A-General Services µ (d) Administrative Services Head of ... · Budget Publication No. 24 3 ˜ REVENUE EXPENDITURE DEMAND No. 54 B-SOCIAL SERVICES µ (c) Water Supply, Sanitation,

Budget Publication No. 24 1

REVENUE EXPENDITURE

DEMAND No. 54

A-General Services µ (d) Administrative ServicesHead of Account : 2059 µ Public Works

Voted Rs. 8,83,000 Charged Rs. NilTOTAL Rs. 8,83,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted Charged Total

Rs. Rs. Rs.µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Gross Expenditure 8,83,000 . . . 8,83,000

Deduct - Recoveries . . . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Net Expenditure 8,83,000 . . . 8,83,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµABSTRACT ACCOUNT

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµBudget Revised Budget

Actuals, Estimate, Estimate, Estimate,2008-2009 2009-2010 2009-2010 2010-2011

Rs. Rs. Rs. Rs.µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

01 - OFFICE BUILDINGS053µMaintenance and Repairs

NP - Non Plan 3,02,804 9,62,000 7,74,000 8,83,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 053 3,02,804 9,62,000 7,74,000 8,83,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


Grand Total - Gross 3,02,804 9,62,000 7,74,000 8,83,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 3,02,804 9,62,000 7,74,000 8,83,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµNP - Non Plan 3,02,804 9,62,000 7,74,000 8,83,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDeduct - Recoveries . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net 3,02,804 9,62,000 7,74,000 8,83,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 3,02,804 9,62,000 7,74,000 8,83,000

Charged .. . . . . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total Expenditure(Net) under the Major Head: 2059Excluding Buildings(as shown above)

Voted 3,02,804 9,62,000 7,74,000 8,83,000Charged .. . . . . . . . . . .

Buildings (as shown separately ) Voted .. . . . . . . . . . .Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2059(including Buildings) 3,02,804 9,62,000 7,74,000 8,83,000


Charged .. . . . . . . . . . .

2 Budget Publication No. 24

�REVENUE EXPENDITURE

DETAILED ACCOUNT NO. 2059-01-053µ MAINTENANCE AND REPAIRS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµBudget Revised Budget



01µOFFICE BUILDINGS

053µMaintenance and RepairsNP - NON PLAN

002µMaintenance of Government Buildings at Kalyani by U.D.Deptt. [UD] 13µOffice Expenses

04µOther Office Expenses 2,21,676 .. . . . . . . .

14µRents, Rates and Taxes .. . 4,35,000 3,00,000 3,30,000

19µMaintenance 81,128 5,27,000 4,74,000 5,53,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 002 3,02,804 9,62,000 7,74,000 8,83,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-053-NP - Non Plan 3,02,804 9,62,000 7,74,000 8,83,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



DEMAND No. 54

B-SOCIAL SERVICES µ (c) Water Supply, Sanitation, Housing and Urban DevelopmentHead of Account : 2215 µ Water Supply and Sanitation

Voted Rs. 11,69,05,000 Charged Rs. NilTOTAL Rs. 11,69,05,000



Gross Expenditure 11,69,05,000 . . . 11,69,05,000


Net Expenditure 11,69,05,000 . . . 11,69,05,000





02 - SEWERAGE AND SANITATION106µPrevention of Air and Water Poollution

NP - Non Plan 5,73,32,000 6,84,81,000 6,16,33,000 7,19,05,000SP - State Plan (Annual Plan & Eleventh Plan) 3,00,00,000 4,00,00,000 4,00,00,000 4,50,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 106 8,73,32,000 10,84,81,000 10,16,33,000 11,69,05,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Gross 8,73,32,000 10,84,81,000 10,16,33,000 11,69,05,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 8,73,32,000 10,84,81,000 10,16,33,000 11,69,05,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net 8,73,32,000 10,84,81,000 10,16,33,000 11,69,05,000




Voted 8,73,32,000 10,84,81,000 10,16,33,000 11,69,05,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2215(including Buildings) 8,73,32,000 10,84,81,000 10,16,33,000 11,69,05,000


Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 2215-02-106µ PREVENTION OF AIR AND WATER POOLLUTION




02µSEWERAGE AND SANITATION

106µPrevention of Air and Water PoollutionNP - NON PLAN

002µMaintenance cost of Ganga Action Plan [UD]

31µGrants-in-aid-GENERAL

02µOther Grants 5,73,32,000 6,84,81,000 6,16,33,000 7,19,05,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-106-NP - Non Plan 5,73,32,000 6,84,81,000 6,16,33,000 7,19,05,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

005µGanga Action Plan [UD]


02µOther Grants 3,00,00,000 3,50,00,000 3,50,00,000 4,00,00,000

006µStates Share for NLCP [UD]


02µOther Grants . . . 50,00,000 50,00,000 50,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-106-SP - State Plan (Annual Plan & Eleventh Plan) 3,00,00,000 4,00,00,000 4,00,00,000 4,50,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµCS - CENTRALLY SPONSORED (NEW SCHEMES)

001µCentral share for implementation of the scheme under Ganga Action Plan- Phase-II [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-106-CS - Centrally Sponsored (New Schemes) ... ... ... ...





DEMAND No. 54

B-SOCIAL SERVICES µ (c) Water Supply, Sanitation, Housing and Urban DevelopmentHead of Account : 2216 µ Housing






Net Expenditure 26,12,56,000 . . . 26,12,56,000





01 - GOVERNMENT RESIDENTIAL BUILDINGS700µOther Housing

NP - Non Plan 84,41,189 1,37,16,000 1,35,53,000 1,50,76,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 700 84,41,189 1,37,16,000 1,35,53,000 1,50,76,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


02 - URBAN HOUSING102µKalyani Housing Scheme

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 102 . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ109µBagjola Sewerage Treatment Plant

NP - Non Plan 99,34,332 86,00,000 1,00,00,000 1,10,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 109 99,34,332 86,00,000 1,00,00,000 1,10,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

110µAdministration of Bidhan NagarNP - Non Plan 4,62,62,939 6,98,84,000 6,83,53,000 7,69,21,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ111µSalt Lake Scheme

NP - Non Plan 10,31,09,133 14,56,62,000 13,89,33,000 15,82,59,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 111 10,31,09,133 14,56,62,000 13,89,33,000 15,82,59,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 02 15,93,06,404 22,41,46,000 21,72,86,000 24,61,80,000


ˇ

REVENUE EXPENDITUREABSTRACT ACCOUNT— Contd.




Grand Total - Gross 16,77,47,593 23,78,62,000 23,08,39,000 26,12,56,000


Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµNP - Non Plan 16,77,47,593 23,78,62,000 23,08,39,000 26,12,56,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDeduct - Recoveries(Voted) (-) 56,699 .. . . . . . . .



Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2216

Excluding Buildings(as shown above)

Voted 16,76,90,894 23,78,62,000 23,08,39,000 26,12,56,000

Charged .. . . . . . . . . . .

Buildings (as shown separately ) Voted .. . . . . . . . . . .

Charged .. . . . . . . . . . .


(including Buildings) 16,76,90,894 23,78,62,000 23,08,39,000 26,12,56,000


Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2216-01-700µ OTHER HOUSING

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µGOVERNMENT RESIDENTIAL BUILDINGS

700µOther Housing

NP - NON PLAN

006µMaintanance of Government Housing Estates [UD]

01µSalaries

01µPay 50,39,340 68,24,000 68,24,000 70,29,000

14µGrade Pay .. . 19,45,000 19,45,000 20,03,000

13µDearness Pay 1,10,741 .. . . . . . . .

02µDearness Allowance 15,63,648 14,03,000 14,03,000 19,87,000

03µHouse Rent Allowance 3,41,316 10,10,000 10,10,000 12,64,000

04µAd hoc Bonus 50,000 72,000 72,000 90,000

07µOther Allowances .. . 16,000 16,000 16,000

12µMedical Allowances 65,935 72,000 72,000 90,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 71,70,980 1,13,42,000 1,13,42,000 1,24,79,000


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2216-01-700 µ OTHER HOUSING - Contd..




07µMedical Reimbursements 1,400 .. . . . . 1,000 11µTravel Expenses 56,399 46,000 41,000 60,000 12µMedical Reimbursements under WBHS 2008 .. . . . . 50,000 60,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 81,711 1,19,000 1,07,000 1,25,000 02µTelephone 18,097 37,000 33,000 39,000 03µMaintenance / P.O.L. for Office Vehicles 1,64,091 1,61,000 1,70,000 2,00,000 04µOther Office Expenses 2,28,358 2,69,000 2,42,000 2,82,000 14µRents, Rates and Taxes .. . 11,000 10,000 12,000 19µMaintenance 7,15,941 17,20,000 15,48,000 18,06,000 50µOther Charges 4,212 11,000 10,000 12,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 006 84,41,189 1,37,16,000 1,35,53,000 1,50,76,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-700-NP - Non Plan 84,41,189 1,37,16,000 1,35,53,000 1,50,76,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2216-02-102µ KALYANI HOUSING SCHEME

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µURBAN HOUSING102µKalyani Housing Scheme

NP - NON PLAN001µMaintenance of Houses Constructed under Kalyani Housing Scheme [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-102-NP - Non Plan ... ... ... ...


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2216-02-109 µ BAGJOLA SEWERAGE TREATMENT PLANT

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ109µBagjola Sewerage Treatment Plant

NP - NON PLAN001µMaintenance and Repair to Bagjola Sewerage Treatment Plant [UD] 27µMinor Works/ Maintenance 99,34,332 86,00,000 1,00,00,000 1,10,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-109-NP - Non Plan 99,34,332 86,00,000 1,00,00,000 1,10,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 109 99,34,332 86,00,000 1,00,00,000 1,10,00,000



DETAILED ACCOUNT NO. 2216-02-110µ ADMINISTRATION OF BIDHAN NAGAR




110µAdministration of Bidhan NagarNP - NON PLAN

001µAdministration of Bidhannagar [UD] 01µSalaries 01µPay 2,45,23,915 3,32,65,000 3,32,65,000 3,42,63,000 14µGrade Pay .. . 94,80,000 94,80,000 97,64,000 13µDearness Pay 32,37,202 .. . . . . . . . 02µDearness Allowance 85,71,087 68,38,000 68,38,000 96,86,000 03µHouse Rent Allowance 14,85,414 49,23,000 49,23,000 61,64,000 04µAd hoc Bonus 2,05,882 3,52,000 3,52,000 4,40,000 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances 400 37,000 37,000 37,000 12µMedical Allowances 2,83,084 3,52,000 3,52,000 4,40,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 3,83,06,984 5,52,47,000 5,52,47,000 6,07,94,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 16,84,653 18,14,000 20,00,000 25,00,000 07µMedical Reimbursements 39,330 22,000 20,000 23,000 11µTravel Expenses 4,803 43,000 20,000 20,000 12µMedical Reimbursements under WBHS 2008 .. . . . . 1,80,000 2,00,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 3,49,734 4,30,000 3,87,000 4,52,000 02µTelephone 92,132 1,39,000 1,25,000 1,46,000 03µMaintenance / P.O.L. for Office Vehicles 51,469 1,08,000 97,000 1,13,000 04µOther Office Expenses 65,334 1,08,000 97,000 1,13,000 14µRents, Rates and Taxes .. . 16,000 5,000 5,000 19µMaintenance 48,05,694 1,07,50,000 96,75,000 1,12,88,000 27µMinor Works/ Maintenance 8,62,806 12,07,000 5,00,000 12,67,000 53µMajor Works / Land and Buildings .. . . . . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2216-02-111µ SALT LAKE SCHEME

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ111µSalt Lake Scheme

NP - NON PLAN001µSalt Lake Reclamation Scheme (UD) [UD] 01µSalaries 01µPay 3,08,09,249 5,45,12,000 5,45,12,000 5,61,47,000 14µGrade Pay .. . 1,55,35,000 1,55,35,000 1,60,01,000 13µDearness Pay 91,91,942 .. . . . . . . . 02µDearness Allowance 1,26,56,742 1,12,05,000 1,12,05,000 1,58,73,000 03µHouse Rent Allowance 24,33,299 80,67,000 80,67,000 1,01,01,000 04µAd hoc Bonus 2,22,929 5,76,000 5,76,000 7,21,000 07µOther Allowances 3,305 42,000 42,000 42,000 12µMedical Allowances 3,91,504 5,76,000 5,76,000 7,21,000




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2216-02-111 µ SALT LAKE SCHEME - Contd..




02µWages 49,77,043 33,11,000 33,11,000 36,42,000 07µMedical Reimbursements 66,789 1,18,000 50,000 65,000 11µTravel Expenses 22,568 49,000 44,000 51,000 12µMedical Reimbursements under WBHS 2008 .. . . . . 4,50,000 4,80,000 13µOffice Expenses 01µElectricity . . . 54,000 49,000 57,000 02µTelephone 2,89,473 86,000 2,50,000 2,50,000 03µMaintenance / P.O.L. for Office Vehicles 50,299 1,08,000 97,000 1,13,000 04µOther Office Expenses 1,42,340 1,45,000 1,31,000 1,52,000 14µRents, Rates and Taxes .. . 29,03,000 5,00,000 30,48,000 19µMaintenance 2,96,41,648 3,22,50,000 2,90,25,000 3,38,63,000 27µMinor Works/ Maintenance 1,16,66,463 1,54,75,000 1,39,28,000 1,62,49,000 28µPayment of Professional and Special Services .. . . . . . . . . . . 02µOther charges 5,43,540 6,50,000 5,85,000 6,83,000 50µOther Charges .. . . . . . . . . . . 52µMachinery and Equipment/Tools and Plants . . . . . . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2216µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µGOVERNMENT RESIDENTIAL BUILDINGS700µOther Housing

NP - NON PLAN010µOther Housing [UD] 70µDeduct Recoveries (-) 34,903 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 700 - Deduct - Recoveries (-) 34,903 .. . . . . . . .


02µURBAN HOUSING110µAdministration of Bidhan Nagar

NP - NON PLAN001µAdministration of Bidhannagar [UD] 70µDeduct Recoveries (-) 21,796 .. . . . . . . .



111µSalt Lake SchemeNP - NON PLAN

001µSalt Lake Reclamation Scheme (UD) [UD] 70µDeduct Recoveries . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 111 - Deduct - Recoveries . . . . . . . . . . . .


Total - 2216 - Deduct - Recoveries (-) 56,699 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted (-) 56,699 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 54

B-SOCIAL SERVICES µ (c) Water Supply, Sanitation, Housing and Urban DevelopmentHead of Account : 2217 µ Urban Development






Net Expenditure 1636,20,97,000 . . . 1636,20,97,000





01 - STATE CAPITAL DEVELOPMENT101µGreater Calcutta Development Scheme



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ191µAssistance to Local Bodies, Corporations, Urban

Development Authorities, Town ImprovementSP - State Plan (Annual Plan & Eleventh Plan) 670,26,24,300 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 191 670,26,24,300 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µAssitance to Nagar Panchyats / Notified Area

Committes or equivalent thereofSP - State Plan (Annual Plan & Eleventh Plan) . . . 980,10,00,000 980,10,00,000 1155,10,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 193 . . . 980,10,00,000 980,10,00,000 1155,10,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ789µSpecial Component Plan for Scheduled Castes

SP - State Plan (Annual Plan & Eleventh Plan) 163,45,08,400 320,00,00,000 320,00,00,000 275,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



04 - SLUMS AREA IMPROVEMENT191µAssistance to Local Bodies, Corporations, Urban

Development Authorities, Town ImprovementSP - State Plan (Annual Plan & Eleventh Plan) 8,95,00,000 .. . . . . . . .



ˇ





193µAssistance to Nagar Panchayats/Notified AreaCommities or Equivalent thereofSP - State Plan (Annual Plan & Eleventh Plan) . . . 7,61,75,000 7,61,75,000 6,85,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ199µAssistance to Other Non-Government Institutions





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ05 - OTHER URBAN DEVELOPMENT SCHEMES051µConstruction



191µAssistance to Municipal CorporationsNP - Non Plan 13,28,98,000 .. . . . . . . .SP - State Plan (Annual Plan & Eleventh Plan) 43,13,98,500 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ192µAssistance to Municipalities / Municipal Councils



193µAssistance to Nagar Panchayats/Notified AreaCommittiees or equivalent thereofNP - Non Plan 1,48,16,000 29,44,09,000 28,70,29,000 32,01,61,000SP - State Plan (Annual Plan & Eleventh Plan) 8,47,00,000 41,00,84,000 41,00,84,000 46,00,00,000







796µTribal Areas Sub-PlanSP - State Plan (Annual Plan & Eleventh Plan) 1,63,54,445 76,40,000 76,40,000 76,40,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 796 1,63,54,445 76,40,000 76,40,000 76,40,000



ˇ





80 - GENERAL001µDirection and Administration

NP - Non Plan 2,45,004 23,000 21,000 24,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 001 2,45,004 23,000 21,000 24,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

191µAssistance to Local Bodies, Corporations,UrbanDevelopment Authorities, Town ImprovementNP - Non Plan 25,17,07,900 29,78,05,000 26,80,25,000 31,26,95,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ800µOther Expenditure

NP - Non Plan 14,71,000 .. . . . . . . .SP - State Plan (Annual Plan & Eleventh Plan) 2,56,840 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 800 17,27,840 .. . . . . . . .






µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDeduct - Recoveries(Voted) (-) 86,486 .. . . . . . . .





Voted 976,80,12,103 1497,00,00,000 1451,80,38,000 1636,20,97,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 2217-01-101µ GREATER CALCUTTA DEVELOPMENT SCHEME




01µSTATE CAPITAL DEVELOPMENT101µGreater Calcutta Development Scheme

NP - NON PLAN006µGrants to K.I.T. for Dearness concession to its employees [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants 1,04,30,000 1,65,93,000 1,65,93,000 1,82,52,000007µGrants to KIT for construction of a wall to segregate squatters from Rabindra Sarovar [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .



003µGrants to K.I.T. for Construction of Corridor Road Connecting Golf Club and Raja S.C.Mullick Road and its Area [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .004µGrants to K.I.T for improvement of different roads in Kolkata [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 1,64,25,000 .. . . . . . . .005µGrants to KIT for Development Schemes [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 3,28,50,000 3,28,50,000 3,28,50,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-01-191µ ASSISTANCE TO LOCAL BODIES, CORPORATIONS, URBAN DEVELOPMENT

AUTHORITIES, TOWN IMPROVEMENT BOARDS,ETCµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ191µAssistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards,etc

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µGrants to KMDA for Urban Infrastructure and Governance Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 233,98,83,000 .. . . . . . . .002µGrants to KMDA for BUSP Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 65,74,31,300 .. . . . . . . .003µGrants to KMDA on account of Grant Component of ACA for the Sub-Mission on UIGS under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 297,62,69,000 .. . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-01-191 µ ASSISTANCE TO LOCAL BODIES, CORPORATIONS, URBAN DEVELOPMENT

Authorities, Town Improvement Boards,etc - Contd..µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Budget Revised BudgetActuals, Estimate, Estimate, Estimate,

2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.

004µGrants to KMDA on Account of Grant Component of ACA for BSUP under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 72,70,41,000 .. . . . . . . .005µGrants to KMDA for Computer Aided Utility Mapping Project in K.M. Area [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 20,00,000 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-191-SP - State Plan (Annual Plan & Eleventh Plan) 670,26,24,300 ... ... ...



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-01-193µ ASSITANCE TO NAGAR PANCHYATS / NOTIFIED AREA COMMITTES OR

EQUIVALENT THEREOF

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µAssitance to Nagar Panchyats / Notified Area Committes or equivalent thereof

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µGrants to KMDA on account of Grant Component of ACA for BSUP under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 175,00,00,000 175,00,00,000 155,00,00,000002µGrants to KMDA for Urban Infrastructure and Governance Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 330,00,00,000 330,00,00,000 460,00,00,000003µGrants to KMDA for BUSP Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 145,00,00,000 145,00,00,000 120,00,00,000004µGrants to KMDA on account of Grant Component of ACA for the Sub-Mission on UIGS under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 330,00,00,000 330,00,00,000 420,00,00,000005µGrants to KMDA for Computer Aided Utility Mapping Project in K.M.Area [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 10,00,000 10,00,000 10,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-193-SP - State Plan (Annual Plan & Eleventh Plan) ... 980,10,00,000 980,10,00,000 1155,10,00,000




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-01-789 µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES - Contd..




789µSpecial Component Plan for Scheduled CastesSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µGrants to KMDA for Urban Infrastructure and Governance Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .002µGrants to KMDA for BSUP Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 67,93,68,400 145,00,00,000 145,00,00,000 120,00,00,000003µGrants to KMDA on account of Grant Component of ACA for BSUP under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 95,51,40,000 175,00,00,000 175,00,00,000 155,00,00,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-04-191µ ASSISTANCE TO LOCAL BODIES, CORPORATIONS, URBAN DEVELOPMENT

AUTHORITIES, TOWN IMPROVEMENT BOARDS,ETC

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ04µSLUMS AREA IMPROVEMENT191µAssistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards,etc

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)002µAssistance to K.M.D.A. for Slum improvement other than O.D.A. [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 1,05,00,000 .. . . . . . . .003µGrants to KMDA for Megacity Project [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 34,00,000 .. . . . . . . .009µAssistance to KMDA for repair of roads in Salt Lake City [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 1,57,50,000 .. . . . . . . .010µAssistance to KMDA for ongoing schemes of erstwhile BMS Programme in KMDA area [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 5,98,50,000 .. . . . . . . .011µKolkata Slum Improvement (EAP) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .012µKolkata urban services for the Poor (EAP) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-04-191 µ ASSISTANCE TO LOCAL BODIES, CORPORATIONS, URBAN DEVELOPMENT

AUTHORITIES, TOWN IMPROVEMENT BOARDS,ETC - CONTD..µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ013µA.C.A for Megacity Project (ACA) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .014µACA for completing/continuing the incomplete projects under Megacity Programme (ACA) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-04-193µ ASSISTANCE TO NAGAR PANCHAYATS/NOTIFIED AREA COMMITIES OR EQUIVALENT THEREOF

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µAssistance to Nagar Panchayats/Notified Area Commities or Equivalent thereof

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)002µAssistance to KMDA for Slum Improvement Other than ODA [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,05,00,000 1,05,00,000 1,10,00,000003µGrants to KMDA for Megacity Project [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,00,00,000 1,00,00,000 10,00,000009µAssistance to KMDA for Repair of Roads in Salt Lake City [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,52,50,000 1,52,50,000 1,55,00,000010µAssistance to KMDA for ongoing Schemes of Erstwhile BMS Programme in KMDA Area [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 4,04,25,000 4,04,25,000 4,10,00,000011µKolkata Slum Improvement [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .012µKolkata Urban Services for the Poor(EAP) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .013µACA for Megacity Project [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .015µACA for Completing/Continuing the Incomplete Projects under Megacity Programme [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-04-199µ ASSISTANCE TO OTHER NON-GOVERNMENT INSTITUTIONS




199µAssistance to Other Non-Government Institutions

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)002µAssistance to K.M.D.A. for Slum improvement other than

O.D.A. [UD]


02µOther Grants . . . . . . . . . . . .

003µGrants to KMDA for Megacity Project [UD]


02µOther Grants . . . . . . . . . . . .

009µAssistance to KMDA for repair of roads in Salt Lake

City [UD]


02µOther Grants . . . . . . . . . . . .

010µAssistance to KMDA for ongoing schemes of erstwhile

BMS Programme in KMDA area [UD]


02µOther Grants . . . . . . . . . . . .

011µKolkata Slum Improvement [UD]


02µOther Grants . . . . . . . . . . . .

012µKolkata urban services for the Poor [UD]


02µOther Grants . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-199-SP - State Plan (Annual Plan & Eleventh Plan) ... ... ... ...



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-04-789 µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ789µSpecial Component Plan for Scheduled Castes

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µGrants to KMDA for Megacity Project [UD]


02µOther Grants . . . . . . . . . . . .

002µACA for completing/continuing the incomplete projects

under Megacity Programme (ACA) [UD]


02µOther Grants . . . . . . . . . . . .





DETAILED ACCOUNT NO. 2217-05-051µ CONSTRUCTION




05µOTHER URBAN DEVELOPMENT SCHEMES051µConstruction

NP - NON PLAN001µDevelopment of Haldia [UD] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . .




001µDevelopment of Haldia [UD] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 01µ Salary Grants 70,00,000 70,00,000 70,00,000 1,00,00,000 02µOther Grants 5,70,00,000 5,70,00,000 5,70,00,000 5,70,00,000





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-05-191µ ASSISTANCE TO MUNICIPAL CORPORATIONS




191µAssistance to Municipal CorporationsNP - NON PLAN

010µGrants to the H.I.T.for salaries,dearness concession to its employees [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants 8,46,58,000 .. . . . . . . . 02µOther Grants . . . . . . . . . . . .015µAsansol-Durgapur Development Authority [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants 3,62,83,000 .. . . . . . . . 02µOther Grants . . . . . . . . . . . .016µSiliguri-Jalpaiguri Development Authority [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants 1,19,57,000 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-191-NP - Non Plan 13,28,98,000 ... ... ...


004µGrants to H.I.T. for cofnstruction of a large park at Salkia and four small parks at Makardah Road, Gadadhar Mistri Lane,Kasundia Road and Kankrapara Lane [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 4,66,90,000 .. . . . . . . .007µPreparation of Land-use Control Plan [UD] 11µTravel Expenses .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 1,43,18,800 .. . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µGrants to Urban Planning Development Authorities[UD] 31µGrants-in-aid-GENERAL 02µOther Grants 19,04,70,000 .. . . . . . . .021µGrants to HIT for improvement of Drainage in West Bally [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .022µGrants to HIT for improvement of Roads & Drainage in North and South Uluberia [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .030µGrants to HIT for Construction/Renovation/Widening of Roads and Drains in HIT Areas [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .031µGrants to HIT for construction of Bus Terminus/ Bus Stands in HIT areas [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .037µGrants to Development Authority for ongoing schemes under the erstwhile BMS Programme [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 4,55,47,500 .. . . . . . . . 51µMotor Vehicles . . . . . . . . . . . .



