 73,00 0 Share){ACA}
15-2202-02-110-SP-024 Repairing,Renovation,and upgradation of Metropoliton Institution(Central 56,00 47,00 47,00 0 Share){ACA}
15-2202-02-110-SP-025 Repairing,Renovation and upgradation of Metropoliton Institution(State Share) 16,15 16,00 16,00 20,00
15-2202-02-110-SP-026 Rastriya Madhyamik Shiksha Abhiyan (RMSA) 0 0 0 500,00,00 (Central Share){OCASPS}
15-2202-02-110-SP-027 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of 0 0 0 33,33 Excellence (State Share) {OCASPS}
15-2202-02-110-SP-028 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of 0 0 0 1,00,00 Excellence (Central Share){OCASPS}
15-2202-02-789-SP-001 Strengthening of Science Laboratories in Secondary Schools 90,00 1,92,00 1,92,00 2,40,00
15-2202-02-789-SP-002 Improvement of Libraries, Reading Room etc. in Secondary Schools 90,00 1,20,00 1,20,00 1,75,00
15-2202-02-789-SP-012 Improvement of Buildings of Secondary Schools 0 7,20,00 77,20,00 300,00,00
15-2202-02-789-SP-013 Provision for Incentive to the Development of Secondary Education 2,81,92 4,00,00 10,14,12 25,00,00
15-2202-02-789-SP-014 Setting up of State Open School 0 18,00 18,00 20,00
15-2202-02-789-SP-018 Provision for Improvement of School Environment and Creation of Assets 0 0 7,25,99 13,20,00
15-2202-02-789-SP-021 Provision for Computer Education in Non-Govt. Secondary Schools 0 7,20,00 7,20,00 8,40,00
15-2202-02-789-SP-026 Rastriya Madhyamik Siksha Abhiyan(RMSA)(State Share){OCASPS} 0 48,00,00 48,00,00 36,00,00
15-2202-02-789-SP-027 Inclusive Education of the Disabled at the secondary Stage 45,00 45,00 45,00 60,00
15-2202-02-789-SP-028 Incentive to poor girls students at secondary and higher secondary level(Class 6,71,00 10,00,00 10,00,00 10,00,00 IX-XII)
15-2202-02-796-SP-009 Improvement of Libraries, Reading Rooms etc in Secondary Schools 22,50 30,00 30,00 45,00
15-2202-02-796-SP-012 Improvement of Buildings of Secondary Schools 0 1,80,00 25,80,00 110,00,00
15-2202-02-796-SP-017 Strengthening of Science Laboratories in Secondary Schools 22,50 48,00 48,00 60,00
15-2202-02-796-SP-018 Setting up of State Open School 0 2,00 2,00 4,00
15-2202-02-796-SP-022 Provision for Improvement of School Environment and Creation of Assets 0 0 2,53,16 3,30,00
15-2202-02-796-SP-025 Provision for Computer Education in Non-Govt. Secondary Schools 0 1,80,00 1,80,00 2,10,00
15-2202-02-796-SP-030 Rastriya Madhyamik Siksha Abhiyan(RMSA)(State Share){OCASPS} 0 12,00,00 12,00,00 9,00,00
15-2202-02-796-SP-031 Inclusive Education of the Disabled at the Secondary Stage 15,00 15,00 15,00 15,00
15-2202-02-800-SP-003 Development of W.B. Board of Secondary Education 3,75,00 5,00,00 7,43,33 5,00,00
15-2202-02-800-SP-004 Establishment of State Council of Educational Research and Training, West 9,59 25,00 25,00 38,00 Bengal
15-2202-02-800-SP-007 Development of West Bengal Council of Higher Secondary Education 3,75,00 5,00,00 5,00,00 5,00,00
15-2202-02-800-SP-022 State Open School 33,00 45,00 45,00 56,00
15-2202-02-800-SP-023 West Bengal School Service Commission for the Recruitment of Teachers in 1,08,75 1,45,00 55,00 1,20,00 Non-Govt. Secondary Schools
______Budget Publication No. 3 215 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-2202-02-800-SP-029 Improvement of Buildings of Jr. High Schools 0 21,00,00 27,00,00 30,00,00
15-2202-02-800-SP-037 Provision for Improvement of School Environment and Creation of Assets 0 0 17,23,27 38,50,00
15-2202-02-800-SP-047 Rastriya Madhyamik Siksha Abhiyan(RMSA)(State Share) 8,63,38 0 0 0
15-2202-02-800-SP-048 Inclusive Education of the Disabled at the Secondary Stage 5,62,35 90,00 90,00 1,65,00
15-2202-02-800-SP-049 Incentive to poor girls students at secondary and higher secondary level(Class 89,64 16,78,00 16,78,00 24,00,00 IX-XII)
15-2202-02-800-SP-050 Development of continuous comprehensive evaluation at the Primary & 0 1,55,00 1,55,00 1,00,00 Secondary stage
15-2202-02-911-SP-028 Incentive to Poor Girl Students at Secondary and Higher Secondary Level -22 0 0 0 (Class IX-XII)
15-2202-80-001-SP-003 Setting up of Monitoring Unit 19 60,00 60,00 60,00
15-2202-80-001-SP-004 Implementation of e-Governance 0 5,60,00 5,60,00 10,50,00
15-2202-80-001-SP-007 Implementation of e-Governance 50,11 0 0 0
15-2202-80-789-SP-001 Implementation of e-Governance 65,37 1,92,00 1,92,00 3,60,00
15-2202-80-796-SP-001 Implementation of e-Governance 0 48,00 48,00 90,00
15-2204-00-101-SP-001 Provision for Physical Education Facilities in Schools 9,70 25,00 25,00 25,00
15-2204-00-101-SP-008 Grants to District School Sports Association 0 15,00 15,00 18,00
15-2204-00-101-SP-009 National School Games - Participation of West Bengal State 15,00 20,00 20,00 20,00
15-2204-00-101-SP-010 Development of Sports Activities in Darjeeling Hill Areas 0 3,00 3,00 3,00
15-2204-00-101-SP-011 Strengthening of Physical Education Directorate in the State and District 0 20,00 20,00 20,00 Headquaters
15-2204-00-101-SP-012 Holding of Coaching Camp in Districts 0 8,00 8,00 8,00
15-2204-00-101-SP-013 Refresher Course for Physical Education Teachers 0 4,00 4,00 5,00
15-2204-00-101-SP-014 Holding of Two National Meets (All India Competition) 11,25 15,00 15,00 15,00
15-2204-00-101-SP-015 Holding of Central Coaching Camp with Talented Boys and Girls 0 15,00 15,00 15,00
15-2204-00-101-SP-016 Grants to Govt. Schools 2,70 8,00 8,00 8,00
15-2204-00-101-SP-017 Maintenance of SAI-adopted Schools 0 1,00 1,00 1,00
15-2204-00-101-SP-018 Establishment of Sports Schools 19,22 70,00 70,00 70,00
15-2204-00-101-SP-019 Development / Construction to Creat Sports and Games Facilities for the 26,00 45,00 45,00 45,00 Children of Secondary Schools
15-2204-00-101-SP-029 State committee for School Games & Sports 15,00 20,00 20,00 20,00
15-2204-00-101-SP-030 Holding of Subrata Mukharjee CUP football Tournament in the State and 7,50 10,00 10,00 10,00 participation in National level Tournament
15-2204-00-101-SP-031 Holding of Jawaharlal Neheru Hockey Tournament in the State and 7,50 10,00 10,00 10,00 participation in National level Tournament
15-2204-00-101-SP-032 Promotion of Sports & Games activities for Girl students of Tribal and other 0 6,00 6,00 9,00 areas
15-2204-00-101-SP-033 Development/construction and maintenance of Sports complex in the District 0 20,00 20,00 20,00 for School Sports Programme
15-2204-00-101-SP-034 Setting up and maintenance Sport Hostels for specified and scientific coaching 0 8,00 8,00 8,00 and budding talents of Schools
15-2204-00-101-SP-035 Support to District Youth Welfare Councils 0 17,00 17,00 20,00
15-2551-60-191-SP-046 School Education Sector 0 22,00 22,00 30,00
______Budget Publication No. 3 216 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-4202-01-201-SP-001 Stengthening of administrative and supervisory staff (including 1,78,36 10,00,00 10,00,00 10,00,00 accommodation, etc.)
15-4202-01-201-SP-002 Improvement of Teachers Training Facilities. 12,90,12 10,00,00 10,00,00 10,00,00
15-4202-01-201-SP-003 Construction/development of school buildings under the fund of Sarva Shiksha 0 0 0 900,00,00 Abhiyan(SSA)(Central Share){OCASPS}
15-4202-01-201-SP-004 Construction/development of school buildings under the fund of Sarva Shiksha 0 0 0 200,00,00 Abhiyan(SSA)(State Share){OCASPS}
15-4202-01-202-SP-002 Development of Government Secondary Schools 5,65,73 24,00,00 24,00,00 24,40,00
15-4202-01-202-SP-003 Development of School Sports. 10,21 2,00,00 2,00,00 2,00,00
15-4202-01-202-SP-005 Girls Hostel (State Share) 6,67,81 4,20,00 4,20,00 4,20,00
15-4202-01-202-SP-006 Development of Schools & Hostels under BRGF (Central Share){BRGFS} 112,85,04 28,00,00 192,29,85 90,00,00
15-4202-01-789-SP-001 Infrastructure Facilities for Elementary / Secondary Education Programme 0 17,70,00 0 6,20,00 under RIDF.{RIDF}
15-4202-01-789-SP-002 Girls Hostel (State Share) 4,30,12 1,68,00 1,68,00 1,68,00
15-4202-01-789-SP-003 Development of Schools & Hostels under BRGF (Central Share){BRGFS} 36,63,62 56,25,00 87,64,18 32,00,00
15-4202-01-789-SP-004 Construction/development of school buildings under the fund of Sarva Shiksha 0 0 0 350,00,00 Abhiyan(SSA)(Central Share){OCASPS}
15-4202-01-789-SP-005 Construction/development of school buildings under the fund of Sarva Shiksha 0 0 0 50,00,00 Abhiyan(SSA)(State Share){OCASPS}
15-4202-01-796-SP-001 Infrastructure Facilities for Elementary / Secondary Education Programme 0 8,30,00 0 5,30,00 under RIDF.{RIDF}
15-4202-01-796-SP-002 Girls Hostel (State Share) 1,80,01 62,00 62,00 62,00
15-4202-01-796-SP-003 Development of Schools & Hostels under BRGF (Central Share){BRGFS} 9,76,44 15,75,00 22,56,65 28,00,00
15-4202-01-796-SP-004 Construction/development of school buildings under the fund of Sarva Shiksha 0 0 0 50,00,00 Abhiyan(SSA)(Central Share){OCASPS}
15-4202-01-796-SP-005 Construction/development of school buildings under the fund of Sarva Shiksha 0 0 0 20,00,00 Abhiyan(SSA)(State Share){OCASPS}
15-4202-01-800-SP-005 Infrastructure Facilities for Elementary / Secondary Education Programme 8,80 45,00,00 0 13,50,00 under RIDF.{RIDF}
Total - State Plan (Annual Plan & XII th Plan) 2524,89,70 3203,52,00 2333,78,32 6884,50,33
Of which under the State Plan Core Plan 1884,99,77 2483,00,00 1481,75,64 2530,00,33
13-FC 480,00,00 548,00,00 548,00,00 560,00,00
ACA 56,00 1,52,00 1,52,00 0
BRGFS 159,25,10 100,00,00 302,50,68 150,00,00
OCASPS 0 0 0 3619,50,00
RIDF 8,80 71,00,00 0 25,00,00
CS-Centrally Sponsored (New Schemes)
15-2202-01-107-CS-001 Strengthening of Teachers' Training Institute 1,75,96 17,99,50 19,58,45 0
15-2202-01-107-CS-002 Preparation of State Perspective Plan under Teacher Education Programme. 0 20,00 20,00 0
15-2202-01-112-CS-001 Cooking Cost of Mid-Day Meal Scheme 435,40,35 460,00,00 460,00,00 0
15-2202-01-112-CS-002 Management, Monitoring and Evaluation (MME) component under Mid-Day 8,46,01 16,00,00 16,00,00 0 Meal Scheme
______Budget Publication No. 3 217 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
15-2202-01-112-CS-003 Assistance for transporation of food-grain under Mid Day Meal Scheme 5,32,19 20,00,00 20,00,00 0
15-2202-01-112-CS-004 COnstruction of Kitchen shed for Mid-day meal scheme 20,77,93 80,00,00 80,00,00 0
15-2202-01-112-CS-005 Procurement of kitchen devices for Mid-day meal scheme 11,43,21 8,00,00 8,00,00 0
15-2202-01-112-CS-006 Cost of food grain for Mid Day Meal Scheme 52,23,62 70,00,00 70,00,00 0
15-2202-01-112-CS-007 Cost towards honorarium to Cook-cum-helper for Mid-Day Meal Scheme 100,73,12 120,00,00 120,00,00 0
15-2202-01-789-CS-001 cooking cost of Mid Day Meal Scheme 118,48,58 140,00,00 140,00,00 0
15-2202-01-789-CS-004 Construction Of Kitchen Shed For Mid-Day Mill Scheme 7,25,20 0 0 0
15-2202-01-789-CS-005 Procurement of Kitchen Devices of Mid Day Meal Schemes 6,33,32 0 0 0
15-2202-01-789-CS-006 Cost of food grains for Mid-Day Meal Scheme 67,35,70 4,00,00 0 0
15-2202-01-789-CS-007 Cost towards Honourium to cook-cum-helper for Mid-Day Meal Scheme 50,04,10 40,00,00 0 0
15-2202-01-796-CS-001 Cooking cost of Mid day Meal Scheme 31,86,26 30,00,00 30,00,00 0
15-2202-01-796-CS-002 Management,Monitoring and Evaluation(MME) component under Mid-Day 6,91,92 0 0 0 Meal Scheme.
15-2202-01-796-CS-003 Assistance for Transportation of Food Grains under Mid-Day Meal Scheme. 6,50,35 0 0 0
15-2202-01-796-CS-004 Construction Of Kitchen Shed For Mid-Day Mill Scheme 4,71,11 0 0 0
15-2202-01-796-CS-005 Procurement of Kitchen Devices of Mid Day Meal Schemes 3,49,18 0 0 0
15-2202-01-796-CS-006 Cost of food grains for MidDay Meal Scheme 14,55,29 10,00,00 0 0
15-2202-01-796-CS-007 Cost towards Honorarium to Cook-Cum-Helper for Mid-Day Meal Scheme 2,74,76 5,00,00 0 0
15-2202-01-911-CS-007 Cost towards Honorarium to Cook cum Helper for Mid Day Meal Scheme(ES) -1,44,45 0 0 0
15-2202-02-107-CS-001 National Merit Scholarship Scheme 1,57 3,00,00 3,01,58 0
15-2202-02-789-CS-001 COMPUTER LITERACY IN sCHOOLS 13,41,93 30,00,00 30,00,00 0
15-2202-02-789-CS-002 Inclusive Education of the Disabled at the Secondary Stage 2,87,84 4,00,00 0 0
15-2202-02-796-CS-001 COMPUTER LITERACY IN SCHOOLS 7,25,37 10,00,00 0 0
15-2202-02-796-CS-002 Inclusive Education of the disabled at the Secondary Stage 68,13 1,00,00 1,00,00 0
15-2202-02-800-CS-002 Computer Literacy in Schools 3,45,72 80,00,00 80,00,00 0
15-2202-02-800-CS-004 Inclusive education of the disabled at the secondary stage 1,57,66 40,00,00 41,18,86 0
15-2202-02-911-CS-002 Computer Literacy in Schools -1,44 0 0 0
Total - Centrally Sponsored (New Schemes) 984,20,49 1189,19,50 1118,98,89 0
TOTAL :: ES Department :: [Plan & Non-Plan Sector] 13849,85,67 15372,22,74 14318,22,20 18953,29,83
Non-Plan Sector 10340,75,51 10979,51,24 10865,44,99 12068,79,50
Non Plan [NP] 10340,75,50 10979,51,24 10865,44,99 12068,79,50
Salaries 11056,85,34 12752,30,41 11552,27,60 12745,73,09
Other than Salaries -716,09,84 -1772,79,17 -686,82,61 -676,93,59
Plan Sector 3509,10,19 4392,71,50 3452,77,21 6884,50,33
State Plan (Annual Plan & XII th Plan) [SP] 2524,89,68 3203,52,00 2333,78,32 6884,50,33
Salaries 3,97,77 5,42,00 5,42,00 5,86,00
Other than Salaries 2520,91,91 3198,10,00 2328,36,32 6878,64,33
Centrally Sponsored (New Schemes) [CS] 984,20,49 1189,19,50 1118,98,89 0
______Budget Publication No. 3 218 School Education [ES] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 2,79,39 1,76,50 2,79,39 0
Other than Salaries 981,41,10 1187,43,00 1116,19,50 0
Departmental Grand Total: 13849,85,67 15372,22,74 14318,22,20 18953,29,83
Salaries 11063,62,50 12759,48,91 11560,48,99 12751,59,09
Other than Salaries 2786,23,17 2612,73,83 2757,73,21 6201,70,74
______Budget Publication No. 3 219 Science & Technology [ST] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
48-3425-60-200-NP-001 West Bengal State council of Science & Technology 54,56 59,09 56,36 63,41
48-3451-00-090-NP-024 Science and Technology Department 3,18,22 4,89,49 4,15,70 4,90,44
48-3451-00-911-NP-024 Science and Technology Department ( ST) -14 0 -14 -14
Total - Non Plan 3,72,64 5,48,58 4,71,92 5,53,71
SP-State Plan (Annual Plan & XII th Plan)
48-3425-60-004-SP-001 Financial Assistance to Govt.bodies for scientific research Projects /survey 1,46,69 3,00,00 3,60,00 3,60,00 training /science awareness & science popularisation programme
48-3425-60-004-SP-002 Implementation of Scheme / Project under State Remote Sensing Centre 0 1,00 0 0
48-3425-60-004-SP-003 Activitires under State Natural Resources Management System (SNRMS) 0 1,00 0 0
48-3425-60-004-SP-004 Implementation of various schemes /projects under the Dept. of S & T. 0 1,00 0 0
48-3425-60-004-SP-005 Updating of River Courses, West Bengal 0 1,00 0 0
48-3425-60-004-SP-006 State Spatial Data Infrastructure System and Integration with Aspatial Data 0 1,00 0 0 [ST]
48-3425-60-004-SP-011 Construction of Check Dams 0 1,00 0 0
48-3425-60-004-SP-012 Space Application Centre. 0 1,00 1,00 1,00
48-3425-60-004-SP-013 Climate Change. 0 1,00 0 0
48-3425-60-200-SP-001 Financial Assistance to other Scientific Bodies for undertaking Scientific 5,03,57 3,00,00 40,00 4,00,00 Projects/Surveys/Research/Training and Science Awareness & Science Popularisation programme (State Share)
48-3425-60-200-SP-002 West Bengal State Council of Science & Technology (State Share) 1,89,54 3,00,00 4,00,00 4,00,00
48-3425-60-200-SP-003 Centre for Rural and Cryogenic Technologies 40,00 50,00 80,00 80,00
48-3425-60-200-SP-004 Construction of Bigyan Bhavan by West Bengal State Council of Science and 0 2,40,00 1,05,00 1,05,00 Technology.