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-05-191 µ ASSISTANCE TO MUNICIPAL CORPORATIONS - Contd..




038µOne time A.C.A. for Development of Siliguri and Jalpaiguri (ACA) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

039µGrants to HIT for Development of Howrah [UD]


02µOther Grants 1,55,38,000 .. . . . . . . .

040µGrants to ADDA for Urban Infrastructure And Governance Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

041µGrants to ADDA for BSUP Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 7,61,69,200 .. . . . . . . .

042µGrants to ADDA on Account of Grant Component of ACA for UIGS under JNNURM (ACA) (JNURM) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

043µGrants to development Authorities on account of One Time ACA (ACA) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 4,26,65,000 .. . . . . . . .

044µGrants to ADDA on account of Grant Component of ACA for BSUP under JNNURM (ACA) (JNURM) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .




DETAILED ACCOUNT NO. 2217-05-192 µ ASSISTANCE TO MUNICIPALITIES / MUNICIPAL COUNCILS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ192µAssistance to Municipalities / Municipal Councils

NP - NON PLAN

001µDigha-Shankarpur Development Authority for Digha Development Scheme [UD] 31µGrants-in-aid-GENERAL

01µ Salary Grants . . . . . . . . . . . .

02µOther Grants . . . . . . . . . . . .




DETAILED ACCOUNT NO. 2217-05-192 µ ASSISTANCE TO MUNICIPALITIES / MUNICIPAL COUNCILS




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µKolkata Solid Waste Management Project (JBIC) [EAP] (JNURM) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

003µGrants to KMDA for JBIC Assisted Municipal SWM Scheme (EAP) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 5,58,00,000 47,81,00,000 18,77,00,000 50,00,00,000

004µGrants to KMDA for JBIC Assisted Municipal SWM Scheme (State Share) (EAP) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . 20,49,00,000 8,05,00,000 17,95,00,000

005µGrants to KMDA for JBIC Assisted Municipal SWM Scheme (State Share) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-05-193µ ASSISTANCE TO NAGAR PANCHAYATS/NOTIFIED AREA COMMITTIEES OR

EQUIVALENT THEREOF

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µAssistance to Nagar Panchayats/Notified Area Committiees or equivalent thereof

NP - NON PLAN

001µGrants to Digha Sankarpur Development Authority[UD]


01µ Salary Grants 78,58,000 1,17,99,000 1,17,99,000 1,29,79,000

02µOther Grants 19,58,000 21,05,000 18,95,000 22,10,000

009µGrants to JDA, SSDA, BDA and MKDA [UD]


01µ Salary Grants 50,00,000 75,08,000 75,08,000 82,59,000

02µOther Grants . . . 21,50,000 19,35,000 22,58,000

010µGrants to the HIT for Salaries,Dearness Concession to its Employees [UD] 31µGrants-in-aid-GENERAL

01µ Salary Grants . . . 12,71,14,000 12,71,14,000 13,98,25,000

02µOther Grants . . . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-05-193 µ ASSISTANCE TO NAGAR PANCHAYATS/NOTIFIED AREA COMMITTIEES OR

equivalent thereof - Contd..µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ014µFixed Grant to HIT in liue of Addtional Stamp Duty.[UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 6,95,52,000 6,25,97,000 7,30,30,000015µAssansol-Durgapur Development Authority [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . 5,65,15,000 5,65,15,000 6,21,67,000 02µOther Grants . . . . . . . . . . . .016µSiliguri-Jalpaiguri Development Authority [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . 1,76,66,000 1,76,66,000 1,94,33,000 02µOther Grants . . . . . . . . . . . .



001µGrants to KMDA on account of Grant Component of ACA for BSUP under JNNURM (ACA) (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .004µOne time ACA for Urban Development Programme (ACA) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .005µGrants to Development Authority on account of One time ACA for Urban Development Programme (ACA) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 2,00,00,000 .. . . . . . . .006µGrants to ADDA on account of Grant Component of ACA for BSUP under JNNURM (ACA) (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .014µGrants to KMDA for JBIC assisted Municipal SWM Scheme (State Share) (EAP) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 6,47,00,000 .. . . . . . . .015µGrants to KMDA for JBIC assisted Municipal SWM Scheme (EAP) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .016µGrants to HIT for construction of a large park at Salkia and four small parks at Makardah Road,Gadadhar Mistri Lane,Kasundia Road and Kankrapara Lane [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .017µPreparation of Land-Use Control Plan [UD] 11µTravel Expenses .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,33,50,000 1,33,50,000 1,33,50,000 50µOther Charges .. . . . . . . . . . .



ˇ





018µGrants to Urban Planning Development Authorities [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 30,30,49,000 30,30,49,000 35,00,00,000019µGrants to HIT for Improvement of Drainage in West Bally [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .020µGrants to HIT for improvement of Roads & Drainage in North and South Uluberia [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .021µGrants to HIT for Construction/Renovation/Widening of Roads and Drains in HIT Areas [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .022µGrants to HIT for construction of Bus Terminus/ Bus Stands in HIT areas [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .023µGrants to Development Authority for ongoing schemes under the erstwhile BMS Programme [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 4,66,50,000 4,66,50,000 4,66,50,000024µOne time A.C.A. for Development of Siliguri and Jalpaiguri [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .025µGrants to HIT for Development of Howrah [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 4,70,35,000 4,70,35,000 5,00,00,000026µGrants to ADDA for Urban Infrastructure And Governance Schemes under JNNURM [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .027µGrants to ADDA for BSUP Schemes under JNNURM [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .028µGrants to ADDA on Account of Grant Component of ACA for UIGS under JNNURM (ACA) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .029µGrants to development Authorities on account of One Time ACA [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-05-199 µ ASSISTANCE TO OTHER NON-GOVERNMENT INSTITUTIONS - Contd..




199µAssistance to Other Non-Government InstitutionsNP - NON PLAN

010µGrants to the H.I.T for salaries, dearness concessions to the employees (UD) [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . . . . . . . . . .015µAsansol-Durgapur Development Authority (UD) [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . . . . . . . . . .016µSiliguri-Jalpaiguri Development Authority (UD) [UD] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . . . . . . . . . .



004µGrants to H.I.T for construction of a large park at Salkia and four small parks at Makardah Road, Gadadhar Mistri Lane, Kasundia Road and Kankrapara Lane(UD) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .007µPreparation of Land-Use Control Plan (UD) [UD] 11µTravel Expenses .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µGrants to Urban Planning Development Authorities (UD) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .021µGrants to H.I.T for improvement of drainage in West Bally(UD) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .022µGrants to H.I.T for improvement of roads & drainage in North & South Uluberia (UD) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .030µGrants to H.I.T for Construction/Renovation/Widening of Roads and Drains in H.I.T Areas(UD) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .031µGrants to H.I.T. for construction of Bus Terminus/Bus Stands in H.I.T. areas (UD). [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .037µGrants to Development Authority for on-going schemes under the erstwhile BMS Programme (UD). [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .038µGrants to ADDA on account of ACA for the Sub-Mission on Urban Infrastructure and Governance Schemes under JNNURM [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-05-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES





001µGrants to Urban Planning Development Authorities [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 24,98,00,200 6,39,46,000 6,39,46,000 7,10,00,000002µGrants to Development Authority for ongoing schemes under the erstwhile BMS Programme [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 35,50,000 1,14,75,000 1,14,75,000 1,14,75,000003µGrants to ADDA for Urban Infrastructure And Governance Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 76,13,000 .. . . . . . . .004µGrants to HIT for Targetted Development Schemes [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,10,00,000 1,10,00,000 1,20,00,000005µGrants to ADDA for BSUP Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .006µGrants to ADDA on account of Grant Component of ACA for BSUP under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .007µBasic Minimum Service [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-05-796µ TRIBAL AREAS SUB-PLAN

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ796µTribal Areas Sub-Plan

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)002µGrants to Development Authority for ongoing schemes under the erstwhile BMS Programme [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 33,79,445 76,40,000 76,40,000 76,40,000003µGrants to ADDA for Urban Infrastructure And Governance Schemes under JNNURM (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 1,29,75,000 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-796-SP - State Plan (Annual Plan & Eleventh Plan) 1,63,54,445 76,40,000 76,40,000 76,40,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2217-80-001µ DIRECTION AND ADMINISTRATION




80µGENERAL001µDirection and Administration

NP - NON PLAN001µDigha Development Scheme [UD] 01µSalaries 01µPay 1,40,334 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay 20,988 .. . . . . . . . 02µDearness Allowance 59,944 .. . . . . . . . 03µHouse Rent Allowance 15,388 .. . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances 600 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 2,37,254 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . 17,000 15,000 18,000 04µOther Office Expenses 5,500 3,000 3,000 3,000 19µMaintenance .. . . . . . . . . . . 50µOther Charges 2,250 3,000 3,000 3,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 001 2,45,004 23,000 21,000 24,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-001-NP - Non Plan 2,45,004 23,000 21,000 24,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 001 2,45,004 23,000 21,000 24,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2217-80-191µ ASSISTANCE TO LOCAL BODIES, CORPORATIONS,URBAN DEVELOPMENT

AUTHORITIES, TOWN IMPROVEMENT BOARDS,ETC.µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ191µAssistance to Local Bodies, Corporations,Urban Development Authorities, Town Improvement Boards,etc.

NP - NON PLAN001µGrants to the Corporations, Municipalties, KMDA and other Local Bodies for maintenance of civic assets created in the KMDA [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 24,39,67,000 29,27,05,000 26,34,35,000 30,73,40,000002µAssistance to KMDA for operation & maintenance of Health Units created under Kolkata Slum Improvement Project (Health) (CSIP) Phase-1[UD] 31µGrants-in-aid-GENERAL 02µOther Grants 77,40,900 .. . . . . . . .003µGrants for conducting election to the Kolkata Metropolitan Planning Authority [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,00,000 90,000 1,05,000004µAssistance to SUDA for operation & Maintenance of health Units created under Kolkata Slum Improvement Project(Health)(KSIP) Phase-I[UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 50,00,000 45,00,000 52,50,000




ˇ




Rs. Rs. Rs. Rs.µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

199µAssistance to Other Non-Government Institutions

NP - NON PLAN001µGrants to the C orporations, Municipalities, KMDA and other Local Bodies for maintenance of civic assets created in KMDA (UD). [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .002µAssistance to KMDA for operation & maintenance of Health Units created under Kolkata Slum Improvement Project (Health) (CSIP) Phase-1 (UD). [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .003µGrants for conducting election to the Kolkata Metropolitan Planning Authority (UD). [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




DETAILED ACCOUNT NO. 2217-80-800 µ OTHER EXPENDITURE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ800µOther Expenditure

NP - NON PLAN002µGrants to HIT for adjustment of Energy Bills of CESC [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 14,71,000 .. . . . . . . .003µGrant to KIT for adjustment of Energy Bills of CESC [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .007µLump provision for settlement of outstanding balances under CSSA for Urban Development Department [UD] 19µMaintenance .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 01µDiet . . . . . . . . . . . . 02µDrug .. . . . . . . . . . . 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-NP - Non Plan 14,71,000 ... ... ...








005µLump provision for grants to Zilla Parishad / Urban Local Bodies (GLB) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 2,56,840 .. . . . . . . .

007µOther grants to RLB / ULBs for HUDCO assisted schemes (HUDCO) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

008µOther grants to RLB / ULBs for HUDCO assisted schemes (HUDCO) [UD] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-SP - State Plan (Annual Plan & Eleventh Plan) 2,56,840 ... ... ...




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ80µGENERAL

001µDirection and AdministrationNP - NON PLAN

006µMunicipal Administration [UD]

70µDeduct Recoveries (-) 86,486 .. . . . . . . .



Total - 2217 - Deduct - Recoveries (-) 86,486 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted (-) 86,486 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 54

C-Economic Services µ (c) Special Areas ProgrammesHead of Account : 2551 µ Hill Areas






Net Expenditure 26,20,000 . . . 26,20,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

ABSTRACT ACCOUNT




60 - OTHER HILL AREAS101µDevelopment of Hill Areas

SP - State Plan (Annual Plan & Eleventh Plan) 25,20,000 27,70,000 27,70,000 26,20,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Grand Total - Gross 25,20,000 27,70,000 27,70,000 26,20,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 25,20,000 27,70,000 27,70,000 26,20,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSP - State Plan (Annual Plan & Eleventh Plan) 25,20,000 27,70,000 27,70,000 26,20,000






Voted 25,20,000 27,70,000 27,70,000 26,20,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 2551-60-101µ DEVELOPMENT OF HILL AREAS




60µOTHER HILL AREAS

101µDevelopment of Hill AreasSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

002µPreparation of O.D.P. for Jaygaon Areas in Jalpaiguri District [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 25,20,000 25,20,000 25,20,000 25,20,000

003µGrants for Revival of Mirik Lake under NLCP [UD]


02µOther Grants . . . 2,50,000 2,50,000 1,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-101-SP - State Plan (Annual Plan & Eleventh Plan) 25,20,000 27,70,000 27,70,000 26,20,000





DEMAND No. 54

C-Economic Services µ (j) General Economic ServicesHead of Account : 3451 µ Secretariat-Economic Services






Net Expenditure 9,22,15,000 . . . 9,22,15,000





090µSecretariatNP - Non Plan 5,55,23,118 8,16,54,000 8,11,63,000 8,97,15,000SP - State Plan (Annual Plan & Eleventh Plan) 17,60,271 21,90,000 21,90,000 25,00,000





NP - Non Plan 5,55,23,118 8,16,54,000 8,11,63,000 8,97,15,000SP - State Plan (Annual Plan & Eleventh Plan) 17,60,271 21,90,000 21,90,000 25,00,000






Voted 5,72,83,389 8,38,44,000 8,33,53,000 9,22,15,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 3451-00-090 µ SECRETARIAT - Contd..




090µSecretariat

NP - NON PLAN009µDevelopment and Planning Department Urban Dev. Deptt.

Town and Country Planning Branch [UD]

01µSalaries

01µPay 2,04,18,257 3,06,11,000 3,06,11,000 3,15,29,000

14µGrade Pay .. . 87,23,000 87,23,000 89,85,000

13µDearness Pay 15,81,634 .. . . . . . . .



04µAd hoc Bonus 1,65,100 3,23,000 3,23,000 4,05,000

05µInterim Relief . . . . . . . . . . . .

07µOther Allowances 1,040 63,000 63,000 63,000

12µMedical Allowances 2,57,563 3,23,000 3,23,000 4,05,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 44,708 12,000 11,000 13,000

11µTravel Expenses 1,25,371 3,46,000 3,11,000 3,63,000

12µMedical Reimbursements under WBHS 2008 .. . 2,59,000 2,33,000 2,72,000

13µOffice Expenses .. . . . . . . . . . .

01µElectricity . . . 1,08,000 97,000 1,13,000

02µTelephone 3,09,330 2,69,000 2,42,000 2,82,000

03µMaintenance / P.O.L. for Office Vehicles 4,97,558 8,08,000 7,27,000 8,48,000

04µOther Office Expenses 7,54,454 7,93,000 7,14,000 8,33,000

14µRents, Rates and Taxes 2,112 2,15,000 1,94,000 2,26,000

50µOther Charges 23,206 1,08,000 97,000 1,13,000

77µComputerisation 2,18,289 1,10,000 99,000 1,16,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ012µUrban Development Deptt.(Metropolitan Development)

[UD]

01µSalaries

01µPay 1,26,95,987 1,45,74,000 1,45,74,000 1,50,11,000

14µGrade Pay .. . 41,54,000 41,54,000 42,79,000

13µDearness Pay 2,53,211 .. . . . . . . .



04µAd hoc Bonus 81,000 1,54,000 1,54,000 1,93,000





ˇ





07µMedical Reimbursements 10,233 1,000 1,33,000 1,00,000 11µTravel Expenses 4,73,721 5,58,000 5,02,000 5,86,000

12µMedical Reimbursements under WBHS 2008 .. . 1,23,000 82,000 1,29,000


01µElectricity . . . 5,000 5,000 10,000

02µTelephone 3,55,653 6,30,000 5,67,000 6,50,000



14µRents, Rates and Taxes 1,58,724 50,000 5,000 5,000

16µPublications 5,20,839 5,00,000 4,50,000 5,25,000

77µComputerisation .. . 2,00,000 1,80,000 2,10,000

98µTraining .. . . . . 1,00,000 1,50,000




008µPurchase of Computer in the Sectt. for monitoring the Plan Schemes [UD] 13µOffice Expenses .. . . . . . . . . . .

01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .

03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . .







DEMAND No. 54

C-Economic Services µ (j) General Economic ServicesHead of Account : 3475 µ Other General Economic Services






Net Expenditure 4,07,00,000 . . . 4,07,00,000





201µLand CeilingsNP - Non Plan 2,31,87,555 3,70,35,000 3,69,40,000 4,07,00,000






Deduct - Recoveries(Voted) (-) 700 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Grand Total - Net 2,31,86,855 3,70,35,000 3,69,40,000 4,07,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 2,31,86,855 3,70,35,000 3,69,40,000 4,07,00,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 3475Excluding Buildings(as shown above)

Voted 2,31,86,855 3,70,35,000 3,69,40,000 4,07,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 3475-00-201 µ LAND CEILINGS - Contd..




201µLand CeilingsNP - NON PLAN

003µAdministration of Urban Land Ceiling Law under the Urban Land (Ceiling and Regulation) Act. 1976 [UD] 01µSalaries 01µPay 1,17,15,655 2,17,08,000 2,17,08,000 2,23,59,000 14µGrade Pay .. . 61,87,000 61,87,000 63,73,000 13µDearness Pay 38,52,788 .. . . . . . . . 02µDearness Allowance 53,78,973 44,63,000 44,63,000 63,21,000 03µHouse Rent Allowance 13,68,124 32,13,000 32,13,000 40,22,000 04µAd hoc Bonus 79,400 2,30,000 2,30,000 2,87,000 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances 21,770 53,000 53,000 53,000 12µMedical Allowances 1,59,023 2,30,000 2,30,000 2,87,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 3,431 1,000 1,000 1,000 11µTravel Expenses 43,712 68,000 61,000 71,000 12µMedical Reimbursements under WBHS 2008 .. . 1,84,000 1,66,000 1,93,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 50,154 39,000 35,000 41,000 02µTelephone 31,896 45,000 41,000 47,000 03µMaintenance / P.O.L. for Office Vehicles 1,62,812 1,08,000 97,000 1,13,000 04µOther Office Expenses 1,68,300 2,57,000 2,31,000 2,70,000 14µRents, Rates and Taxes 93,332 1,16,000 1,04,000 1,22,000 28µPayment of Professional and Special Services .. . . . . . . . . . . 02µOther charges .. . . . . . . . . . . 50µOther Charges 23,235 63,000 57,000 66,000 77µComputerisation 34,950 70,000 63,000 74,000






µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ201µLand Ceilings

NP - NON PLAN001µCompensation [UD] 70µDeduct Recoveries . . . . . . . . . . . .003µAdministration of Urban Land Ceiling Law under the Urban Land (Ceiling and Regulation) Act. 1976 [UD] 70µDeduct Recoveries (-) 700 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 201 - Deduct - Recoveries (-) 700 .. . . . . . . .


Total - 3475 - Deduct - Recoveries (-) 700 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted (-) 700 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 54

D-Grants-in-Aid and Contributions µHead of Account : 3604 µ Compensation and Assignments to Local Bodies and Panchayati

Raj Institutions






Net Expenditure 185,54,83,000 . . . 185,54,83,000





200µOther Miscellaneous Compensations and AssignmentsNP - Non Plan 123,20,55,000 150,66,60,000 135,59,94,000 158,19,93,000SP - State Plan (Annual Plan & Eleventh Plan) 21,26,45,000 21,26,45,000 21,26,45,000 27,34,90,000











Voted 144,47,00,000 171,93,05,000 156,86,39,000 185,54,83,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 3604-00-200µ OTHER MISCELLANEOUS COMPENSATIONS AND ASSIGNMENTS




200µOther Miscellaneous Compensations and AssignmentsNP - NON PLAN

030µFixed grant to Kolkata Metropolitan Development Authority [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 123,20,55,000 150,66,60,000 135,59,94,000 158,19,93,000



004µGrants-in-aid to Calcutta Metropolitan Development Authority for Development Schemes/Activities [UD] 31µGrants-in-aid-GENERAL

02µOther Grants 21,26,45,000 21,26,45,000 21,26,45,000 27,34,90,000





�CAPITAL EXPENDITURE

DEMAND No. 54

B-CAPITAL ACCOUNT OF SOCIAL SERVICES µ (c) WATER SUPPLYSANITATION, HOUSING AND URBAN DEVELOPMENT

Head of Account : 4216 µ Capital Outlay on Housing






Net Expenditure 4,30,50,000 . . . 4,30,50,000





02 - URBAN HOUSING101µSalt Lake Scheme

NP - Non Plan Voted 1,34,645 24,27,000 21,84,000 24,50,000Charged 9,18,396 .. . . . . . . .



800µOther ExpenditureSP - State Plan (Annual Plan & Eleventh Plan) 4,62,82,500 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ900µDeduct Recoveries


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ901µDeduct Receipts and Recoveries on Capital Account




Charged 9,18,396 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Grand Total - Gross 9,44,82,309 4,16,77,000 4,14,34,000 4,30,50,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 9,35,63,913 4,16,77,000 4,14,34,000 4,30,50,000Charged 9,18,396 .. . . . . . . .



ABSTRACT ACCOUNT— Contd.µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.



Charged 9,18,396 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSP - State Plan (Annual Plan & Eleventh Plan) 9,34,29,268 3,92,50,000 3,92,50,000 4,06,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDeduct - Recoveries(Voted) (-) 20,09,59,572 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net -10,64,77,263 4,16,77,000 4,14,34,000 4,30,50,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted -10,73,95,659 4,16,77,000 4,14,34,000 4,30,50,000

Charged 9,18,396 .. . . . . . . .



Voted -10,73,95,659 4,16,77,000 4,14,34,000 4,30,50,000

Charged 9,18,396 .. . . . . . . .

Buildings (as shown separately ) Voted .. . . . . . . . . . .

Charged .. . . . . . . . . . .


(including Buildings) -10,64,77,263 4,16,77,000 4,14,34,000 4,30,50,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted -10,73,95,659 4,16,77,000 4,14,34,000 4,30,50,000

Charged 9,18,396 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 4216-02-101µ SALT LAKE SCHEME

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µURBAN HOUSING

101µSalt Lake Scheme

NP - NON PLAN

001µSalt Lake Reclamation Scheme [UD]

01µSalaries

01µPay .. . . . . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay .. . . . . . . . . . .

02µDearness Allowance .. . . . . . . . . . .

03µHouse Rent Allowance .. . . . . . . . . . .

04µAd hoc Bonus .. . . . . . . . . . .

12µMedical Allowances .. . . . . . . . . . .



ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4216-02-101 µ SALT LAKE SCHEME - Contd..




02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . . 28µPayment of Professional and Special Services .. . . . . . . . . . . 50µOther Charges Charged 9,18,396 .. . . . . . . . 52µMachinery and Equipment/Tools and Plants . . . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . . 60µOther Capital Expenditure 1,34,645 24,27,000 21,84,000 24,50,000




Total-101-NP - Non Plan 10,53,041 24,27,000 21,84,000 24,50,000



SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µExtension of Building at Salt Lake School - (i) Block-CA (ii) Block-BD (iii) Block-EC [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µConstruction of residential quarters (“C”Type) in Baishakhi,Bidhannagar [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µRe-resuscitation of Eastern drainage channel [UD] 53µMajor Works / Land and Buildings .. . . . . . . . . . .006µDevelopment of Dhapa Resettlement Area [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .



ˇ





007µDevelopment of office complex/construction of local centre/shopping complex in Salt Lake Area [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µWidening of Roads/construction and Renovation of Sewerage Treatment Plant in Salt Lake Area [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ009µi)Electrification of roads from E.M.Bye Pass to E.M.Block (Sec.-IV),Bidhannagar-3 Km. [UD] 50µOther Charges .. . . . . . . . . . .012µl) Construction of foot path of Salt Lake Roads [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ015µo) Widening of Road (construction of Additional Carriage way from Nicco Park to CSTC Garage) [UD] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ017µq) Electrification (HT + LT) of Sukantagar Pumping Station including Pump [UD] 50µOther Charges .. . . . . . . . . . .019µModernisation of B.D.Auditorium [UD] 50µOther Charges .. . . . . . . . . . .020µElectrification of Roads/ Parks/Residential area in Salt Lake [UD] 50µOther Charges .. . . . . . . . . . .021µDevelopment of Infrastructure in Salt Lake [UD] 31µGrants-in-aid-GENERAL 02µOther Grants 2,10,00,000 2,10,00,000 2,10,00,000 .. . 53µMajor Works / Land and Buildings 2,56,01,047 1,76,50,000 1,76,50,000 2,00,00,000 60µOther Capital Expenditure . . . . . . . . . 2,00,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ022µDevelopment of Drainage System in Salt lake [UD]


02µOther Grants . . . . . . . . . . . .

53µMajor Works / Land and Buildings .. . . . . . . . . . .



ˇ





023µComputerisation for maintenance of Land Records at

Salt lake [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . . 77µComputerisation 5,45,721 6,00,000 6,00,000 6,00,000





Charged 9,18,396 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 4216-02-800µ OTHER EXPENDITURE


SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µDevelopment of Water Supply System in Sector-V at Salt Lake [UD] 53µMajor Works / Land and Buildings .. . . . . . . . . . .002µLand Acquisition and Develpment Scheme [UD] 53µMajor Works / Land and Buildings 4,62,82,500 .. . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µURBAN HOUSING101µSalt Lake Scheme

NP - NON PLAN001µSalt Lake Reclamation Scheme [UD] 70µDeduct Recoveries (-) 20,09,59,572 .. . . . . . . .901µDeduct receipts and recoveries on Capital Account [UD] 70µDeduct Recoveries . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 101 - Deduct - Recoveries (-) 20,09,59,572 .. . . . . . . .


ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4216µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE




800µOther ExpenditureNP - NON PLAN

900µDeduct Recoveries on Capital Accounts [UD] 70µDeduct Recoveries . . . . . . . . . . . .



900µDeduct RecoveriesNP - NON PLAN

001µSalt Lake Reclamation Scheme [UD]

70µDeduct Recoveries . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ901µDeduct Receipts and Recoveries on Capital Account

NP - NON PLAN

102µPatipukur Scheme [UD]

70µDeduct Recoveries . . . . . . . . . . . .



Total - 4216 - Deduct - Recoveries (-) 20,09,59,572 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted (-) 20,09,59,572 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

CAPITAL EXPENDITURE

DEMAND No. 54

B-CAPITAL ACCOUNT OF SOCIAL SERVICES µ (c) WATER SUPPLYSANITATION, HOUSING AND URBAN DEVELOPMENTHead of Account : 4217 µ Capital Outlay on Urban Development






Net Expenditure 3,31,00,000 . . . 3,31,00,000


ABSTRACT ACCOUNT




01 - STATE CAPITAL DEVELOPMENT101µGreater Calcutta Development Schemes



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60 - OTHER URBAN DEVELOPMENT SCHEMES051µConstruction



190µ Investment in Public Sector and Other UndertakingsSP - State Plan (Annual Plan & Eleventh Plan) 25,00,000 50,00,000 50,00,000 21,00,000







Voted 3,75,40,000 3,50,40,000 3,50,40,000 3,31,00,000Charged .. . . . . . . . . . .





2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.







Voted 3,75,40,000 3,50,40,000 3,50,40,000 3,31,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 4217-01-101µ GREATER CALCUTTA DEVELOPMENT SCHEMES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µSTATE CAPITAL DEVELOPMENT101µGreater Calcutta Development Schemes

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µReclamation and Development of New Salt Lake Area [UD] 53µMajor Works / Land and Buildings .. . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 4217-60-051µ CONSTRUCTION

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60µOTHER URBAN DEVELOPMENT SCHEMES051µConstruction

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µKalyani Township [UD] 53µMajor Works / Land and Buildings 3,28,50,000 2,78,50,000 2,78,50,000 2,85,00,000

006µIncentive for Strengthening Urban Infrastructure (URIF) [UD] 53µMajor Works / Land and Buildings .. . . . . . . . . . .




ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4217-60-190µ INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS




190µ Investment in Public Sector and Other UndertakingsSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µInvestment in Share Capital of BUIDPL [UD]

54µInvestment . . . 1,00,000 1,00,000 1,00,000

002µContribution towards Project Development Fund of BUIDPL [UD] 32µContribution 25,00,000 49,00,000 49,00,000 20,00,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 4217-60-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES



001µKalyani Township [UD]

53µMajor Works / Land and Buildings 21,90,000 21,90,000 21,90,000 25,00,000





�LOANS AND ADVANCESµDISBURSEMENT

DEMAND No. 54

F-Loans and Advances µHead of Account : 6217 µ Loans for Urban Development






Net Expenditure 8,12,25,000 . . . 8,12,25,000





01 - STATE CAPITAL DEVELOPMENT191µLoans to Local Bodies, Corporations, etc.

SP - State Plan (Annual Plan & Eleventh Plan) . . . 1,64,25,000 1,64,25,000 1,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 191 . . . 1,64,25,000 1,64,25,000 1,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

193µLoans to Nagar Panchayats / Notified AreaCommittees or equivalent thereof



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60 - OTHER URBAN DEVELOPMENT SCHEMES191µLoans to Local Bodies, Municipal Corporation, etc.


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µLoans to Nagar Panchayats / Notified Area

Committees or equivalent thereofSP - State Plan (Annual Plan & Eleventh Plan) 39,05,05,000 7,35,10,000 25,35,10,000 7,12,25,000





Charged .. . . . . . . . . . .





2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.







Voted 39,05,05,000 8,99,35,000 26,99,35,000 8,12,25,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 6217-01-191µ LOANS TO LOCAL BODIES, CORPORATIONS, ETC.

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µSTATE CAPITAL DEVELOPMENT

191µLoans to Local Bodies, Corporations, etc.SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µLoans to KMDA under Calcutta Metropolitan District Development Scheme [UD] 55µLoans and Advances .. . . . . . . . . . .

003µLoans to KMDA for Calcutta Metropolitan District Development Scheme II [UD] 55µLoans and Advances .. . 1,64,25,000 1,64,25,000 1,00,00,000

009µLoans to C.I.T. for Area Development Project [UD]

55µLoans and Advances .. . . . . . . . . . .

016µLoans to KMDA for Water Supply in Salt Lake Area [UD] 55µLoans and Advances .. . . . . . . . . . .

017µLoans to KMDA for surface water supply to South Dum Dum, Dum Dum Municipality and Bidhannagar [UD] 55µLoans and Advances .. . . . . . . . . . .

56µRepayment of Loans .. . . . . . . . . . .




ˇ

LOANS AND ADVANCESµDISBURSEMENTDETAILED ACCOUNT NO. 6217-01-191 µ LOANS TO LOCAL BODIES, CORPORATIONS, ETC. - Contd..




018µLoans to KMDA for implementation of Garia Bus terminus,Kona terminal,5Drainage scheme,Howrah Distribution systemabd EMS schemes [UD] 55µLoans and Advances .. . . . . . . . . . .019µLoans to KMDA for Development Scheme [UD] 55µLoans and Advances .. . . . . . . . . . .020µLoans to KMDA for Development Schemes (JNURM) [UD] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 6217-01-193µ LOANS TO NAGAR PANCHAYATS / NOTIFIED AREA COMMITTEES OR

EQUIVALENT THEREOFµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µLoans to Nagar Panchayats / Notified Area Committees or equivalent thereof

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µLoans to KMDA under Kolkata Metropolitan District Development Scheme [UD] 55µLoans and Advances .. . . . . . . . . . .003µLoans to KMDA under Kolkata Metropolitan District Development Scheme-II [UD] 55µLoans and Advances .. . . . . . . . . . .009µLoans to CIT for Area Development Project [UD] 55µLoans and Advances .. . . . . . . . . . .016µLoans to KMDA for Water Supply in Salt Lake Area [UD] 55µLoans and Advances .. . . . . . . . . . .017µLoans to KMDA for Surface Water Supply to South Dum Dum & Dum Dum Municipalities & Bidhan Nagar Township [UD] 55µLoans and Advances .. . . . . . . . . . .018µLoans to KMDA for implementation of Garia Bus Terminus, Konna Truck Terminal, 5 Drainage Scheme, Howrah Distribution System and EMS Schemes [UD] 55µLoans and Advances .. . . . . . . . . . .019µLoans to KMDA for Developmental Schemes [UD] 55µLoans and Advances .. . . . . . . . . . .020µLoans to KMDA for Developmental Schemes (JNURM) [UD] 55µLoans and Advances .. . . . . . . . . . .




ˇ

LOANS AND ADVANCESµDISBURSEMENTDETAILED ACCOUNT NO. 6217-60-191µ LOANS TO LOCAL BODIES, MUNICIPAL CORPORATION, ETC.




60µOTHER URBAN DEVELOPMENT SCHEMES191µLoans to Local Bodies, Municipal Corporation, etc.

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µLoans to Haldia Development Authority for integrated development of Industrial Urban Complex and Township at Haldia [UD] 55µLoans and Advances .. . . . . . . . . . .002µLoans to Asansol-Durgapur Development Authority for development of Asansol-Durgapur area [UD] 55µLoans and Advances .. . . . . . . . . . .003µLoans to Siliguri-Jalpaiguri Development Authority for development of Siliguri-Jalpaiguri area [UD] 55µLoans and Advances .. . . . . . . . . . .005µLoans to Howrah Improvement Trust [UD] 55µLoans and Advances .. . . . . . . . . . .006µLoans to H.I.T. for creation of office space [UD] 55µLoans and Advances .. . . . . . . . . . .014µLoans to Sriniketan Dev.Authority. [UD] 55µLoans and Advances .. . . . . . . . . . .015µLoans to Digha Development Authority. [UD] 55µLoans and Advances .. . . . . . . . . . .016µLoans to Other Development Authorities [UD] 55µLoans and Advances .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 6217-60-193µ LOANS TO NAGAR PANCHAYATS / NOTIFIED AREA COMMITTEES OR EQUIVALENT THEREOF

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µLoans to Nagar Panchayats / Notified Area Committees or equivalent thereof

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µLoans to Haldia Development Authority for integrated Development of Industrial Urban Complex and Township at Haldia. [UD] 55µLoans and Advances 29,69,00,000 2,19,00,000 20,19,00,000 2,19,00,000002µLoans to Asansol-Durgapur Development Authority for Development of Asansol-Durgapur Area. [UD] 55µLoans and Advances 4,48,95,000 2,09,50,000 2,09,50,000 2,09,50,000003µLoans to Siliguri-Jalpaiguri Development Authority for Development of Siliguri-Jalpaiguri Area. [UD] 55µLoans and Advances 2,73,75,000 2,73,75,000 2,73,75,000 2,73,75,000005µLoans to Howrah Improvement Trust. [UD] 55µLoans and Advances 32,85,000 32,85,000 32,85,000 10,00,000006µLoans to H.I.T. for creation of Office Space [UD] 55µLoans and Advances .. . . . . . . . . . .014µLoans to Sriniketan Development Authority. [UD] 55µLoans and Advances 1,09,50,000 .. . . . . . . .015µLoans to Digha Development Authority. [UD] 55µLoans and Advances .. . . . . . . . . . .016µLoans toOther Development Authorities. [UD] 55µLoans and Advances 71,00,000 .. . . . . . . .






DEMAND No. 54

F-Loans and Advances µHead of Account : 6551 µ Loans for Hill Areas

Voted Rs. Nil Charged Rs. NilTOTAL Rs. Nil



Gross Expenditure . . . . . . . . .


Net Expenditure . . . . . . . . .





60 - OTHER HILL AREAS101µDevelopment of Hill Areas

SP - State Plan (Annual Plan & Eleventh Plan) 22,00,000 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 101 22,00,000 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 60 22,00,000 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Grand Total - Gross 22,00,000 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 22,00,000 .. . . . . . . .Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSP - State Plan (Annual Plan & Eleventh Plan) 22,00,000 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net 22,00,000 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 22,00,000 .. . . . . . . .



Voted 22,00,000 .. . . . . . . .Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 6551(including Buildings) 22,00,000 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 22,00,000 .. . . . . . . .

Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 6551-60-101µ DEVELOPMENT OF HILL AREAS




60µOTHER HILL AREAS

101µDevelopment of Hill AreasNP - NON PLAN

002µLoans to Jaigaon Development Authority [UD]

55µLoans and Advances .. . . . . . . . . . .



002µLoans to Jaigaon Development Authority [UD]

55µLoans and Advances 22,00,000 .. . . . . . . .






DEMAND No. 55

C-Economic Services µ (a) Agriculture and Allied ActivitiesHead of Account : 2401 µ Crop Husbandry






Net Expenditure 25,30,000 . . . 25,30,000





113µAgricultural EngineeringNP - Non Plan 14,79,794 23,04,000 22,99,000 25,30,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Gross 14,79,794 23,04,000 22,99,000 25,30,000




Deduct - Recoveries . . . . . . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Grand Total - Net 14,79,794 23,04,000 22,99,000 25,30,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 14,79,794 23,04,000 22,99,000 25,30,000Charged .. . . . . . . . . . .


Voted 14,79,794 23,04,000 22,99,000 25,30,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2401-00-113 µ AGRICULTURAL ENGINEERING - Contd..




113µAgricultural EngineeringNP - NON PLAN

001µMechanised Farm Cultivation [WI]

01µSalaries

01µPay 7,06,149 13,49,000 13,49,000 13,89,000

14µGrade Pay .. . 3,84,000 3,84,000 3,96,000

13µDearness Pay 3,00,151 .. . . . . . . .


03µHouse Rent Allowance 98,924 2,00,000 2,00,000 2,50,000

04µAd hoc Bonus 9,000 15,000 15,000 18,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 14,74,711 22,51,000 22,51,000 24,75,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses .. . 4,000 4,000 4,000

12µMedical Reimbursements under WBHS 2008 .. . 11,000 10,000 12,000

13µOffice Expenses

01µElectricity . . . 9,000 8,000 9,000

02µTelephone .. . 9,000 8,000 9,000

03µMaintenance / P.O.L. for Office Vehicles . . . 9,000 8,000 9,000

04µOther Office Expenses 5,083 11,000 10,000 12,000

50µOther Charges .. . . . . . . . . . .







DEMAND No. 55

C-Economic Services µ (a) Agriculture and Allied ActivitiesHead of Account : 2408 µ Food, Storage and Warehousing






Net Expenditure 7,31,000 . . . 7,31,000





02 - STORAGE AND WAREHOUSING001µDirection and Administration

NP - Non Plan .. . 6,68,000 6,68,000 7,31,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 001 . . . 6,68,000 6,68,000 7,31,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 02 . . . 6,68,000 6,68,000 7,31,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Grand Total - Gross . . . 6,68,000 6,68,000 7,31,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted .. . 6,68,000 6,68,000 7,31,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµNP - Non Plan . . . 6,68,000 6,68,000 7,31,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net . . . 6,68,000 6,68,000 7,31,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted .. . 6,68,000 6,68,000 7,31,000



Voted .. . 6,68,000 6,68,000 7,31,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2408(including Buildings) . . . 6,68,000 6,68,000 7,31,000


Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 2408-02-001µ DIRECTION AND ADMINISTRATION




02µSTORAGE AND WAREHOUSING


001µEstablishment of Cold Storage for Preservation of Seed Potato and Maintenance of Brooklyn Cold Storage [WI] 01µSalaries

01µPay .. . 3,95,000 3,95,000 4,07,000

14µGrade Pay .. . 1,12,000 1,12,000 1,15,000

13µDearness Pay .. . . . . . . . . . .

02µDearness Allowance .. . 81,000 81,000 1,15,000

03µHouse Rent Allowance .. . 60,000 60,000 73,000

04µAd hoc Bonus .. . 4,000 4,000 5,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries . . . 6,63,000 6,63,000 7,26,000




01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .


04µOther Office Expenses .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 001 . . . 6,68,000 6,68,000 7,31,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-001-NP - Non Plan ... 6,68,000 6,68,000 7,31,000





DEMAND No. 55

C-Economic Services µ (a) Agriculture and Allied ActivitiesHead of Account : 2415 µ Agricultural Research and Education






Net Expenditure 73,41,000 . . . 73,41,000





01 - CROP HUSBANDRY

004µResearch

NP - Non Plan .. . 3,17,000 3,14,000 3,43,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ277µEducation

NP - Non Plan 36,51,290 63,67,000 63,49,000 69,98,000





Charged .. . . . . . . . . . .





Charged .. . . . . . . . . . .


�REVENUE EXPENDITUREABSTRACT ACCOUNT— Contd.





Voted 36,51,290 66,84,000 66,63,000 73,41,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2415-01-004µ RESEARCH

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µCROP HUSBANDRY004µResearch

NP - NON PLAN001µAgril. Intensification Project. Farm Implements Burdwan rech. Centre [WI] 01µSalaries 01µPay .. . 1,60,000 1,60,000 1,65,000 14µGrade Pay .. . 45,000 45,000 46,000 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . 33,000 33,000 46,000 03µHouse Rent Allowance .. . 25,000 25,000 30,000 04µAd hoc Bonus .. . 2,000 2,000 2,000 07µOther Allowances .. . 11,000 11,000 11,000 12µMedical Allowances .. . 2,000 2,000 2,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . 4,000 4,000 4,000 11µTravel Expenses .. . 1,000 1,000 1,000 12µMedical Reimbursements under WBHS 2008 .. . 1,000 1,000 1,000 13µOffice Expenses 01µElectricity . . . 10,000 9,000 11,000 02µTelephone .. . 2,000 2,000 2,000 03µMaintenance / P.O.L. for Office Vehicles . . . 8,000 7,000 8,000 04µOther Office Expenses .. . 10,000 9,000 11,000 50µOther Charges .. . 2,000 2,000 2,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µAgricultural Experiments and Research [WI] 01µSalaries 07µOther Allowances .. . 1,000 1,000 1,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-004-NP - Non Plan ... 3,17,000 3,14,000 3,43,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2415-01-277µ EDUCATION




277µEducationNP - NON PLAN

001µWorkshop under the Directorate of Agricultural Engineering [WI] 01µSalaries

01µPay 16,21,954 37,16,000 37,16,000 38,27,000

14µGrade Pay .. . 10,59,000 10,59,000 10,91,000

13µDearness Pay 7,83,182 .. . . . . . . .



04µAd hoc Bonus 18,200 39,000 39,000 49,000

07µOther Allowances 200 11,000 11,000 11,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . .

11µTravel Expenses 5,835 6,000 5,000 6,000


13µOffice Expenses

01µElectricity 1,22,543 31,000 28,000 33,000

02µTelephone .. . 28,000 25,000 29,000



14µRents, Rates and Taxes .. . 23,000 21,000 24,000

50µOther Charges 990 35,000 32,000 37,000







DEMAND No. 55

C-Economic Services µ (c) Special Areas ProgrammesHead of Account : 2551 µ Hill Areas






Net Expenditure 50,00,000 . . . 50,00,000





60 - OTHER HILL AREAS

191µAssistance to the Darjeeling Gorkha AutonomousHill Council


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µAssistance to Nagar Panchayats/Notified Area

Committees or equivalent thereofSP - State Plan (Annual Plan & Eleventh Plan) . . . 50,00,000 50,00,000 50,00,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Gross . . . 50,00,000 50,00,000 50,00,000



SP - State Plan (Annual Plan & Eleventh Plan) . . . 50,00,000 50,00,000 50,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


Grand Total - Net . . . 50,00,000 50,00,000 50,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted .. . 50,00,000 50,00,000 50,00,000Charged .. . . . . . . . . . .








Voted .. . 50,00,000 50,00,000 50,00,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2551(including Buildings) . . . 50,00,000 50,00,000 50,00,000


Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2551-60-191µ ASSISTANCE TO THE DARJEELING GORKHA AUTONOMOUS HILL COUNCIL

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60µOTHER HILL AREAS

191µAssistance to the Darjeeling Gorkha Autonomous Hill CouncilSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

029µMinor Irrigation Sector [WI]


02µOther Grants . . . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2551-60-193µ ASSISTANCE TO NAGAR PANCHAYATS/NOTIFIED AREA COMMITTEES OR

EQUIVALENT THEREOF

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ193µAssistance to Nagar Panchayats/Notified Area Committees or equivalent thereof


029µMinor Irrigation Sector [WI]


02µOther Grants . . . 50,00,000 50,00,000 50,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-193-SP - State Plan (Annual Plan & Eleventh Plan) ... 50,00,000 50,00,000 50,00,000





DEMAND No. 55

C-Economic Services µ (d) Irrigation and Flood ControlHead of Account : 2702 µ Minor Irrigation




Gross Expenditure 463,64,80,000 ... 463,64,80,000


Net Expenditure 463,64,80,000 ... 463,64,80,000





113µMechanised Farm Cultivation (WI)


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ796µTribal Areas Sub-Plan



01 - SURFACE WATER

004µAgril. Intensification Proj. Farm ImplementsBurdwan Rech. Centre (WI)


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ101µWater Tanks


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µLift Irrigation Schemes


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µDiversion Schemes

NP - Non Plan 1,20,11,149 84,07,000 1,29,41,000 90,13,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 103 1,20,11,149 84,07,000 1,29,41,000 90,13,000


ˇ





277µWorkshop under the Directorate of AgriculturalEngineering (WI)



SP - State Plan (Annual Plan & Eleventh Plan) . . . 1,000 1,000 1,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 789 . . . 1,000 1,000 1,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther ExpenditureNP - Non Plan 34,95,809 44,55,000 44,52,000 48,99,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02 - GROUND WATER

005µ InvestigationNP - Non Plan 9,02,36,023 14,38,95,000 14,29,34,000 15,78,67,000SP - State Plan (Annual Plan & Eleventh Plan) 6,14,923 4,50,000 4,50,000 15,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µTube Wells

SP - State Plan (Annual Plan & Eleventh Plan) . . . 1,12,00,000 1,12,00,000 2,10,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 103 . . . 1,12,00,000 1,12,00,000 2,10,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

789µSpecial Component Plan for Scheduled CastesSP - State Plan (Annual Plan & Eleventh Plan) 10,38,381 80,20,000 80,20,000 1,45,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 789 10,38,381 80,20,000 80,20,000 1,45,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ03 - MAINTENANCE

101µWater TanksNP - Non Plan 2,79,02,518 4,27,55,000 4,26,89,000 4,70,15,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µLift Irrigation Schemes

NP - Non Plan 86,64,46,396 129,58,13,000 113,34,73,000 141,22,42,000SP - State Plan (Annual Plan & Eleventh Plan) . . . 1,000 1,000 1,000



ˇ





103µTube wellsNP - Non Plan 69,08,26,111 107,62,37,000 94,71,06,000 117,97,86,000SP - State Plan (Annual Plan & Eleventh Plan) 1,87,22,164 1,19,01,000 1,19,01,000 2,10,01,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ80 - GENERAL

001µDirection and AdministrationNP - Non Plan 40,66,49,052 63,52,26,000 63,29,31,000 69,77,04,000SP - State Plan (Annual Plan & Eleventh Plan) Voted 28,43,026 92,16,000 92,16,000 90,76,000

Charged .. . . . . . . . ...µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


005µ InvestigationNP - Non Plan .. . 11,000 10,000 12,000CS - Centrally Sponsored (New Schemes) 59,95,190 23,33,000 1,13,13,000 1,13,13,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ190µAssistance to Public Sector and Other Undertakings

NP - Non Plan 22,97,98,114 28,98,68,000 26,80,79,000 29,52,61,000SP - State Plan (Annual Plan & Eleventh Plan) 60,00,000 1,28,00,000 1,28,00,000 1,46,00,000



SP - State Plan (Annual Plan & Eleventh Plan) 95,00,000 72,00,000 72,00,000 1,54,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 789 95,00,000 72,00,000 72,00,000 1,54,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

799µSuspenseNP - Non Plan 1,56,000 10,00,000 9,00,000 10,50,000



NP - Non Plan 42,61,54,980 57,90,82,000 52,11,74,000 60,80,36,000SP - State Plan (Annual Plan & Eleventh Plan) 48,11,977 5,35,62,000 5,35,62,000 11,16,02,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ900µDeduct-Recoveries



ˇ





911µDeduct Recoveries of Overpaymentsµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 911 . . . . . . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


Voted 109,19,08,339 159,02,98,000 151,71,85,000 176,40,54,000Charged .. . . . . . . . ...



Charged .. . . . . . . . ...µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Charged . . . . . . . . . ...µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

CS - Centrally Sponsored (New Schemes) 59,95,190 23,33,000 1,13,13,000 1,13,13,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Deduct - Recoveries(Voted) (-) 4,99,863 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


Voted 280,28,20,878 419,54,14,000 383,43,34,000 463,64,80,000Charged .. . . . . . . . ...


Voted 280,28,20,878 419,54,14,000 383,43,34,000 463,64,80,000Charged .. . . . . . . . ...




Charged .. . . . . . . . ...µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2702-00-113µ MECHANISED FARM CULTIVATION (WI)µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ113µMechanised Farm Cultivation (WI)

NP - NON PLAN001µMechanised Farm Cultivation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .




DETAILED ACCOUNT NO. 2702-00-113µ MECHANISED FARM CULTIVATION (WI)µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .





DETAILED ACCOUNT NO. 2702-00-796 µ TRIBAL AREAS SUB-PLAN


SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µTank Irrigation [WI] 27µMinor Works/ Maintenance .. . 1,000 1,000 1,000002µDevelopment of State-owned Shallow Tubewells [WI] 27µMinor Works/ Maintenance 1,13,497 10,20,000 10,20,000 18,00,000003µShallow Tubewells with Submersible Pumps [WI] 27µMinor Works/ Maintenance 5,431 9,60,000 9,60,000 18,00,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-01-004µ AGRIL. INTENSIFICATION PROJ. FARM IMPLEMENTS BURDWAN RECH. CENTRE (WI)

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µSURFACE WATER004µAgril. Intensification Proj. Farm Implements Burdwan Rech. Centre (WI)

NP - NON PLAN001µAgri Intensification Project Farm Implements, Burdwan [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-01-004 µ AGRIL. INTENSIFICATION PROJ. FARM IMPLEMENTS BURDWAN RECH. Centre (WI) - Contd..




11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-01-101µ WATER TANKS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ101µWater Tanks

NP - NON PLAN001µTank Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-01-101 µ WATER TANKS - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µTank Irrigation [WI] 13µOffice Expenses 01µElectricity 27µMinor Works/ Maintenance .. . . . . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-01-102µ LIFT IRRIGATION SCHEMES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µLift Irrigation Schemes

NP - NON PLAN001µRiver Lift Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . . . . . . . . . .





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-01-102 µ LIFT IRRIGATION SCHEMES - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µRiver Lift Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . .





DETAILED ACCOUNT NO. 2702-01-103 µ DIVERSION SCHEMES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µDiversion Schemes

NP - NON PLAN001µMinor Irrigation Scheme-Agriculture [WI] 01µSalaries 01µPay 7,46,521 19,14,000 19,14,000 19,71,000 14µGrade Pay .. . 5,45,000 5,45,000 5,61,000 13µDearness Pay 34,012 .. . . . . . . . 02µDearness Allowance 2,55,321 3,94,000 3,94,000 5,57,000 03µHouse Rent Allowance 77,005 2,82,000 2,82,000 3,54,000 04µAd hoc Bonus 23,200 20,000 20,000 25,000 07µOther Allowances 7,567 1,000 1,000 1,000




DETAILED ACCOUNT NO. 2702-01-103 µ DIVERSION SCHEMES




02µWages .. . . . . . . . . . .




01µElectricity . . . 3,000 3,000 3,000

02µTelephone .. . 3,000 3,000 3,000


04µOther Office Expenses 495 3,000 3,000 3,000

19µMaintenance 84,80,582 18,15,000 66,34,000 19,06,000

27µMinor Works/ Maintenance 4,74,661 10,00,000 9,00,000 10,50,000

50µOther Charges 160 5,000 5,000 5,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 001 1,01,03,728 60,24,000 1,07,39,000 64,81,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µSurface Drainage and Irrigation Schemes [WI]

01µSalaries

01µPay 3,08,529 3,39,000 3,39,000 3,49,000

14µGrade Pay .. . 97,000 97,000 1,00,000

13µDearness Pay 74,678 .. . . . . . . .

02µDearness Allowance 1,32,552 69,000 69,000 99,000

03µHouse Rent Allowance 53,665 50,000 50,000 63,000

04µAd hoc Bonus .. . 3,000 3,000 4,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 10,000 9,000 11,000




01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .


04µOther Office Expenses .. . 2,000 2,000 2,000

19µMaintenance .. . 1,000 1,000 1,000

27µMinor Works/ Maintenance 13,32,197 18,00,000 16,20,000 18,90,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-103-NP - Non Plan 1,20,11,149 84,07,000 1,29,41,000 90,13,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 103 1,20,11,149 84,07,000 1,29,41,000 90,13,000




DETAILED ACCOUNT NO. 2702-01-277µ WORKSHOP UNDER THE DIRECTORATE OF AGRICULTURAL ENGINEERING (WI)µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ277µWorkshop under the Directorate of Agricultural Engineering (WI)

NP - NON PLAN001µWorkshop under the Directorate of Agricultural Engineering [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .







SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µTank Irrigation [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .002µBoro Bundhs. [WI] 27µMinor Works/ Maintenance .. . 1,000 1,000 1,000 53µMajor Works / Land and Buildings .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 002 . . . 1,000 1,000 1,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-789-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,000 1,000 1,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-01-800µ OTHER EXPENDITURE





001µSmall Irrigation [WI] 01µSalaries 01µPay 18,58,196 26,52,000 26,52,000 27,32,000 14µGrade Pay .. . 7,56,000 7,56,000 7,79,000 13µDearness Pay 5,10,007 .. . . . . . . . 02µDearness Allowance 8,40,946 5,45,000 5,45,000 7,72,000 03µHouse Rent Allowance 2,41,115 3,93,000 3,93,000 4,92,000 04µAd hoc Bonus 13,000 28,000 28,000 35,000 07µOther Allowances 1,429 11,000 11,000 11,000 12µMedical Allowances 27,142 28,000 28,000 35,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 6,000 5,000 6,000 11µTravel Expenses 3,974 5,000 5,000 5,000 12µMedical Reimbursements under WBHS 2008 .. . 22,000 20,000 23,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . 1,000 1,000 1,000 02µTelephone .. . 1,000 1,000 1,000 03µMaintenance / P.O.L. for Office Vehicles . . . 2,000 2,000 2,000 04µOther Office Expenses .. . 1,000 1,000 1,000 50µOther Charges .. . 4,000 4,000 4,000




001µBoro Bundhs [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

DETAILED ACCOUNT NO. 2702-02-005µ INVESTIGATIONµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µGROUND WATER005µ Investigation

NP - NON PLAN001µSurvey and Investigation of Ground Water and Surface Water Resources [WI] 01µSalaries 01µPay 4,42,72,501 8,07,93,000 8,07,93,000 8,32,17,000 14µGrade Pay .. . 2,30,25,000 2,30,25,000 2,37,16,000 13µDearness Pay 1,27,81,287 .. . . . . . . . 02µDearness Allowance 2,00,96,440 1,66,07,000 1,66,07,000 2,35,25,000 03µHouse Rent Allowance 52,30,797 1,19,57,000 1,19,57,000 1,49,71,000 04µAd hoc Bonus 2,47,700 8,54,000 8,54,000 10,69,000 07µOther Allowances 1,88,875 53,000 53,000 53,000 12µMedical Allowances 5,70,087 8,54,000 8,54,000 10,69,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-02-005 µ INVESTIGATION - Contd..




02µWages 1,18,980 1,42,000 1,42,000 1,56,000 07µMedical Reimbursements 50,975 1,000 1,000 1,000 11µTravel Expenses 5,71,179 6,87,000 6,18,000 7,21,000 12µMedical Reimbursements under WBHS 2008 .. . 6,70,000 6,03,000 7,04,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 2,86,727 3,20,000 2,88,000 3,36,000 02µTelephone 3,33,104 3,61,000 3,25,000 3,79,000 03µMaintenance / P.O.L. for Office Vehicles 4,20,562 3,63,000 3,27,000 3,81,000 04µOther Office Expenses 5,98,143 8,50,000 7,65,000 8,93,000 14µRents, Rates and Taxes 3,51,876 5,00,000 8,50,000 5,25,000 19µMaintenance 9,84,772 12,00,000 10,80,000 12,60,000 27µMinor Works/ Maintenance 18,30,261 25,00,000 22,50,000 26,25,000 28µPayment of Professional and Special Services .. . . . . . . . . . . 02µOther charges .. . 1,58,000 1,42,000 1,66,000 50µOther Charges 13,01,757 20,00,000 14,00,000 21,00,000




001µSurvey and Investigation of Ground Water and Surface Water Resources [WI] 26µAdvertising and Publicity Expenses 1,06,755 2,50,000 2,50,000 10,00,000 50µOther Charges 5,08,168 2,00,000 2,00,000 5,00,000





DETAILED ACCOUNT NO. 2702-02-103 µ TUBE WELLS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µTube Wells

NP - NON PLAN001µDeep Tubewell Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .




DETAILED ACCOUNT NO. 2702-02-103 µ TUBE WELLS




02µWages .. . . . . . . . . . .

07µMedical Reimbursements . . . . . . . . . . . .

11µTravel Expenses .. . . . . . . . . . .

12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . .


01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .



14µRents, Rates and Taxes .. . . . . . . . . . .

19µMaintenance .. . . . . . . . . . .

27µMinor Works/ Maintenance .. . . . . . . . . . .

50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µMaintenance of State-owned Shallow Tubewells [WI]

01µSalaries

01µPay .. . . . . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay .. . . . . . . . . . .



04µAd hoc Bonus .. . . . . . . . . . .







01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .



19µMaintenance .. . . . . . . . . . .





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-02-103 µ TUBE WELLS - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µDeep Tubewell Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 11µCompensatory Allowance .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µDevelopment of State-Owned Shallow Tubewells [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .005µShallow Tubewells with Submersible Pumps [WI] 27µMinor Works/ Maintenance .. . 1,12,00,000 1,12,00,000 2,10,00,000016µShallow Tubewells with submersible pumpset -NABARD Loan (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .018µShallow Tubewells with submersible pump -state share (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .020µDev. of electrically operated shallow tubewells -NABARD loan (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .022µDev. of electrically operated shallow tubewells(State share) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

024µDev. of diesel operated shallow tubewells - NABARD loan. (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

025µDev.of diesel operated shallow tubewells -state share (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .





ˇ






001µDevelopment of State Owned Shallow Tubewells [WI] 27µMinor Works/ Maintenance 10,17,656 40,80,000 40,80,000 72,00,000002µShallow Tubewells with Submersible pumps [WI] 27µMinor Works/ Maintenance 20,725 38,40,000 38,40,000 72,00,000003µDugwells [WI] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,00,000 1,00,000 1,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-789-SP - State Plan (Annual Plan & Eleventh Plan) 10,38,381 80,20,000 80,20,000 1,45,00,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-03-101µ WATER TANKS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ03µMAINTENANCE101µWater Tanks

NP - NON PLAN001µTank Irrigation[WI] [WI] 01µSalaries 01µPay 1,46,35,225 2,53,40,000 2,53,40,000 2,61,00,000 14µGrade Pay .. . 72,22,000 72,22,000 74,39,000 13µDearness Pay 40,67,110 .. . . . . . . . 02µDearness Allowance 66,49,985 52,08,000 52,08,000 73,79,000 03µHouse Rent Allowance 17,85,848 37,51,000 37,51,000 46,95,000 04µAd hoc Bonus 1,29,000 2,68,000 2,68,000 3,35,000 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances 20,931 11,000 11,000 11,000 12µMedical Allowances 2,17,275 2,68,000 2,68,000 3,35,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 17,586 8,000 8,000 9,000 07µMedical Reimbursements 1,000 2,000 2,000 2,000 11µTravel Expenses 1,00,673 1,34,000 1,21,000 1,41,000 12µMedical Reimbursements under WBHS 2008 .. . 2,05,000 1,85,000 2,15,000 13µOffice Expenses 01µElectricity 20,804 29,000 26,000 30,000 02µTelephone 10,313 25,000 23,000 26,000 03µMaintenance / P.O.L. for Office Vehicles 3,544 19,000 17,000 20,000 04µOther Office Expenses 1,53,828 1,84,000 1,66,000 1,93,000

50µOther Charges 89,396 81,000 73,000 85,000





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-03-101 µ WATER TANKS - Contd..



Rs. Rs. Rs. Rs.SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µTank Irrigation [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-03-102µ LIFT IRRIGATION SCHEMES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µLift Irrigation Schemes

NP - NON PLAN001µRiver Lift Irrigation [WI] [WI] 01µSalaries 01µPay 33,87,60,246 61,60,32,000 55,57,78,000 63,45,13,000 14µGrade Pay .. . 17,55,63,000 15,83,89,000 18,08,30,000 13µDearness Pay 9,71,34,213 .. . . . . . . . 02µDearness Allowance 15,44,66,433 12,66,23,000 11,42,42,000 17,93,75,000 03µHouse Rent Allowance 4,36,92,081 9,11,70,000 8,22,52,000 11,41,48,000 04µAd hoc Bonus 42,51,500 65,12,000 58,76,000 81,53,000 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances 2,91,546 11,000 10,000 11,000 12µMedical Allowances 62,17,569 65,12,000 58,76,000 81,53,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements 5,312 30,000 27,000 32,000 11µTravel Expenses 27,40,768 39,16,000 35,24,000 41,12,000 12µMedical Reimbursements under WBHS 2008 .. . 31,07,000 27,96,000 32,62,000 13µOffice Expenses 01µElectricity 2,14,300 2,89,000 2,60,000 3,03,000 02µTelephone 1,34,325 2,00,000 1,80,000 2,10,000 03µMaintenance / P.O.L. for Office Vehicles 98,580 3,00,000 2,70,000 3,15,000 04µOther Office Expenses 23,87,947 30,07,000 27,06,000 31,57,000 14µRents, Rates and Taxes 722 1,41,000 1,27,000 1,48,000 19µMaintenance 16,34,65,708 22,00,00,000 16,30,00,000 23,10,00,000 27µMinor Works/ Maintenance 5,04,41,669 4,17,57,000 3,75,81,000 4,38,45,000 50µOther Charges 21,43,477 6,43,000 5,79,000 6,75,000 53µMajor Works / Land and Buildings .. . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-03-102 µ LIFT IRRIGATION SCHEMES - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µRiver Lift Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . 1,000 1,000 1,000 19µMaintenance .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-102-SP - State Plan (Annual Plan & Eleventh Plan) ... 1,000 1,000 1,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-03-103µ TUBE WELLS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µTube wells

NP - NON PLAN001µDeep Tubewell Irrigation [WI] [WI] 01µSalaries 01µPay 28,85,63,600 55,70,30,000 46,66,53,000 57,37,41,000 14µGrade Pay .. . 15,87,48,000 13,29,89,000 16,35,10,000 13µDearness Pay 8,23,68,427 .. . . . . . . . 02µDearness Allowance 13,14,14,125 11,44,95,000 9,59,19,000 16,21,95,000 03µHouse Rent Allowance 3,70,98,328 8,24,39,000 6,90,66,000 10,32,15,000 04µAd hoc Bonus 32,42,606 58,88,000 49,34,000 73,73,000 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances 1,77,601 53,000 45,000 53,000 12µMedical Allowances 48,48,390 58,88,000 49,34,000 73,73,000



ˇ





02µWages .. . 3,000 3,000 3,000

07µMedical Reimbursements 65,236 46,000 41,000 48,000



13µOffice Expenses

01µElectricity 94,302 1,07,000 96,000 1,12,000

02µTelephone 66,771 1,00,000 90,000 1,05,000

03µMaintenance / P.O.L. for Office Vehicles 7,942 28,000 25,000 29,000


14µRents, Rates and Taxes 200 4,000 4,000 4,000

19µMaintenance 1,16,72,141 5,00,000 3,04,50,000 5,25,000

27µMinor Works/ Maintenance 8,80,39,368 8,00,00,000 7,20,00,000 8,40,00,000

50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µMaintenance of State-owned Shallow Tubewells [WI] [WI] 01µSalaries

01µPay 2,03,56,102 3,63,80,000 3,63,80,000 3,74,71,000

14µGrade Pay .. . 1,03,68,000 1,03,68,000 1,06,79,000

13µDearness Pay 61,42,163 .. . . . . . . .

02µDearness Allowance 94,43,496 74,78,000 74,78,000 1,05,93,000


04µAd hoc Bonus 1,75,100 3,84,000 3,84,000 4,82,000





11µTravel Expenses 1,08,929 70,000 63,000 74,000


13µOffice Expenses

01µElectricity 928 60,000 54,000 63,000

02µTelephone 889 14,000 13,000 15,000



19µMaintenance 20,77,803 26,00,000 23,40,000 27,30,000





ˇ





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µDeep Tubewell Irrigation [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 05µInterim Relief . . . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 1,000 1,000 1,000 1,000 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 001 1,000 1,000 1,000 1,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µDevelopment of State-Owned Shallow Tubewells [WI] 27µMinor Works/ Maintenance 55,31,532 1,19,00,000 1,19,00,000 2,10,00,000005µShallow Tubewells with Submersibie Pumps [WI] 27µMinor Works/ Maintenance 1,31,89,632 .. . . . . . . .016µShallow Tubewells with Submersible Pumpset -NABARD Loan (RIDF) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .018µShallow Tubewells with Submersible Pump-State Share(RIDF) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .020µDev. of electrically operated shallow tubewells -NABARD Loan (RIDF) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .022µDev. of electrically operated shallow tubewells (State share)(RIDF) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .024µDev. of diesel operated shallow tubewells-NABARD loan.(RIDF) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .025µDev. of diesel operated shallow tubewells-state share(RIDF) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-80-001µ DIRECTION AND ADMINISTRATION





NP - NON PLAN001µScheme for Strengthening , Extension and Administration Of the Directorate of Water Resources Development [WI] 01µSalaries 01µPay 20,65,96,418 36,64,24,000 36,64,24,000 37,74,17,000 14µGrade Pay .. . 10,44,28,000 10,44,28,000 10,75,61,000 13µDearness Pay 5,88,57,452 .. . . . . . . . 02µDearness Allowance 9,24,98,810 7,53,17,000 7,53,17,000 10,66,95,000 03µHouse Rent Allowance 2,56,74,366 5,44,18,000 5,44,18,000 6,78,97,000 04µAd hoc Bonus 13,06,465 38,72,000 38,72,000 48,50,000 05µInterim Relief 1,000 .. . . . . . . . 07µOther Allowances 3,53,860 11,000 11,000 11,000 12µMedical Allowances 30,91,820 38,72,000 38,72,000 48,50,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 99,118 70,000 70,000 77,000 07µMedical Reimbursements 86,405 60,000 54,000 63,000 11µTravel Expenses 54,92,021 72,04,000 64,84,000 75,64,000 12µMedical Reimbursements under WBHS 2008 .. . 30,23,000 27,21,000 31,74,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 26,06,364 28,95,000 26,06,000 30,40,000 02µTelephone 13,49,910 17,59,000 15,83,000 18,47,000 03µMaintenance / P.O.L. for Office Vehicles 68,758 2,50,000 2,25,000 2,63,000 04µOther Office Expenses 30,17,727 35,00,000 31,50,000 36,75,000 14µRents, Rates and Taxes 16,09,166 28,26,000 25,43,000 29,67,000 19µMaintenance .. . . . . . . . . . . 28µPayment of Professional and Special Services .. . 1,83,000 1,65,000 1,92,000 50µOther Charges 7,61,239 11,00,000 9,90,000 11,55,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µResearch and Development Cell for Development of Minor Irrigation [WI] 01µSalaries 01µPay 4,32,877 10,78,000 10,78,000 11,10,000 14µGrade Pay .. . 3,08,000 3,08,000 3,17,000 13µDearness Pay 1,68,971 .. . . . . . . . 02µDearness Allowance 2,13,094 2,22,000 2,22,000 3,14,000 03µHouse Rent Allowance 54,308 1,60,000 1,60,000 2,00,000 04µAd hoc Bonus 1,000 12,000 12,000 14,000 12µMedical Allowances 3,900 12,000 12,000 14,000




DETAILED ACCOUNT NO. 2702-80-001 µ DIRECTION AND ADMINISTRATION - Contd..




07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses 3,875 8,000 7,000 8,000 12µMedical Reimbursements under WBHS 2008 .. . 9,000 8,000 9,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . 2,000 2,000 2,000 14µRents, Rates and Taxes .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µStrenthening theOrganisation of the Directorate of water Resources Development [WI] 01µSalaries 01µPay 10,71,859 12,36,000 12,36,000 12,73,000 14µGrade Pay .. . 3,52,000 3,52,000 3,63,000 13µDearness Pay 4,45,868 .. . . . . . . . 02µDearness Allowance 5,45,502 2,54,000 2,54,000 3,60,000 03µHouse Rent Allowance 1,72,508 1,83,000 1,83,000 2,29,000 04µAd hoc Bonus 5,000 13,000 13,000 16,000 07µOther Allowances 1,400 .. . . . . . . . 12µMedical Allowances 26,245 13,000 13,000 16,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . 10,000 9,000 11,000 13µOffice Expenses 01µElectricity 2,568 33,000 30,000 35,000 02µTelephone 7,809 33,000 30,000 35,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 21,369 35,000 32,000 37,000 14µRents, Rates and Taxes .. . 41,000 37,000 43,000 34µScholarships and Stipends .. . . . . . . . . . .




001µStrengthening the organisation of the Directorate of Water Resources Development [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-80-001 µ DIRECTION AND ADMINISTRATION - Contd..




07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . 4,00,000 4,00,000 4,00,000 02µTelephone .. . 4,00,000 4,00,000 4,00,000 03µMaintenance / P.O.L. for Office Vehicles . . . 4,50,000 4,50,000 4,00,000 04µOther Office Expenses . . . . . . . . . 1,05,000 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µCreation of Monitoring Cell at the State Headquarters of the Directorate of Water Resources Development [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ007µTraining and Higher Study of Engineers and Technical Officers [WI] 34µScholarships and Stipends .. . 24,24,000 24,24,000 10,00,000008µComputerization of the Water Resources Development Directorate [WI] 77µComputerisation 28,43,026 55,42,000 55,42,000 67,71,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSN - STATE PLAN (NINTH PLAN COMMITTED)

001µStrengthening the Organisation of the Directorate of Water Resources Development (W.I.) [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .



ˇ







13µOffice Expenses

01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .




34µScholarships and Stipends .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-001-SN - State Plan (Ninth Plan Committed) ... ... ... ...



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-80-005µ INVESTIGATION

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µ Investigation

NP - NON PLAN

001µRationalisation Of Minor Irrgn. Statistics [WI]

11µTravel Expenses .. . 11,000 10,000 12,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-005-NP - Non Plan ... 11,000 10,000 12,000


001µRationalisation of Minor Irrigation Statistics

[WI]

01µSalaries

01µPay 8,54,560 13,80,000 24,09,000 24,09,000

14µGrade Pay .. . 3,93,000 5,78,000 5,78,000

13µDearness Pay 4,89,441 .. . . . . . . .



04µAd hoc Bonus 4,000 11,000 11,000 11,000





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-80-005 µ INVESTIGATION - Contd..




11µTravel Expenses 21,501 34,000 40,000 40,000 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . 4,000 10,000 10,000 02µTelephone 9,248 4,000 25,000 25,000 03µMaintenance / P.O.L. for Office Vehicles 6,652 11,000 15,000 15,000 04µOther Office Expenses 14,051 19,000 25,000 25,000 14µRents, Rates and Taxes .. . 16,000 17,000 17,000 50µOther Charges 20,275 12,000 13,000 13,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µ2nd Census of MI Schemes [WI] 50µOther Charges .. . . . . . . . . . .003µ3rd. Census of MI Schemes [WI] 50µOther Charges .. . . . . . . . . . .004µ4th Cencus of Minor Irrigation Scheme [WI] 50µOther Charges 39,76,211 .. . 72,47,000 72,47,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-005-CS - Centrally Sponsored (New Schemes) 59,95,190 23,33,000 1,13,13,000 1,13,13,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-80-190µ ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ190µAssistance to Public Sector and Other Undertakings

NP - NON PLAN001µWest Bengal Minor Irrigation Corporation Water Rate Subsidy. [WI] 33µSubsidies 05µOther Subsidies 1,00,00,000 1,00,00,000 90,00,000 1,05,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 50µOther Charges 1,20,00,000 3,52,91,000 3,17,62,000 3,70,56,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µWest Bengal State Minor Irrigation Corporation Grants-in-aid for meeting administrative expenses. [WI] 31µGrants-in-aid-GENERAL 01µ Salary Grants 15,43,97,000 7,19,75,000 15,13,41,000 16,64,75,000 02µOther Grants 5,34,01,114 15,87,41,000 6,35,01,000 6,66,76,000003µWest Bengal State Minor Irrigation Corporation Water Rate Subsidy. [WI] 33µSubsidies 05µOther Subsidies . . . 1,38,61,000 1,24,75,000 1,45,54,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-80-190 µ ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µWest Bengal Minor Irrigation Corporation Water Rate Subsidy [WI] 33µSubsidies 05µOther Subsidies 60,00,000 63,00,000 63,00,000 1,45,00,000003µWest Bengal State Minor Irrigation Corporation Grants-in-aid for Repayment to Financial Institutions [WI] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 65,00,000 65,00,000 1,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-190-SP - State Plan (Annual Plan & Eleventh Plan) 60,00,000 1,28,00,000 1,28,00,000 1,46,00,000





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µWest Bengal State M.I. Corporation Water Rate Subsidy [WI] 33µSubsidies 05µOther Subsidies 95,00,000 50,00,000 50,00,000 1,53,00,000002µWest Bengal State Minor Irrigation Corporation - Grants-in-aid for Payment to Financial Institutions [WI] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 22,00,000 22,00,000 1,00,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2702-80-799µ SUSPENSE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ799µSuspense

NP - NON PLAN001µAgricultural Engineering Directorate [WI] 75µPurchase .. . . . . . . . . . . 76µWorkshop suspense .. . . . . . . . . . . 89µStock .. . . . . . . . . . . 90µMiscellaneous works 1,56,000 10,00,000 9,00,000 10,50,000





ˇ






001µElectricity Charges Payable to WBSEB on Account of Minor Irrigation Schemes [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 50µOther Charges 22,22,74,370 34,08,20,000 30,67,38,000 35,78,61,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µWorld Bank Project on Development of Minor Irrigation Construction of Store-cum-Inspection Bungalow [WI] 01µSalaries 01µPay 5,798 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance 1,681 .. . . . . . . . 03µHouse Rent Allowance 680 .. . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 8,159 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 002 8,159 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µPurchase of Disel Mobile from IOC for Minor Irrigation Schemes [WI] 19µMaintenance 68,15,420 1,00,00,000 90,00,000 1,05,00,000 75µPurchase 19,70,57,031 21,82,62,000 19,64,36,000 22,91,75,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µLump provision for settlement of outstanding balances under CSSA for Water Investigation and Development Department [WI] 19µMaintenance .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 04µOthers . . . . . . . . . . . .



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702-80-800 µ OTHER EXPENDITURE - Contd..