48-3425-60-200-SP-005 Devalopment of R&D hub near Kolkata 0 1,00 2,00 2,00
48-3425-60-600-SP-001 Financial Assistance for Pilot Schemes / lab. to Land schemes etc. 0 1,00 2,00 2,00
48-3425-60-600-SP-002 e - Governance Initiative 33,12 75,00 1,00,00 1,00,00
48-3425-60-789-SP-001 Financial Assistance to other Scientific Bodies for undertaking Scientific 46,56 1,50,00 1,50,00 1,50,00 Projects/Surveys/Research/Training and Science Awareness & Science Popularisation programme (State Share)
48-3425-60-796-SP-001 Financial Assistance to other Scientific Bodies for undertaking Scientific 46,26 75,00 10,00 1,00,00 Projects/Surveys/Research/Training and Science Awareness & Science Popularisation programme
Total - State Plan (Annual Plan & XII th Plan) 10,05,74 15,00,00 12,50,00 17,00,00
Of which under the State Plan Core Plan 10,05,74 15,00,00 12,50,00 17,00,00
TOTAL :: ST Department :: [Plan & Non-Plan Sector] 13,78,38 20,48,58 17,21,92 22,53,71
Non-Plan Sector 3,72,64 5,48,58 4,71,92 5,53,71
Non Plan [NP] 3,72,64 5,48,58 4,71,92 5,53,71
Salaries 3,13,41 4,62,87 3,86,56 4,59,76
Other than Salaries 59,23 85,71 85,36 93,95
Plan Sector 10,05,74 15,00,00 12,50,00 17,00,00
______Budget Publication No. 3 220 Science & Technology [ST] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
State Plan (Annual Plan & XII th Plan) [SP] 10,05,74 15,00,00 12,50,00 17,00,00
Salaries 0 0 3,60,00 3,60,00
Other than Salaries 10,05,74 15,00,00 8,90,00 13,40,00
Departmental Grand Total: 13,78,38 20,48,58 17,21,92 22,53,71
Salaries 3,13,41 4,62,87 7,46,56 8,19,76
Other than Salaries 10,64,97 15,85,71 9,75,36 14,33,95
______Budget Publication No. 3 221 Self-Help Group & Self-Employment [SH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
59-2052-00-090-NP-027 Self Help Group and Self-Employment 96,77 1,29,86 1,39,83 1,57,68
59-2204-00-001-NP-003 Directorate of Self-Help Group and Self Employment (SHG& SE) 5,03,77 5,67,68 7,15,56 7,34,43
59-2204-00-800-NP-004 Bangla Swanirbhar Karmasansthan Prakolpa 5,78 7,82 7,82 8,60
59-2204-00-911-NP-001 Directorate of Self-Help Group and Self Employment (SHG & SE) -31 0 -31 -31
59-2204-00-911-NP-003 Youth Welfare Works Under Physical Education Directorate (Higher -15 0 -15 -15 Education) [EH]
Total - Non Plan 6,05,86 7,05,36 8,62,75 9,00,25
SP-State Plan (Annual Plan & XII th Plan)
59-2204-00-789-SP-011 Bangla Swanirbhar Karmasansthan Prakalpa 39,37,50 54,00,00 54,00,00 60,00,00
59-2204-00-796-SP-010 Bangla Swanirbhar Karmasansthan Prakalpa 8,62,49 12,00,00 12,00,00 20,00,00
59-2204-00-800-SP-005 Bangla Swanirbhar Karmasansthan Prakalpa 83,25,01 114,00,00 114,00,00 99,85,00
59-2435-01-101-SP-007 Infrastructure Development Training & Marketing support to SHGs 0 12,00,00 12,00,00 9,57,50
59-2435-01-101-SP-008 Interest Subsidy on Loan to be paid to SHGs. 0 18,00,00 18,00,00 30,00,00
59-2435-01-101-SP-015 Infrastructure Development, Training & Marketing Support to SHGs [SH] 4,54,85 0 0 0
59-2435-01-101-SP-016 Interest Subsidy on Loan to be paid to SHGs [SH] 8,00,00 0 0 0
59-2435-01-789-SP-007 Infrastructure Development Training & marketing support to SHGs 0 8,00,00 8,00,00 5,74,50
59-2435-01-789-SP-008 Interest Subsidy on Loan to be paid to SHGs. 3,33,36 0 0 0
59-2435-01-796-SP-005 Infrastructure Development Training & marketing Support 0 5,00,00 5,00,00 3,83,00
59-2435-01-796-SP-006 Infrastructure Development, Training & Marketing Support to SHGs [SH] 2,53,44 0 0 0
59-2515-00-789-SP-004 Scheme under RIDF{RIDF} 68,46 12,00,00 12,00,00 11,06,00
59-2515-00-796-SP-003 Scheme under RIDF{RIDF} 13,68 4,00,00 4,00,00 5,53,00
59-2515-00-800-SP-030 Scheme under RIDF{RIDF} 1,91,66 32,00,00 32,00,00 38,71,00
59-4435-01-101-SP-008 Setting up of a Statel-level Market Complex for the sale of products of SHGs 0 0 0 4,00,00 and entreprenuers under SEPs
59-4435-01-101-SP-009 Setting up of two large sized Training Centres cum Marketing Complex for Self 0 2,00,00 2,00,00 3,00,00 Help Groups
59-4435-01-101-SP-010 State Contribution to Swarojgar 6,34,00 10,00,00 10,00,00 14,00,00
Total - State Plan (Annual Plan & XII th Plan) 158,74,45 283,00,00 283,00,00 305,30,00
Of which under the State Plan Core Plan 156,00,66 235,00,00 235,00,00 250,00,00
RIDF 2,73,80 48,00,00 48,00,00 55,30,00
TOTAL :: SH Department :: [Plan & Non-Plan Sector] 164,80,31 290,05,36 291,62,75 314,30,25
Non-Plan Sector 6,05,86 7,05,36 8,62,75 9,00,25
Non Plan [NP] 6,05,85 7,05,36 8,62,75 9,00,25
Salaries 5,69,48 6,44,52 7,77,37 8,08,94
Other than Salaries 36,37 60,84 85,38 91,31
Plan Sector 158,74,45 283,00,00 283,00,00 305,30,00
State Plan (Annual Plan & XII th Plan) [SP] 158,74,45 283,00,00 283,00,00 305,30,00
Other than Salaries 158,74,45 283,00,00 283,00,00 305,30,00
______Budget Publication No. 3 222 Self-Help Group & Self-Employment [SH] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Departmental Grand Total: 164,80,31 290,05,36 291,62,75 314,30,25
Salaries 5,69,48 6,44,52 7,77,37 8,08,94
Other than Salaries 159,10,82 283,60,84 283,85,38 306,21,31
______Budget Publication No. 3 223 Sports [SP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
49-2059-01-053-NP-009 Maintenance and Repairs of Netaji Indoor Stadium Calcutta under Sports 0 42,27 78,49 46,50 Department - by PWD (Civil)
49-2059-01-053-NP-017 Maintenance and repairs of Netaji Indor Stadium etc - by PWD (Electrical) 0 44,36 8,15 48,80
49-2204-00-104-NP-001 Public Sports and Games 1,41,70 4 4 4
49-2204-00-104-NP-002 Improvement and Development of Sports and Games 0 1,54,01 1,45,96 1,64,82
49-2204-00-104-NP-003 Aquatic Sports Facilities 0 69 69 76
49-2204-00-104-NP-004 Financial Assistance to Needy Sportsmen 5,04 5,98 5,98 6,58
49-2204-00-104-NP-006 Yuba Bharati Krirangan 3,07,12 4,66,07 3,92,32 4,64,27
49-2251-00-090-NP-017 Department of Sports and Youth Services-Sports Wing 1,95,09 2,71,13 2,25,12 2,66,90
Total - Non Plan 6,48,95 9,84,55 8,56,75 9,98,67
SP-State Plan (Annual Plan & XII th Plan)
49-2204-00-104-SP-001 Improvement of Sports and Games 48,39,04 46,00,00 70,00,00 64,05,00
49-2204-00-104-SP-002 Development and Maintenance of Kshudiram Stadium and Ranji Stadium 52,89 20,00 0 4,00,00
49-2204-00-104-SP-003 Campus Works, Stadium, Playground etc. (State Share) 5,54,95 12,60,00 12,00,00 24,15,00
49-2204-00-104-SP-004 Expansion of Sports and Games for Women 2,05,50 3,00,00 1,18 20,00,00
49-2204-00-104-SP-005 Scheme for Flood-lighting System in the Grounds 0 10,00 4,53 10,00
49-2204-00-104-SP-006 Development and Maintenance of Netaji Indoor Stadium 2,35,00 5,00,00 5,50,00 6,00,00
49-2204-00-104-SP-007 Stadium Complex at Bidhan Nagar 6,63,62 7,00,00 6,90,00 9,30,00
49-2204-00-104-SP-008 Swimming pool at Subhas Sarobar and Rabindra Sarobar Stadium 0 50,00 1,00,00 1,20,00
49-2204-00-104-SP-009 District Sports Council 0 10,00 0 10,00
49-2204-00-104-SP-010 Sports Hostels 0 1,50,00 0 1,50,00
49-2204-00-104-SP-011 Works for Stadium, Play Ground etc. under RIDF{RIDF} 0 10,00,00 0 0
49-2204-00-789-SP-009 Campus Works, Stadium, Playground etc. 0 2,00,00 1,32,00 5,60,00
49-2204-00-789-SP-012 Works for Stadium, Play Ground etc. under RIDF{RIDF} 0 10,00,00 0 0
49-2204-00-796-SP-008 Campus Works, Stadium, playground etc. 0 5,00,00 3,00,00 6,00,00
49-2204-00-796-SP-009 Campus Works, Stadium,Playground etc[SP] 3,66,39 0 0 0
49-2204-00-796-SP-011 Works for Stadium, Play Ground etc. under RIDF{RIDF} 0 10,00,00 0 0
Total - State Plan (Annual Plan & XII th Plan) 69,17,39 113,00,00 99,77,71 142,00,00
Of which under the State Plan Core Plan 69,17,39 83,00,00 99,77,71 142,00,00
RIDF 0 30,00,00 0 0
TOTAL :: SP Department :: [Plan & Non-Plan Sector] 75,66,34 122,84,55 108,34,46 151,98,67
Non-Plan Sector 6,48,95 9,84,55 8,56,75 9,98,67
Non Plan [NP] 6,48,95 9,84,55 8,56,75 9,98,67
Salaries 6,30,64 8,74,84 7,44,96 8,78,66
Other than Salaries 18,31 1,09,71 1,11,79 1,20,01
Plan Sector 69,17,39 113,00,00 99,77,71 142,00,00
State Plan (Annual Plan & XII th Plan) [SP] 69,17,39 113,00,00 99,77,71 142,00,00
______Budget Publication No. 3 224 Sports [SP] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 1,14 0 0 0
Other than Salaries 69,16,25 113,00,00 99,77,71 142,00,00
Departmental Grand Total: 75,66,34 122,84,55 108,34,46 151,98,67
Salaries 6,31,78 8,74,84 7,44,96 8,78,66
Other than Salaries 69,34,56 114,09,71 100,89,50 143,20,01
______Budget Publication No. 3 225 Statistics & Programme Implementation [SI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
63-2401-00-111-NP-009 Crop Survey [SI] 13,81,09 19,10,07 15,88,86 18,98,11
63-3451-00-090-NP-037 Department of Statistics and Programme Implementation 1,16,96 2,28,62 1,93,24 2,28,71
63-3454-02-112-NP-003 Improvemen in Statistical System under 13th Finance Commission (13th 1,03,72 3,80,00 3,80,00 3,80,00 FC) [SI]
63-3454-02-800-NP-009 Bureau of Applied Economics and Statistics 16,23,55 25,35,29 20,92,42 25,03,56
Total - Non Plan 32,25,32 50,53,98 42,54,52 50,10,38
SP-State Plan (Annual Plan & XII th Plan)
63-3454-02-112-SP-001 State Strategic Statistical Plan 0 0 24,00,00 0
63-3454-02-112-SP-003 State Strategic Statistical Plan 92,86 2,00,00 2,00,00 2,00,00
63-3454-02-112-SP-005 Support for Statistical Strengthening (Central Share) {OCASPS} 0 0 0 53,80,00
63-3454-02-800-SP-004 Strengthening of District Statistical Offices of Bureau of Applied Economics 71,21 2,00,00 2,00,00 2,00,00 and Statistics [SI]
63-4059-01-051-SP-066 Constructionf Civil Infrastructure - State Strategic Statistical Plan 44,27 1,00,00 1,00,00 2,00,00
Total - State Plan (Annual Plan & XII th Plan) 2,08,34 5,00,00 29,00,00 59,80,00
Of which under the State Plan Core Plan 2,08,35 5,00,00 29,00,00 6,00,00
OCASPS 0 0 0 53,80,00
CS-Centrally Sponsored (New Schemes)
63-3454-02-112-CS-002 State Strategic Statistical Plan 5,20,51 24,00,00 0 0
Total - Centrally Sponsored (New Schemes) 5,20,51 24,00,00 0 0
CN-Central Sector (New Schemes)
63-3454-01-800-CN-003 Conduct of 6th Economic Census 62,61 49,35,86 49,35,86 0
63-3454-02-112-CN-003 Basic Statistics for Local Level Development 0 5,00,00 0 0
Total - Central Sector (New Schemes) 62,61 54,35,86 49,35,86 0
TOTAL :: SI Department :: [Plan & Non-Plan Sector] 40,16,79 133,89,84 120,90,38 109,90,38
Non-Plan Sector 32,25,32 50,53,98 42,54,52 50,10,38
Non Plan [NP] 32,25,32 50,53,98 42,54,52 50,10,38
Salaries 29,57,20 44,29,62 36,33,14 43,64,53
Other than Salaries 2,68,12 6,24,36 6,21,38 6,45,85
Plan Sector 7,91,46 83,35,86 78,35,86 59,80,00
State Plan (Annual Plan & XII th Plan) [SP] 2,08,35 5,00,00 29,00,00 59,80,00
Other than Salaries 2,08,35 5,00,00 29,00,00 59,80,00
Centrally Sponsored (New Schemes) [CS] 5,20,51 24,00,00 0 0
Other than Salaries 5,20,51 24,00,00 0 0
Central Sector (New Schemes) [CN] 62,61 54,35,86 49,35,86 0
Other than Salaries 62,61 54,35,86 49,35,86 0
Departmental Grand Total: 40,16,79 133,89,84 120,90,38 109,90,38
______Budget Publication No. 3 226 Statistics & Programme Implementation [SI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Salaries 29,57,20 44,29,62 36,33,14 43,64,53
Other than Salaries 10,59,59 89,60,22 84,57,24 66,25,85
______Budget Publication No. 3 227 Sunderban Affairs [SA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
50-2575-02-101-NP-001 Development of Sundarban 18,99,95 24,67,10 22,30,28 25,46,79
50-2575-02-911-NP-001 Development of Sundarban[SA] -3,32 0 -3,32 -3,32
50-2575-80-799-NP-001 Sundarban Development Board 0 4,25,46 4,25,46 4,68,01
50-2575-80-900-NP-001 Sundarban Development Board 0 -4,25,46 0 0
Total - Non Plan 18,96,63 24,67,10 26,52,42 30,11,48
SP-State Plan (Annual Plan & XII th Plan)
50-2575-02-101-SP-001 Development of Sundarban 73,00,30 55,05,00 55,05,00 75,61,00
50-2575-02-789-SP-001 Development of Sundarban 36,62,44 75,25,00 75,25,00 103,89,00
50-2575-02-796-SP-008 Development of Sundarban 5,06,37 11,47,39 11,47,39 20,50,00
50-2575-02-911-SP-001 Development of Sundarban (SA) -24 0 0 0
50-4575-02-789-SP-001 Infrastructure facilities for development of Sundarban areas under RIDF{RIDF} 18,08,05 57,50,00 45,07,00 43,50,00
50-4575-02-789-SP-003 Additional Central Assistance for Development of Sundarban (Central 12,50,00 13,76,00 13,76,00 0 Share){ACA}
50-4575-02-789-SP-005 ACA for Development of Sundarban Areas (StateShare){ACA} 7,46,52 35 6,94,00 0
50-4575-02-796-SP-001 Infrastructure facilities for development of Sundarban areas under RIDF{RIDF} 1,01,48 6,90,00 6,90,00 7,00,00
50-4575-02-796-SP-003 Additional Central Assistance for Development of Sundarban (Central 85,47 3,44,00 3,44,00 0 Share){ACA}
50-4575-02-796-SP-005 ACA for Development of Sundarban Areas (StateShare){ACA} 2,04,00 16 2,52,00 0
50-4575-02-800-SP-001 Infrastructure facilities for development of Sundarban areas under RIDF{RIDF} 15,32,07 50,60,00 50,60,00 49,50,00
50-4575-02-800-SP-003 Additional Central Assistance for Development of Sundarban (Central 40,00 1,02,00 1,02,00 0 Share){ACA}
50-4575-02-800-SP-005 ACA for Development of Sundarban Areas (StateShare){ACA} 24,41,00 10 2,97,00 0
50-4575-02-800-SP-901 Deduct-Receipts and Recoveries on Capital Account -12 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 196,77,34 275,00,00 274,99,39 300,00,00
Of which under the State Plan Core Plan 114,68,75 141,77,39 141,77,39 200,00,00
ACA 47,66,99 18,22,61 30,65,00 0
RIDF 34,41,61 115,00,00 102,57,00 100,00,00
TOTAL :: SA Department :: [Plan & Non-Plan Sector] 215,73,99 299,67,10 301,51,81 330,11,48
Non-Plan Sector 18,96,63 24,67,10 26,52,42 30,11,48
Non Plan [NP] 18,96,64 24,67,10 26,52,42 30,11,48
Salaries 17,79,71 21,70,94 20,31,74 23,18,14
Other than Salaries 1,16,93 2,96,16 6,20,68 6,93,34
Plan Sector 196,77,34 275,00,00 274,99,39 300,00,00
State Plan (Annual Plan & XII th Plan) [SP] 196,77,35 275,00,00 274,99,39 300,00,00
Other than Salaries 196,77,35 275,00,00 274,99,39 300,00,00
Departmental Grand Total: 215,73,99 299,67,10 301,51,81 330,11,48
Salaries 17,79,71 21,70,94 20,31,74 23,18,14
______Budget Publication No. 3 228 Sunderban Affairs [SA] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 197,94,28 277,96,16 281,20,07 306,93,34
______Budget Publication No. 3 229 Technical Education & Training [ET] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
51-2203-00-001-NP-002 Directorate of Technical Education 2,00,72 2,93,48 2,55,61 3,08,19
51-2203-00-001-NP-003 Directorate of Vocational Education and Training 92,63 87,93 76,96 88,81
51-2203-00-003-NP-001 Establishment of Pre-vocational Centres 17,39 32,42 26,14 31,37
51-2203-00-003-NP-003 Mining Education Branch 1,04,26 1,22,62 1,01,37 1,20,94
51-2203-00-003-NP-004 West Bengal State Council for Vocational Training, an autonomous body 0 23,76 23,76 26,14
51-2203-00-101-NP-001 Inspection, Technical Institutions 8 22 22 24
51-2203-00-103-NP-001 Grants to Non-Government Technical Schools 7,23,33 9,99,44 8,51,40 10,70,28
51-2203-00-103-NP-002 Grants to other Institutions imparting education of technical type 4,80 9,84 8,64 10,59
51-2203-00-103-NP-003 Non-Government Technical Institutions for Boys 26,93 36,16 31,08 38,79
51-2203-00-103-NP-004 Non-Government Technical Institutions for Girls 18,01 22,51 19,78 24,23
51-2203-00-103-NP-005 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 0 0 0 1,00,00
51-2203-00-105-NP-001 Polytechnics 81,73,24 87,33,80 83,09,33 96,89,39
51-2203-00-105-NP-002 Facilities for part-time courses 12,93 6,41 4,22 4,64
51-2203-00-105-NP-003 Grants to Non-Government Polytechnics 3,99,21 6,38,15 5,61,96 6,87,15
51-2203-00-105-NP-004 Polytechnics-Diploma Courses-Trade Course 31,08 37,07 31,82 37,75
51-2203-00-105-NP-005 Polytechnics-Trade Course 17,37 26,20 22,39 26,40
51-2203-00-105-NP-006 Politechnics Diploma Courses 54,78 20,83 17,48 22,12
51-2203-00-789-NP-001 Politecnic Diploma Courses 0 21 21 23
51-2203-00-800-NP-002 The West Bengal State Council of Technical Education 1,63,25 2,04,95 1,78,41 2,14,39
51-2203-00-800-NP-005 Administration of Fulia Polytechnic for rehabilitation of displaced person. 1,12 13,66 11,54 13,65
51-2203-00-800-NP-006 Administration of Shibpur Politecnic for rehabilitation of displaced person. 3,34 24,68 21,81 25,28
51-2203-00-800-NP-007 Administration of Asansol Polytechnic (Trade section). 19,09 22,38 20,18 23,21
51-2203-00-800-NP-008 Strengthening of Technical Education Services 0 46 46 50
51-2203-00-800-NP-009 Assistance to Messes and Hostels attached to Govt. and Non- Govt. 2,01,98 2,40,07 2,03,13 2,56,58 Engineering and Technical Institutions
51-2203-00-800-NP-010 The West Bengal State Council of Vocational Education and Training 59,57 69,13 62,13 74,69
51-2203-00-911-NP-001 Polytechnics -3,67 0 -3,67 -3,67
51-2203-00-911-NP-002 Directorate of Technical Education -1 0 -1 -1
51-2203-00-911-NP-003 Mining education Branch -2,29 0 -2,29 -2,29
51-2230-03-003-NP-001 Vocational Training Centres 39,76,12 42,95,29 42,44,60 50,47,53
51-2230-03-003-NP-002 National Apprenticeship Training 3,42 4,42 3,65 4,35
51-2230-03-003-NP-003 Part-time Classes for Industrial Workers 41,02 48,55 40,48 48,09
51-2230-03-003-NP-005 National Apprenticeship Training 0 31 30 33
51-2230-03-102-NP-001 National Apprenticeship Training 4,90,84 7,21,73 5,96,69 7,12,56
51-2230-03-911-NP-001 vocational Training Centres -51 0 -51 -51
51-2251-00-090-NP-009 Department of Technical Education and Training 2,38,77 3,09,87 2,59,27 3,08,00
Total - Non Plan 150,68,80 170,46,55 159,78,54 190,09,94
SP-State Plan (Annual Plan & XII th Plan)
______Budget Publication No. 3 230 Technical Education & Training [ET] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
51-2203-00-103-SP-001 Junior Technical Schools 18,70 1,20,00 1,20,00 1,20,00
51-2203-00-103-SP-002 Development of the Regional Institute of Printing Technology, Calcutta 0 1,00 1,00 1,00
51-2203-00-105-SP-001 Polytechnics-Diploma Courses 10,70,00 23,15,00 23,15,00 27,00,00
51-2203-00-105-SP-002 Polytechnics-Trade Courses 1,94 6,00 6,00 1
51-2203-00-105-SP-003 New Scheme for Training facilities and Vocational Education facilities for 1,02,14 1,80,00 1,80,00 1,00,00 Special Programme- Community Polytechnics
51-2203-00-107-SP-001 Scholarships for students of Engineering Colleges, Technological Institutions, 0 1,00 1,00 0 Polytechnics, etc.