005µLump provision for settlement of outstanding balances under PWR-Head-III(b) for Water Investigation and Development Department [WI] 19µMaintenance .. . 1,00,00,000 90,00,000 1,05,00,000 21µMaterials and Supplies/Stores and Equipment 04µOthers . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 005 . . . 1,00,00,000 90,00,000 1,05,00,000



001µSurvey Investigation, Purchase of Equipment and Preparation of Minor Irrigation and Drainage Schemes [WI] 27µMinor Works/ Maintenance 74,449 2,20,000 2,20,000 2,00,000 50µOther Charges 15,470 2,20,000 2,20,000 2,00,000 52µMachinery and Equipment/Tools and Plants 3,027 2,20,000 2,20,000 2,00,000 53µMajor Works / Land and Buildings .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 001 92,946 6,60,000 6,60,000 6,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µDistribution of Pumpsets and Other Low Lift Pumping Devices [WI] 50µOther Charges .. . 2,000 2,000 2,000006µSeminars, Publication and Exhibition for Extension and Development of Minor Irrigation [WI] 50µOther Charges 1,02,067 8,00,000 8,00,000 10,00,000016µLump Provision for grants to Zilla Parishads/Urban local bodies. (GLB) [WI] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .017µProvision for implementation of programme under RIDF-V. (RIDF) [WI] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .018µAccelerated Development of Minor Irrigation(ADMI) project in West Bengal (EAP) [WI] 31µGrants-in-aid-GENERAL 02µOther Grants 46,16,964 5,21,00,000 .. . . . . 50µOther Charges .. . . . . 5,21,00,000 11,00,00,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSN - STATE PLAN (NINTH PLAN COMMITTED)

001µConstruction of office building at District and Sub-divisional Levels under W.I.& Dev.Dept. [WI] 19µMaintenance .. . . . . . . . . . .002µStore -Cum-Inspection Bunglow, Rest Sheds under W.I.& Dev.Dept. [WI] 19µMaintenance .. . . . . . . . . . .003µInstallation of Computers in various offices under W.I.& Dev.Dept. [WI] 19µMaintenance .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-SN - State Plan (Ninth Plan Committed) ... ... ... ...



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2702µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE




01µSURFACE WATER

102µLift Irrigation SchemesNP - NON PLAN

001µRiver Lift Irrigation [WI] 70µDeduct Recoveries . . . . . . . . . . . .




001µSmall Irrigation [WI] 70µDeduct Recoveries (-) 29,398 .. . . . . . . .



02µGROUND WATER005µ Investigation

NP - NON PLAN001µSurvey and Investigation of Ground Water and Surface Water Resources [WI] 70µDeduct Recoveries (-) 17,760 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µTube Wells

NP - NON PLAN001µDeep Tubewell Irrigation [WI] 70µDeduct Recoveries . . . . . . . . . . . .



03µMAINTENANCE101µWater Tanks

NP - NON PLAN001µTank Irrigation[WI] [WI] 70µDeduct Recoveries (-) 41,788 .. . . . . . . .



102µLift Irrigation SchemesNP - NON PLAN

001µRiver Lift Irrigation [WI] [WI] 70µDeduct Recoveries (-) 2,25,440 .. . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 102 - Deduct - Recoveries (-) 2,25,440 .. . . . . . . .



DETAILED ACCOUNT NO. 2702µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE - Contd..




103µTube wellsNP - NON PLAN

001µDeep Tubewell Irrigation [WI] [WI] 70µDeduct Recoveries (-) 25,964 .. . . . . . . .




NP - NON PLAN001µScheme for Strengthening , Extension and Administration Of the Directorate of Water Resources Development [WI] 70µDeduct Recoveries (-) 32,716 .. . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)007µTraining and Higher Study of Engineers and Technical Officers [WI] 70µDeduct Recoveries . . . . . . . . . . . .



005µ InvestigationCS - CENTRALLY SPONSORED (NEW SCHEMES)

001µRationalisation of Minor Irrigation Statistics [WI] 70µDeduct Recoveries . . . . . . . . . . . .



900µDeduct-RecoveriesNP - NON PLAN

001µAgricultural Engineering Directorate- Deduct towards Purchese [WI] 70µDeduct Recoveries . . . . . . . . . . . .004µAgricultural Engineering Directorate- Deduct towards MIscellaneous works [WI] 70µDeduct Recoveries . . . . . . . . . . . .



911µDeduct Recoveries of OverpaymentsSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

007µTraining and Higher Study of Engineers and Technical Officers [WI] 70µDeduct Recoveries (-) 1,26,797 .. . . . . . . .



Total - 2702 - Deduct - Recoveries (-) 4,99,863 .. . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted (-) 4,99,863 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 55

C-Economic Services µ (d) Irrigation and Flood ControlHead of Account : 2705 µ Command Area Development






Net Expenditure 8,83,67,000 . . . 8,83,67,000





800µOther ExpenditureSP - State Plan (Annual Plan & Eleventh Plan) 4,52,65,330 6,00,00,000 6,00,00,000 8,00,00,000CS - Centrally Sponsored (New Schemes) 15,811 83,67,000 83,67,000 83,67,000





SP - State Plan (Annual Plan & Eleventh Plan) 4,52,65,330 6,00,00,000 6,00,00,000 8,00,00,000CS - Centrally Sponsored (New Schemes) 15,811 83,67,000 83,67,000 83,67,000






Voted 4,52,81,141 6,83,67,000 6,83,67,000 8,83,67,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ






001µCommand Area Development Programme (WI) [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .




001µCommand Area Development Programme [WI] 01µSalaries 01µPay 2,30,23,858 3,52,31,000 3,52,31,000 4,62,88,000 14µGrade Pay .. . 1,00,40,000 1,00,40,000 1,10,40,000 13µDearness Pay 68,13,322 .. . . . . . . . 02µDearness Allowance 1,04,57,618 72,42,000 72,42,000 1,51,98,000 03µHouse Rent Allowance 25,77,768 41,40,000 41,40,000 43,40,000 04µAd hoc Bonus 1,60,467 5,14,000 5,14,000 6,14,000 07µOther Allowances 27,950 2,09,000 2,09,000 3,09,000 12µMedical Allowances 3,16,639 1,000 1,000 1,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,92,778 1,42,000 1,42,000 2,42,000 11µTravel Expenses 6,99,792 9,92,000 9,92,000 9,92,000 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 92,521 57,000 57,000 57,000 02µTelephone 1,43,649 5,70,000 5,70,000 57,000 03µMaintenance / P.O.L. for Office Vehicles 1,19,136 1,70,000 1,70,000 1,70,000 04µOther Office Expenses 2,68,021 2,84,000 2,84,000 2,84,000 14µRents, Rates and Taxes 1,86,245 2,08,000 2,08,000 2,08,000 50µOther Charges 1,85,566 2,00,000 2,00,000 2,00,000




ˇ





CS - CENTRALLY SPONSORED (NEW SCHEMES)001µCommand Area Development Programme in selected areas in West Bengal [WI] 01µSalaries 01µPay 7,400 47,81,000 47,81,000 47,81,000 14µGrade Pay .. . 13,63,000 13,63,000 13,63,000 13µDearness Pay 3,699 .. . . . . . . . 02µDearness Allowance 3,597 9,83,000 9,83,000 9,83,000 03µHouse Rent Allowance 1,115 4,86,000 4,86,000 4,86,000 04µAd hoc Bonus .. . 37,000 37,000 37,000 07µOther Allowances .. . 5,000 5,000 5,000 12µMedical Allowances .. . 37,000 37,000 37,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 15,811 76,92,000 76,92,000 76,92,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . 25,000 25,000 25,000 07µMedical Reimbursements . . . 10,000 10,000 10,000 11µTravel Expenses .. . 1,80,000 1,80,000 1,80,000 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . 34,000 34,000 34,000 02µTelephone .. . 34,000 34,000 34,000 03µMaintenance / P.O.L. for Office Vehicles . . . 1,02,000 1,02,000 1,02,000 04µOther Office Expenses .. . 1,70,000 1,70,000 1,70,000 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges .. . 1,20,000 1,20,000 1,20,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-CS - Centrally Sponsored (New Schemes) 15,811 83,67,000 83,67,000 83,67,000





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µCommand Area Development Programme [WI] 70µDeduct Recoveries . . . . . . . . . . . .



Total - 2705 - Deduct - Recoveries . . . . . . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted .. . . . . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 55

C-Economic Services µ (j) General Economic ServicesHead of Account : 3451 µ Secretariat-Economic Services






Net Expenditure 2,32,45,000 . . . 2,32,45,000





090µSecretariatNP - Non Plan 1,53,91,095 2,10,39,000 2,10,26,000 2,30,47,000SP - State Plan (Annual Plan & Eleventh Plan) . . . 2,00,000 2,00,000 1,98,000





NP - Non Plan 1,53,91,095 2,10,39,000 2,10,26,000 2,30,47,000SP - State Plan (Annual Plan & Eleventh Plan) . . . 2,00,000 2,00,000 1,98,000






Voted 1,53,91,095 2,12,39,000 2,12,26,000 2,32,45,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 3451-00-090 µ SECRETARIAT




090µSecretariatNP - NON PLAN

004µDeptt. of Water Investigation & Development [WI] 01µSalaries 01µPay 1,01,34,551 1,16,76,000 1,16,76,000 1,20,26,000 14µGrade Pay .. . 33,27,000 33,27,000 34,27,000 13µDearness Pay 1,13,819 .. . . . . . . . 02µDearness Allowance 32,50,648 24,00,000 24,00,000 34,00,000 03µHouse Rent Allowance 9,14,184 17,47,000 17,47,000 21,63,000 04µAd hoc Bonus 41,000 1,25,000 1,25,000 1,55,000 07µOther Allowances 20,000 11,000 1,61,000 11,000 12µMedical Allowances 1,00,878 1,25,000 1,25,000 1,55,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 10,690 16,000 54,000 17,000 11µTravel Expenses 2,77,132 4,83,000 4,35,000 5,07,000 12µMedical Reimbursements under WBHS 2008 .. . 1,00,000 50,000 1,05,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 7,720 14,000 13,000 15,000 02µTelephone 85,250 1,70,000 1,53,000 1,79,000 03µMaintenance / P.O.L. for Office Vehicles 31,988 1,67,000 1,50,000 1,75,000 04µOther Office Expenses 4,03,235 6,78,000 6,10,000 7,12,000 27µMinor Works/ Maintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .




012µThe Department of Water Investigation and Development (M.I.W.) [WI] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . 60,000 60,000 60,000 02µTelephone .. . 60,000 60,000 60,000 03µMaintenance / P.O.L. for Office Vehicles . . . 60,000 60,000 60,000 04µOther Office Expenses .. . 20,000 20,000 18,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-090-SP - State Plan (Annual Plan & Eleventh Plan) ... 2,00,000 2,00,000 1,98,000




DEMAND No. 55

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

Head of Account : 4702 µ Capital Outlay on Minor Irrigation






Net Expenditure 413,25,20,000 . . . 413,25,20,000





101µSurface WaterSP - State Plan (Annual Plan & Eleventh Plan) 8,74,20,095 14,70,00,000 14,70,00,000 13,30,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µGround Water



789µSpecial Component Plan for Scheduled CastesSP - State Plan (Annual Plan & Eleventh Plan) 29,71,65,825 44,92,24,000 48,52,24,000 98,40,04,000





800µOther ExpenditureSP - State Plan (Annual Plan & Eleventh Plan) 75,61,15,336 104,38,90,000 54,88,90,000 270,19,20,000




Charged .. . . . . . . . . . .


ˇ

CAPITAL EXPENDITUREABSTRACT ACCOUNT— Contd.







Voted 128,06,46,668 180,84,68,000 135,84,68,000 413,25,20,000Charged .. . . . . . . . . . .


Voted 128,06,46,668 180,84,68,000 135,84,68,000 413,25,20,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 4702-00-101µ SURFACE WATER

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ101µSurface Water


001µDiesel Operated Mini RLI Schemes-State Share (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

003µSurface Drainage and Irrigation Schemes [WI]

53µMajor Works / Land and Buildings 1,79,44,656 6,30,00,000 6,30,00,000 3,50,00,000

004µRiver Lift Irrigation [WI]


006µConversion of Diesel Run River Lift Irrigation Schemes into Electrically Operated Schemes [WI] 53µMajor Works / Land and Buildings 3,14,46,203 4,90,00,000 4,90,00,000 7,00,00,000

008µDiesel Operated Major RLI Schemes—State Share (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

031µDiesel operated mini RLI schemes - (a) NABARD loan (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .





ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-102µ GROUND WATER




102µGround WaterSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µDeep Tubewell Irrigation [WI]

53µMajor Works / Land and Buildings 82,58,941 2,61,13,000 2,61,13,000 1,85,95,000

005µDrilling of New Tubewells [WI]


006µDrilling of New Tubewells in Place of Defunct ones [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ013µHeavy Duty Deeptubewell and medium duty tubewell - NABARD loan (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

014µDeep Tubewell and Medium Duty Tubewells- State Share. (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .







001µRiver lift irrigation [WI]

53µMajor Works / Land and Buildings 1,22,23,964 2,68,00,000 2,68,00,000 96,00,000

002µSurface drainage and irrigation schemes [WI]


003µConversion of deiesel run river lift irrigation schemes into electrically operated schemes [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .





ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-789 µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES - Contd..




004µDeep Tubewell irrigation [WI]


005µDrilling of new tubewells in place of defunct ones [WI] 53µMajor Works / Land and Buildings 1,87,41,745 2,52,91,000 2,52,91,000 1,68,00,000

006µSurvey and investigation of ground water and surface resources [WI] 53µMajor Works / Land and Buildings 4,74,083 31,00,000 31,00,000 52,80,000

007µDiesel operated mini RLI schemes - (a) NABARD loan (RIDF) [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .

008µDiesel Operated Mini RLI Schemes-State Share (RIDF) [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .

010µDisel Operated Major RLI Scheme -RIDF Project-11 of NABARD State Share (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

011µHDTW and MDTW - NABARD loan (RIDF) [WI]

50µOther Charges .. . . . . . . . . . .

012µHDTW and MDTW - NABARD- state share (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

013µCost of energisation of HDTW and MDTW to be paid to WBSEB-Nabard Loan (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

014µCost of Erengisation of HDTW and MDTW to be paid to WBSEB -NABARD state share (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

015µProvision for implementation of programme under RIDF-VII & VIII. (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

016µProvision for implementation of programme under RIDF-X (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

017µDevelopment of Water Bodies directly linked to agriculture (State Share) [WI] 53µMajor Works / Land and Buildings 37,04,400 24,01,000 24,01,000 48,00,000

018µArtificial Recharge to Ground Water and Rain Water Harvesting [WI] 53µMajor Works / Land and Buildings 15,02,809 34,28,000 34,28,000 72,00,000

019µProvision for Implementation of Prog. under RIDF XI (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .


ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-789 µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES - Contd..




020µProvision for implementation of Project under AIBP (AIBP) [WI] 53µMajor Works / Land and Buildings 5,20,56,604 4,80,00,000 48,00,000 6,24,00,000

021µProvision for implementation ofProgramme under RIDF-XII (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

022µAccelerated Development of Minor Irrigation(ADMI) project in West Bengal (EAP) [WI] 31µGrants-in-aid-GENERAL

02µOther Grants . . . 3,55,00,000 .. . . . .

53µMajor Works / Land and Buildings .. . . . . 3,55,00,000 54,48,00,000

60µOther Capital Expenditure . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ023µImplementation of RIDF Projects (RIDF) [WI]








001µMinor Irrigation Surface Drainage and Irrigation Scheme [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µRiver Lift Irrigation [WI]


003µSurvey and investigation of Ground-water and Surface water Resources [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .




ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-796 µ TRIBAL AREAS SUB-PLAN - Contd..




004µDeep Tubewell Irrigation [WI]


53µMajor Works / Land and Buildings 5,037 24,00,000 24,00,000 22,81,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µConversion of Diesel-run River Lift irrigation Schemes into Electrically Operated Schemes [WI] 53µMajor Works / Land and Buildings 26,59,866 42,00,000 42,00,000 60,00,000

006µDrilling of new tubewells in place of defunct ones [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ010µConversion of Diesel-run Deep Tubewells into Electrically Operated Schemes [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

025µCost of energisation of HDTW and MDTW to be paid to WBSEB-Nabard Loan (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

026µCost of energization of HDTW and MDTW Payable to West Bebgal State Electricity Board(State share) (RIDF) [WI] 50µOther Charges .. . . . . . . . . . .

028µProvision for implementation of programme under RIDF-VII & VIII. (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

029µProvision for implementation of programme under RIDF-X (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

030µDevelopment of Water Bodies directly linked to agriculture (State share) [WI] 53µMajor Works / Land and Buildings 9,26,100 6,00,000 6,00,000 12,00,000

031µArtificial Recharge to Ground Water and Rain Water Harvesting [WI] 53µMajor Works / Land and Buildings 2,77,599 8,57,000 8,57,000 18,00,000

032µProvision for Implementation of Prog. under RIDFXI (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

033µProvision for implementation of Project under AIBP (AIBP) [WI] 53µMajor Works / Land and Buildings 1,29,71,990 1,20,00,000 12,00,000 1,56,00,000


ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-796 µ TRIBAL AREAS SUB-PLAN - Contd..




034µProvision for implementation of Programme under

RIDF-XII (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .035µAccelerated Development of Minor Irrigation(ADMI) project in West Bengal (EAP) [WI] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 89,00,000 .. . . . . 53µMajor Works / Land and Buildings .. . . . . 89,00,000 13,62,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 035 . . . 89,00,000 89,00,000 13,62,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ036µImplementation of RIDF Projects (RIDF) [WI] 53µMajor Works / Land and Buildings 4,74,06,125 6,42,00,000 8,40,00,000 7,20,00,000






SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µOptimization of irrigation capacities of Minor Irrigation Schemes [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . . 53µMajor Works / Land and Buildings .. . 10,00,000 10,00,000 10,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µConstruction of Store-cum-Inspection Bungalow [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . . 53µMajor Works / Land and Buildings 24,81,144 50,00,000 50,00,000 70,20,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µEquipment for State Water Investigation Directorate (State Share) [WI] 27µMinor Works/ Maintenance .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . . 53µMajor Works / Land and Buildings 32,963 16,00,000 16,00,000 45,00,000



ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-800 µ OTHER EXPENDITURE - Contd..




006µSurvey andInvestigation of Ground Water and Surface

Water Resources [WI]


007µCost of energization of HDTW and MDTW Payable to West

Bebgal State Electricity Board(State share)

(RIDF) [WI]

50µOther Charges .. . . . . . . . . . .

008µConstruction of office buildings at the District and

Subdivisional levels under the Development of

Agriculture [WI]


009µIrrigation by installations of Hydrum, Sprinkler,

Windmill, Solar Pump etc (State Share) [WI]


50µOther Charges .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ010µSurvey and Investigation of ground water and Surface

water Resources [WI]

53µMajor Works / Land and Buildings 8,78,369 90,40,000 90,40,000 1,54,00,000

016µCost of energisation of HDTW and MDTW to be paid to

WBSEB-Nabard Loan (RIDF) [WI]


017µComputerization of the State Water Investigation

Directorate [WI]

77µComputerisation 9,66,678 7,50,000 7,50,000 20,00,000

019µProvision for implementation of programme under

RIDF-VII & VIII. (RIDF) [WI]


020µProvision for implementation of programme under

RIDF-X (RIDF) [WI]


021µDevelopment of Water Bodies directly linked to

agriculture(State Share) [WI]

53µMajor Works / Land and Buildings 1,12,57,212 70,00,000 70,00,000 1,40,00,000

022µArtificial Recharge to Ground Water and Rain Water

Harvesting [WI]


023µProvision for Implementation of Prog.under RIDF -XI

(RIDF) [WI]



ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4702-00-800 µ OTHER EXPENDITURE - Contd..




024µProvision for implementation of Project under AIBP (AIBP) [WI] 53µMajor Works / Land and Buildings 12,59,77,304 14,00,00,000 1,40,00,000 18,20,00,000

025µProvision for implementation of Project underRIDF-XII (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

027µAccelerated Development of Minor Irrigation(ADMI) project in West Bengal(EAP) (EAP) [WI] 31µGrants-in-aid-GENERAL

02µOther Grants . . . 10,35,00,000 .. . . . .

53µMajor Works / Land and Buildings .. . . . . 10,35,00,000 158,90,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ028µImplementation of RIDF Projects (RIDF) [WI]




001µDevelopment Of Water Bodies directly linked to Agriculture (Central Share) (RIDF) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .

002µProvision for implementation of project under AIBP(WI) (AIBP) [WI] 53µMajor Works / Land and Buildings .. . . . . . . . . . .






DEMAND No. 55

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

Head of Account : 4705 µ Capital Outlay on Command Area Development






Net Expenditure 17,25,00,000 . . . 17,25,00,000





789µSpecial Component Plan for Scheduled Castes

SP - State Plan (Annual Plan & Eleventh Plan) 2,21,97,762 2,40,00,000 2,40,00,000 3,84,00,000



SP - State Plan (Annual Plan & Eleventh Plan) 54,65,207 60,00,000 60,00,000 96,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ799µSuspense




CS - Centrally Sponsored (New Schemes) 15,19,419 1,25,00,000 1,25,00,000 1,25,00,000




Charged .. . . . . . . . . . .






2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.


CS - Centrally Sponsored (New Schemes) 15,19,419 1,25,00,000 1,25,00,000 1,25,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Voted 8,85,38,137 11,25,00,000 11,25,00,000 17,25,00,000Charged .. . . . . . . . . . .



Voted 8,85,38,137 11,25,00,000 11,25,00,000 17,25,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .



SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µSpecial Com. plan for Scheduled Castes [WI] 53µMajor Works / Land and Buildings 2,21,97,762 2,40,00,000 2,40,00,000 3,84,00,000






SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µCommand Area Development Programmes [WI] 53µMajor Works / Land and Buildings 54,65,207 60,00,000 60,00,000 96,00,000 90µMiscellaneous works .. . . . . . . . . . .





ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4705-00-799µ SUSPENSE




799µSuspenseNP - NON PLAN

001µCommand Area Development Programme [WI]

90µMiscellaneous works .. . . . . . . . . . .







001µCommand Area Development programme [WI]




001µCommand Area Development Programme in selected areas in West Bengal [WI] 53µMajor Works / Land and Buildings 15,19,419 1,25,00,000 1,25,00,000 1,25,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-CS - Centrally Sponsored (New Schemes) 15,19,419 1,25,00,000 1,25,00,000 1,25,00,000





DEMAND No. 56

B-SOCIAL SERVICES µ (g) Social Welfare and NutritionHead of Account : 2235 µ Social Security and Welfare






Net Expenditure 859,91,46,000 . . . 859,91,46,000





02 - SOCIAL WELFARE

001µDirection and AdministrationNP - Non Plan 9,76,21,289 13,59,07,000 13,71,59,000 15,10,16,000SP - State Plan (Annual Plan & Eleventh Plan) 6,33,776 .. . . . . . . .ST - State Plan (Tenth Plan Committed) 37,43,930 32,19,000 34,16,000 38,10,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ101µWelfare of Handicapped



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µChild Welfare

NP - Non Plan 60,88,94,498 63,01,49,000 62,20,29,000 67,64,99,000SP - State Plan (Annual Plan & Eleventh Plan) 93,92,11,208 108,33,40,000 181,40,72,000 166,72,90,000CS - Centrally Sponsored (New Schemes) 336,75,73,218 329,04,54,000 329,04,54,000 338,74,75,000CN - Central Sector (New Schemes) 2,14,71,000 4,50,00,000 4,50,00,000 4,50,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µWomen’s Welfare

NP - Non Plan 18,31,45,077 32,70,52,000 42,40,84,000 42,96,20,000ND - Non Plan (Developmental) . . . 21,50,000 19,56,000 22,35,000SP - State Plan (Annual Plan & Eleventh Plan) 4,64,21,308 4,20,00,000 4,62,75,000 5,46,10,000CS - Centrally Sponsored (New Schemes) 1,23,94,529 2,50,00,000 1,00,00,000 1,50,00,000CN - Central Sector (New Schemes) 44,074 .. . . . . . . .



ˇ





104µWelfare of Aged, Infirm and DestituteNP - Non Plan 9,59,67,060 15,40,95,000 14,82,10,000 16,71,28,000SP - State Plan (Annual Plan & Eleventh Plan) 3,58,49,196 4,04,90,000 6,05,78,000 6,06,30,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ106µCorrectional Services

NP - Non Plan 3,44,03,939 5,00,24,000 4,64,90,000 5,09,83,000SP - State Plan (Annual Plan & Eleventh Plan) 1,57,65,261 2,30,00,000 12,30,00,000 9,10,00,000CS - Centrally Sponsored (New Schemes) 52,20,882 2,32,50,000 13,00,00,000 13,00,00,000





796µTribal Areas Sub-PlanSP - State Plan (Annual Plan & Eleventh Plan) 7,77,89,173 10,46,46,000 12,77,82,000 11,33,08,000



NP - Non Plan 74,70,852 1,15,14,000 1,10,54,000 1,18,60,000SP - State Plan (Annual Plan & Eleventh Plan) 33,86,973 70,00,000 70,00,000 69,50,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ911µDeduct Recoveries of Overpayments



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60 - OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES102µPension under Social Security Scheme



200µOther ProgrammeNP - Non Plan 3,53,56,251 4,66,98,000 4,63,20,000 5,10,46,000




Total - 800 94,32,413 1,15,00,000 1,18,80,000 1,20,75,000


ˇ





911µDeduct Recoveries of Overpaymentsµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ




Voted 644,64,14,718 722,72,13,000 864,84,15,000 859,91,46,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµNP - Non Plan 151,08,85,223 209,56,40,000 243,75,89,000 254,16,26,000

ND - Non Plan (Developmental) . . . 21,50,000 19,56,000 22,35,000SP - State Plan (Annual Plan & Eleventh Plan) 152,50,81,862 174,25,00,000 273,00,00,000 247,40,00,000

CS - Centrally Sponsored (New Schemes) 338,51,88,629 333,87,04,000 343,04,54,000 353,24,75,000CN - Central Sector (New Schemes) 2,15,15,074 4,50,00,000 4,50,00,000 4,50,00,000

ST - State Plan (Tenth Plan Committed) 37,43,930 32,19,000 34,16,000 38,10,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Voted 643,71,24,723 722,72,13,000 864,84,15,000 859,91,46,000Charged .. . . . . . . . . . .