51-2203-00-789-SP-001 Polytecnic Diploma Courses 1,70,28 3,91,00 3,91,00 5,29,99
51-2203-00-789-SP-002 Industrial Training Centres 1,58 7,00 7,00 7,00
51-2203-00-789-SP-003 Short term Vocational Courses conducted by WBSCTE 34,11 51,00 51,00 30,00
51-2203-00-789-SP-004 Introduction of Vocational Education & Training under WBSCVE&T 16,41,70 22,00,00 22,00,00 12,00,00
51-2203-00-789-SP-005 National Education Qualification Framework 0 50,00 50,00 50,00
51-2203-00-796-SP-001 Polytecnic Diploma Courses 0 35,00 35,00 35,00
51-2203-00-796-SP-002 Industrial Training Centres 0 5,00 5,00 5,00
51-2203-00-796-SP-003 Short term Vocational Courses conducted by WBSCTE 6,83 15,00 15,00 10,00
51-2203-00-796-SP-004 Introduction of Vocational Education and Training under WBSCVE&T 1,03,63 2,50,00 2,50,00 1,90,00
51-2203-00-800-SP-007 Strengthening of Technical Education Services. 57,62 4,00,00 4,00,00 4,00,00
51-2203-00-800-SP-010 Introduction of Vocational Education & Training under WBSCVE&T 106,22,67 147,00,00 147,00,00 124,00,00
51-2203-00-800-SP-012 National Vocational Education Qualification Framework 0 3,50,00 3,50,00 3,50,00
51-2203-00-911-SP-001 Polytechnic-Diplama Courses{BADP} -11,61 0 0 0
51-2203-00-911-SP-002 Development of the College of Textile, Berhampur -1,16 0 0 0
51-2203-00-911-SP-003 New Scheme for Training facilities and Vocational Education facilities for -5,86 0 0 0 Special Programme Community Polytechnics{BADP}
51-2203-00-911-SP-007 Strengthening of technical Education Services -26 0 0 0
51-2203-00-911-SP-010 Introduction of Vocational Education & Training under West Bengal State -1 0 0 0 Council of Vocational Education and Training
51-2230-03-003-SP-001 Craftsmen Training 1,26,01 2,75,00 2,75,00 6,20,00
51-2230-03-003-SP-002 National Apprenticeship Training 62,89 5,01,00 5,01,00 2,26,00
51-2230-03-003-SP-004 State Project Implementation Unit [75:25] (State Share) 6,24 25,00 25,00 25,00
51-4202-01-800-SP-001 Infrastucture Facilities for Technical Education Programme under RIDF{RIDF} 4,63,75 60,00,00 55,48,16 159,00,00
51-4202-02-103-SP-001 Development of different Junior Technical Schools in this State 11,21 50,00 50,00 50,00
51-4202-02-103-SP-002 Establishment of S.D.C.s & I.T.I.s under BRGF (Central Share){BRGFS} 1,94,76 20,00,00 0 0
51-4202-02-103-SP-003 Schemes under Additional Central Assistance (Central Share){ACA} 3,65,37 4,00,00 10,63,66 0
51-4202-02-103-SP-004 Schemes Under Additional Central Assistance (State Share){ACA} 43,69 3,00,00 7,00,66 3,00,00
51-4202-02-104-SP-001 Polytechnic Diploma Cources-(Tech) 6,92,71 32,00,00 32,00,00 32,00,00
51-4202-02-104-SP-004 Estt. of New Govt. Polytechnics. 14,90,01 34,01,00 34,01,00 42,00,00
51-4202-02-104-SP-005 Development of the Junior Polytechnics ( Tech )- Asansol Polytechnics. 0 1,00 1,00 1,00
51-4202-02-104-SP-006 Development of Sponsored Polytechnics. 0 50,00 50,00 50,00
51-4202-02-104-SP-007 Setting up of new Politechnics, new ITIs, Enterpreneurship Development 10,32,09 53,50,00 53,50,00 69,00,00 Institute etc.
______Budget Publication No. 3 231 Technical Education & Training [ET] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
51-4202-02-104-SP-008 Introduction of Vocational Education & Training under WBSCVE & T 5,35,36 2,00,00 2,00,00 2,00,00
51-4202-02-105-SP-007 Development of Regional Institute of Printing Technology, Calcutta (Tech.) -1,32 15,00 15,00 15,00
51-4202-02-789-SP-001 Construction of Vocational Training Centres 3,42 10,00 10,00 10,00
51-4202-02-789-SP-003 Establishment of S.D.C.s & I.T.I.s under BRGF (Central Share){BRGFS} 0 14,00,00 0 0
51-4202-02-796-SP-001 Construction of Vocational Training Centres 0 10,00 10,00 10,00
51-4202-02-796-SP-003 Establishment of S.D.C.s & I.T.I.s under BRGF (Central Share){BRGFS} 0 6,00,00 0 0
51-4202-02-796-SP-004 Schemes under Additional Central Assistance (Central Share){ACA} 0 30,00 86,77 0
51-4202-02-796-SP-005 Schemes under Additional Central Assistance (State Share){ACA} 0 70,00 1,21,18 70,00
51-4202-02-800-SP-001 Constuction of Vocational Traiining Centres 0 2,00,00 2,00,00 2,00,00
51-4250-00-201-SP-003 National Apprenticeship Scheme 1,50,33 4,00,00 4,00,00 4,00,00
51-4250-00-201-SP-004 Craftsmen Training 3,44,16 12,50,00 12,50,00 22,80,00
51-4250-00-201-SP-007 Constitution of State Board of Examinations 4,98 30,00 30,00 30,00
51-4250-00-201-SP-008 Constitution of Inspectorate for CM and S.C.V.T. 6,10 1,00,00 1,00,00 30,00
51-4250-00-201-SP-011 Upgrading of ITI into Centre of Excellence [50:50] (State Share) 62,77 1,50,00 1,50,00 1,50,00
51-4250-00-203-SP-001 Craftsman Training 3,51,53 19,05,00 19,05,00 19,05,00
Total - State Plan (Annual Plan & XII th Plan) 197,58,36 490,00,00 457,20,43 549,00,00
Of which under the State Plan Core Plan 187,08,26 382,00,00 382,00,00 386,30,00
ACA 4,09,06 8,00,00 19,72,27 3,70,00
BADP -17,47 0 0 0
BRGFS 1,94,76 40,00,00 0 0
RIDF 4,63,75 60,00,00 55,48,16 159,00,00
CS-Centrally Sponsored (New Schemes)
51-2203-00-789-CS-002 National Vocational Education Qualification Framework 2,30,79 0 0 0
51-2203-00-800-CS-003 National Vocational Education Qualification Framework 4,09,63 0 0 0
51-2230-03-003-CS-001 State Project Implementation Unit 9,04 22,46 0 0
51-2230-03-003-CS-005 Skill Development Training through Vocational Training Scheme 25,78 0 0 0
51-4250-00-201-CS-002 Upgradation of ITIs into Centres of Excellence (Central Share) 2,46,55 6,58,01 0 0
Total - Centrally Sponsored (New Schemes) 9,21,79 6,80,47 0 0
CN-Central Sector (New Schemes)
51-4202-02-104-CN-001 Establishment of New Polytechnics 6,52,00 20,80,00 0 0
51-4202-02-789-CN-001 Establishment of New Polytechnics 1,50,00 0 0 0
51-4202-02-796-CN-001 Estatablishment of New Polytechnics 70,00 0 0 0
Total - Central Sector (New Schemes) 8,72,00 20,80,00 0 0
TOTAL :: ET Department :: [Plan & Non-Plan Sector] 366,20,94 688,07,02 616,98,97 739,09,94
Non-Plan Sector 150,68,80 170,46,55 159,78,54 190,09,94
Non Plan [NP] 150,68,78 170,46,55 159,78,54 190,09,94
Salaries 141,21,36 160,07,73 149,56,96 178,84,67
Other than Salaries 9,47,42 10,38,82 10,21,58 11,25,27
______Budget Publication No. 3 232 Technical Education & Training [ET] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Plan Sector 215,52,15 517,60,47 457,20,43 549,00,00
State Plan (Annual Plan & XII th Plan) [SP] 197,58,36 490,00,00 457,20,43 549,00,00
Salaries 119,76,00 148,23,58 148,23,58 121,47,58
Other than Salaries 77,82,36 341,76,42 308,96,85 427,52,42
Centrally Sponsored (New Schemes) [CS] 9,21,79 6,80,47 0 0
Salaries 1,82,30 19,84 0 0
Other than Salaries 7,39,49 6,60,63 0 0
Central Sector (New Schemes) [CN] 8,72,00 20,80,00 0 0
Other than Salaries 8,72,00 20,80,00 0 0
Departmental Grand Total: 366,20,94 688,07,02 616,98,97 739,09,94
Salaries 262,79,66 308,51,15 297,80,54 300,32,25
Other than Salaries 103,41,27 379,55,87 319,18,43 438,77,69
______Budget Publication No. 3 233 Tourism [TM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
52-2250-00-103-NP-001 Trustees in Coochbehar for Worship of State Idols and other observances of 2,29,24 2,42,47 2,35,69 2,60,73 Festivals
52-3451-00-090-NP-010 Tourism Department 1,43,11 1,74,25 1,48,85 1,72,83
52-3451-00-911-NP-010 Tourism Department -9 0 -9 -9
52-3452-01-101-NP-001 Tourist Transport including Water Craft 14,21 38,67 38,27 42,14
52-3452-01-800-NP-002 Maintenance of Tourist Lodges,Motel Centres,Etc. 44,32 59,42 50,97 59,28
52-3452-80-001-NP-001 Headquarters Establishment 53,74 66,97 57,65 66,85
52-3452-80-003-NP-001 Grants-in-aid to Food Craft Institute,Darjeeling 77,49 84,02 82,40 90,99
52-3452-80-800-NP-001 Regional Establishment 3,58,74 4,61,21 3,94,80 4,58,95
52-3452-80-800-NP-002 Grants-in-Aid to the Great Eastern Hotel 15,90 29,19 28,20 31,23
52-3452-80-911-NP-001 Regional Establishment -2 0 -2 -2
Total - Non Plan 9,36,64 11,56,20 10,36,72 11,82,89
ND-Non Plan (Developmental)
52-3452-01-101-ND-004 Maintenance of Tourist Facilities 6,39 11,62 11,62 12,63
52-3452-01-101-ND-005 Managerial subsidy to W.B.T.D.Corporation 0 10,50 10,50 10,50
Total - Non Plan (Developmental) 6,39 22,12 22,12 23,13
SP-State Plan (Annual Plan & XII th Plan)
52-2551-60-193-SP-043 Tourism Sector 5,67,55 10,00,00 10,00,00 12,00,00
52-3452-01-101-SP-001 Tourist Transport including Water Crafts 10,08 1,50,00 1,47,45 1,50,00
52-3452-01-101-SP-002 Incentive to Private Sector for Construction of Tourism Units as defined under 1,50,00 2,00,00 6,00,00 8,00,00 W.B. Incentiver Scheme,2008 for Tourism unit (for large & medium Industries)
52-3452-01-101-SP-003 Grants / Subsidies to WBTDCL for maintenance, expansion & Improvement of 0 0 0 7,90,00 Tourist Facilities / Tourist Spots including repair & renovation of Tourist Lodges
52-3452-01-789-SP-002 Tourist Organisation including Re-organisation of Tourist Information and 64,06 30,00 27,00 30,00 Assistance Services.
52-3452-01-789-SP-003 Expansion / Improvement of Tourist Lodges 18,40 1,05,00 1,05,00 50,00
52-3452-01-789-SP-005 Provision of developed sites, construction of ancillary works, furniture & 0 35,00 35,00 1,50,00 furnishing, equipment, commissioning & operation of tourist lodges etc.
52-3452-01-796-SP-005 Provision of developed sites, construction of ancillary works, furniture & 6,97 15,00 15,00 50,00 furnishining, equipment, commissioning & operation of tourist lodges etc.
52-3452-01-796-SP-006 Expansion/Improvement of Tourist Lodges. 25,18 75,00 75,00 30,00
52-3452-01-800-SP-002 Tourist Organisation including Re-organisation of Tourist Information and 40,62 1,00,00 1,00,00 1,00,00 Assistance Services
52-3452-01-800-SP-003 Expansion/Improvement of Tourist Lodges 1,83,40 3,70,00 3,70,00 1,00,00
52-3452-01-800-SP-004 Organisation of a Planning and Plan Monitoring Cell 65,22 1,70,00 1,70,00 1,00,00
52-3452-01-800-SP-005 Provision of developed sites, construction of ancillary works, furniture and 1,00,00 1,00,00 1,00,00 3,00,00 furnishings, equipment, commissioning and operation of tourist lodges etc.
52-3452-80-003-SP-001 Training 1,50 50,00 50,00 50,00
52-3452-80-789-SP-002 Tourist Publicity(including Festival Advertising as Publicity) Expenses 4,14,00 0 0 0
52-3452-80-789-SP-007 Tourist Publicity(including Festival Advertising as Publicity) Expenses. 0 6,00,00 6,00,00 6,00,00
______Budget Publication No. 3 234 Tourism [TM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
52-3452-80-796-SP-007 Tourist Publicity (including Festival Advertising as Publicity) Expenses. 1,09,04 2,00,00 2,00,00 2,00,00
52-3452-80-800-SP-007 Tourist Publicity (including Festival Advertising as publicity)Expenses 10,80,16 17,00,00 17,00,00 17,00,00
52-3452-80-800-SP-011 Incentives to Private Sector for construction of Tourism Units as defined under 0 1,00,00 1,00,00 1,00,00 W.B. Incentive Scheme-2000 ( for large and medium industries)
52-5452-01-789-SP-001 Creatrion of new attraction for tourism and development of new projects 6,46,01 9,00,00 9,00,00 10,00,00
52-5452-01-789-SP-002 Infrastructure facilities for promotion of Tourism{RIDF} 0 5,00,00 5,00,00 15,00,00
52-5452-01-789-SP-003 Infrastructure development for tourism under West Bengal Compensatory Entry 0 0 0 43,00,00 Tax Fund{WBETF}
52-5452-01-796-SP-001 Creation of new attraction for tourism and development of new projects 2,27,71 4,00,00 4,00,00 5,00,00
52-5452-01-796-SP-002 Infrastructure facilities for promotion of Tourism{RIDF} 0 5,00,00 5,00,00 15,00,00
52-5452-01-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF){WBETF} 0 0 0 43,00,00
52-5452-01-800-SP-001 Infrastructure facilities for promotion of Tourism{RIDF} 18,19 10,00,00 10,00,00 30,00,00
52-5452-01-800-SP-002 Creation of new attraction for tourism and development of new projects 15,33,95 27,00,00 27,00,00 30,00,00
52-5452-01-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF){WBETF} 0 0 0 -43,00,00
52-5452-80-800-SP-001 Provision to Zilla Parishads / Urbal Local Bodies for Capital works 0 10,00,00 10,00,00 10,00,00
Total - State Plan (Annual Plan & XII th Plan) 52,62,04 120,00,00 123,94,45 223,00,00
Of which under the State Plan Core Plan 52,43,87 100,00,00 103,94,45 120,00,00
RIDF 18,19 20,00,00 20,00,00 60,00,00
WBETF 0 0 0 43,00,00
CN-Central Sector (New Schemes)
52-3452-01-800-CN-085 Rural Tourism 40,00 0 0 0
52-3452-80-104-CN-003 Celebration of Bishnupur Mela Etc. 2,00 0 0 0
Total - Central Sector (New Schemes) 42,00 0 0 0
TOTAL :: TM Department :: [Plan & Non-Plan Sector] 62,47,08 131,78,32 134,53,29 235,06,02
Non-Plan Sector 9,43,03 11,78,32 10,58,84 12,06,02
Non Plan [NP] 9,36,64 11,56,20 10,36,72 11,82,89
Salaries 8,25,01 9,80,10 8,61,67 9,90,23
Other than Salaries 1,11,63 1,76,10 1,75,05 1,92,66
Non Plan (Developmental) [ND] 6,39 22,12 22,12 23,13
Salaries 2,50 5,00 5,00 5,35
Other than Salaries 3,89 17,12 17,12 17,78
Plan Sector 53,04,04 120,00,00 123,94,45 223,00,00
State Plan (Annual Plan & XII th Plan) [SP] 52,62,06 120,00,00 123,94,45 223,00,00
Other than Salaries 52,62,06 120,00,00 123,94,45 223,00,00
Central Sector (New Schemes) [CN] 42,00 0 0 0
Other than Salaries 42,00 0 0 0
Departmental Grand Total: 62,47,08 131,78,32 134,53,29 235,06,02
Salaries 8,27,51 9,85,10 8,66,67 9,95,58
______Budget Publication No. 3 235 Tourism [TM] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 54,19,58 121,93,22 125,86,62 225,10,44
______Budget Publication No. 3 236 Transport [TR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
53-2041-00-001-NP-001 Public Vehicles Department 9,98,74 12,67,68 10,79,51 12,55,59
53-2041-00-001-NP-002 Cost of Laminated Card Type Driving License 0 6,74 6,74 7,41
53-2041-00-101-NP-001 Collection of Charges 9,09,29 12,82,78 10,93,37 12,72,75
53-2041-00-101-NP-002 Cost of Laminated Card Type Driving License 84,74 87,33 87,69 96,42
53-2041-00-102-NP-002 Border Checkposts for Motor Vehicles 1,17,09 1,47,92 1,27,77 1,48,27
53-2041-00-911-NP-002 Cost of Laminated Card Type Driving License[TR] -1 0 -1 -1
53-2070-00-114-NP-001 Motor Vehicles 22,70,51 30,95,19 28,66,77 32,35,38
53-2070-00-114-NP-002 Maintenance of Government Aircraft 31 49,27 48,67 53,73
53-2070-00-114-NP-003 Hire Charges of Helicopters 0 2,29 2,29 2,52
53-2070-00-114-NP-004 Purchase of Helicopters 0 2,29 2,29 3,00
53-2235-60-110-NP-001 Group Personal Insurance Schemes for Taxi Drivers 0 1,24 1,24 1,36
53-2235-60-200-NP-020 Contribution to Safety First Association 0 50 50 55
53-2235-60-200-NP-026 Relief to victims/families of victims caused by vehicles 61,38 68,44 68,44 75,28
53-2235-60-200-NP-027 Contribution to the Solatium Fund 0 10 10 11
53-2235-60-200-NP-028 Relief to victims/families in boat/launch/barge 0 1,24 1,24 1,36
53-2235-60-911-NP-026 Relief to victimns/families of victimns caused by vehicles -40 0 -40 -40
53-2250-00-800-NP-033 Expenditure in connection with Gangasagar Mela 75,86 69,22 69,22 76,14
53-2251-00-090-NP-010 Transport Department 4,11,56 4,22,40 3,58,24 4,22,58
53-3051-01-105-NP-001 Establishment of a Repairing and Servicing Yard 9,17 25,28 21,38 24,93
53-3051-01-800-NP-001 Pooled Launches 99,69 1,42,75 1,23,99 1,42,52
53-3051-01-800-NP-003 Port Establishment Administration of Inland Steam Vessels (Amendment) Act. 5,07 2,46 2,06 2,38
53-3051-01-800-NP-004 Scholarships to Indian Mercantile Marine Cadets Excutives Cadets (Dufferin) 0 29 29 32
53-3051-01-800-NP-005 Scholarships to Indian Mercantile Marine Cadets Engineer Cadets 0 25 25 28
53-3051-01-800-NP-006 Rent of Land Leased by the State Government for the Establishment of Marine 0 88 88 97 Engineering College in Calcutta
53-3051-01-800-NP-007 Power-driven Boat 0 11 11 12
53-3051-01-800-NP-008 Pooled Launches (i) IWT Navigation Cell 34,05 55,23 46,53 54,26
53-3053-00-003-NP-001 Scheme for Training in Aviation in West Bengal 70,54 83,45 70,96 82,57
53-3055-00-001-NP-001 Traffic and Transportation Wing 1,80,31 2,89,59 2,44,62 2,84,71
53-3055-00-001-NP-002 Transportation Planning and Traffic Engineering Wing of T.P.& T.E. 17,87 38,47 35,20 39,87 Directorate.
53-3055-00-190-NP-001 Subsidy to the Calcutta State Transport Corporation 151,33,64 152,57,55 152,57,55 152,57,55
53-3055-00-190-NP-002 Subsidy to the Calcutta Tramways Company (1978)Ltd 152,16,49 171,05,73 171,05,73 171,05,73
53-3055-00-190-NP-003 Subsidy to South Bengal State Transport Corporation 51,69,21 72,64,37 72,64,37 72,64,37
53-3055-00-190-NP-004 Subsidy to North Bengal State Transport Corporation 100,44,81 125,23,58 125,23,58 125,23,58
53-3055-00-190-NP-005 Subsidy to West Bengal Surface Transport Corporation Ltd. 2,00,00 2,00,00 2,00,00 2,00,00
53-3055-00-190-NP-010 Subsidy to CSTC for implementation of VRS 0 0 10,61,00 5
53-3055-00-190-NP-011 Subsidy to CTC for implementation of VRS 0 0 11,08,00 5
53-3055-00-190-NP-012 Subsidy to NBSTC for implementation of VRS 0 0 95,16,00 5
______Budget Publication No. 3 237 Transport [TR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
53-3055-00-190-NP-013 Subsidy to SBSTC for implementation of VRS 0 0 15,93,00 5
53-3055-00-800-NP-001 State Transport Appellate Tribunal 14,67 20,72 17,78 20,64
53-3055-00-800-NP-006 Grants to H.R.B,C. for maintenance of Vidyasagar Setu 0 7,20,14 7,20,14 7,92,15
53-3055-00-800-NP-008 Payment of Toll Tax for passage of Government vehicels through Vidyasagar 0 4,21,34 4,21,34 4,63,47 Setu
53-3056-00-001-NP-001 The Offices of the D.I.G., I.W.T.(Navigation Cell) 0 15,72 15,72 17,29
53-3056-00-003-NP-001 Scheme for Training of Inland Water Transport Crews 4,77 8,61 7,29 8,50
53-3451-00-091-NP-001 Home Department -office of the Director of Movement 0 6,64 5,77 6,66
Total - Non Plan 511,29,36 606,87,79 731,77,21 609,45,11
SP-State Plan (Annual Plan & XII th Plan)
53-3053-00-003-SP-001 Development of Flying Training Institute of Behala 7,08 20,00 20,00 1,00,00
53-3055-00-190-SP-001 Grants to different State Transport Corporations for Procurement of Buses 0 25,00,00 142,02,00 100,00,00 under JNNURM (State Share)
53-3055-00-190-SP-002 Grants to WBTIDC Ltd. for Procurement of Buses Under JNNURM (State 0 16,00,00 5,98,00 1,00,00 Share)
53-3055-00-190-SP-003 Grants to HIDCO for Procurement of Buses Under JNNURM (State Share) 0 0 0 10
53-3055-00-190-SP-004 Grants to different State Transport Corporations for reimbursement of the VAT 0 7,50,00 15,45,00 42,00,00 for Procurement of Buses under JNNURM
53-3055-00-190-SP-005 Grants to WBTIDC Ltd. for Reimbursement of the VAT for Procurement of 0 7,50,00 0 10 Buses Under JNNURM
53-3055-00-190-SP-006 Grants to HIDCO for Reimbursement of the VAT for Procurement of Buses 0 50,00 5,00 5 Under JNNURM
53-3055-00-800-SP-002 Traffic study in North 24-Parganas & Howrah 0 50,00 50,00 10,00
53-3055-00-800-SP-005 Study on Metro alignment and feasibility studies on extension of Metro 0 30,00 30,00 20,00 Railway.
53-3055-00-800-SP-006 Traffic studies in the districts including Kolkata agglomeration and feasibility 0 50,00 50,00 20,00 studies on Road Transport.
53-3055-00-800-SP-007 Implementation of Decentralised Plan Programme by Zilla Parishad/Urban 10,23,21 17,54,50 17,54,50 24,52,00 Local Bodies
53-3055-00-800-SP-008 Subsidy to Owners of Buses / Minibuses for Replacement of Pre-1993 Vehicles 0 1,00,00 1,00,00 50,00
53-3055-00-911-SP-007 Implementation of Decentralised Plan Programme by Zilla Parishad/Urban -50 0 0 0 Local Bodies - Construction of Manned Level Crossing at New Barrackpore and Madhyamgram Railway Station
53-3056-00-789-SP-001 Procurement / Purchasing of Boats for the people belonging to Schedule Casts 0 1,00,00 1,00,00 1,00,00 in Sundarban Areas in the District of North and South 24 Parganas
53-3056-00-789-SP-002 Construction / Development / Modernisation of Ferry Ghats in Sundarban Areas 0 2,00,00 2,00,00 2,50,00 in the District of North and South 24 Parganas
53-3056-00-796-SP-001 Procurement / Purchasing of Boats for the people belonging to Schedule Casts 0 1,00,00 1,00,00 1,50,00 in Sundarban Areas in the District of North and South 24 Parganas
53-3056-00-796-SP-002 Construction / Development / Modernisation of Ferry Ghats in Sundarban Areas 0 1,00,00 1,00,00 1,50,00 in the District of North and South 24 Parganas
53-3056-00-800-SP-002 Hydrographic and Navigational Survey of Inland Waterways and feasibility 0 50,00 50,00 20,00 studies on Inland Water Transport
53-3075-60-800-SP-001 Study on Metro Alignment and feasibility studies/reports for East-West Metro 0 50,00 50,00 25,00 Corridor
______Budget Publication No. 3 238 Transport [TR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
53-5053-02-102-SP-001 Development and Up-gradation of Cooch Behar Airport 29,09 50,00,00 8,50,00 50,00
53-5053-02-102-SP-002 Development and up-gradation of Bagdogra Airport 0 20,00,00 0 1,00
53-5053-02-102-SP-003 Construction of a box culvert over Mora Torsa attached to Cooch-behar air port 0 0 8,05,00 5,00,00 (State Share)
53-5053-02-102-SP-004 Construction of a box culvert over Mora Torsa attached to Cooch-behar air port 0 0 6,95,00 0 (Central Share)
53-5055-00-190-SP-001 Capital contribution to West Bengal Tranport Infrastructure Development 0 1 1 1 Corporation Ltd
53-5055-00-797-SP-001 West Bengal Transport Infrastructure Development Fund (WBTIDF) -20,00,00 0 0 0
53-5055-00-800-SP-002 Re-organisation of P.V.D. 20,90 4,00,00 4,00,00 2,00,00
53-5055-00-800-SP-003 Setting up of Transfer and Transit Depots in District & Sub-divisional 1,56,89 2,50,00 2,50,00 2,50,00 Headquarters and Kolkata
53-5055-00-800-SP-004 Transporation operation improvement Programme, Road Safety, setting up of 7,95,13 21,00,00 21,00,00 40,00,00 check posts
53-5055-00-800-SP-005 Re-organisation and expansion of Transporation Planning and Traffic 0 2,00 2,00 1,00 Engineering Directorate
53-5055-00-800-SP-006 Road safety/setting up of road safety division/ rescue Aid posts, Road Safety 36,84 10,00,00 10,00,00 15,00,00 Education, Acquisition of necessary equipment
53-5055-00-800-SP-007 Creation of Transport Directorate and Additional Border check posts 0 20,00,00 4,00,00 50,00
53-5055-00-800-SP-008 Computerisation & maintenance of computers 25,56 3,00,00 3,00,00 2,00,00
53-5055-00-800-SP-009 Re-organiasation and strengthening of pool car infrastructure 2,92 50,00 50,00 50,00
53-5055-00-800-SP-012 Pollution Control of Motor Vehicles and Purchase of equipments 50,00 1,00,00 1,00,00 2,00,00
53-5055-00-800-SP-013 Capital Contribution to W.B. Transport Infrastructure Development 0 3,00,00 3,00,00 3,00,00 Corporation Ltd.
53-5055-00-800-SP-014 Capital Contribution for Transport related joint sector projects-contribution of 0 5,00 5,00 5 the State towards construction of Vivekananda Road flyover.
53-5055-00-800-SP-015 Capital contribution for Transport related projects-contribution of the state 0 1,00 1,00 5 towards construction of flyover at Salkia crossing on G.T.Road.
53-5055-00-800-SP-016 Capital contribution for Transport related Joint Sector Projects-contribution of 0 22,00,00 0 10 the State towards construction of Fly-over at Nagerbazar
53-5055-00-800-SP-017 Capital contribution for Transport related Joint Sector Projects-contribution of 20,00,00 0 0 0 the State towards construction of Fly-over at Nagerbazar
53-5055-00-800-SP-018 Capital contribution for construction of left turning North Bound Ramp on the 0 10,00 10,00 5 A.J.C. Bose Road flyover at Beckbagan
53-5055-00-800-SP-019 Construction of Canal West Road from B.T. Road Crossing to Maniktola 0 20,00 20,00 5
53-5056-00-789-SP-001 Construction of Jetties on National Waterways-I Tribeni & Farrakka 0 2,00,00 2,00,00 25,00
53-5056-00-789-SP-002 Construction of two L.C.T. Jetties at Nebukhali and Dulduli on river Sahebkhali 0 2 2 5 in Sundarban Area in the District of North 24 Parganas
53-5056-00-796-SP-001 Construction of Jetties on National Waterways-I between Tribeni & Farakka 0 50,00 50,00 25,00
53-5056-00-800-SP-002 Expansion of IWT and Infrastructure Development of IWT 0 50 50 5,00,00
53-5056-00-800-SP-004 Ferry services across the river Hooghly at selected sites 0 1,91,65 1,91,65 2,00,00
53-5056-00-800-SP-007 Development and maintenance of Inland Waterways, Reclamation of North 0 10 10 3 Kolkata Canal System for Navigation.
53-5056-00-800-SP-008 Acquisition of Ferry Vessels/LCTs 30,00 2,00,00 2,00,00 7,00,00
______Budget Publication No. 3 239 Transport [TR] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
53-5056-00-800-SP-009 Construction of five Jetties on National Waterways - I between Haldia and 0 10 10 10 Tribeni (State Share)
53-5056-00-800-SP-010 Contribution of two Gangway Pontoon Type Floating Jetties at Harwood Point 0 10 10 10 and Kachuberia in the district of South 24Parganas.
53-5056-00-800-SP-026 Construction of 22 RCC jetties in Sundarban Areas 0 2,00,00 2,00,00 2,00,00
53-5075-60-190-SP-001 Capital Contribution to Metro Railways 7,50,00 7,50,00 0 5
53-5075-60-190-SP-002 Capital contribution to Metro Railway for implementation of East-West 0 5,00 5,00 5 Corridor.