Voted 643,71,24,723 722,72,13,000 864,84,15,000 859,91,46,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2235-02-001µ DIRECTION AND ADMINISTRATION

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µSOCIAL WELFARE001µDirection and Administration

NP - NON PLAN001µDirectorate of Social Welfare [SW] 01µSalaries 01µPay 1,49,45,351 1,89,67,000 1,89,67,000 1,95,36,000 14µGrade Pay .. . 54,05,000 54,05,000 55,67,000 13µDearness Pay 21,22,617 .. . . . . . . . 02µDearness Allowance 57,57,607 38,99,000 38,99,000 55,23,000 03µHouse Rent Allowance 14,74,202 28,09,000 28,09,000 35,14,000 04µAd hoc Bonus 1,01,840 2,00,000 2,00,000 2,51,000 05µInterim Relief 414 .. . . . . . . . 07µOther Allowances 1,407 1,26,000 1,26,000 1,26,000 12µMedical Allowances 1,87,456 2,00,000 2,00,000 2,51,000



ˇ





02µWages 60,499 60,000 60,000 60,000 07µMedical Reimbursements 12,598 15,000 5,000 5,000 11µTravel Expenses 2,01,618 1,35,000 1,22,000 1,35,000 12µMedical Reimbursements under WBHS 2008 .. . 1,60,000 1,50,000 1,95,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 3,99,470 3,00,000 2,70,000 3,50,000 02µTelephone 31,132 60,000 54,000 60,000 03µMaintenance / P.O.L. for Office Vehicles 5,440 60,000 54,000 60,000 04µOther Office Expenses 1,80,675 2,30,000 2,10,000 2,50,000 14µRents, Rates and Taxes 72,600 1,20,000 1,08,000 1,20,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 26,736 .. . . . . . . . 27µMinor Works/ Maintenance 39,563 1,20,000 1,08,000 1,20,000 50µOther Charges 4,77,644 4,80,000 4,32,000 4,80,000 51µMotor Vehicles 23,310 50,000 45,000 50,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µSocial-Economic Scheme [SW] 01µSalaries 01µPay 12,96,744 15,04,000 15,04,000 15,49,000 14µGrade Pay .. . 4,28,000 4,28,000 4,41,000 13µDearness Pay 2,95,524 .. . . . . . . . 02µDearness Allowance 5,61,508 3,09,000 3,09,000 4,38,000 03µHouse Rent Allowance 1,57,445 2,21,000 2,21,000 2,79,000 04µAd hoc Bonus 15,000 16,000 16,000 20,000 07µOther Allowances .. . 11,000 11,000 11,000 12µMedical Allowances 18,500 16,000 16,000 20,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 10,000 1,000 1,000 11µTravel Expenses 64,436 20,000 10,000 12,000 12µMedical Reimbursements under WBHS 2008 .. . 12,000 11,000 13,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 39,605 45,000 43,000 47,000 02µTelephone 3,802 15,000 10,000 11,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 8,992 20,000 11,000 14,000 14µRents, Rates and Taxes .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers 22,239 30,000 27,000 32,000 27µMinor Works/ Maintenance .. . . . . 10,000 11,000 31µGrants-in-aid-GENERAL 02µOther Grants 52,308 .. . . . . . . . 50µOther Charges -9,950 65,000 59,000 68,000 52µMachinery and Equipment/Tools and Plants . . . . . . 15,000 20,000




DETAILED ACCOUNT NO. 2235-02-001 µ DIRECTION AND ADMINISTRATION - Contd..




007µResearch, Training and Strengthening of the set up of

the Department and Directorate of Social Welfare (Vagrancy) [SW] 01µSalaries 01µPay 3,17,54,177 4,99,10,000 4,99,10,000 5,14,07,000 14µGrade Pay .. . 1,42,24,000 1,42,24,000 1,46,51,000 13µDearness Pay 61,99,743 .. . . . . . . . 02µDearness Allowance 1,35,87,753 1,02,59,000 1,02,59,000 1,45,33,000 03µHouse Rent Allowance 36,78,998 73,87,000 73,87,000 92,48,000 04µAd hoc Bonus 82,409 5,25,000 5,25,000 6,61,000 05µInterim Relief 207 .. . . . . . . . 07µOther Allowances 10,025 2,78,000 2,78,000 2,78,000 12µMedical Allowances 3,45,985 5,25,000 5,25,000 6,61,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . 30,000 30,000 33,000 07µMedical Reimbursements 17,000 15,000 5,000 5,000 11µTravel Expenses 8,75,886 12,00,000 10,80,000 12,60,000 12µMedical Reimbursements under WBHS 2008 .. . 4,20,000 3,82,000 4,40,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 50,334 .. . . . . . . . 02µTelephone 36,287 .. . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles 84,189 .. . . . . . . . 04µOther Office Expenses 4,38,843 5,50,000 5,00,000 5,90,000 14µRents, Rates and Taxes .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables 1,350 .. . . . . . . . 04µOthers . . . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 23,100 .. . . . . . . . 50µOther Charges 1,85,832 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µStrengthening of District Set up [SW] 01µSalaries 01µPay 50,80,314 81,83,000 81,83,000 84,28,000 14µGrade Pay .. . 23,32,000 23,32,000 24,02,000 13µDearness Pay 11,52,436 .. . . . . . . . 02µDearness Allowance 21,98,216 16,82,000 16,82,000 23,83,000 03µHouse Rent Allowance 5,99,254 12,08,000 12,08,000 15,16,000 04µAd hoc Bonus 30,012 84,000 84,000 1,08,000 07µOther Allowances 400 53,000 53,000 53,000 12µMedical Allowances 58,655 84,000 84,000 1,08,000



ˇ





02µWages 13,45,491 25,000 25,000 28,000 07µMedical Reimbursements 200 20,000 18,000 18,000 11µTravel Expenses 66,868 1,20,000 1,08,000 1,25,000 12µMedical Reimbursements under WBHS 2008 .. . 70,000 63,000 75,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone 37,407 50,000 45,000 55,000 03µMaintenance / P.O.L. for Office Vehicles 2,94,047 1,50,000 18,78,000 18,80,000 04µOther Office Expenses 1,47,970 1,70,000 1,53,000 1,80,000 14µRents, Rates and Taxes .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 50µOther Charges 5,89,569 2,35,000 2,12,000 2,50,000 51µMotor Vehicles . . . . . . . . . . . .




001µStrenghtening of District Set up [SW] 01µSalaries 01µPay 14,338 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay 2,800 .. . . . . . . . 02µDearness Allowance 5,494 .. . . . . . . . 03µHouse Rent Allowance 2,788 .. . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µTraining Schemes for different categories of functionaries organisations [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .003µImplementation of the Recommendations of the Home Reforms Committee [SW] 50µOther Charges .. . . . . . . . . . .004µCreation of Public Awareness for different Social Welfare Programmes [SW] 50µOther Charges .. . . . . . . . . . .005µEstablishment of Social Defence Planning Unit [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .



ˇ







12µMedical Reimbursements under WBHS 2008 2,400 .. . . . . . . .


01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ006µStrengthening of set up for Office of the Commissioner

established under Disability Act. 1995. [SW]

01µSalaries

01µPay 3,58,793 .. . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay 51,281 .. . . . . . . .

02µDearness Allowance 1,33,304 .. . . . . . . .

03µHouse Rent Allowance 49,299 .. . . . . . . .

04µAd hoc Bonus .. . . . . . . . . . .

07µOther Allowances .. . . . . . . . . . .

12µMedical Allowances 2,800 .. . . . . . . .






01µElectricity . . . . . . . . . . . .

02µTelephone 10,479 .. . . . . . . .




16µPublications .. . . . . . . . . . .

51µMotor Vehicles . . . . . . . . . . . .





ˇ





ST - STATE PLAN (TENTH PLAN COMMITTED)001µEstablishment of Social Defence Planning Unit [SW] 01µSalaries 01µPay 2,19,000 2,17,000 3,65,000 3,80,000 14µGrade Pay .. . 62,000 1,03,000 1,10,000 13µDearness Pay 52,501 .. . . . . . . . 02µDearness Allowance 96,528 45,000 75,000 1,10,000 03µHouse Rent Allowance 27,151 32,000 65,000 70,000 04µAd hoc Bonus 1,000 2,000 5,000 5,000 07µOther Allowances .. . 2,000 5,000 5,000 12µMedical Allowances .. . 2,000 5,000 5,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 2,000 2,000 2,000 11µTravel Expenses .. . 12,000 11,000 12,000 12µMedical Reimbursements under WBHS 2008 .. . 2,000 20,000 23,000 13µOffice Expenses 01µElectricity . . . 2,000 .. . . . . 02µTelephone .. . 1,000 .. . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . 5,000 .. . . . . 04µOther Office Expenses 2,606 10,000 .. . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µEstablishement of Office of the Commissioner under P.W.D. Act. 1995. [SW] 01µSalaries 01µPay 13,98,264 13,56,000 13,56,000 13,97,000 14µGrade Pay .. . 3,86,000 3,86,000 3,98,000 13µDearness Pay 2,15,616 .. . . . . . . . 02µDearness Allowance 5,57,439 2,78,000 2,78,000 3,95,000 03µHouse Rent Allowance 2,22,033 2,00,000 2,00,000 2,51,000 04µAd hoc Bonus 4,000 11,000 11,000 18,000 07µOther Allowances 1,407 11,000 11,000 11,000 12µMedical Allowances 9,400 11,000 11,000 18,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 13,702 25,000 12,000 25,000 11µTravel Expenses 78,260 1,25,000 1,13,000 1,30,000 12µMedical Reimbursements under WBHS 2008 .. . 10,000 10,000 10,000 13µOffice Expenses 01µElectricity . . . 10,000 .. . . . . 02µTelephone 59,741 35,000 32,000 40,000 03µMaintenance / P.O.L. for Office Vehicles 2,67,833 1,20,000 1,10,000 1,30,000 04µOther Office Expenses 1,67,496 85,000 80,000 90,000 14µRents, Rates and Taxes .. . . . . . . . . . . 16µPublications 1,35,876 50,000 50,000 55,000 51µMotor Vehicles 2,14,077 1,10,000 1,00,000 1,20,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-001-ST - State Plan (Tenth Plan Committed) 37,43,930 32,19,000 34,16,000 38,10,000





DETAILED ACCOUNT NO. 2235-02-101 µ WELFARE OF HANDICAPPED




101µWelfare of Handicapped

NP - NON PLAN001µEstablishment of a School for the Deaf in North Bengal [SW] 01µSalaries 01µPay 13,80,800 20,35,000 20,35,000 20,96,000 14µGrade Pay .. . 5,80,000 5,80,000 5,97,000 13µDearness Pay 2,83,990 .. . . . . . . . 02µDearness Allowance 5,85,208 4,18,000 4,18,000 5,92,000 03µHouse Rent Allowance 1,17,789 3,00,000 3,00,000 3,77,000 04µAd hoc Bonus 18,000 21,000 21,000 27,000 07µOther Allowances 100 11,000 11,000 11,000 12µMedical Allowances 22,100 21,000 21,000 27,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 86,228 85,000 85,000 94,000 07µMedical Reimbursements . . . 10,000 5,000 5,000 11µTravel Expenses 29,707 30,000 30,000 30,000 12µMedical Reimbursements under WBHS 2008 .. . 15,000 15,000 15,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 1,15,659 1,20,000 1,00,000 1,00,000 02µTelephone 28,354 35,000 30,000 30,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 93,170 90,000 70,000 70,000 14µRents, Rates and Taxes .. . 40,000 37,000 50,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 52,816 .. . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . . 34µScholarships and Stipends .. . . . . . . . . . . 50µOther Charges 2,13,229 2,00,000 2,00,000 2,50,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µEstablishment of a School for the Blind in North Bengal [SW] 01µSalaries 01µPay 18,49,802 28,92,000 28,92,000 29,79,000 14µGrade Pay .. . 8,24,000 8,24,000 8,49,000 13µDearness Pay 2,85,633 .. . . . . . . . 02µDearness Allowance 7,54,357 5,94,000 5,94,000 8,42,000 03µHouse Rent Allowance 1,72,056 4,25,000 4,25,000 5,36,000 04µAd hoc Bonus 18,000 32,000 32,000 38,000 07µOther Allowances .. . 16,000 16,000 16,000 12µMedical Allowances 29,400 32,000 32,000 38,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-02-101 µ WELFARE OF HANDICAPPED - Contd..




02µWages 29,790 25,000 25,000 30,000 07µMedical Reimbursements . . . 10,000 5,000 5,000 11µTravel Expenses 13,604 40,000 25,000 25,000 12µMedical Reimbursements under WBHS 2008 .. . 25,000 25,000 25,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 1,06,497 75,000 70,000 80,000 02µTelephone 11,224 15,000 15,000 15,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 46,034 55,000 50,000 50,000 14µRents, Rates and Taxes 13,004 15,000 15,000 15,000 27µMinor Works/ Maintenance .. . 35,000 30,000 35,000 50µOther Charges 1,83,441 1,30,000 1,20,000 1,40,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µInstitutions for Physically Handicapped [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 13,35,984 15,00,000 15,00,000 15,00,000004µScholarships to the Handicapped Students studying below IXth Class in all Districts [SW] 34µScholarships and Stipends 12,79,065 16,50,000 16,50,000 17,50,000005µAssistance to Physically Handicapped in all Districts(Disability Pensions) [SW] 04µPension/Gratuities . . . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 11,85,39,535 25,85,00,000 35,10,60,000 35,10,60,000




001µProsthetic Aid to Handicapped Persons in all Districts [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 9,48,675 17,00,000 17,00,000 17,00,000002µScholarships to Handicapped Students studying below Class IX [SW] 04µPension/Gratuities 39,000 .. . . . . . . . 34µScholarships and Stipends 25,48,903 49,00,000 49,00,000 49,00,000 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µExpansion of Capacity and Modernisation of Composite Homes for Deaf Dumb and Blind [SW] 27µMinor Works/ Maintenance 9,451 1,40,000 1,40,000 1,40,000 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .





ˇ





004µPromotion of Establishment of Training Centres by Voluntary Organisations/Local Bodies/Govt. [SW] 31µGrants-in-aid-GENERAL

02µOther Grants 10,800 .. . . . . . . .

005µAssistance to Physically Handicapped in all Districts (Disability Pensions) [SW] 04µPension/Gratuities 3,10,14,109 1,38,60,000 2,06,86,000 2,07,00,000


02µOther Grants 2,02,125 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ006µAward to Outstanding Employers of Handicapped and Handicapped Employees [SW] 31µGrants-in-aid-GENERAL

02µOther Grants 1,12,26,820 4,00,000 4,00,000 4,00,000

50µOther Charges 1,43,01,902 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ007µEconomic Rehabilitation to Physically Handicapped and Mentally Retarded Persons [SW] 31µGrants-in-aid-GENERAL

02µOther Grants 12,30,000 17,00,000 17,00,000 17,00,000

009µGrants-in-aid to Voluntary Organisations Working in the field of Welfare of Handicapped [SW] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

010µCreation of Public Awareness against Drug Abuse [SW] 31µGrants-in-aid-GENERAL

02µOther Grants 46,200 2,00,000 2,00,000 1,40,000

012µPrinting of Identity Cards for Disabled [SW]


02µOther Grants . . . 2,00,000 2,00,000 2,00,000

014µScholarships to Handicapped Students studying below Class IX [SW] 34µScholarships and Stipends 1,13,340 .. . . . . . . .

018µImplementation of the Persons with Disabilities Act. 1995. [SW] 31µGrants-in-aid-GENERAL

02µOther Grants 80,000 7,00,000 7,00,000 5,50,000



ˇ





CN - CENTRAL SECTOR (NEW SCHEMES)001µBarrier-Free access for Persons with Disabilities at A.T.I., Salt Lake [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-101-CN - Central Sector (New Schemes) ... ... ... ...



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2235-02-102µ CHILD WELFARE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ102µChild Welfare

NP - NON PLAN001µGovt. of India’s Crash Programme of Nutrition for children [SW] 01µSalaries 01µPay 11,79,271 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay 1,90,527 .. . . . . . . . 02µDearness Allowance 4,83,303 .. . . . . . . . 03µHouse Rent Allowance 1,34,162 .. . . . . . . . 04µAd hoc Bonus 3,000 .. . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances 13,500 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 3,845 .. . . . . . . . 11µTravel Expenses 80,433 .. . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 48,469 .. . . . . . . . 02µTelephone 2,268 .. . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 1,93,243 .. . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 19µMaintenance .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 01µDiet 88,033 .. . . . . . . . 03µOther Hospital Consumables 11,78,440 .. . . . . . . . 04µOthers 33,74,00,622 32,00,00,000 30,00,00,000 33,60,00,000 31µGrants-in-aid-GENERAL

02µOther Grants 2,05,24,167 2,00,00,000 1,90,00,000 2,10,00,000

50µOther Charges 18,12,04,448 20,00,00,000 21,47,10,000 22,00,00,000

51µMotor Vehicles 18,596 .. . . . . . . .

52µMachinery and Equipment/Tools and Plants 52,271 .. . . . . . . .



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-02-102 µ CHILD WELFARE - Contd..




002µServices Essential for the implementation of West Bengal Children Act,1959. [SW] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .

003µFamily and Child Welfare Projects [SW]

02µWages 57,000 .. . . . . . . .

13µOffice Expenses

02µTelephone 1,540 .. . . . . . . .


01µ Salary Grants 4,45,50,644 5,25,00,000 5,58,28,000 6,14,10,000

02µOther Grants 75,51,672 1,00,00,000 66,72,000 1,00,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µEstablishment of Day care Centres, Balwadis and Creches for Children in districts [SW] 01µSalaries

01µPay .. . . . . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay .. . . . . . . . . . .








02µOther Grants 6,46,867 10,00,000 9,00,000 10,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µEstablishment of Children Bureau [SW]

01µSalaries

01µPay 5,76,510 11,98,000 11,98,000 12,34,000

14µGrade Pay .. . 3,41,000 3,41,000 3,51,000

13µDearness Pay 1,19,133 .. . . . . . . .



04µAd hoc Bonus 7,000 11,000 11,000 16,000





ˇ





07µMedical Reimbursements 5,760 5,000 5,000 5,000 11µTravel Expenses .. . 5,000 5,000 5,000 12µMedical Reimbursements under WBHS 2008 .. . 10,000 10,000 10,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 50µOther Charges 1,000 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ006µGrants-in-aid to Voluntary Organisations [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 25,86,794 60,00,000 60,00,000 60,00,000007µEstablishment of Creches for Children of Working Women [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 8,47,250 13,00,000 12,00,000 14,00,000 50µOther Charges 1,93,311 2,00,000 1,80,000 2,10,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µEstablishment of I.C.D.S Project [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 50µOther Charges 9,950 .. . . . . . . .



ˇ





009µGrants-in-aid to Voluntary Organisations for Services

for Children in need of Care and Protection [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 01µ Salary Grants 19,800 26,000 26,000 26,000 02µOther Grants 79,16,308 1,60,00,000 1,44,00,000 1,60,00,000 50µOther Charges .. . . . . . . . . . . 51µMotor Vehicles . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ010µEstablishment of Holiday Home for Destitute Children at Digha [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 6,13,124 6,30,000 7,11,000 7,80,000 02µOther Grants 82,500 2,00,000 1,09,000 1,50,000011µRemodelling and Renovation of cottages at Digha [SW] 01µSalaries 01µPay .. . 1,50,000 1,50,000 1,55,000 14µGrade Pay .. . 43,000 43,000 44,000 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . 30,000 30,000 44,000 03µHouse Rent Allowance .. . 23,000 23,000 28,000 04µAd hoc Bonus .. . 2,000 2,000 2,000 07µOther Allowances .. . 1,000 1,000 1,000 12µMedical Allowances .. . 2,000 2,000 2,000




DETAILED ACCOUNT NO. 2235-02-102 µ CHILD WELFARE - Contd..




02µWages .. . 20,000 20,000 20,000

07µMedical Reimbursements . . . 5,000 5,000 5,000





001µEstablishment of Creches for Children of Working

Women [SW]


02µOther Grants . . . . . . . . . . . .

002µRemodelling and Renovation of Cottages at Digha

[SW]

01µSalaries

01µPay 39,000 .. . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay 19,500 .. . . . . . . .

02µDearness Allowance 20,831 .. . . . . . . .


04µAd hoc Bonus 1,000 .. . . . . . . .


12µMedical Allowances 1,000 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . .

04µPension/Gratuities 19,500 .. . . . . . . .




01µElectricity 5,599 30,000 30,000 40,000

02µTelephone .. . 20,000 20,000 30,000



27µMinor Works/ Maintenance .. . 1,25,000 1,25,000 1,50,000


02µOther Grants 2,37,600 .. . . . . . . .

50µOther Charges 74,918 80,000 80,000 1,00,000



ˇ





003µBravery Award for Children [SW] 50µOther Charges 4,200 .. . . . . . . .004µPresentation of Trophees to the best managed Home run by the State Govt. [SW] 50µOther Charges .. . . . . . . . . . .005µEstablishment of Child Guidence Clinics [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 63,900 .. . . . . . . .006µGrants-in-aid to Voluntary Organisations for Welfare of Children in need of Care and Protection [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 2,50,69,190 3,15,00,000 3,15,00,000 3,50,00,000 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ007µGrant-in-aid to Voluntary Organisations for maintenance of Neglected and Destitute Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .008µIntroduction of Coaching System to Destitute Boys and Girls in Primary and Secondary levels [SW] 50µOther Charges 5,15,808 10,50,000 10,50,000 14,00,000009µNon-Institutional Care for Destitute Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .010µIntroduction of Vocational Training Centres for Destitute Boys [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 5,00,474 2,80,000 2,80,000 2,80,000011µEconomic Rehabilitation assistance to Destitute Boys discharged from Govt.Homes/Cottages [SW] 50µOther Charges .. . . . . . . . . . .015µWelfare of Street Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 90,000 2,10,000 2,10,000 2,10,000016µWelfare of Children of Red Light Areas [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .019µCost of Clinical Inputs for inmates of Govt.Homes. [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .020µEstablishment of I.C.D.S. Project [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . .



ˇ







01µ Salary Grants 91,25,27,546 105,00,00,000 125,00,00,000 103,00,00,000

02µOther Grants 850 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ021µAdministrative Cost of ICDS Project (General)

[SW]


01µ Salary Grants . . . . . . . . . 5,00,00,000

02µOther Grants . . . . . . 45,32,00,000 50,00,00,000

50µOther Charges .. . . . . 7,75,32,000 5,00,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 021 . . . . . . 53,07,32,000 60,00,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ022µState Share of Assistance for Continuation of ICDS

Training Programme [SW]


02µOther Grants . . . . . . . . . . . .

50µOther Charges .. . . . . . . . . . .




003µIntegrated Child Development Service Schemes [SW]

01µSalaries

01µPay 43,55,01,337 74,96,74,000 73,11,10,000 75,30,40,000

14µGrade Pay .. . 21,36,50,000 20,83,70,000 21,46,20,000

13µDearness Pay 10,46,79,602 .. . . . . . . .

02µDearness Allowance 19,10,10,986 15,40,92,000 15,03,15,000 21,28,90,000

03µHouse Rent Allowance 5,26,77,407 11,09,48,000 13,15,25,000 13,54,70,000

04µAd hoc Bonus 34,19,468 79,28,000 93,95,000 96,80,000

05µInterim Relief . . . . . . . . . . . .

07µOther Allowances 1,65,566 52,82,000 93,92,000 96,20,000

10µOvertime Allowance 12,228 .. . . . . . . .