53-5075-60-190-SP-003 Capital Contribution to Railway for acquisition of land for new railway lines 0 10,00 10,00 5
53-5075-60-797-SP-001 West Bengal Transport Infrastucture Development Fund (WBTIDF) 20,00,00 0 0 0
53-7055-00-190-SP-001 Development of Calcutta State Transport Corporation 16,04,39 20,00,00 20,00,00 22,00,00
53-7055-00-190-SP-002 Development of North Bengal State Transport Corporation 8,50,54 20,00,00 20,00,00 20,00,00
53-7055-00-190-SP-003 Development of South Bengal State Transport Corporation 11,98,41 16,00,00 16,00,00 16,00,00
53-7055-00-190-SP-004 Loans to West Bengal Surface Transport Corporation Ltd for development of 12,21,37 14,00,00 14,00,00 14,00,00 road transport service
53-7055-00-190-SP-006 Development of Calcutta Tramways Company Ltd. 16,96,65 20,00,00 20,00,00 25,00,00
53-7055-00-789-SP-001 Development of Calcutta State Transport Corporation 1,10,00 4,00,00 4,00,00 4,00,00
53-7055-00-789-SP-002 Development of North Bengal State Transport Corporation 0 4,00,00 4,00,00 4,00,00
53-7055-00-789-SP-003 Development of South Bengal State Transport Corporation 0 4,00,00 4,00,00 4,00,00
53-7055-00-796-SP-001 Development of Calcutta State Transport Corporation 70,00 3,00,00 3,00,00 3,00,00
53-7055-00-796-SP-002 Development of North Bengal State Transport Corporation 0 3,00,00 3,00,00 3,00,00
53-7055-00-796-SP-003 Development of South Bengal State Transport Corporation 0 3,00,00 3,00,00 3,00,00
53-7056-00-190-SP-001 Loans to West Bengal Surface Transport Corporation Ltd. for development and 7,55,71 13,00,00 13,00,00 14,00,00 maintenance of IWT Service
53-7075-01-800-SP-001 Construction of Second Bridge over Hooghly River 0 1 1 2,00,00
53-7075-01-800-SP-002 Loans for meeting the State Share of the proportionate cost overrun in respect 0 1 1 1 of Second Bridge over Hooghly River
Total - State Plan (Annual Plan & XII th Plan) 124,34,19 380,00,00 395,00,00 400,00,00
Of which under the State Plan Core Plan 124,34,19 380,00,00 395,00,00 400,00,00
TOTAL :: TR Department :: [Plan & Non-Plan Sector] 635,63,53 986,87,79 1126,77,21 1009,45,11
Non-Plan Sector 511,29,36 606,87,79 731,77,21 609,45,11
Non Plan [NP] 511,29,35 606,87,79 731,77,21 609,45,11
Salaries 38,05,83 50,26,48 42,53,82 49,52,09
Other than Salaries 473,23,52 556,61,31 689,23,39 559,93,02
Plan Sector 124,34,19 380,00,00 395,00,00 400,00,00
State Plan (Annual Plan & XII th Plan) [SP] 124,34,19 380,00,00 395,00,00 400,00,00
Other than Salaries 124,34,19 380,00,00 395,00,00 400,00,00
Departmental Grand Total: 635,63,53 986,87,79 1126,77,21 1009,45,11
Salaries 38,05,83 50,26,48 42,53,82 49,52,09
Other than Salaries 597,57,71 936,61,31 1084,23,39 959,93,02
______Budget Publication No. 3 240 Tribal Development [TW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
65-2225-02-102-NP-015 Improvement of working conditions in existing Centres and in various trades 0 0 0 4,50 and crafts
65-2225-02-277-NP-011 Books Grants & Examination Fees 0 0 0 4,37,50
65-2225-02-277-NP-012 Tution Fees 0 0 0 1,80
65-2225-02-277-NP-013 Hostel Charges 0 0 0 12,56,25
65-2225-02-277-NP-014 Scholarship to students reading in post secondary stage etc… 0 0 0 8,50,00
65-2225-02-277-NP-015 Payment of maintenance charges to students to families having income not 0 0 0 10,50,00 exceeding Rs. 36000/- p.a. Maintenance of Hostel and School Building
65-2225-02-277-NP-016 Ashram Hostel 0 0 0 50,00
65-2225-02-277-NP-017 Residential Schools for Girls at Belpahari 0 0 0 1,51,43
65-2225-02-277-NP-018 Maintenance of Staff fo Jhargram Adibasi Hostel 0 0 0 3,96
65-2225-02-796-NP-016 Education Hostel Charges – Stipends 0 0 0 80,00
65-2225-02-796-NP-017 Education Maintenance of Ashram Hostel 0 0 0 2,15,00
65-2225-02-796-NP-018 Education Maintenance of Jhargram Adibasi Hostel 0 0 0 11,90
65-2225-02-796-NP-019 Education payment of compulsory charges 0 0 0 1,13,30
65-2225-02-796-NP-020 Revitalisation of sick LAMPs 0 0 0 14,30
65-2225-02-796-NP-021 Miscellaneous expenditure of W.B.T.D.C.C. & LAMPs 0 0 0 57,20
65-2225-02-796-NP-022 Grant to WBTDCC for minor forest produce operation 0 0 0 5,50,00
65-2225-02-796-NP-023 Improvement of residential schools for Girls at Belpahari 0 0 0 13,27
65-2225-02-796-NP-024 Grant-in-Aid to Myel Lyang Lepcha development Board 0 0 0 1,50,00
65-2225-02-800-NP-002 Tribal Research & Training 0 0 0 7,40
65-2225-80-001-NP-003 Headquarters Establishment 0 0 0 1,97,54
65-2225-80-001-NP-004 District organization 0 0 0 14,19,79
65-2225-80-797-NP-002 Transfer of fund for promotion of education amongst educationally Backward 0 0 0 5,00 Classes
65-2225-80-800-NP-017 Ashram facilities for community students 0 0 0 1,75
65-2225-80-800-NP-018 Expenditure for promotion of education amongst educationally Backward 0 0 0 10 Classes
65-2225-80-800-NP-019 Pre-Examination training for Schedule Tribes 0 0 0 2,68
65-2225-80-800-NP-020 Government Managed Hostels 0 0 0 6,00
65-2225-80-800-NP-021 Provision for Revision of Pay-scales of Employees of Co-operatives under T.W. 0 0 0 3,30,00 Department
65-2225-80-800-NP-022 Special scholarship to Meritorious Schedule Tribe students reading in class IX- 0 0 0 11,00 XII in order to prepare them for Engineering, Technical & competitive Examinations
65-2251-00-090-NP-023 Department of Tribal Development 0 0 0 2,29,25
Total - Non Plan 0 0 0 72,20,92
SP-State Plan (Annual Plan & XII th Plan)
65-2225-02-277-SP-020 Umbrella Scheme for Education of Students (Central Share) 0 0 0 18,93,40 {OCASPS}
65-2225-02-796-SP-054 Books grants and examination Fees 0 0 0 9,00,00
______Budget Publication No. 3 241 Tribal Development [TW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
65-2225-02-796-SP-056 Hostel Charges 0 0 0 22,00,00
65-2225-02-796-SP-057 Payment of Maintenance Charges to the students belonging to families having 0 0 0 12,00,00 income <36000/- p.a
65-2225-02-796-SP-059 Improvement of Residential School for Girls at Belpahari 0 0 0 10,00
65-2225-02-796-SP-060 Completion of Hostels taken up earlier with Govt. Grants 0 0 0 1,00,00
65-2225-02-796-SP-061 Payment of compulsory charges 0 0 0 2,50,00
65-2225-02-796-SP-062 Construction of Government Hostels for Boys (State’s Share) 0 0 0 4,00,00
65-2225-02-796-SP-063 Schedule Tribe trainees in vocational training 0 0 0 30,00
65-2225-02-796-SP-064 Modernisation of existing Training Centres 0 0 0 80,00
65-2225-02-796-SP-065 Tribal Music and Dance 0 0 0 50,00
65-2225-02-796-SP-066 Tribal Research & Training 0 0 0 1,20,00
65-2225-02-796-SP-067 Roads, Bridges and Culverts 0 0 0 4,00,00
65-2225-02-796-SP-068 Promotion of Tribal Literacy & Cultural activities 0 0 0 26,00,00
65-2225-02-796-SP-069 Aid to voluntary agencies working for development of Schedule Tribes 0 0 0 20,00
65-2225-02-796-SP-070 Infrastructure Development Programme 0 0 0 8,00,00
65-2225-02-796-SP-071 Provision against Grants-in-Aid received under Art.275(1) of the Constitution 0 0 0 40,00,00 (Central Share){A275I}
65-2225-02-796-SP-072 Provision against SCA for TSP (Central Share){TSP} 0 0 0 45,12,00
65-2225-02-796-SP-073 Old Age Pension to schedule Tribes 0 0 0 111,88,00
65-2225-02-796-SP-074 Stipend for Tribal boys and Girls for Quality Education at Primary level as 0 0 0 4,00,00 feeder to Eklabya Model Primary schools
65-2225-02-796-SP-075 Establishment of Village Grain Banks 0 0 0 17,00
65-2225-02-796-SP-076 Grants-in-Aid to Mayel Lyang Lepcha Development Board[TW] 0 0 0 30,00,00
65-2225-80-800-SP-018 Book Bank for Schedule Tribes students reading in Medical & Engineering 0 0 0 25,00 Colleges
65-2225-80-800-SP-019 Pre-examination training center for Schedule Tribes 0 0 0 50,00
65-2225-80-800-SP-020 Improvement of working condition of boys and girls hostels of Schedule Tribe 0 0 0 10,00 students reading in secondary stages
65-2225-80-800-SP-021 Maintenance of Govt. managed Hostels. 0 0 0 1,50,00
65-2225-80-800-SP-022 Special scholarship to Meritorious Schedule Tribe students reading in class IX- 0 0 0 60,00 XII in order to prepare them for Engineering, Technical
65-2225-80-800-SP-023 Participation in Meals, Seminars & Exhibitions. 0 0 0 50,00
65-2225-80-800-SP-024 Payment of meal charges to Ashramites attached to Ashram type school run by 0 0 0 5,39,00 Education Department
65-2225-80-800-SP-025 Additional Financial Assistance to Post-Matric Hostellers 0 0 0 12,80,00
65-2225-80-800-SP-026 Grants for purchase of Books and other necessary articles for Post-Matric 0 0 0 15,00 Hostellers residing in Govt. managed Hostels
65-2225-80-800-SP-027 Construction of new Ashram Hostels for poor Schedule caste & Schedule Tribe 0 0 0 40,00 students reading in Primary and Junior Basic Level High school.
65-2225-80-800-SP-028 Additional benefit for Post-Matric Hostellers reading in classes IX and XII 0 0 0 1,36,00
65-2225-80-800-SP-029 Additional Financial benefit to meritorious ST students. 0 0 0 30,00
65-4225-02-190-SP-008 Share Capital contribution to the West Bengal Schedule Tribes Development & 0 0 0 3,00,00 Finance Corporation
______Budget Publication No. 3 242 Tribal Development [TW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
65-4225-02-190-SP-009 Construction of Pandit Raghunath Murmu Residential School Buildings and 0 0 0 13,30,00 Hostels
65-4225-02-190-SP-010 Share Capital contribution to the West Bengal Tribal development Co-operative 0 0 0 2,50,00 corporation Limited
65-4225-02-190-SP-012 Share Capital and other Assistance to LAMPS 0 0 0 50,00
65-4225-02-796-SP-005 Provision against Grants-in-Aid received under Art.275(1) of the Constitution 0 0 0 21,04,00 (Central Share){A275I}
65-4225-02-796-SP-006 Construction, Maintenance and Improvement of Ashram Hostels and 0 0 0 2,34,00 establishment of Ashram type school[TW]
65-4225-02-796-SP-007 Provision against SCA for TSP 0 0 0 15,12,00
65-4225-02-800-SP-003 Share Capital contribution to LAMPS for construction of Godowns 0 0 0 50,00
65-4225-02-800-SP-004 Construction of office in different districts 0 0 0 45,00
Total - State Plan (Annual Plan & XII th Plan) 0 0 0 424,30,40
Of which under the State Plan Core Plan 0 0 0 299,21,00
A275I 0 0 0 61,04,00
OCASPS 0 0 0 18,93,40
TSP 0 0 0 45,12,00
TOTAL :: TW Department :: [Plan & Non-Plan Sector] 0 0 0 496,51,32
Non-Plan Sector 0 0 0 72,20,92
Non Plan [NP] 0 0 0 72,20,92
Salaries 0 0 0 21,57,22
Other than Salaries 0 0 0 50,63,70
Plan Sector 0 0 0 424,30,40
State Plan (Annual Plan & XII th Plan) [SP] 0 0 0 424,30,40
Other than Salaries 0 0 0 424,30,40
Departmental Grand Total: 0 0 0 496,51,32
Salaries 0 0 0 21,57,22
Other than Salaries 0 0 0 474,94,10
______Budget Publication No. 3 243 Urban Development [UD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
54-2059-01-053-NP-002 Maintenance of Government Buildings at Kalyani by U.D.Deptt. 6,35 10,49 10,49 11,54
54-2215-02-106-NP-002 Maintenance cost of Ganga Action Plan 13,00,45 8,54,30 8,54,30 9,39,73
54-2216-01-700-NP-006 Maintanance of Government Housing Estates 1,36,42 2,44,18 2,02,96 2,44,16
54-2216-02-109-NP-001 Maintenance and Repair to Bagjola Sewerage Treatment Plant 28,23 1,30,69 1,30,69 1,43,76
54-2216-02-110-NP-001 Administration of Bidhannagar 8,05,71 12,13,35 10,21,86 12,23,06
54-2216-02-111-NP-001 Salt Lake Reclamation Scheme (UD) 16,46,23 23,68,99 20,63,15 24,23,58
54-2216-02-911-NP-001 Salt Lake Reclamation -1 0 -1 -1
54-2217-01-101-NP-006 Grants to K.I.T. for Dearness concession to its employees 2,28,88 2,47,19 2,34,20 2,64,49
54-2217-01-193-NP-001 Assistance to KMDA for servicing of HUDCO loan towards State Contribution 0 1,89,02 1,89,02 2,07,92 of Housing Component of BSUP
54-2217-05-193-NP-001 Grants to Digha Sankarpur Development Authority 1,86,85 2,02,04 1,92,81 2,16,97
54-2217-05-193-NP-009 Grants to JDA, SSDA, BDA and MKDA 1,18,92 1,37,78 1,31,95 1,48,23
54-2217-05-193-NP-010 Grants to the HIT for Salaries,Dearness Concession to its Employees 17,53,41 18,93,68 17,94,19 20,26,24
54-2217-05-193-NP-014 Fixed Grant to HIT in liue of Addtional Stamp Duty. 7,96,03 8,67,67 8,67,67 9,54,44
54-2217-05-193-NP-015 Assansol-Durgapur Development Authority 6,09,27 5,41,03 5,12,61 5,78,90
54-2217-05-193-NP-016 Siliguri-Jalpaiguri Development Authority 1,08,56 2,27,22 2,15,28 2,43,13
54-2217-80-191-NP-001 Grants to the Corporations, Municipalties, KMDA and other Local Bodies for 33,50,01 36,51,51 36,51,51 40,16,66 maintenance of civic assets created in the KMDA
54-2217-80-191-NP-003 Grants for conducting election to the Kolkata Metropolitan Planning Authority 0 17 17 19
54-2217-80-191-NP-004 Assistance to SUDA for operation & Maintenance of health Units created under 0 62,38 62,38 68,62 Kolkata Slum Improvement Project(Health)(KSIP) Phase-I
54-3451-00-090-NP-009 Development and Planning Department Urban Dev. Deptt. Town and Country 5,18,81 7,80,67 6,37,54 7,71,57 Planning Branch
54-3451-00-090-NP-012 Urban Development Deptt.(Metropolitan Development) 3,48,79 4,85,06 4,02,94 4,83,29
54-3475-00-201-NP-003 Administration of Urban Land Ceiling Law under the Urban Land (Ceiling and 3,04,90 5,21,49 4,27,96 5,15,92 Regulation) Act. 1976
54-3604-00-200-NP-030 Fixed grant to Kolkata Metropolitan Development Authority 172,83,92 187,95,65 187,95,65 206,75,22
54-4216-02-101-NP-001 Salt Lake Reclamation Scheme 0 32,70 32,70 35,97
Total - Non Plan 295,31,73 334,57,26 324,32,02 361,93,58
SP-State Plan (Annual Plan & XII th Plan)
54-2059-01-051-SP-001 State Government Offices Complex at Salt Lake 0 10,00,00 0 0
54-2215-02-106-SP-005 Ganga Action Plan 0 50,00 50,00 60,00
54-2215-02-106-SP-006 States Share for NLCP (State Share) 0 2,00,00 2,00,00 98,50
54-2215-02-106-SP-030 States Share for NLCP 1,62,86 0 0 0
54-2215-02-106-SP-031 Implemenation of Schemes under National Ganga River Basin 34,32 60,00,00 60,00,00 26,00,00 Authority(NGRBA)(States Share)
54-2217-01-101-SP-005 Grants to KIT for Development Schemes (State Share) 3,75,00 5,25,00 5,25,00 5,00,00
54-2217-01-193-SP-001 Grants to KMDA on Account of Grant Component of ACA for BSUP (Central 150,19,00 50,00,00 94,16,25 0 Share){JNURM}
54-2217-01-193-SP-002 Grants to KMDA for Urban Infrastructure and Governance Schemes under 331,83,58 528,01,00 528,01,00 0 JNNURM (State Share){JNURM}
______Budget Publication No. 3 244 Urban Development [UD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
54-2217-01-193-SP-003 Grants to KMDA for BSUP Schemes (State Share){JNURM} 96,73,72 65,00,00 188,36,27 0
54-2217-01-193-SP-004 Grants to KMDA on account of Grant Component of ACA for the Sub-Mission 258,12,95 175,01,00 175,01,00 0 on UIGS under JNNURM (Central Share){JNURM}
54-2217-01-789-SP-002 Grants to KMDA for BSUP Schemes (State Share){JNURM} 96,73,68 65,00,00 188,34,55 0
54-2217-01-789-SP-003 Grants to KMDA on Account of Grant Component of ACA for BSUP (Central 150,19,17 50,00,00 94,16,25 0 Share){JNURM}
54-2217-04-193-SP-002 Assistance to KMDA for Slum Improvement Other than ODA (State Share) 59,06 29,01 29,01 1,00
54-2217-04-193-SP-009 Assistance to KMDA for Repair of Roads in Salt Lake City (State Share) 1,20,00 1,00,00 1,00,00 4,25,00
54-2217-04-193-SP-010 Assistance to KMDA for ongoing Schemes of Erstwhile BMS Programme in 3,07,50 4,50,00 4,50,00 5,00,00 KMDA Area (State Share)
54-2217-05-051-SP-001 Development of Haldia (State Share) 7,49,90 6,00,00 6,00,00 6,00,00
54-2217-05-191-SP-053 Grants to ADDA for BSUP Schemes under JNNURM (JNURM) 10,36,43 0 0 0 [UD]{JNURM}
54-2217-05-192-SP-003 Grants to KMDA for JBIC Assisted Municipal SWM Scheme{EAP} 0 6,00,00 6,00,00 37,00,00
54-2217-05-192-SP-004 Grants to KMDA for JBIC Assisted Municipal SWM Scheme (State 26,89,21 1,15,00 1,15,00 8,00,00 Share){EAP}
54-2217-05-193-SP-017 Preparation of Land-Use Control Plan (State Share) 82,50 2,50 2,50 3,00,00
54-2217-05-193-SP-018 Grants to Urban Planning Development Authorities (State Share) 40,50,00 65,00,00 116,80,97 72,00,00
54-2217-05-193-SP-023 Grants to Development Authority for ongoing schemes under the erstwhile 3,92,36 5,18,00 6,02,84 6,00,00 BMS Programme (State Share)
54-2217-05-193-SP-025 Grants to HIT for Development of Howrah (State Share) 6,37,50 10,00,00 10,00,00 9,00,00
54-2217-05-193-SP-029 Grants to development Authorities on account of One Time ACA 0 0 20,68,00 1,00
54-2217-05-193-SP-030 Grants to New Town Kolkata Development Authority 1,87,50 2,75,00 2,75,00 3,50,00
54-2217-05-193-SP-031 Infrastructure Development under various Development authorities by West 0 200,00,00 200,00,00 0 Bengal Compensatory Entry Tax Fund (WBCETF){WBETF}
54-2217-05-789-SP-001 Grants to Urban Planning Development Authorities (State Share) 3,48,75 10,00,00 10,00,00 10,00,00
54-2217-05-789-SP-002 Grants to Development Authority for ongoing schemes under the erstwhile 86,25 1,00,00 1,00,00 1,50,00 BMS Programme (State Share)
54-2217-05-789-SP-004 Grants to HIT for Targetted Development Schemes (State Share) 1,50,00 3,00,00 3,00,00 5,00,00
54-2217-05-796-SP-002 Grants to Development Authority for ongoing schemes under the erstwhile 0 80,00 93,42 1,00,00 BMS Programme (State Share)
54-2217-05-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 200,00,00 200,00,00 0
54-2217-05-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 -200,00,00 -200,00,00 0
54-2551-60-101-SP-002 Preparation of O.D.P. for Jaygaon Areas in Jalpaiguri District (State Share) 19,50 26,00 26,00 0
54-2551-60-101-SP-003 Grants for Revival of Mirik Lake under NLCP (State Share) 0 15,00 15,00 15,00
54-3451-00-090-SP-008 Purchase of Computer in the Sectt. for monitoring the Plan Schemes (State 21,43 2,00,00 2,00,00 2,00,00 Share)
54-3604-00-200-SP-004 Grants-in-aid to Calcutta Metropolitan Development Authority for 22,50,00 30,00,00 50,00,00 65,00,00 Development Schemes/Activities (State Share)
54-4216-02-101-SP-021 Development of Infrastructure in Salt Lake 5,75,34 12,25,00 12,25,00 26,75,00
54-4216-02-101-SP-901 Deduct-Receipts and Recoveries on Capital Accounts -85,64 0 0 0
54-4217-01-051-SP-001 Jawaharlal Nehru National Urban renewal Mission for B.S.U.P.(Central 0 0 0 100,00,00 Share)J.N.U.R.M{JNURM}
______Budget Publication No. 3 245 Urban Development [UD] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
54-4217-01-051-SP-002 Jawaharlal Nehru National Urban renewal Mission for B.S.U.P.(CState 0 0 0 200,00,00 Share)J.N.U.R.M{JNURM}
54-4217-01-051-SP-003 Jawaharlal Nehru National Urban renewal Mission for U.I.G.S(Central 0 0 0 200,00,00 Share)J.N.U.R.M{JNURM}
54-4217-01-051-SP-004 Jawaharlal Nehru National Urban renewal Mission for B.S.U.P.(State 0 0 0 500,00,00 Share)J.N.U.R.M{JNURM}
54-4217-60-051-SP-001 Kalyani Township (State Share) 2,13,75 3,00,00 3,00,00 7,00,00
54-4217-60-051-SP-008 Development of Ganga Sagar / Digha 2,92,70 8,00,00 8,00,00 9,00,00
54-4217-60-051-SP-009 Construction of State Govt. Office Comple 0 0 10,00,00 14,00,00
54-4217-60-051-SP-010 Infrastructure Development under a by West Bengal Compensatory Entry Tax 0 0 0 250,00,00 Fund (WBCETF) (WBETF) [WBETF - Entry Tax Fund ]{WBETF}
54-4217-60-789-SP-001 Kalyani Township (State Share) 0 10,00 10,00 20,50
54-4217-60-797-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [WBETF - 0 0 0 250,00,00 Entry Tax Fund ]{WBETF}
54-4217-60-902-SP-001 West Bengal Compensatory Entry Tax Fund (WBCETF) 0 0 0 -250,00,00 (WBETF) [WBETF - Entry Tax Fund ]{WBETF}
54-6217-01-191-SP-003 Loans to KMDA for Calcutta Metropolitan District Development Scheme II 0 9,49 9,49 1,00
54-6217-60-193-SP-001 Loans to Haldia Development Authority for integrated Development of 0 6,75,00 6,75,00 7,00,00 Industrial Urban Complex and Township at Haldia.
54-6217-60-193-SP-002 Loans to Asansol-Durgapur Development Authority for Development of 0 1,00 1,00 1,00 Asansol-Durgapur Area.
54-6217-60-193-SP-003 Loans to Siliguri-Jalpaiguri Development Authority for Development of 0 1,00 1,00 1,00 Siliguri-Jalpaiguri Area.
54-6217-60-193-SP-005 Loans to Howrah Improvement Trust. 0 1,00 1,00 1,00
Total - State Plan (Annual Plan & XII th Plan) 1231,38,32 1390,10,00 1818,60,55 1585,00,00
Of which under the State Plan Core Plan 110,30,57 249,93,00 343,40,23 290,00,00
EAP 26,89,21 7,15,00 7,15,00 45,00,00
JNURM 1094,18,52 933,02,00 1268,05,32 1000,00,00
WBETF 0 200,00,00 200,00,00 250,00,00
TOTAL :: UD Department :: [Plan & Non-Plan Sector] 1526,70,04 1724,67,26 2142,92,57 1946,93,58
Non-Plan Sector 295,31,73 334,57,26 324,32,02 361,93,58
Non Plan [NP] 295,31,73 334,57,26 324,32,02 361,93,58
Salaries 59,51,96 77,92,02 67,65,48 79,62,69
Other than Salaries 235,79,77 256,65,24 256,66,54 282,30,89
Plan Sector 1231,38,32 1390,10,00 1818,60,55 1585,00,00
State Plan (Annual Plan & XII th Plan) [SP] 1231,38,31 1390,10,00 1818,60,55 1585,00,00
Salaries 3,37,50 4,75,00 4,75,00 5,30,00
Other than Salaries 1228,00,81 1385,35,00 1813,85,55 1579,70,00
Departmental Grand Total: 1526,70,04 1724,67,26 2142,92,57 1946,93,58
Salaries 62,89,46 82,67,02 72,40,48 84,92,69
Other than Salaries 1463,80,58 1642,00,24 2070,52,09 1862,00,89
______Budget Publication No. 3 246 Water Resources Investigation & Development [WI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
55-2401-00-113-NP-001 Mechanised Farm Cultivation 18,16 28,19 22,56 27,78
55-2408-02-001-NP-001 Establishment of Cold Storage for Preservation of Seed Potato and Maintenance 0 5 5 5 of Brooklyn Cold Storage
55-2415-01-004-NP-001 Agril. Intensification Project. Farm Implements Burdwan rech. Centre 0 48 46 49
55-2415-01-004-NP-002 Agricultural Experiments and Research 0 1 1 1
55-2415-01-277-NP-001 Workshop under the Directorate of Agricultural Engineering 0 4,95 4,04 4,67
55-2702-01-103-NP-001 Minor Irrigation Scheme-Agriculture 23,66 70,05 58,27 68,33
55-2702-01-103-NP-002 Surface Drainage and Irrigation Schemes 14,13 24,62 24,25 26,86
55-2702-01-800-NP-001 Small Irrigation 61,24 87,04 65,23 81,41
55-2702-02-005-NP-001 Survey and Investigation of Ground Water and Surface Water Resources 14,13,13 22,09,54 17,85,39 21,93,58
55-2702-03-101-NP-001 Tank Irrigation[WI] 3,45,65 5,35,18 4,24,33 5,23,93
55-2702-03-102-NP-001 River Lift Irrigation [WI] 109,90,05 158,87,96 140,28,21 175,61,30
55-2702-03-103-NP-001 Deep Tubewell Irrigation [WI] 81,59,45 111,10,98 111,91,46 131,43,56
55-2702-03-103-NP-002 Maintenance of State-owned Shallow Tubewells [WI] 4,58,22 9,07,89 7,28,15 8,95,23
55-2702-03-911-NP-001 River Lift Irrigation -82 0 -82 -82
55-2702-80-001-NP-001 Scheme for Strengthening , Extension and Administration Of the Directorate of 60,68,63 89,42,77 71,83,28 88,33,69 Water Resources Development
55-2702-80-001-NP-002 Research and Development Cell for Development of Minor Irrigation 28,04 46,53 37,35 45,99
55-2702-80-001-NP-003 Strenthening theOrganisation of the Directorate of water Resources 49,44 64,29 51,81 63,63 Development
55-2702-80-001-NP-004 Maintenance Grant under the recommendation of 13th Finance 16,88,61 33,00,00 33,00,00 33,00,00 Commission(13th F.C.)
55-2702-80-005-NP-001 Rationalisation Of Minor Irrgn. Statistics 8 14 14 15
55-2702-80-190-NP-002 West Bengal State Minor Irrigation Corporation Grants-in-aid for meeting 40,83,35 46,76,28 42,73,82 50,40,60 administrative expenses.
55-2702-80-799-NP-001 Agricultural Engineering Directorate 0 12,48 12,48 13,73
55-2702-80-800-NP-001 Electricity Charges Payable to WBSEB on Account of Minor Irrigation 46,95,15 42,51,74 42,51,74 46,76,91 Schemes
55-2702-80-800-NP-003 Purchase of Disel Mobile from IOC for Minor Irrigation Schemes 23,32,01 28,47,58 28,47,58 31,32,34
55-2702-80-800-NP-005 Provision for settlement of outstanding balances under PWR-Head-III(b) for 0 1,24,75 1,24,75 1,37,23 Water Investigation and Development Department
55-2702-80-911-NP-001 Sceme for strengethening, extension and adminstration/Directorate water -1,71 0 -1,71 -1,71 resources development
55-3451-00-090-NP-004 Deptt. of Water Investigation & Development 2,96,35 4,05,78 3,29,58 4,01,79
Total - Non Plan 407,22,82 555,39,28 507,42,41 601,70,73
SP-State Plan (Annual Plan & XII th Plan)
55-2551-60-193-SP-029 Minor Irrigation Sector 0 1,00,00 1,00,00 1,50,00
55-2702-00-796-SP-001 Tank Irrigation 0 1 1 1
55-2702-00-796-SP-002 Development of State-owned Shallow Tubewells 0 19,68 24,60 6,00
55-2702-00-796-SP-003 Shallow Tubewells with Submersible Pumps 2,29 15,00 18,75 40,80
55-2702-01-789-SP-002 Boro Bundhs. 0 1 1 1
______Budget Publication No. 3 247 Water Resources Investigation & Development [WI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
55-2702-02-005-SP-001 Survey and Investigation of Ground Water and Surface Water Resources 5,07 15,00 30,00 30,00
55-2702-02-103-SP-005 Shallow Tubewells with Submersible Pumps 82,49 1,75,00 2,18,75 4,76,00
55-2702-02-789-SP-001 Development of State Owned Shallow Tubewells 0 78,72 98,40 24,00
55-2702-02-789-SP-002 Shallow Tubewells with Submersible pumps 19,66 60,00 75,00 1,63,20
55-2702-02-789-SP-003 Dugwells 0 50,00 62,50 20,00
55-2702-03-102-SP-001 River Lift Irrigation 0 1 1 1
55-2702-03-103-SP-001 Deep Tubewell Irrigation 0 1 1 1
55-2702-03-103-SP-004 Development of State-Owned Shallow Tubewells 0 2,29,60 2,87,00 70,00
55-2702-80-001-SP-001 Strengthening the organisation of the Directorate of Water Resources 99 15,00 18,75 10,00 Development
55-2702-80-001-SP-007 Training and Higher Study of Engineers and Technical Officers 0 10,00 12,50 10,00
55-2702-80-001-SP-008 Computerization of the Water Resources Development Directorate 85,07 1,50,00 1,50,00 2,00,00
55-2702-80-005-SP-006 Support for Statistical Strrengthening (Central Share) 0 0 0 50,00 {OCASPS}
55-2702-80-190-SP-001 West Bengal Minor Irrigation Corporation Water Rate Subsidy 1,43,00 1,60,00 2,36,75 2,60,43
55-2702-80-190-SP-003 West Bengal State Minor Irrigation Corporation Grants-in-aid for Repayment to 1,00 1,00 1,00 1,10 Financial Institutions
55-2702-80-789-SP-001 West Bengal State M.I. Corporation Water Rate Subsidy 1,55,00 1,73,00 1,80,00 1,98,00
55-2702-80-789-SP-002 West Bengal State Minor Irrigation Corporation - Grants-in-aid for Payment to 1,00 1,00 1,00 1,10 Financial Institutions
55-2702-80-800-SP-001 Survey Investigation, Purchase of Equipment and Preparation of Minor 0 36,00 45,00 1,00 Irrigation and Drainage Schemes
55-2702-80-800-SP-005 Distribution of Pumpsets and Other Low Lift Pumping Devices 0 30,00 30,00 60,00
55-2702-80-800-SP-006 Seminars, Publication and Exhibition for Extension and Development of Minor 13,57 43,98 1,00,00 1,50,00 Irrigation
55-2705-00-001-SP-001 Command Area Development and Water Management Programme(State Share) 8,25,83 8,50,00 8,50,00 9,50,00
55-2705-00-001-SP-002 Command Area Development and Water Management Programme(Central 2,01 1,50,00 1,50,00 1,50,00 Share)
55-3451-00-090-SP-012 The Department of Water Investigation and Development (M.I.W.) 0 1,98 1,98 1,98
55-4401-00-800-SP-008 Schemes under RKVY (Central share){RKVY} 14,45,48 0 10,00,00 1,00,00
55-4702-00-101-SP-003 Surface Drainage and Irrigation Schemes 2,66,23 5,25,00 6,56,25 8,75,00
55-4702-00-101-SP-004 River Lift Irrigation 1,40,21 2,10,00 2,62,50 4,20,00
55-4702-00-101-SP-006 Conversion of Diesel Run River Lift Irrigation Schemes into Electrically 66,81 2,45,00 3,06,25 4,20,00 Operated Schemes
55-4702-00-102-SP-001 Deep Tubewell Irrigation 54,71 84,00 1,05,00 2,10,00
55-4702-00-102-SP-006 Drilling of New Tubewells in Place of Defunct ones 3,18,21 4,90,00 6,12,50 8,40,00
55-4702-00-102-SP-015 Accelerated Irrigation Benefit Programme (AIBP) & other water resources 0 0 0 2,00,00 programmes (Central Share){AIBP}
55-4702-00-102-SP-016 Accelerated Irrigation Benefit Programme (AIBP) & other water resources 0 0 0 1,00,00 programmes (State Share){AIBP}
55-4702-00-789-SP-001 River lift irrigation 48,07 72,00 90,00 1,44,00
55-4702-00-789-SP-002 Surface drainage and irrigation schemes 94,64 1,80,00 2,25,00 3,00,00
______Budget Publication No. 3 248 Water Resources Investigation & Development [WI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
55-4702-00-789-SP-003 Conversion of deiesel run river lift irrigation schemes into electrically operated 22,91 84,00 1,05,00 1,44,00 schemes
55-4702-00-789-SP-004 Deep Tubewell irrigation 18,93 28,80 36,00 72,00
55-4702-00-789-SP-005 Drilling of new tubewells in place of defunct ones 99,76 1,68,00 2,10,00 2,88,00
55-4702-00-789-SP-006 Survey and investigation of ground water and surface resources 9,68 38,40 50,40 50,40
55-4702-00-789-SP-017 Development of Water Bodies directly linked to agriculture (State Share) 0 1,92,00 1,92,00 48,00
55-4702-00-789-SP-018 Artificial Recharge to Ground Water and Rain Water Harvesting 34,48 72,00 86,40 86,40
55-4702-00-789-SP-020 Provision for implementation of Project under AIBP{AIBP} 6,04 0 0 25,00
55-4702-00-789-SP-023 Implementation of RIDF Projects{RIDF} 8,76,77 2,40,00 9,60,00 15,88,56
55-4702-00-789-SP-024 ADMIP-Strengthening of Community Based Institution{EAP} 25,49 1,45,73 96,00 1,45,73
55-4702-00-789-SP-025 ADMIP-Irrigation System Development and Improvement{EAP} 3,93 71,25,92 28,80,00 59,04,00
55-4702-00-789-SP-026 ADMIP-Agriculture Support Services-Agriculture{EAP} 0 2,66,52 72,00 1,33,26
55-4702-00-789-SP-027 ADMIP-Agriculcure Support Services-Horticulcure{EAP} 0 54,83 48,00 54,83
55-4702-00-789-SP-028 ADMIP-Aggriculture Support Services-Fisheries{EAP} 0 74,68 24,00 17,04
55-4702-00-789-SP-029 ADMIP-Project Management & Institutional Development{EAP} 96,32 8,52,32 6,10,08 10,08,00
55-4702-00-789-SP-030 Implemantion of Schemes under ACA (Central Share){ACA} 2,34,56 0 0 0
55-4702-00-789-SP-031 Implemantion of Schemes under ACA (State Share){ACA} 2,37,41 2,59,20 2,59,20 0
55-4702-00-789-SP-033 Accelerated Irrigation Benefit Programme (AIBP) & other water resources 0 0 0 50,00 programmes (State Share){AIBP}
55-4702-00-796-SP-001 Minor Irrigation Surface Drainage and Irrigation Scheme 21,82 45,00 56,25 75,00
55-4702-00-796-SP-002 River Lift Irrigation 12,02 18,00 22,50 36,00
55-4702-00-796-SP-003 Survey and investigation of Ground-water and Surface water Resources 3,59 9,60 12,60 12,60
55-4702-00-796-SP-004 Deep Tubewell Irrigation 3,93 7,20 9,00 18,00
55-4702-00-796-SP-005 Conversion of Diesel-run River Lift irrigation Schemes into Electrically 5,73 21,00 26,25 36,00 Operated Schemes
55-4702-00-796-SP-006 Drilling of new tubewells in place of defunct ones 16,86 42,00 52,50 72,00
55-4702-00-796-SP-030 Development of Water Bodies directly linked to agriculture (State share) 0 48,00 48,00 12,00
55-4702-00-796-SP-031 Artificial Recharge to Ground Water and Rain Water Harvesting 8,81 18,00 21,60 21,60
55-4702-00-796-SP-033 Provision for implementation of Project under AIBP{AIBP} 1,51 0 0 25,00
55-4702-00-796-SP-036 Implementation of RIDF Projects{RIDF} 2,18,45 60,00 2,40,00 3,97,14
55-4702-00-796-SP-037 ADMIP-Strengthening of Community Based Institution{EAP} 13,81 78,93 52,00 78,00
55-4702-00-796-SP-038 Irrigation System Development and Improvement{EAP} 2,13 38,59,87 15,60,00 31,59,00
55-4702-00-796-SP-039 ADMIP-Agriculture Support Services-Agriculture 0 1,44,36 39,00 72,18
55-4702-00-796-SP-040 ADMIP-Agriculcure Support Services-Horticulcure{EAP} 0 29,71 26,00 29,71
55-4702-00-796-SP-041 ADMIP-Aggriculture Support Services-Fisheries{EAP} 0 40,45 13,00 9,23
55-4702-00-796-SP-042 ADMIP-Project Management & Institutional Development{EAP} 51,17 4,61,68 3,30,46 5,46,00
55-4702-00-796-SP-043 Implemantion of Schemes under ACA (Central Share){ACA} 1,37,61 0 0 0
55-4702-00-796-SP-044 Implemantion of Schemes under ACA (State Share){ACA} 58,53 64,80 64,80 0
55-4702-00-800-SP-001 Optimization of irrigation capacities of Minor Irrigation Schemes 0 10,00 12,50 1,00
55-4702-00-800-SP-003 Construction of Store-cum-Inspection Bungalow 5,43 30,00 37,50 50,35
______Budget Publication No. 3 249 Water Resources Investigation & Development [WI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
55-4702-00-800-SP-005 Equipment for State Water Investigation Directorate (State Share) 5,13 10,00 10,00 10,00
55-4702-00-800-SP-008 Construction of office buildings at the District and Subdivisional levels under 26,43 60,00 75,00 60,00 the Development of Agriculture
55-4702-00-800-SP-009 Irrigation by installations of Hydrum, Sprinkler, Windmill, Solar Pump etc 9,51 50,00 62,50 20,00 (State Share)
55-4702-00-800-SP-010 Survey and Investigation of ground water and Surface water Resources 40,42 1,12,00 1,47,00 1,47,00
55-4702-00-800-SP-017 Computerization of the State Water Investigation Directorate 6,82 15,00 15,00 15,00
55-4702-00-800-SP-021 Development of Water Bodies directly linked to agriculture (State Share) 0 5,60,00 5,60,00 1,40,00
55-4702-00-800-SP-022 Artificial Recharge to Ground Water and Rain Water Harvesting 1,03,52 2,10,00 2,52,00 2,52,00
55-4702-00-800-SP-024 Provision for implementation of Project under AIBP{AIBP} 17,62 0 0 0
55-4702-00-800-SP-028 Implementation of RIDF Projects{RIDF} 27,17,08 7,00,00 28,00,00 46,33,30
55-4702-00-800-SP-029 ADMIP-Strengthening of Community Based Institution{EAP} 66,89 3,82,54 2,52,00 3,82,54
55-4702-00-800-SP-030 ADMIP-Irrigation System Development and Improvement{EAP} 10,32 159,49,89 75,60,00 153,09,00
55-4702-00-800-SP-031 ADMIP-Agriculture Support Services-Agriculture{EAP} 0 6,99,60 1,89,00 3,49,80
55-4702-00-800-SP-032 ADMIP-Agriculcure Support Services-Horticulcure{EAP} 0 1,43,95 1,26,00 1,43,95
55-4702-00-800-SP-033 ADMIP-Aggriculture Support Services-Fisheries{EAP} 0 1,96,03 63,00 44,73
55-4702-00-800-SP-034 ADMIP-Project Management & Institutional Development{EAP} 2,54,20 22,37,35 16,01,46 26,46,00
55-4702-00-800-SP-035 Implemantion of Schemes under ACA (Central Share){ACA} 5,20,45 0 0 0
55-4702-00-800-SP-036 Implemantion of Schemes under ACA (State Share){ACA} 6,66,19 7,56,00 7,56,00 0
55-4705-00-789-SP-001 Special Com. plan for Scheduled Castes (State Share) 93,55 0 0 0
55-4705-00-789-SP-002 Command Area Development and Water Management Programme(State Share) 0 1,49,33 1,49,33 1,92,00
55-4705-00-789-SP-003 Command Area Development and Water Management Programme(Central 1,34,12 1,86,67 1,86,67 1,92,00 Share)
55-4705-00-796-SP-002 Command Area Development and Water Management Programme(State Share) 22,91 37,33 37,33 48,00
55-4705-00-796-SP-003 Command Area Development and Water Management Programme(Central 37,48 46,67 46,67 48,00 Share)
55-4705-00-799-SP-003 Command Area Development and Water Management Programme (Central -15,95 0 0 0 Share)[WI]
55-4705-00-800-SP-002 Command Area Development and Water Management Programme(State Share) 3,48,78 4,35,56 4,35,56 5,60,00
55-4705-00-800-SP-003 Command Area Development and Water Management Programme(Central 4,03,25 5,44,44 5,44,44 5,60,00 Share)
Total - State Plan (Annual Plan & XII th Plan) 114,67,74 422,44,36 300,71,52 466,52,00
Of which under the State Plan Core Plan 38,05,78 75,64,36 84,88,52 95,22,18
ACA 18,54,74 10,80,00 10,80,00 0
AIBP 25,18 0 0 4,00,00
EAP 5,24,25 326,00,00 155,03,00 299,60,82
OCASPS 0 0 0 50,00
RIDF 38,12,30 10,00,00 40,00,00 66,19,00
RKVY 14,45,48 0 10,00,00 1,00,00
CS-Centrally Sponsored (New Schemes)
______Budget Publication No. 3 250 Water Resources Investigation & Development [WI] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
55-2702-80-005-CS-001 Rationalisation of Minor Irrigation Statistics 26,44 52,80 52,80 0
55-2702-80-005-CS-004 4th Cencus of Minor Irrigation Scheme 0 2,88 2,88 0
55-2702-80-005-CS-005 5th Census of Minor Irrigattion Scheme 0 50,00 50,00 0
Total - Centrally Sponsored (New Schemes) 26,44 1,05,68 1,05,68 0
TOTAL :: WI Department :: [Plan & Non-Plan Sector] 522,16,99 978,89,32 809,19,61 1068,22,73
Non-Plan Sector 407,22,82 555,39,28 507,42,41 601,70,73
Non Plan [NP] 407,22,82 555,39,28 507,42,41 601,70,73
Salaries 274,37,89 387,06,08 339,68,99 420,43,96
Other than Salaries 132,84,93 168,33,20 167,73,42 181,26,77
Plan Sector 114,94,18 423,50,04 301,77,20 466,52,00
State Plan (Annual Plan & XII th Plan) [SP] 114,67,73 422,44,36 300,71,52 466,52,00
Salaries 8,01,40 9,80,11 9,80,11 11,18,01
Other than Salaries 106,66,33 412,64,25 290,91,41 455,33,99
Centrally Sponsored (New Schemes) [CS] 26,44 1,05,68 1,05,68 0
Salaries 25,10 47,73 47,73 0
Other than Salaries 1,34 57,95 57,95 0
Departmental Grand Total: 522,16,99 978,89,32 809,19,61 1068,22,73
Salaries 282,64,39 397,33,92 349,96,83 431,61,97
Other than Salaries 239,52,60 581,55,40 459,22,78 636,60,76
______Budget Publication No. 3 251 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
56-2235-02-001-NP-001 Directorate of Women Development and Social Welfare 3,95,73 3,40,00 3,20,19 3,35,90
56-2235-02-001-NP-002 Social-Economic Scheme 49,29 59,48 53,02 59,18
56-2235-02-001-NP-007 Research, Training and Strengthening of the set up of the Department and 8,41,87 14,84,99 13,28,04 14,75,84 Directorate of Social Welfare (Vagrancy)
56-2235-02-001-NP-008 Strengthening of District Set up 2,02,54 2,96,53 2,65,12 2,95,70
56-2235-02-001-NP-010 Establishment of Social Defence Planning Unit 2 10,48 9,30 10,37
56-2235-02-001-NP-011 Establishement of Office of the Commissioner under P.W.D. Act. 1995. 43,74 47,83 43,04 48,01
56-2235-02-101-NP-001 Establishment of a School for the Deaf in North Bengal 58,04 66,23 59,43 66,25
56-2235-02-101-NP-002 Establishment of a School for the Blind in North Bengal 63,57 80,16 71,20 79,49
56-2235-02-101-NP-003 Institutions for Physically Handicapped 3,23 17,82 17,58 19,36
56-2235-02-101-NP-004 Scholarships to the Handicapped Students studying below IXth Class in all 42,81 54,50 53,61 59,06 Districts
56-2235-02-101-NP-005 Assistance to Physically Handicapped in all Districts(Disability Pensions) 32,60,35 52,00,00 51,57,56 55,21,56
56-2235-02-102-NP-001 Govt. of India's Crash Programme of Nutrition for children 121,79,09 0 -4,76 -4,76
56-2235-02-102-NP-003 Family and Child Welfare Projects 14,82,73 0 -43,85 -43,83
56-2235-02-102-NP-004 Establishment of Day care Centres, Balwadis and Creches for Children in 11,96 0 4 4 districts
56-2235-02-102-NP-005 Establishment of Children Bureau 16,42 0 7 7
56-2235-02-102-NP-006 Grants-in-aid to Voluntary Organisations 15,97 35,65 31,31 34,88
56-2235-02-102-NP-007 Establishment of Creches for Children of Working Women 12,31 0 2 2
56-2235-02-102-NP-009 Grants-in-aid to Voluntary Organisations for Services for Children in need of 1,07,94 0 0 0 Care and Protection
56-2235-02-102-NP-010 Establishment of Holiday Home for Destitute Children at Digha 14,72 0 0 0
56-2235-02-102-NP-011 Remodelling and Renovation of cottages at Digha 4,02 6,45 5,78 6,46
56-2235-02-103-NP-001 Establishment of Training Centre for Girls and Women in Crafts & Light 45,77 56,03 50,26 56,06 Engineering .