ˇ





02µWages 191,45,64,528 130,00,00,000 130,00,00,000 130,00,00,000 07µMedical Reimbursements 60,489 3,00,000 3,00,000 3,00,000 11µTravel Expenses 3,88,75,093 8,00,00,000 8,00,00,000 8,00,00,000 12µMedical Reimbursements under WBHS 2008 .. . 60,00,000 60,00,000 60,00,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 16,04,153 20,00,000 20,00,000 20,00,000 02µTelephone 30,40,661 40,00,000 40,00,000 40,00,000 03µMaintenance / P.O.L. for Office Vehicles 1,29,826 .. . . . . . . . 04µOther Office Expenses 3,88,41,334 6,00,00,000 6,00,00,000 6,00,00,000 14µRents, Rates and Taxes 5,00,70,993 3,00,00,000 3,00,00,000 3,00,00,000 19µMaintenance .. . . . . . . . . . . 20µHospitality Expenses/Entertainment Expenses 8,689 10,00,000 10,00,000 10,00,000 21µMaterials and Supplies/Stores and Equipment 02µDrug 5,24,05,952 7,00,00,000 7,00,00,000 7,00,00,000 04µOthers 18,86,863 6,00,00,000 6,00,00,000 6,00,00,000 27µMinor Works/ Maintenance 8,896 5,00,000 5,00,000 5,00,000 31µGrants-in-aid-GENERAL 01µ Salary Grants 2,25,44,943 10,50,00,000 10,50,00,000 10,50,00,000 02µOther Grants 7,44,36,522 8,00,00,000 8,00,00,000 8,00,00,000 34µScholarships and Stipends .. . . . . . . . . . . 50µOther Charges 33,59,78,318 17,62,00,000 17,62,00,000 17,62,00,000 51µMotor Vehicles 2,10,24,218 3,00,00,000 3,00,00,000 3,00,00,000 52µMachinery and Equipment/Tools and Plants 68,42,457 1,00,00,000 1,00,00,000 1,00,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µIntegrated Child Development Service Schemes (Health Component) [SW] 01µSalaries 01µPay 67,54,109 1,20,18,000 1,16,75,000 1,20,25,000 14µGrade Pay .. . 34,25,000 33,30,000 34,30,000 13µDearness Pay 10,00,245 .. . . . . . . . 02µDearness Allowance 27,52,029 24,71,000 24,00,000 34,00,000 03µHouse Rent Allowance 6,36,829 17,85,000 21,00,000 21,60,000 04µAd hoc Bonus 4,000 63,000 1,50,000 1,55,000 07µOther Allowances 1,306 63,000 1,46,000 1,50,000 12µMedical Allowances 64,536 1,26,000 1,50,000 1,55,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 1,00,000 1,00,000 1,00,000 11µTravel Expenses 37,133 11,00,000 11,00,000 11,00,000 12µMedical Reimbursements under WBHS 2008 .. . 1,00,000 1,00,000 1,00,000 14µRents, Rates and Taxes 5,000 11,00,000 11,00,000 11,00,000 50µOther Charges 2,27,794 35,00,000 35,00,000 35,00,000



ˇ





005µI.C.D.S. Programme (I.E.C.) [SW]

01µSalaries 07µOther Allowances .. . 11,000 11,000 10,000 11µTravel Expenses .. . 10,000 10,000 10,000 13µOffice Expenses 01µElectricity . . . 10,000 10,000 10,000 02µTelephone .. . 10,000 10,000 10,000 03µMaintenance / P.O.L. for Office Vehicles . . . 10,000 10,000 10,000 04µOther Office Expenses .. . 10,000 10,000 10,000 14µRents, Rates and Taxes .. . 10,000 10,000 10,000 20µHospitality Expenses/Entertainment Expenses .. . 10,000 10,000 10,000 50µOther Charges .. . 10,000 10,000 10,000 52µMachinery and Equipment/Tools and Plants . . . 10,000 10,000 10,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-102-CS - Centrally Sponsored (New Schemes) 336,75,73,218 329,04,54,000 329,04,54,000 338,74,75,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµCN - CENTRAL SECTOR (NEW SCHEMES)

001µGrants for Training Programme of I.C.D.S- Anganwadi Works [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 2,14,71,000 3,25,00,000 3,25,00,000 3,25,00,000 50µOther Charges .. . 1,25,00,000 1,25,00,000 1,25,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-102-CN - Central Sector (New Schemes) 2,14,71,000 4,50,00,000 4,50,00,000 4,50,00,000



DETAILED ACCOUNT NO. 2235-02-103 µ WOMEN’S WELFARE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ103µWomen’s Welfare

NP - NON PLAN001µEstablishment of Training Centre for Girls and Women in Crafts & Light Engineering . [SW] 01µSalaries 01µPay 11,54,664 19,97,000 19,97,000 20,57,000 14µGrade Pay .. . 5,69,000 5,69,000 5,86,000 13µDearness Pay 3,16,908 .. . . . . . . . 02µDearness Allowance 5,08,341 4,11,000 4,11,000 5,81,000 03µHouse Rent Allowance 1,41,633 2,94,000 2,94,000 3,70,000 04µAd hoc Bonus 14,000 21,000 21,000 26,000 07µOther Allowances 8,000 16,000 16,000 16,000 12µMedical Allowances 18,500 21,000 21,000 26,000




DETAILED ACCOUNT NO. 2235-02-103 µ WOMEN’S WELFARE




02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . 10,000 5,000 5,000 11µTravel Expenses 3,730 5,000 5,000 5,000 12µMedical Reimbursements under WBHS 2008 .. . 15,000 15,000 20,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 35,681 .. . . . . . . . 02µTelephone 500 .. . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 2,16,417 15,000 15,000 15,000 31µGrants-in-aid-GENERAL 02µOther Grants 5,50,725 .. . . . . . . . 34µScholarships and Stipends 1,52,413 1,90,000 1,80,000 1,90,000 50µOther Charges 1,94,241 1,50,000 1,40,000 1,50,000 91µRenewals and Replacements


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µWelfare Extension Project [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 26,60,342 28,88,000 31,16,000 34,30,000 02µOther Grants 6,07,860 8,50,000 6,22,000 7,25,000003µAssistacne to widows and families from Lower Income Groups with dependent Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,32,758 .. . . . . . . .004µEstablishment of Destitute Homes for Girls [SW] 01µSalaries 01µPay 12,93,995 27,86,000 27,86,000 28,70,000 14µGrade Pay .. . 7,94,000 7,94,000 8,18,000 13µDearness Pay 4,16,212 .. . . . . . . . 02µDearness Allowance 6,08,214 5,72,000 5,72,000 8,11,000 03µHouse Rent Allowance 1,56,866 4,10,000 4,10,000 5,16,000 04µAd hoc Bonus 18,000 26,000 26,000 37,000 07µOther Allowances .. . 16,000 16,000 16,000 12µMedical Allowances 23,511 26,000 26,000 37,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 9,160 15,000 15,000 15,000 07µMedical Reimbursements 1,098 5,000 5,000 5,000 11µTravel Expenses 17,366 20,000 18,000 20,000 12µMedical Reimbursements under WBHS 2008 .. . 25,000 23,000 25,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 45,696 50,000 45,000 50,000 02µTelephone 6,897 10,000 9,000 10,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 18,000 20,000 18,000 20,000 14µRents, Rates and Taxes .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . 30,000 27,000 30,000 50µOther Charges 1,12,500 1,30,000 1,17,000 1,30,000 52µMachinery and Equipment/Tools and Plants . . . . . . . . . . . .



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-02-103 µ WOMEN’S WELFARE - Contd..




005µEstablishment of Destitute Homes for Women [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 9,55,167 10,50,000 10,50,000 11,55,000 02µOther Grants 2,35,098 4,00,000 3,60,000 4,20,000006µEstablishment of Border Area Projects under West Bengal Social Welfare Advisory Board [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 2,33,12,898 3,15,00,000 3,15,00,000 3,46,50,000 02µOther Grants 48,76,950 13,50,000 12,15,000 14,18,000007µGrants to Pension to the Destitute Widows [SW] 04µPension/Gratuities . . . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 13,87,30,543 27,32,00,000 37,10,00,000 37,10,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µScheme for setting up of Women’s Training Centres/Institutions for rehabilition of Women in distress [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 3,50,000 3,15,000 3,50,000009µThe West Bengal Commission for Women [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 28,12,475 18,00,000 16,50,000 19,00,000 50µOther Charges 17,00,000 18,00,000 16,50,000 19,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ010µEstablishment Cost for Protection of Women under Domestic Violence Act, 2005 [SW] 02µWages 14,294 7,55,000 7,55,000 7,55,000 13µOffice Expenses 02µTelephone 8,000 60,000 55,000 60,000 04µOther Office Expenses 10,55,424 24,00,000 22,00,000 24,00,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµND - NON PLAN (DEVELOPMENTAL)

001µNational Programme on Improved Chullah. [SW] 01µSalaries 01µPay .. . 2,17,000 1,55,000 1,60,000 14µGrade Pay .. . 62,000 45,000 50,000 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . 45,000 30,000 50,000 03µHouse Rent Allowance .. . 32,000 28,000 30,000 04µAd hoc Bonus .. . 2,000 2,000 5,000


12µMedical Allowances .. . 2,000 2,000 5,000



ˇ





12µMedical Reimbursements under WBHS 2008 .. . 2,000 16,000 20,000 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . 6,86,000 6,86,000 7,55,000 02µOther Grants . . . 11,00,000 9,90,000 11,55,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-103-ND - Non Plan (Developmental) ... 21,50,000 19,56,000 22,35,000


001µStrengthening and Remodelling of Govt. Homes for Women [SW] 27µMinor Works/ Maintenance 2,650 7,00,000 7,00,000 7,00,000002µAssistance towards setting up of Working Womens Hostel [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .003µPension to Destitute Widows [SW] 04µPension/Gratuities 4,02,33,924 2,34,50,000 3,51,25,000 3,51,50,000 31µGrants-in-aid-GENERAL 02µOther Grants 1,08,150 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µVocational Training for Girls and Women in Government Home [SW] 50µOther Charges 1,71,584 3,50,000 3,50,000 4,20,000005µAssistance for Economic Rehabilitation of Girl inmates of Homes [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .006µTraining Programme for Women in distress [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .007µEstablishment of District Shelter [SW] 27µMinor Works/ Maintenance .. . . . . . . . . . .009µEstablishment of Womens Development Undertaking [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 55,05,000 28,00,000 24,00,000 35,00,000011µPreparation of IEC materials for focussing on Womens issues [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .012µImplementation of Swawlamban (NORAD) [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 1,40,00,000 70,00,000 1,40,00,000013µAssistance to W.B. Women Commission [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 1,00,000 .. . . . . . . . 02µOther Grants 3,00,000 7,00,000 7,00,000 8,40,000015µPilot Scheme to provide foodgrains to under nourished Pregnant and Lactating Women and Adolescent Girls [SW] 50µOther Charges .. . . . . . . . . . .



ˇ





CS - CENTRALLY SPONSORED (NEW SCHEMES)

001µBalika Samriddhi Yojana [SW]


02µOther Grants . . . . . . . . . . . .

002µImplementation of Swayamsiddha [SW]


02µOther Grants 57,974 50,00,000 .. . . . .

003µImplementation of Kishori Shakti Yojana [SW]


02µOther Grants 1,23,36,555 2,00,00,000 1,00,00,000 1,50,00,000

50µOther Charges .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµCN - CENTRAL SECTOR (NEW SCHEMES)

001µNational Programme on Improved Chullah [SW]

01µSalaries

01µPay 25,663 .. . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay 5,088 .. . . . . . . .

02µDearness Allowance 9,847 .. . . . . . . .


04µAd hoc Bonus .. . . . . . . . . . .

12µMedical Allowances 400 .. . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-103-CN - Central Sector (New Schemes) 44,074 ... ... ...




DETAILED ACCOUNT NO. 2235-02-104 µ WELFARE OF AGED, INFIRM AND DESTITUTE




104µWelfare of Aged, Infirm and Destitute

NP - NON PLAN

001µControl of Vagrancy [SW]

01µSalaries

01µPay 2,17,16,238 3,17,35,000 3,17,35,000 3,26,87,000

14µGrade Pay .. . 90,45,000 90,45,000 93,16,000

13µDearness Pay 45,43,702 .. . . . . . . .



04µAd hoc Bonus 2,26,600 3,36,000 3,36,000 4,20,000

07µOther Allowances 20,200 1,94,000 1,94,000 1,94,000

10µOvertime Allowance .. . . . . . . . . . .



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 31,507 35,000 23,000 40,000


11µTravel Expenses 70,656 1,30,000 1,10,000 1,35,000



01µElectricity 9,38,674 12,00,000 11,00,000 12,30,000

02µTelephone 1,95,282 1,80,000 1,70,000 2,00,000



14µRents, Rates and Taxes 70,450 1,05,000 1,00,000 1,10,000

21µMaterials and Supplies/Stores and Equipment

01µDiet 35,17,693 1,10,00,000 75,00,000 1,15,50,000

02µDrug 2,99,323 12,00,000 8,00,000 12,00,000

03µOther Hospital Consumables 12,215 3,00,000 1,80,000 3,00,000

04µOthers 5,04,541 1,25,000 1,30,000 1,40,000

27µMinor Works/ Maintenance .. . 45,000 50,000 60,000


02µOther Grants . . . 60,000 60,000 60,000


50µOther Charges 26,54,745 48,00,000 50,00,000 52,00,000

51µMotor Vehicles 83,473 90,000 81,000 1,00,000

52µMachinery and Equipment/Tools and Plants 4,05,542 5,00,000 4,80,000 5,20,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-02-104 µ WELFARE OF AGED, INFIRM AND DESTITUTE - Contd..




002µEstablishment of a Male Vagrants Home & Extension thereof [SW] 27µMinor Works/ Maintenance .. . . . . . . . . . .003µEstablishment of a New Home—Extension of the Aged Invalid Vagrants Home [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ006µNon-Institutional Services for prevention of Child Beggary [SW] 01µSalaries 01µPay 27,09,450 46,91,000 46,91,000 48,32,000 14µGrade Pay .. . 13,37,000 13,37,000 13,77,000 13µDearness Pay 6,48,059 .. . . . . . . . 02µDearness Allowance 11,95,826 9,64,000 9,64,000 13,66,000 03µHouse Rent Allowance 2,80,535 6,93,000 6,93,000 8,69,000 04µAd hoc Bonus 19,000 47,000 47,000 62,000 07µOther Allowances 50 32,000 32,000 32,000 12µMedical Allowances 36,225 47,000 47,000 62,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . 10,000 9,000 10,000 11µTravel Expenses 5,697 10,000 9,000 10,000 12µMedical Reimbursements under WBHS 2008 .. . 40,000 .. . 28,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 14,770 12,000 20,000 25,000 02µTelephone 9,122 10,000 10,000 15,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 37,907 30,000 30,000 35,000 14µRents, Rates and Taxes 11,000 15,000 15,000 20,000 21µMaterials and Supplies/Stores and Equipment

01µDiet . . . 11,000 10,000 12,000

04µOthers . . . . . . . . . . . .


50µOther Charges 2,58,442 2,75,000 2,50,000 2,90,000



ˇ





007µEstablishment of Reception-cum-Founding Home at

Sukanya [SW] 01µSalaries 01µPay 13,763 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance 3,991 .. . . . . . . . 03µHouse Rent Allowance 1,476 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 6,46,175 2,40,000 2,20,000 2,40,000 50µOther Charges 75,864 90,000 80,000 90,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µEstablishment of Training Centres for the promotion of Tailoring and Cutting to the Destitute and Poor Girls and Women [SW] 01µSalaries 01µPay 1,56,95,402 2,98,40,000 2,98,40,000 3,07,35,000 14µGrade Pay .. . 85,04,000 85,04,000 87,59,000 13µDearness Pay 33,83,488 .. . . . . . . . 02µDearness Allowance 66,68,872 61,33,000 61,33,000 86,89,000 03µHouse Rent Allowance 18,67,564 44,31,000 44,31,000 55,29,000 04µAd hoc Bonus 1,60,159 3,15,000 3,15,000 3,95,000 07µOther Allowances 1,000 1,79,000 1,79,000 1,79,000 12µMedical Allowances 2,42,788 3,15,000 3,15,000 3,95,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 22,380 .. . . . . . . . 07µMedical Reimbursements . . . 5,000 5,000 5,000 11µTravel Expenses 60,516 75,000 70,000 80,000 12µMedical Reimbursements under WBHS 2008 .. . 2,50,000 2,25,000 2,80,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 17,476 60,000 .. . . . . 02µTelephone 3,847 .. . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles 2,600 .. . . . . . . . 04µOther Office Expenses 3,07,932 3,60,000 3,50,000 3,80,000 14µRents, Rates and Taxes 34,349 2,00,000 2,00,000 2,00,000 34µScholarships and Stipends 35,86,795 58,00,000 52,50,000 60,00,000 50µOther Charges 7,32,853 7,50,000 7,00,000 8,00,000 52µMachinery and Equipment/Tools and Plants 27,223 60,000 .. . . . .



ˇ





010µGrants-in-aid to Voluntary Organisations for taking care of Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 4,24,800 20,00,000 18,00,000 20,00,000011µEradication of Child Beggary from the city of Kolkata [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 01µDiet . . . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ012µEstablishment of Destitute Homes for Boys at Birbhum and 24-Parganas [SW] 01µSalaries 01µPay 10,72,279 16,98,000 16,98,000 17,49,000 14µGrade Pay .. . 4,84,000 4,84,000 4,99,000 13µDearness Pay 4,09,551 .. . . . . . . . 02µDearness Allowance 5,28,458 3,49,000 3,49,000 4,95,000 03µHouse Rent Allowance 77,692 2,52,000 2,52,000 3,15,000 04µAd hoc Bonus 18,000 16,000 16,000 22,000 07µOther Allowances .. . 11,000 11,000 11,000 12µMedical Allowances 22,064 16,000 16,000 22,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 10,000 10,000 10,000 10,000 07µMedical Reimbursements 882 10,000 10,000 10,000 11µTravel Expenses 20,137 35,000 32,000 40,000 12µMedical Reimbursements under WBHS 2008 .. . 15,000 14,000 20,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 70,104 50,000 45,000 55,000 02µTelephone 2,344 .. . 3,000 3,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 18,016 25,000 23,000 25,000 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges 3,99,942 2,00,000 1,80,000 2,00,000 51µMotor Vehicles 35,475 45,000 41,000 45,000



ˇ





013µEstablishment of Institutions for Vagrants (Males at Mahalandi) [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers . . . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 34µScholarships and Stipends .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . . 51µMotor Vehicles . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ014µEstablishment of Work Centres for Able-bodied Vagrants [SW] 01µSalaries 01µPay 95,299 2,69,000 2,69,000 2,77,000 14µGrade Pay .. . 77,000 77,000 79,000 13µDearness Pay 25,772 .. . . . . . . . 02µDearness Allowance 41,948 56,000 56,000 78,000 03µHouse Rent Allowance 12,213 42,000 42,000 50,000 04µAd hoc Bonus 2,000 3,000 3,000 4,000 07µOther Allowances .. . 2,000 2,000 2,000 12µMedical Allowances 1,975 3,000 3,000 4,000



ˇ





02µWages .. . . . . . . . . . .

07µMedical Reimbursements 200 .. . . . . . . .




02µOther Grants . . . . . . . . . . . .


50µOther Charges .. . 5,000 5,000 5,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ015µTraining-cum-Production Schemes for Adult Destitute

Boys [SW]


02µOther Grants . . . 10,000 10,000 10,000

016µEstablishment of Destitute Homes for Boys [SW]

01µSalaries

01µPay 10,44,220 19,09,000 19,09,000 19,66,000

14µGrade Pay .. . 5,44,000 5,44,000 5,60,000

13µDearness Pay 3,21,252 .. . . . . . . .



04µAd hoc Bonus 18,000 21,000 21,000 25,000









01µElectricity 84,977 40,000 30,000 30,000

02µTelephone 26,735 15,000 .. . . . .

03µMaintenance / P.O.L. for Office Vehicles . . . . . . 50,000 50,000


14µRents, Rates and Taxes 53,817 65,000 50,000 50,000


50µOther Charges 1,07,037 2,00,000 .. . . . .



ˇ





017µEstablishment of Unit Offices under the Schemes for

eradication of Beggary from the city Kolkata etc. [SW] 01µSalaries 01µPay 1,20,292 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance 63,926 .. . . . . . . . 04µAd hoc Bonus 10,955 .. . . . . . . . 07µOther Allowances 1,95,923 9,83,000 9,83,000 9,83,000 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 12,426 .. . . . . . . . 07µMedical Reimbursements 87,000 .. . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 16,000 .. . . . . . . . 50µOther Charges 3,07,729 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ018µNon-institutional care for Destitute Children [SW] 50µOther Charges 22,94,604 42,00,000 38,00,000 44,00,000019µPromotion of establishment Homes for the Old Destitute [SW] 01µSalaries 04µAd hoc Bonus .. . . . . . . . . . . 02µWages 94,614 1,10,000 1,10,000 1,10,000 27µMinor Works/ Maintenance .. . 60,000 6,000 6,000 50µOther Charges 1,56,668 2,00,000 2,00,000 2,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ020µGrants to Pension for Destitute Old People [SW] 04µPension/Gratuities 4,01,625 .. . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .




ˇ





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µPromotion of Establishment of Homes for the Old Destitute [SW] 50µOther Charges 17,325 1,00,000 1,00,000 1,40,000002µExpansion/Renovation of existing Vagrants Homes and establishment of Homes for vargrants in Kolkata and Districts [SW] 27µMinor Works/ Maintenance .. . 1,40,000 1,40,000 1,40,000003µPension to Destitute Old People [SW] 04µPension/Gratuities 3,57,96,171 4,02,50,000 6,03,38,000 6,03,50,000 31µGrants-in-aid-GENERAL 02µOther Grants 35,700 .. . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µRenovation of Social Welfare Homes (ACA) [SW] 19µMaintenance .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2235-02-106µ CORRECTIONAL SERVICES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ106µCorrectional Services

NP - NON PLAN001µEstablishment of a Home for Non-Delinquent Children under Borstal School Site [SW] 01µSalaries 01µPay 10,03,631 14,16,000 14,16,000 14,58,000 14µGrade Pay .. . 4,03,000 4,03,000 4,15,000 13µDearness Pay 1,65,440 .. . . . . . . . 02µDearness Allowance 4,13,136 2,91,000 2,91,000 4,12,000 03µHouse Rent Allowance 93,888 2,10,000 2,10,000 2,62,000 04µAd hoc Bonus 16,000 16,000 16,000 19,000 07µOther Allowances .. . 11,000 11,000 11,000 12µMedical Allowances 18,300 16,000 16,000 19,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-02-106 µ CORRECTIONAL SERVICES - Contd..




02µWages 37,131 35,000 35,000 35,000





01µElectricity 99,129 1,35,000 1,00,000 1,00,000

02µTelephone .. . . . . . . . . . .





50µOther Charges 8,90,821 7,40,000 6,66,000 8,35,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µEstablishment of an After-Care Home for Ex.-Inmates of

Reformatory Industrial and Borstal School at

Benjatia House [SW]

01µSalaries

01µPay 10,05,745 16,38,000 16,38,000 16,87,000

14µGrade Pay .. . 4,67,000 4,67,000 4,81,000

13µDearness Pay 5,02,920 .. . . . . . . .



04µAd hoc Bonus 17,000 16,000 16,000 22,000









01µElectricity 12,167 .. . . . . . . .

02µTelephone 2,373 .. . . . . . . .




50µOther Charges .. . . . . . . . . . .



ˇ





003µEstablishment of a Composite Reformatory Industrial

and Borstal School [SW]

01µSalaries

01µPay 40,62,909 52,90,000 52,90,000 54,49,000

14µGrade Pay .. . 15,08,000 15,08,000 15,53,000

13µDearness Pay 2,059 .. . . . . . . .



04µAd hoc Bonus 3,600 53,000 53,000 70,000





07µMedical Reimbursements 200 10,000 5,000 5,000




01µElectricity 2,05,338 2,25,000 2,10,000 2,10,000

02µTelephone 23,140 20,000 15,000 15,000





50µOther Charges 6,41,726 12,00,000 7,00,000 7,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 003 66,12,839 1,05,31,000 99,83,000 1,08,91,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µEstablishment of Care and After-care Institution at

Lilluah [SW]

01µSalaries

01µPay 40,64,736 57,66,000 57,66,000 59,39,000

14µGrade Pay .. . 16,43,000 16,43,000 16,92,000

13µDearness Pay 12,49,322 .. . . . . . . .



04µAd hoc Bonus 58,000 63,000 63,000 76,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 75,60,053 96,08,000 96,08,000 1,05,67,000


ˇ





02µWages 2,18,365 1,80,000 1,80,000 2,00,000





01µElectricity 9,75,260 9,00,000 8,10,000 9,50,000

02µTelephone 69,233 85,000 80,000 90,000



14µRents, Rates and Taxes 1,41,600 1,70,000 1,60,000 1,80,000

19µMaintenance .. . . . . . . . . . .

27µMinor Works/ Maintenance .. . . . . 7,00,000 8,00,000


02µOther Grants . . . . . . . . . . . .


50µOther Charges 3,21,932 8,00,000 .. . . . .

51µMotor Vehicles 39,103 40,000 40,000 45,000

52µMachinery and Equipment/Tools and Plants . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µIntroduction and Expansion of Probation System under the West Bengal Children Act, 1959 [SW] 01µSalaries

01µPay 4,17,463 3,37,000 6,00,000 6,20,000

14µGrade Pay .. . 97,000 1,70,000 1,85,000

13µDearness Pay 83,034 .. . . . . . . .

02µDearness Allowance 1,77,888 69,000 1,22,000 1,80,000

03µHouse Rent Allowance 35,284 50,000 1,07,000 1,15,000

04µAd hoc Bonus .. . 3,000 7,000 10,000








01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .






DETAILED ACCOUNT NO. 2235-02-106 µ CORRECTIONAL SERVICES - Contd..




006µEstablishment of a Destitute Home for Boys at Kadai, Murshidabad [SW] 01µSalaries 01µPay 5,82,628 12,46,000 12,46,000 12,83,000 14µGrade Pay .. . 3,55,000 3,55,000 3,66,000 13µDearness Pay 2,91,042 .. . . . . . . . 02µDearness Allowance 3,06,592 2,56,000 2,56,000 3,63,000 03µHouse Rent Allowance 49,240 1,84,000 1,84,000 2,31,000 04µAd hoc Bonus 12,000 12,000 12,000 16,000 07µOther Allowances .. . 8,000 8,000 8,000 12µMedical Allowances 14,300 12,000 12,000 16,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 5,000 5,000 5,000 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . 10,000 10,000 10,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 39,056 .. . 10,000 10,000 02µTelephone 4,840 .. . 5,000 5,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 1,540 .. . 20,000 20,000 14µRents, Rates and Taxes 40,006 60,000 50,000 50,000 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ007µEstablishment of a new Reformatory and Industrial School for Non-delinquent Children [SW] 01µSalaries 01µPay 14,01,674 19,97,000 19,97,000 20,57,000 14µGrade Pay .. . 5,69,000 5,69,000 5,86,000 13µDearness Pay 3,18,716 .. . . . . . . . 02µDearness Allowance 6,14,665 4,11,000 4,11,000 5,81,000 03µHouse Rent Allowance 1,42,523 2,94,000 2,94,000 3,70,000 04µAd hoc Bonus 18,000 21,000 21,000 26,000 07µOther Allowances .. . 16,000 16,000 16,000 12µMedical Allowances 23,100 21,000 21,000 26,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,20,222 45,000 45,000 50,000 07µMedical Reimbursements . . . 5,000 5,000 5,000 11µTravel Expenses 13,439 15,000 15,000 15,000 12µMedical Reimbursements under WBHS 2008 .. . 15,000 25,000 50,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 2,14,784 3,65,000 1,50,000 1,50,000 02µTelephone 15,417 25,000 20,000 20,000 03µMaintenance / P.O.L. for Office Vehicles 13,997 20,000 20,000 20,000 04µOther Office Expenses 34,756 40,000 40,000 40,000 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges 1,46,263 3,00,000 1,50,000 1,50,000 51µMotor Vehicles 1,430 30,000 20,000 20,000



ˇ





008µScheme of Prevention and Control of Juvenile Social Maladjustment [SW] 01µSalaries

01µPay 34,08,325 52,90,000 52,90,000 54,49,000

14µGrade Pay .. . 15,08,000 15,08,000 15,53,000

13µDearness Pay 2,78,351 .. . . . . . . .