56-2235-02-103-NP-002 Welfare Extension Project 52,82 60,72 60,72 65,23
56-2235-02-103-NP-004 Establishment of Destitute Homes for Girls 46,96 73,75 65,81 73,44
56-2235-02-103-NP-005 Establishment of Destitute Homes for Women 15,60 25,94 25,94 27,91
56-2235-02-103-NP-006 Establishment of Border Area Projects under West Bengal Social Welfare 5,48,82 6,54,05 6,54,05 7,00,34 Advisory Board
56-2235-02-103-NP-007 Grants to Pension to the Destitute Widows 35,95,98 55,00,00 54,66,08 58,51,08
56-2235-02-103-NP-008 Scheme for setting up of Women's Training Centres/Institutions for rehabilition 0 4,16 4,16 4,58 of Women in distress
56-2235-02-103-NP-009 The West Bengal Commission for Women 25,89 45,14 45,14 49,66
56-2235-02-103-NP-010 Establishment Cost for Protection of Women under Domestic Violence Act, 28,23 56,20 56,22 61,00 2005
56-2235-02-104-NP-001 Control of Vagrancy 9,23,64 12,76,49 11,55,08 12,82,01
56-2235-02-104-NP-006 Non-Institutional Services for prevention of Child Beggary 76,92 0 32 32
56-2235-02-104-NP-007 Establishment of Reception-cum-Founding Home at Sukanya 77 3,93 3,93 4,33
______Budget Publication No. 3 252 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
56-2235-02-104-NP-008 Establishment of Training Centres for the promotion of Tailoring and Cutting to 5,10,31 7,92,98 7,11,65 7,93,41 the Destitute and Poor Girls and Women
56-2235-02-104-NP-012 Establishment of Destitute Homes for Boys at Birbhum and 24-Parganas 45,63 0 63 64
56-2235-02-104-NP-014 Establishment of Work Centres for Able-bodied Vagrants 64 6,78 5,96 6,66
56-2235-02-104-NP-015 Training-cum-Production Schemes for Adult Destitute Boys 0 12 12 13
56-2235-02-104-NP-016 Establishment of Destitute Homes for Boys 46,19 0 52 53
56-2235-02-104-NP-017 Establishment of Unit Offices under the Schemes for eradication of Beggary 12,84 12,30 12,30 12,30 from the city Kolkata etc.
56-2235-02-104-NP-018 Non-institutional care for Destitute Children 15,84 0 -46 -46
56-2235-02-104-NP-019 Promotion of establishment Homes for the Old Destitute 3,49 3,90 3,90 4,25
56-2235-02-104-NP-021 Shelter for Homeless Persons 1,00,09 1,09,00 1,09,00 1,19,90
56-2235-02-106-NP-001 Establishment of a Home for Non-Delinquent Children under Borstal School 51,42 0 50 51 Site
56-2235-02-106-NP-002 Establishment of an After-Care Home for Ex.-Inmates of Reformatory 43,80 0 38 38 Industrial and Borstal School at Benjatia House
56-2235-02-106-NP-003 Establishment of a Composite Reformatory Industrial and Borstal School 87,85 0 45 45
56-2235-02-106-NP-004 Establishment of Care and After-care Institution at Lilluah 1,48,11 0 1,18 1,19
56-2235-02-106-NP-005 Introduction and Expansion of Probation System under the West Bengal 10,97 0 7 7 Children Act, 1959
56-2235-02-106-NP-006 Establishment of a Destitute Home for Boys at Kadai, Murshidabad 22,77 0 14 14
56-2235-02-106-NP-007 Establishment of a new Reformatory and Industrial School for Non-delinquent 45,90 0 39 39 Children
56-2235-02-106-NP-008 Scheme of Prevention and Control of Juvenile Social Maladjustment 1,21,84 0 1,01 1,02
56-2235-02-106-NP-009 Establishment of Training Centres under Beggary Prevention Scheme 10,36 12,25 12,21 12,57
56-2235-02-800-NP-002 Establishment of a Girls Home in the periphery of Gop Palace 1,26,31 1,49,64 1,34,50 1,49,97
56-2235-02-800-NP-011 Aid to Voluntary Organisation for Maintenance of Neglected Children 1,06 0 0 0
56-2235-02-911-NP-001 Control of Vagrancy -25,79 0 -25,79 -25,79
56-2235-02-911-NP-003 Family & Child Welfare Projects -1,39 0 -1,39 -1,39
56-2235-02-911-NP-004 Scheme for Rehabilitation of Destitute Families -54 0 -54 -54
56-2235-02-911-NP-005 Research, Training and Strengthening of the set up of the Department and -8,86 0 -8,86 -8,86 Directorate of Social Welfare (Vagrancy)
56-2235-02-911-NP-006 Assistance to Physically Handicapped in all Districts (Disability Pension) -30 0 -30 -30
56-2235-02-911-NP-008 Strengthening of District Set up -6,91 0 -6,91 -6,91
56-2235-02-911-NP-009 Establishment of Training Centres for the promotion of Tailoring and Cutting to -11 0 -11 -11 the Destitute and Poor Girls and Women
56-2235-02-911-NP-018 Transport of goods moved on Relief -16 0 -16 -16
56-2235-60-102-NP-001 Grant of Old-age Pension to the Old and Infirm 56,76,00 93,00,00 92,16,66 98,67,66
56-2235-60-200-NP-001 Rajya Sainik and Airmen's Board 62,32 1,34,59 1,19,47 1,33,37
56-2235-60-200-NP-002 Establishment of District Shelters 44,36 53,22 48,35 53,81
56-2235-60-200-NP-003 Zilla Sainik Board 2,82,52 3,88,17 3,48,89 3,88,90
56-2235-60-200-NP-005 Establishment of a Home for the Old and Infirm Political Sufferers at South 36,61 59,74 53,47 59,59 Garia
______Budget Publication No. 3 253 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
56-2235-60-200-NP-015 Other Ex-gratia Payments [FA] -56 0 -56 -56
56-2235-60-200-NP-025 Maintenance of District Shelters, After-care Homes and Rescue Homes 58,03 71,94 64,88 72,27
56-2235-60-800-NP-001 Maintenance of Homes and Buildings 1,36,15 1,80,00 1,76,49 1,94,49
56-2235-60-911-NP-001 Grant of Old-age Pension to the Old and Infirm -45,81 0 -45,81 -45,81
56-2236-02-101-NP-004 Supplementary Nutrition Programme for Children and Expectant and Nursing 2,84,47 8,15 2,53 3,35 Mothers
56-2250-00-101-NP-001 Charges for Vagrants(other than European and non- Indian vagrants) 1,59 5,94 5,94 6,53 maintenance and burial of paupers and passage and diet money of insane persons sent to mental hospitals etc.
56-2251-00-090-NP-005 Department of Women Development and Social Welfare 4,01,75 2,36,55 2,66,80 2,54,72
56-2251-00-911-NP-005 Department of Social Welfare -2,13 0 -2,13 -2,13
Total - Non Plan 324,64,41 269,81,80 261,59,78 281,85,74
ND-Non Plan (Developmental)
56-2235-02-103-ND-001 National Programme on Improved Chullah. 4,41 28,68 28,17 30,76
Total - Non Plan (Developmental) 4,41 28,68 28,17 30,76
ST-State Plan (Tenth Plan Committed)
56-2235-02-001-ST-001 Establishment of Social Defence Planning Unit 44 0 0 0
56-2235-02-001-ST-002 Establishement of Office of the Commissioner under P.W.D. Act. 1995. 5,78 0 0 0
Total - State Plan (Tenth Plan Committed) 6,22 0 0 0
SP-State Plan (Annual Plan & XII th Plan)
56-2235-02-001-SP-001 Strenghtening of District Set up 4 0 0 0
56-2235-02-101-SP-001 Prosthetic Aid to Handicapped Persons in all Districts 1,14,19 27,00 0 36,50
56-2235-02-101-SP-002 Scholarships to Handicapped Students studying below Class IX 82,84 98,00 0 0
56-2235-02-101-SP-004 Promotion of Establishment of Training Centres by Voluntary 44 0 0 0 Organisations/Local Bodies/Govt.
56-2235-02-101-SP-005 Assistance to Physically Handicapped in all Districts (Disability Pensions) 1,94,50 4,66,00 0 0
56-2235-02-101-SP-006 Award to Outstanding Employers of Handicapped and Handicapped Employees 12,79 7,00 0 0
56-2235-02-101-SP-007 Economic Rehabilitation to Physically Handicapped and Mentally Retarded 31,00 35,00 0 0 Persons
56-2235-02-101-SP-018 Implementation of the Persons with Disabilities Act. 1995. 4,94 8,00 0 0
56-2235-02-102-SP-002 Remodelling and Renovation of Cottages at Digha 58,77 6,00 6,00 8,00
56-2235-02-102-SP-006 Grants-in-aid to Voluntary Organisations for Welfare of Children in Need of 3,91,20 0 0 0 Care and Protection
56-2235-02-102-SP-008 Introduction of Coaching System to Destitute Boys and Girls in Primary and 11,68 0 0 0 Secondary levels
56-2235-02-102-SP-010 Introduction of Vocational Training Centres for Destitute Boys 51 13,50 1,35,00 18,20
56-2235-02-102-SP-015 Welfare of Street Children 1,76 0 0 0
56-2235-02-102-SP-020 Establishment of I.C.D.S. Project 242,60,85 0 0 0
56-2235-02-102-SP-021 Administrative Cost of ICDS Project [General] (State Share) 43,59,15 0 0 0
56-2235-02-102-SP-022 State Share of Assistance for Continuation of ICDS Training Programme 30,93 0 0 0
______Budget Publication No. 3 254 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
56-2235-02-102-SP-023 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 0 18,20,00 0 0 (RGSEAG)(SABLA) (State Share){OCASPS}
56-2235-02-102-SP-030 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 0 0 0 15,00,00 (RGSEAG)(SABLA)(Central Share){OCASPS}
56-2235-02-103-SP-003 Pension to Destitute Widows 3,26,98 8,48,00 8,48,00 11,48,00
56-2235-02-103-SP-004 Vocational Training for Girls and Women in Government Home 1,88 7,00 7,00 9,80
56-2235-02-103-SP-009 Establishment of Womens Development Undertaking 52,55 35,00 35,00 47,50
56-2235-02-103-SP-012 Implementation of Swawlamban (NORAD) 0 1,40,00 1,40,00 1,89,70
56-2235-02-103-SP-013 Assistance to W.B. Women Commission 7,70 8,40 8,40 11,20
56-2235-02-103-SP-016 Implementation of Projects under Swawlamban(NORAD)[SW] 99,45 0 0 0
56-2235-02-103-SP-024 Swadhar Greh - Scheme for Women in Difficult Circumstances 0 10,00,00 5,00 0
56-2235-02-103-SP-026 Implementation of Kanyashree Prakalpa 0 0 125,62,00 330,43,00
56-2235-02-103-SP-027 National Mission for Empowerment for Women including Indira Gandhi 0 0 0 23,76,00 Matritav Sahyog Yojana (Central Share) {OCASPS}
56-2235-02-104-SP-001 Promotion of Establishment of Homes for the Old Destitute 1,06 1,40 1,40 1,80
56-2235-02-104-SP-003 Pension to Destitute Old People 5,24,95 13,57,00 13,57,00 18,37,30
56-2235-02-106-SP-001 Scheme of prevention and control of Juvenile Social Maladjustment (State 69,37 0 0 0 Share)
56-2235-02-106-SP-003 Integrated Child Protection Scheme (State Share) 2,00,04 0 0 0
56-2235-02-789-SP-001 Scholarships to Handicapped Students studying below Class-IX. 0 35,00 0 0
56-2235-02-789-SP-002 Assistance to Physically Handicapped in all Districts (Disabilitity Pensions) 1,11,18 1,60,00 0 0
56-2235-02-789-SP-003 Economic Rehabilitation to Physically Handicapped and Mentally Retarded 9,66 12,00 0 0 Persons.
56-2235-02-789-SP-005 Grants-in-aid to Voluntary Organisations for Welfare of Children in Need of 1,04,60 0 0 0 Care and Protection
56-2235-02-789-SP-007 Pension to Destitute Widows 1,06,49 2,90,00 0 0
56-2235-02-789-SP-009 Award to Outstanding Employers of Handicapped and Handicapped Employees 3,98 2,40 0 0
56-2235-02-789-SP-010 Implementation of the Persons with Disabilities Act. 1995. 2,63 3,00 0 0
56-2235-02-789-SP-011 Pension to Destitute Old People 1,75,22 4,66,00 4,66,00 6,31,00
56-2235-02-789-SP-012 Introduction of Coaching System for Destitute Boys and Girls in Primary and 2,75 0 0 0 Secondary Levels
56-2235-02-789-SP-013 Introduction of Vocational Training Centres for Destitute Boys 1,02 5,00 0 0
56-2235-02-789-SP-014 Welfare of Street Children 96 0 0 0
56-2235-02-789-SP-015 Prosthetic Aid to Handicapped Persons in all Districts 6,58 10,00 10,00 13,50
56-2235-02-789-SP-016 Establishment of I.C.D.S. Project (State Share) 61,17,45 0 0 0
56-2235-02-789-SP-020 Vocational Training for Girls and Women in Government Home 45 2,40 0 0
56-2235-02-789-SP-021 Establishment of Womens Development Undertaking 23,26 12,00 0 0
56-2235-02-789-SP-022 Scheme of prevention and control of Juvenile Social Mal-adjustment (State 12,12 0 0 0 Share)
56-2235-02-789-SP-023 Assistance to Voluntary Organisations 2,00 7,20 7,20 9,80
56-2235-02-789-SP-024 Assistance to W.B. Womens Commission 2,64 2,88 0 0
______Budget Publication No. 3 255 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
56-2235-02-789-SP-025 Promotion of Establishment of Homes for the Old Destitute 36 48 0 0
56-2235-02-789-SP-035 Implementation of Swawlamban (NORAD) 36,00 48,00 0 0
56-2235-02-789-SP-036 Awareness Generating Programmes against Social Evils 3,07 1,20,00 1,20,00 1,62,50
56-2235-02-789-SP-038 Integrated Child Protection Scheme [ICPS] (State Share) 65,00 0 0 0
56-2235-02-789-SP-039 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 0 6,24,00 0 0 (RGSEAG)(SABLA) (State Share){OCASPS}
56-2235-02-789-SP-048 Implementation of Kanyashree Prakalpa 0 0 68,88,00 270,00,00
56-2235-02-796-SP-001 Assistance to Physically Handicapped in all Districts(Disability Pensions) 60,62 40,00 40,00 54,20
56-2235-02-796-SP-002 Grant of Pension to Destitute Widows 1,15,95 72,00 72,00 97,50
56-2235-02-796-SP-003 Grant of Pension to Destitute Old People 37,73 1,17,00 1,17,00 1,58,00
56-2235-02-796-SP-004 Economic Rehabilitation to Physically Handicapped and Mentally Retarded 1,00 3,00 3,00 4,10 Persons
56-2235-02-796-SP-005 Grants-in-aid to Voluntary Organisations for Welfare of Children in Need of 29,27 0 0 0 Care and Protection
56-2235-02-796-SP-009 Prosthetic Aid to Handicapped Persons in all Districts 1,77 3,00 3,00 4,00
56-2235-02-796-SP-010 Scholarships to Handicapped Students studying below Class-IX 5,07 9,00 9,00 12,20
56-2235-02-796-SP-014 Award to Outstanding Employers of Handicrapped and Handicapped 1,00 60 60 80 Employees
56-2235-02-796-SP-015 Implementation of the persons with Disabilities Act. 1995. 75 1,00 1,00 1,50
56-2235-02-796-SP-017 Assistance to Voluntary Organisation 1,00 1,80 1,80 2,40
56-2235-02-796-SP-018 Introduction of Coaching System to Destitute Boys and Girls in Primary and 1,50 0 0 0 Secondary Levels
56-2235-02-796-SP-019 Introduction of Vocational Training Centres for Destitute Boys 20 1,50 1,50 2,10
56-2235-02-796-SP-020 Welfare of Street Children 24 0 0 0
56-2235-02-796-SP-021 Establishment of I.C.D.S. Project (State Share) 27,72,88 0 0 0
56-2235-02-796-SP-023 Vocational Training for Girls and Women in Government Home 15 60 60 80
56-2235-02-796-SP-024 Establishment of Womens Development Undertaking 4,50 3,00 3,00 4,00
56-2235-02-796-SP-025 Assistance to W.B. Womens Commission 66 72 72 1,00
56-2235-02-796-SP-026 Promotion of Establishment of Homes for the Old Destitute 9 12 12 20
56-2235-02-796-SP-037 Implementation of Swawlamban (NORAD) 9,00 12,00 12,00 16,30
56-2235-02-796-SP-038 Awareness Generating Programmes against Social Evils 76 30,00 37,56 40,60
56-2235-02-796-SP-040 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 0 1,56,00 1,56,00 0 (RGSEAG)(SABLA) (State Share){OCASPS}
56-2235-02-796-SP-049 Implementation of Kanyashree Prakalpa 0 0 25,02,00 33,87,60
56-2235-02-796-SP-052 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls 0 0 0 32,00,00 (RGSEAG)(SABLA) (Central Share){OCASPS}
56-2235-02-800-SP-001 Assistance to Voluntary Organisations 13,85 21,00 21,00 28,40
56-2235-02-800-SP-010 Awareness Generating Programmes against Social Evils 23,17 3,50,00 3,50,00 4,73,90
56-2235-02-911-SP-001 Assistance to Physically Handicapped in all Districts(Disability Pensions) -10 0 0 0
56-2235-02-911-SP-002 Scholarships to Handicapped Students studying below Class IX -34 0 0 0
56-2235-02-911-SP-003 Grant of Pension to Destitute Old People -61 0 0 0
56-2235-02-911-SP-005 Establishment of Social Defence Planning Unit -52 0 0 0
______Budget Publication No. 3 256 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
56-2235-02-911-SP-007 Pension to Destitute Widows -10 0 0 0
56-2235-02-911-SP-010 Awareness Generating Programmes against Social Evils -3 0 0 0
56-2235-02-911-SP-011 Grants of Pension to Destitute Old people [SW] -6 0 0 0
56-2235-02-911-SP-016 Scholarships to Handicapped Students Studying below Class-IX -27 0 0 0
56-2235-02-911-SP-020 Establishment of I.C.D.S. Project -49 0 0 0
56-2235-02-911-SP-023 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls[RGSEAG]- -1,31,91 0 0 0 SABLA [SW]
56-2235-60-911-SP-008 Schemes for Economic Rehabilitation of Women under SC categories rendered -15 0 0 0 destitute due to Socio-Economic causes
56-2236-02-101-SP-004 Supplementary Nutrition Programme for Children and Expectant and Nursing 241,28,08 0 0 0 Mothers
56-2236-02-101-SP-007 Grants to PRIs for Construction of Anganwadi Centres under RIDF{RIDF} 2,17,26 0 0 0
56-2236-02-789-SP-002 Supplementary Nutrition Programme for Children and Expectant and Nursing 69,88,02 0 0 0 Mothers (State Share)
56-2236-02-789-SP-005 Grants to PRIs for Construction of Anganwadi Centres under RIDF{RIDF} 75,54 0 0 0
56-2236-02-796-SP-002 Supplementary Nutrition Programme for Children and Expectant and Nursing 23,79,41 0 0 0 Mothers (State Share)
56-2236-02-796-SP-005 Grants to PRIs for Construction of Anganwadi Centres under RIDF{RIDF} 25,06 0 0 0
56-2236-02-911-SP-004 Supplementary Nutrition Programme for Children and Expectant and Nursing -2,82 0 0 0 Mothers
56-4235-02-102-SP-002 Construction of Anganwadi Centres under the recommendation of 13th Finance 63,85,24 0 0 0 Commission (13th F.C.){13-FC}
56-4235-60-789-SP-003 Special Repair & Renovation of Govt. Homes & Buildings 1,50,16 3,60,00 0 0
56-4235-60-796-SP-003 Special Repair & Renovation of Govt. Homes & Buildings 16,66 90,00 90,00 1,21,80
56-4235-60-800-SP-003 Special Repair & Renovation of Govt. Homes & Buildings 2,00,40 10,50,00 10,50,00 14,21,00
Total - State Plan (Annual Plan & XII th Plan) 811,36,58 100,00,00 270,67,90 770,76,20
Of which under the State Plan Core Plan 744,33,47 100,00,00 270,67,90 700,00,20
13-FC 63,85,24 0 0 0
OCASPS 0 0 0 70,76,00
RIDF 3,17,86 0 0 0
CS-Centrally Sponsored (New Schemes)
56-2235-02-102-CS-003 Integrated Child Development Service Schemes 783,54,36 0 0 0
56-2235-02-102-CS-004 Integrated Child Development Service Schemes (Health Component) 1,44,57 0 0 0
56-2235-02-102-CS-005 I.C.D.S. Programme (I.E.C.) 8,13 0 0 0
56-2235-02-102-CS-006 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - 1,27,36 45,00,00 47,26,00 0 SABLA
56-2235-02-103-CS-004 Indira Gandhi Matritva Sahyog Yojana (IGMSY) - a Conditional Maternity 0 25,16,00 26,42,00 0 Benefit (CMB) Scheme
56-2235-02-103-CS-005 Setting up of State Resource Centre for Women (SRCW) under National 16,38 50,00 53,00 0 Mission for Empowerment of Women (NMEW)
56-2235-02-103-CS-007 Swadhar Greh - Scheme for Women in Difficult Circumstances 0 10,00,00 10,00,00 0
56-2235-02-106-CS-003 Integrated Child Protection Scheme 4,87,06 0 0 0
______Budget Publication No. 3 257 Women Development and Social Welfare [SW] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
56-2235-02-106-CS-004 Financial Assistance and Support Service to the Victims of Rape: Scheme for 0 1,00,00 1,05,00 0 Restorative Justice
56-2235-02-911-CS-003 Integrated Child Development Services Project Schemes -1,61,97 0 0 0
56-2235-02-911-CS-006 Raajiv Gandhi scheme for Empowerement of Adolescent Girls(RGSEAG)- -94,84 0 0 0 SABLA [SW]
56-2236-02-101-CS-001 Supplementary Nutrition Programme for Children and Expectant and Nursing 392,27,37 0 0 0 Mothers
56-2236-02-911-CS-001 Supplementary Nutrition Programme for Children and Expectant and Nursing -42 0 0 0 Mothers
56-2251-00-090-CS-001 Relief and Welfare Department - Setting up of a new Cell in Welfare Branch for 1,02 0 0 0 Implementation of Integrated Child Development Services and Functional Literacy for Adult Women
Total - Centrally Sponsored (New Schemes) 1181,09,02 81,66,00 85,26,00 0
CN-Central Sector (New Schemes)
56-2235-02-102-CN-001 Grants for Training Programme of I.C.D.S- Anganwadi Works 2,79,67 0 0 0
Total - Central Sector (New Schemes) 2,79,67 0 0 0
TOTAL :: SW Department :: [Plan & Non-Plan Sector] 2320,00,25 451,76,48 617,81,85 1052,92,70
Non-Plan Sector 324,75,04 270,10,48 261,87,95 282,16,50
Non Plan [NP] 324,64,36 269,81,80 261,59,78 281,85,74
Salaries 64,76,95 59,00,94 53,89,75 59,27,39
Other than Salaries 259,87,41 210,80,86 207,70,03 222,58,35
Non Plan (Developmental) [ND] 4,41 28,68 28,17 30,76
Salaries 4,41 14,72 14,21 15,41
Other than Salaries 0 13,96 13,96 15,35
State Plan (Tenth Plan Committed) [ST] 6,22 0 0 0
Salaries 6,20 0 0 0
Other than Salaries 2 0 0 0
Plan Sector 1995,25,27 181,66,00 355,93,90 770,76,20
State Plan (Annual Plan & XII th Plan) [SP] 811,36,56 100,00,00 270,67,90 770,76,20
Salaries 327,73,71 1,20,60 60 80
Other than Salaries 483,62,85 98,79,40 270,67,30 770,75,40
Centrally Sponsored (New Schemes) [CS] 1181,09,02 81,66,00 85,26,00 0
Salaries 718,42,46 1,20,00 1,20,00 0
Other than Salaries 462,66,56 80,46,00 84,06,00 0
Central Sector (New Schemes) [CN] 2,79,67 0 0 0
Other than Salaries 2,79,67 0 0 0
Departmental Grand Total: 2320,00,25 451,76,48 617,81,85 1052,92,70
Salaries 1111,03,73 61,56,26 55,24,56 59,43,60
Other than Salaries 1208,96,51 390,20,22 562,57,29 993,49,10
______Budget Publication No. 3 258 Youth Services [YS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015 NP-Non Plan
49-2204-00-001-NP-001 Directorate of Youth Services 21,11,35 30,62,09 26,00,30 31,32,97
49-2204-00-001-NP-002 "Yuba Manas" 1,77 1,63 1,57 1,76
49-2204-00-102-NP-002 Improvement and Expansion of Scouting and Girls Guides 9,88 11,23 10,81 11,93
49-2204-00-102-NP-003 Youth Welfare, Youth Festivals, Contests, Students Tour, Youth Hostels, etc. 0 5,37 5,37 5,91
49-2204-00-102-NP-004 Manimala Mahakendra 25 27 27 30
49-2204-00-102-NP-005 Bharat Scouts and Guides 0 60 60 66
49-2204-00-102-NP-006 Girls Guides Association 1,18 13 14 15
49-2204-00-102-NP-007 Boys Scouts Association 0 21 21 23
49-2204-00-102-NP-008 Grants to Ailing Youths for Treatment and aftercare Nursing 2,19 2,98 2,98 3,28
49-2204-00-102-NP-009 Science Club 0 13 13 14
49-2204-00-102-NP-010 Purchase of Sports and Gymnastic Equipment 14 40 46 52
49-2204-00-102-NP-011 Grants to Talented Youths in different fields of activity (i.e. Art. Craft, etc.) 0 36 36 40
49-2204-00-102-NP-012 Childrens Forum 0 25 25 28
49-2204-00-102-NP-013 Setting up of Text-Book Library 0 39 39 43
49-2204-00-102-NP-014 Opening of Integrated Adult Education Centres in Block Youth Centres 0 19 19 21
49-2204-00-102-NP-015 Establishment of Shri Aurobinda Bal Kendras (Children Centres) 10,86 13,76 11,09 13,55
49-2204-00-102-NP-016 Youth Centre Schemes 4,65,13 6,69,72 5,43,47 6,63,26
49-2204-00-102-NP-017 Sea Explorers Institute 6,54 7,13 7,13 7,84
49-2204-00-103-NP-001 Himalayan Mountaineering Institute and Youth Hostels 0 2,47,68 2,47,68 2,72,45
49-2204-00-103-NP-002 Youth Clubs, Associations, Organisations, etc. 0 3,58 3,58 3,94
49-2204-00-103-NP-003 Youth Hostels 4,99 6,21 6,21 6,83
49-2204-00-103-NP-004 Grants to Mountaineering Clubs for Expedition, Mountaineering Training, etc. 2,26 2,38 2,38 2,62
49-2204-00-103-NP-005 Vocational Training 0 11 11 12
49-2204-00-103-NP-006 Community Hall 0 80 80 88
49-2204-00-103-NP-007 Open Air Stage 0 15 15 17
49-2204-00-103-NP-008 Opening of Youth Hostels Outside the State 0 1,24 1,24 1,36
49-2204-00-103-NP-009 Opening of Youth Hostels Inside the State 0 1,24 1,24 1,36
49-2204-00-103-NP-010 Maintenance of existing Youth Hostels and other prestigious buildings 2,67 9,97 9,97 10,96
49-2204-00-911-NP-008 Grants to Ailing Youths for Treatment and aftercar Nursing[YS] -5 0 -5 -5
49-2251-00-090-NP-011 Department of Youth Services 1,16,81 1,24,95 1,02,13 1,23,91
Total - Non Plan 27,35,97 41,75,15 35,61,16 42,68,37
SP-State Plan (Annual Plan & XII th Plan)
49-2070-00-911-SP-005 West Bengal Youth Parliament Competition Scheme in educational institutions -70 0 0 0
49-2204-00-102-SP-003 Development of Rural Sports 11,10,74 11,70,00 11,70,00 16,38,00
49-2204-00-102-SP-005 Youth Centre at Block Level with Information-Cum- Employment Asstt. 1,10 41,25 41,25 41,25 Bureau, Library, Reading Room and Science Centres etc.
49-2204-00-102-SP-006 Construction of Gymnasium and Distribution of Gymnastic Equipment 5,97,00 10,00,00 10,00,00 13,33,20
49-2204-00-102-SP-008 Setting up of Youth Hostels outside and inside the State 21,88,39 53,00,00 53,00,00 46,00,00
______Budget Publication No. 3 259 Youth Services [YS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
49-2204-00-102-SP-010 Annual Youth Festivals at State Level 13,96,16 14,00,00 14,00,00 17,00,00
49-2204-00-102-SP-011 Socio-Economic and Cultural Survey and Research on Youth Life 1,00 24,00 24,00 24,00
49-2204-00-102-SP-013 Aid to the Coaching Centres for Civil Services Exam. of all India level 4,32 50,00 50,00 50,00
49-2204-00-103-SP-003 Vocational Training and Self-Employment Scheme 0 1,75,00 1,75,00 2,10,00
49-2204-00-103-SP-006 Promotion of Mountaineering including Formation and Working of West 97,01 2,25,00 2,25,00 2,25,00 Bengal Mountaineering Foundation
49-2204-00-103-SP-007 Promotion of Science Club Activities 1,15,55 2,00,00 2,00,00 1,60,00
49-2204-00-103-SP-008 Promotion of Socio-Economic Activities of Youth Clubs 8,85 50,00 50,00 40,00
49-2204-00-103-SP-009 Promotion of Adventure Sports and setting up of Working of State Adventure 5,21 0 0 0 Academy
49-2204-00-103-SP-010 Bangla Sangeet Mela[YS] 11,90 0 0 0
49-2204-00-103-SP-012 Promotion of Adventure Sports and Setting up of Working of State Adventure 0 75,00 75,00 75,00 Academy.
49-2204-00-103-SP-013 Bangla Sangeet Mela. 40,80 50,00 50,00 50,00
49-2204-00-103-SP-015 Mini Indoor Games / Recreation Complexes 7,45,72 13,00,00 13,00,00 16,00,00
49-2204-00-789-SP-001 Development of Rural Soprts 1,76,00 2,40,00 2,40,00 3,36,00
49-2204-00-789-SP-002 Information Centre at Block Level and District Level 0 6,25 6,25 6,25
49-2204-00-789-SP-003 Gymnasium and Purchase of Gymnastic Equipments 3,03,00 3,00,00 3,00,00 4,00,00
49-2204-00-789-SP-006 Socio-Economic Survey and Research on Youth Life 0 15,00 15,00 15,00
49-2204-00-789-SP-008 Vocational Training and Self-Employment Schemes 0 58,00 58,00 69,60
49-2204-00-789-SP-010 Campus Works, Stadium, Playgrounds etc[YS] 50,00 0 0 0
49-2204-00-796-SP-002 Development of Rural Sports 80,00 90,00 90,00 1,26,00
49-2204-00-796-SP-003 Vocational training and provision for purchase of raw materials for 0 17,00 17,00 20,40 implementing Self Employment Scheme
49-2204-00-796-SP-004 Imformation Centre at Block Level with Employment Asst. Bureau, Library, 0 2,50 2,50 2,50 Reading Room, Science Centre, etc.
49-2204-00-796-SP-005 Construction of Gymnasium in Block Youth Centre 88,00 2,00,00 2,00,00 2,66,80
49-2204-00-796-SP-007 Socio-economic and Cultural Survay and Research on Youth Life 0 11,00 11,00 11,00
49-2204-00-911-SP-001 Improvement of Sports and Games -20 0 0 0
49-2204-00-911-SP-006 Construction of Gymnasium and Distribution of Gymnastic Equipment[YS] -2,00 0 0 0
Total - State Plan (Annual Plan & XII th Plan) 70,17,85 120,00,00 120,00,00 130,00,00
Of which under the State Plan Core Plan 70,17,84 120,00,00 120,00,00 130,00,00
CN-Central Sector (New Schemes)
49-2204-00-102-CN-001 Implementation of NSS Regular Activities 0 23,00 0 0
49-2204-00-102-CN-002 implementation of NSS Special Campaign Programme 0 22,00 0 0
Total - Central Sector (New Schemes) 0 45,00 0 0
TOTAL :: YS Department :: [Plan & Non-Plan Sector] 97,53,82 162,20,15 155,61,16 172,68,37
Non-Plan Sector 27,35,97 41,75,15 35,61,16 42,68,37
Non Plan [NP] 27,35,98 41,75,15 35,61,16 42,68,37
Salaries 24,62,97 36,56,78 30,47,54 37,02,88
______Budget Publication No. 3 260 Youth Services [YS] [Rupees in Thousand] Demand / Major / Submajor / Minor / Plan Status / Scheme / Salary Items Actuals Previous Revised Budget 2012-2013 2013-2014 2013-2014 2014-2015
Other than Salaries 2,73,01 5,18,37 5,13,62 5,65,49
Plan Sector 70,17,85 120,45,00 120,00,00 130,00,00
State Plan (Annual Plan & XII th Plan) [SP] 70,17,84 120,00,00 120,00,00 130,00,00
Other than Salaries 70,17,84 120,00,00 120,00,00 130,00,00
Central Sector (New Schemes) [CN] 0 45,00 0 0
Other than Salaries 0 45,00 0 0
Departmental Grand Total: 97,53,82 162,20,15 155,61,16 172,68,37
Salaries 24,62,97 36,56,78 30,47,54 37,02,88
Other than Salaries 72,90,85 125,63,37 125,13,62 135,65,49
______Budget Publication No. 3 261