04µAd hoc Bonus 14,000 53,000 53,000 70,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 2,05,102 1,50,000 1,50,000 1,65,000



12µMedical Reimbursements under WBHS 2008 .. . 45,000 1,00,000 1,00,000


01µElectricity 4,08,107 4,00,000 5,00,000 5,00,000

02µTelephone 46,737 55,000 55,000 55,000


04µOther Office Expenses 1,45,600 75,000 75,000 75,000

14µRents, Rates and Taxes 36,746 .. . . . . . . .

50µOther Charges 11,80,740 40,00,000 11,00,000 11,00,000

51µMotor Vehicles . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ009µEstablishment of Training Centres under Beggary Prevention Scheme [SW] 01µSalaries


02µWages .. . . . . . . . . . .


03µOther Hospital Consumables .. . . . . . . . . . .

04µOthers 1,10,912 1,50,000 1,40,000 1,60,000

50µOther Charges 6,03,174 1,00,000 1,00,000 1,10,000





ˇ





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µScheme of prevention and control of Juvenile Social Maladjustment [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 22,27,478 30,00,000 1,06,50,000 2,10,00,000 02µOther Grants 1,35,37,783 2,00,00,000 2,00,00,000 .. .002µExpansion/Creation of Juvenile Boards and Courts [SW] 50µOther Charges .. . . . . . . . . . .003µIntegrated Child Protection Scheme [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . 9,23,50,000 7,00,00,000



001µScheme for prevention and control of Juvenile Social Maladjustment [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . 52,50,000 60,00,000 60,00,000 02µOther Grants 52,20,882 1,80,00,000 2,40,00,000 2,40,00,000002µScheme for Beggary Prevention [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .003µIntegrated Child Protection Scheme [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . 10,00,00,000 10,00,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-106-CS - Centrally Sponsored (New Schemes) 52,20,882 2,32,50,000 13,00,00,000 13,00,00,000





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µScholarships to Handicapped Students studying below Class-IX. [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 3,77,74,370 .. . . . . . . . 34µScholarships and Stipends 25,78,364 17,00,000 17,00,000 17,00,000




ˇ





002µAssistance to Physically Handicapped in all Districts

(Disabilitity Pensions) [SW] 04µPension/Gratuities 49,33,901 47,60,000 70,87,000 71,00,000 13µOffice Expenses 04µOther Office Expenses 1,050 .. . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µEconomic Rehabilitation to Physically Handicapped and Mentally Retarded Persons. [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 4,80,000 6,00,000 6,00,000 6,00,000005µVoluntary Organisations for Welfare of Children in Need of Care and Protection [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 78,27,275 1,08,00,000 1,08,00,000 1,20,00,000006µNon-institutional care for Destitute Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .007µPension to Destitute Widows [SW] 04µPension/Gratuities 78,63,084 80,50,000 1,20,40,000 1,20,50,000 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ008µExpansion of Capacity and Modernisation of Composite Homes for Deaf Dumb and Blind [SW] 27µMinor Works/ Maintenance .. . 48,000 48,000 48,000009µAward to Outstanding Employers of Handicapped and Handicapped Employees [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,28,990 1,50,000 1,50,000 1,50,000010µImplementation of the Persons with Disabilities Act. 1995. [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 2,40,000 2,40,000 2,00,000011µPension to Destitute Old People [SW] 04µPension/Gratuities 1,21,18,052 1,38,00,000 2,06,86,000 2,07,00,000 31µGrants-in-aid-GENERAL 02µOther Grants 1,050 .. . . . . . . .



ˇ





012µIntroduction of Coaching System for Destitute Boys and

Girls in Primary and Secondary Levels [SW] 50µOther Charges 1,22,170 3,60,000 3,60,000 4,80,000013µIntroduction of Vocational Training Centres for Destitute Boys [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,42,200 96,000 96,000 96,000014µWelfare of Street Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 72,000 72,000 72,000 72,000015µProsthetic Aid to Handicapped Persons in all Districts [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 3,71,785 6,00,000 6,00,000 6,00,000016µEstablishment of I.C.D.S. Project [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 26,07,99,598 36,00,00,000 45,00,00,000 35,35,00,000 34µScholarships and Stipends .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ017µCreation of Public Awareness against Drug Abuse [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 15,840 70,000 70,000 48,000 50µOther Charges .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 017 15,840 70,000 70,000 48,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ018µStrengthening and Remodelling of Govt. Homes for Women [SW] 27µMinor Works/ Maintenance .. . 2,40,000 2,40,000 2,40,000019µPrinting of Identity Cards for Disabled [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 70,000 70,000 70,000020µVocational Training for Girls and Women in Government Home [SW] 50µOther Charges 24,560 1,20,000 1,20,000 1,44,000021µEstablishment of Womens Development Undertaking [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 8,00,000 9,60,000 8,00,000 12,00,000022µScheme of prevention and control of Juvenile Social Mal-adjustment [SW] 27µMinor Works/ Maintenance 44,765 .. . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 43,50,360 80,00,000 98,00,000 72,00,000



ˇ





023µAssistance to Voluntary Organisations [SW]


01µ Salary Grants . . . . . . . . . . . .

02µOther Grants 1,09,378 6,00,000 6,00,000 6,00,000

024µAssistance to W.B. Womens Commission [SW]


02µOther Grants 35,000 2,40,000 2,40,000 2,88,000

025µPromotion of Establishment of Homes for the Old

Destitute [SW]

50µOther Charges .. . . . . . . . 48,000

026µExpansion/Renovation of existing Vagrants Homes and

establishment of Homes for Vargrants in Kolkata

and Districts [SW]


027µRenovation of Social Welfare Homes (ACA)

[SW]

19µMaintenance .. . . . . . . . . . .


02µOther Grants . . . . . . . . . . . .

50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ035µImplementation of Swawlamban (NORAD) [SW]


02µOther Grants 29,75,538 48,00,000 24,00,000 48,00,000

036µAwareness Generating Programmes against Social

Evils [SW]


02µOther Grants 6,84,312 18,00,000 18,00,000 18,00,000

037µCost of Clinical Inputs for inmates of Govt.Homes.

[SW]


02µOther Grants . . . . . . . . . . . .

038µIntegrated Child Protection Scheme [SW]


02µOther Grants . . . . . . . . . 2,40,00,000





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-02-796 µ TRIBAL AREAS SUB-PLAN - Contd..




796µTribal Areas Sub-PlanSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

001µAssistance to Physically Handicapped in all Districts(Disability Pensions) [SW] 04µPension/Gratuities 13,34,685 11,80,000 17,77,000 18,00,000 31µGrants-in-aid-GENERAL 02µOther Grants 13,48,210 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µGrant of Pension to Destitute Widows [SW] 04µPension/Gratuities 18,49,892 20,00,000 30,15,000 30,50,000 31µGrants-in-aid-GENERAL 02µOther Grants 18,375 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µGrant of Pension to Destitute Old People [SW] 04µPension/Gratuities 38,14,039 34,50,000 51,69,000 52,00,000 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 50µOther Charges 3,150 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µEconomic Rehabilitation to Physically Handicapped and Mentally Retarded Persons [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 1,20,000 .. . . . . . . . 50µOther Charges .. . 2,00,000 2,00,000 2,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µGrants-in-aid to Voluntary Organisations for services of Children in need of Care and Protection [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 18,87,300 27,00,000 27,00,000 30,00,000006µNon-institutional care for Destitute Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 15,11,558 .. . . . . . . .007µExpansion of Capacity and Modernisation of Composite Homes for Deaf and Dumb and Blind [SW] 27µMinor Works/ Maintenance .. . 12,000 12,000 12,000008µCreation of Public Awareness for different Social Welfare Programmes [SW] 50µOther Charges 4,720 .. . . . . . . .009µProsthetic Aid to Handicapped Persons in all Districts [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 86,980 2,00,000 2,00,000 2,00,000010µScholarships to Handicapped Students studying below Class-IX [SW] 34µScholarships and Stipends 1,21,868 4,00,000 4,00,000 4,00,000


ˇ





011µEconomic Rehabilitation to Physically Handicapped and Mentally Retarded Persons [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .012µCreation of Public Awareness against Drug Abuse [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 3,960 30,000 30,000 12,000013µPrinting of Identity Cards for Disabled [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,000 30,000 30,000 30,000014µAward to Outstanding Employers of Handicrapped and Handicapped Employees [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,000 50,000 50,000 50,000015µImplementation of the persons with Disabilities Act. 1995. [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 2,33,403 60,000 60,000 50,000016µScheme of prevention and control of Juvenile Social Mal-adjustment [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,16,418 20,00,000 24,45,000 18,00,000 50µOther Charges 33,000 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ017µAssistance to Voluntary Organisation [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 1,22,252 1,50,000 1,50,000 2,00,000018µIntroduction of Coaching System to Destitute Boys and Girls in Primary and Secondary Levels [SW] 50µOther Charges 92,200 90,000 90,000 1,20,000019µIntroduction of Vocational Training Centres for Destitute Boys [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 37,800 24,000 24,000 24,000020µWelfare of Street Children [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 18,000 18,000 18,000021µEstablishment of I.C.D.S. Project [SW] 31µGrants-in-aid-GENERAL 01µ Salary Grants 6,48,64,525 9,00,00,000 11,00,00,000 8,90,00,000022µStrengthening and Remodelling of Govt. Homes for Women [SW] 27µMinor Works/ Maintenance .. . 60,000 60,000 60,000023µVocational Training for Girls and Women in Government Home [SW] 50µOther Charges .. . 30,000 30,000 36,000024µEstablishment of Womens Development Undertaking [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 75,000 2,40,000 2,00,000 3,00,000


ˇ





025µAssistance to W.B. Womens Commission [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 15,000 60,000 60,000 72,000026µPromotion of Establishment of Homes for the Old Destitute [SW] 50µOther Charges .. . . . . . . . 12,000027µExpansion/Renovation of existing Vagrants Homes and establishment of Homes for Vargrants in Kolkata and Districts [SW] 27µMinor Works/ Maintenance .. . 12,000 12,000 12,000028µRenovation of Social Welfare Homes (ACA) [SW] 19µMaintenance .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ037µImplementation of Swawlamban (NORAD) [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 92,838 12,00,000 6,00,000 12,00,000038µAwareness Generating Programmes against Social Evils [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 4,50,000 4,50,000 4,50,000039µIntegrated Child Protection Scheme [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . 60,00,000






NP - NON PLAN001µAmount payable for 100 beds reserved for non-leper paitents in the Uttarpara Hospital [SW] 50µOther Charges 1,75,318 .. . . . . . . .002µEstablishment of a Girls Home in the periphery of Gop Palace [SW] 01µSalaries 01µPay 26,00,943 46,91,000 46,91,000 48,32,000 14µGrade Pay .. . 13,37,000 13,37,000 13,77,000 13µDearness Pay 13,01,328 .. . . . . . . . 02µDearness Allowance 13,83,245 9,64,000 9,64,000 13,66,000 03µHouse Rent Allowance 1,99,464 6,93,000 6,93,000 8,69,000 04µAd hoc Bonus 41,000 47,000 47,000 62,000 07µOther Allowances 100 32,000 32,000 32,000 12µMedical Allowances 56,590 47,000 47,000 62,000



ˇ





02µWages 34,083 35,000 40,000 40,000





01µElectricity 3,52,668 4,00,000 4,00,000 4,00,000

02µTelephone 16,985 30,000 30,000 30,000


04µOther Office Expenses 89,969 1,10,000 1,10,000 1,10,000



50µOther Charges 3,72,886 5,00,000 3,00,000 3,00,000

51µMotor Vehicles 23,128 30,000 30,000 30,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µAid to Voluntary Organisation for Social Welfare works [SW] 31µGrants-in-aid-GENERAL

01µ Salary Grants . . . 1,68,000 1,68,000 1,85,000

02µOther Grants . . . 10,00,000 10,00,000 10,00,000

008µRural Works Programme [SW]

50µOther Charges .. . 25,000 .. . . . .

011µAid to Voluntary Organisation for Maintenance of Neglected Children [SW] 31µGrants-in-aid-GENERAL

02µOther Grants 7,77,015 10,00,000 10,00,000 10,00,000

012µEstablishment of Welfare Emporium [SW]


02µOther Grants . . . 1,00,000 .. . . . .

50µOther Charges .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 012 . . . 1,00,000 .. . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ014µExpenditure for providing relief to Cured non- Criminal Lunatics [SW] 50µOther Charges .. . 1,00,000 .. . . . .

015µExpenditure for providing relief to girls deported from Jeddah [SW] 50µOther Charges .. . . . . . . . . . .




ˇ





ND - NON PLAN (DEVELOPMENTAL)002µMother and Child Care Programme with CARE assistance [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .003µPilot Project for promotion of Employment and income opportunities in Burdwan, Purulia with the assistance from International Labour Organisation [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses .. . . . . . . . . . . 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 27µMinor Works/ Maintenance .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-ND - Non Plan (Developmental) ... ... ... ...


001µAssistance to Voluntary Organisations [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 7,26,443 17,50,000 17,50,000 17,00,000002µAssistance to West Bengal Comprehensive Area Development Corporation for Social Welfare Works [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .010µAwareness Generating Programmes against Social Evils [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 26,60,530 52,50,000 52,50,000 52,50,000




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-60-102 µ PENSION UNDER SOCIAL SECURITY SCHEME




60µOTHER SOCIAL SECURITY AND WELFARE PROGRAMMES102µPension under Social Security Scheme

NP - NON PLAN001µGrant of Old-age Pension to the Old and Infirm [SW] 01µSalaries 01µPay 87,563 .. . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay 37,304 .. . . . . . . . 02µDearness Allowance 46,569 .. . . . . . . . 03µHouse Rent Allowance 12,564 .. . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances 900 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 04µPension/Gratuities 2,75,83,848 .. . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 01µ Salary Grants 2,45,700 .. . . . . . . . 02µOther Grants 28,22,84,376 45,78,00,000 62,70,00,000 62,70,00,000 50µOther Charges 6,00,444 .. . . . . . . .





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2235-60-200µ OTHER PROGRAMME

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ200µOther Programme

NP - NON PLAN001µRajya Sainik and Airmen’s Board [SW] 01µSalaries 01µPay 26,47,768 49,91,000 49,91,000 51,41,000 14µGrade Pay .. . 14,23,000 14,23,000 14,66,000 13µDearness Pay 3,32,844 .. . . . . . . . 02µDearness Allowance 10,84,483 10,26,000 10,26,000 14,54,000 03µHouse Rent Allowance 2,70,615 7,40,000 7,40,000 9,25,000 04µAd hoc Bonus 20,000 53,000 53,000 66,000 07µOther Allowances 200 32,000 32,000 32,000 12µMedical Allowances 34,376 53,000 53,000 66,000




DETAILED ACCOUNT NO. 2235-60-200 µ OTHER PROGRAMME - Contd..




07µMedical Reimbursements . . . 10,000 10,000 10,000 11µTravel Expenses 62,645 85,000 85,000 90,000 12µMedical Reimbursements under WBHS 2008 .. . 40,000 40,000 45,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 3,963 .. . . . . . . . 02µTelephone 23,512 40,000 40,000 45,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 1,30,011 80,000 75,000 85,000 50µOther Charges 16,350 30,000 30,000 35,000 51µMotor Vehicles 51,500 1,40,000 1,30,000 1,50,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µEstablishment of District Shelters [SW] 01µSalaries 01µPay 10,13,233 14,58,000 14,58,000 15,02,000 14µGrade Pay .. . 4,16,000 4,16,000 4,28,000 13µDearness Pay 83,563 .. . . . . . . . 02µDearness Allowance 3,89,419 2,99,000 2,99,000 4,25,000 03µHouse Rent Allowance 89,135 2,15,000 2,15,000 2,70,000 04µAd hoc Bonus 13,000 16,000 16,000 19,000 07µOther Allowances .. . 11,000 11,000 11,000 12µMedical Allowances 18,810 16,000 16,000 19,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 1,13,405 75,000 75,000 85,000 07µMedical Reimbursements . . . 5,000 5,000 5,000 11µTravel Expenses 15,810 40,000 40,000 40,000 12µMedical Reimbursements under WBHS 2008 .. . 10,000 10,000 15,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 67,721 65,000 65,000 75,000 02µTelephone 22,495 40,000 40,000 40,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 2,30,162 50,000 50,000 50,000 14µRents, Rates and Taxes 38,178 80,000 80,000 85,000 27µMinor Works/ Maintenance .. . . . . . . . . . . 50µOther Charges 4,80,025 4,00,000 3,60,000 4,20,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µZilla Sainik Board [SW] 01µSalaries 01µPay 86,40,258 1,46,45,000 1,46,45,000 1,50,84,000 14µGrade Pay .. . 41,74,000 41,74,000 42,99,000 13µDearness Pay 17,75,486 .. . . . . . . . 02µDearness Allowance 37,56,346 30,10,000 30,10,000 42,64,000 03µHouse Rent Allowance 11,62,331 21,68,000 21,68,000 27,14,000 04µAd hoc Bonus 85,140 1,52,000 1,52,000 1,94,000 07µOther Allowances 40 1,00,000 1,00,000 1,00,000 12µMedical Allowances 1,33,794 1,52,000 1,52,000 1,94,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-60-200 µ OTHER PROGRAMME - Contd..




07µMedical Reimbursements 4,742 10,000 10,000 10,000 11µTravel Expenses 1,91,968 1,20,000 1,10,000 1,30,000 12µMedical Reimbursements under WBHS 2008 .. . 1,20,000 1,10,000 1,30,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 2,08,342 1,85,000 1,67,000 2,00,000 02µTelephone 1,56,537 1,40,000 1,30,000 1,50,000 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses 2,30,653 2,80,000 2,60,000 3,00,000 14µRents, Rates and Taxes 34,638 .. . . . . . . . 27µMinor Works/ Maintenance 4,04,036 4,50,000 4,00,000 4,75,000 50µOther Charges 58,18,139 2,75,000 2,50,000 3,00,000 51µMotor Vehicles 1,25,717 1,75,000 1,60,000 1,85,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µZilla Sainik Board, Darjeeling-Expenditure on account of Self-Employment (PEXEM) Scheme for Ex-Servicemen [SW] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants 50,000 .. . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µEstablishment of a Home for the Old and Infirm Political Sufferers at South Garia [SW] 01µSalaries 01µPay 11,90,344 20,37,000 20,37,000 20,98,000 14µGrade Pay .. . 5,81,000 5,81,000 5,98,000 13µDearness Pay 56,660 .. . . . . . . . 02µDearness Allowance 3,86,750 4,19,000 4,19,000 5,93,000 03µHouse Rent Allowance 80,897 3,02,000 3,02,000 3,77,000 04µAd hoc Bonus 13,000 21,000 21,000 27,000 07µOther Allowances .. . 11,000 11,000 11,000 12µMedical Allowances 15,203 21,000 21,000 27,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235-60-200 µ OTHER PROGRAMME - Contd..




02µWages 71,082 80,000 80,000 88,000





01µElectricity 76,556 2,10,000 1,50,000 1,50,000

02µTelephone 1,803 15,000 5,000 5,000




50µOther Charges 2,67,134 2,30,000 2,00,000 2,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ025µMaintenance of District Shelters, After-care Homes and Rescue Homes [SW] 01µSalaries

01µPay 12,14,892 21,97,000 21,97,000 22,63,000

14µGrade Pay .. . 6,26,000 6,26,000 6,45,000

13µDearness Pay 5,08,072 .. . . . . . . .



04µAd hoc Bonus 19,000 21,000 21,000 29,000









01µElectricity 13,938 50,000 50,000 50,000

02µTelephone 17,762 20,000 20,000 20,000





50µOther Charges 3,74,118 5,50,000 5,00,000 5,50,000





DETAILED ACCOUNT NO. 2235-60-200 µ OTHER PROGRAMME - Contd..




028µEstablishment of District Shelters for inmates under S.I.T. Act. [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .039µContribution to N.D.A. [SW] 32µContribution .. . . . . . . . . . .040µContribution for insurance premium under New Janaraksha Policy for private buses/mini buses workers [SW] 32µContribution .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµND - NON PLAN (DEVELOPMENTAL)

001µAssistance to Goldsmiths and their dependents [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-200-ND - Non Plan (Developmental) ... ... ... ...





NP - NON PLAN001µMaintenance of Homes and Buildings [SW] 27µMinor Works/ Maintenance 94,32,413 1,15,00,000 1,18,80,000 1,20,75,000





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µSOCIAL WELFARE001µDirection and Administration

NP - NON PLAN001µDirectorate of Social Welfare [SW] 70µDeduct Recoveries (-) 215 .. . . . . . . .007µResearch, Training and Strengthening of the set up of the Department and Directorate of Social Welfare (Vagrancy) [SW] 70µDeduct Recoveries . . . . . . . . . . . .



ˇ




Rs. Rs. Rs. Rs.

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ101µWelfare of Handicapped

NP - NON PLAN003µInstitutions for Physically Handicapped [SW] 70µDeduct Recoveries . . . . . . . . . . . .005µAssistance to Physically Handicapped in all Districts(Disability Pensions) [SW] 70µDeduct Recoveries (-) 83,050 .. . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)010µCreation of Public Awareness against Drug Abuse [SW] 70µDeduct Recoveries . . . . . . . . . . . .012µPrinting of Identity Cards for Disabled [SW] 70µDeduct Recoveries . . . . . . . . . . . .



102µChild WelfareNP - NON PLAN

001µGovt. of India’s Crash Programme of Nutrition for children [SW] 70µDeduct Recoveries (-) 8,66,835 .. . . . . . . .003µFamily and Child Welfare Projects [SW] 70µDeduct Recoveries (-) 6,15,042 .. . . . . . . .006µGrants-in-aid to Voluntary Organisations [SW] 70µDeduct Recoveries (-) 600 .. . . . . . . .010µEstablishment of Holiday Home for Destitute Children at Digha [SW] 70µDeduct Recoveries (-) 3,016 .. . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)020µEstablishment of I.C.D.S. Project [SW] 70µDeduct Recoveries . . . . . . . . . . . .

CS - CENTRALLY SPONSORED (NEW SCHEMES)003µIntegrated Child Development Service Schemes [SW] 70µDeduct Recoveries (-) 2,77,462 .. . . . . . . .



103µWomen’s WelfareNP - NON PLAN

003µAssistacne to widows and families from Lower Income Groups with dependent Children [SW] 70µDeduct Recoveries (-) 28,225 .. . . . . . . .007µGrants to Pension to the Destitute Widows [SW] 70µDeduct Recoveries (-) 32,935 .. . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)003µPension to Destitute Widows [SW] 70µDeduct Recoveries . . . . . . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2235µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE - Contd..




104µWelfare of Aged, Infirm and DestituteNP - NON PLAN

001µControl of Vagrancy [SW] 70µDeduct Recoveries (-) 29,891 .. . . . . . . .003µEstablishment of a New Home—Extension of the Aged Invalid Vagrants Home [SW] 70µDeduct Recoveries (-) 12,800 .. . . . . . . .018µNon-institutional care for Destitute Children [SW] 70µDeduct Recoveries . . . . . . . . . . . .020µGrants to Pension for Destitute Old People [SW] 70µDeduct Recoveries . . . . . . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)003µPension to Destitute Old People [SW] 70µDeduct Recoveries . . . . . . . . . . . .



106µCorrectional ServicesNP - NON PLAN

001µEstablishment of a Home for Non-Delinquent Children under Borstal School Site [SW] 70µDeduct Recoveries (-) 290 .. . . . . . . .




019µPrinting of Identity Cards for Disabled [SW] 70µDeduct Recoveries . . . . . . . . . . . .




013µPrinting of Identity Cards for Disabled [SW] 70µDeduct Recoveries . . . . . . . . . . . .




002µEstablishment of a Girls Home in the periphery of Gop Palace [SW] 70µDeduct Recoveries (-) 19,605 .. . . . . . . .



911µDeduct Recoveries of OverpaymentsNP - NON PLAN

001µControl of Vagrancy [SW] 70µDeduct Recoveries (-) 6,01,001 .. . . . . . . .


ˇ





003µFamily & Child Welfare Projects [SW] 70µDeduct Recoveries (-) 3,48,112 .. . . . . . . .004µScheme for Rehabilitation of Destitute Families [SW] 70µDeduct Recoveries . . . . . . . . . . . .007µGrants to Pension to the Destitute Widows [SW] 70µDeduct Recoveries (-) 1,050 .. . . . . . . .008µStrengthening of District Set up [SW] 70µDeduct Recoveries . . . . . . . . . . . .010µEstablishment of Holiday Home for Destitute Children at Digha [SW] 70µDeduct Recoveries (-) 39 .. . . . . . . .016µEstablishment of Destitute Homes for Boys [SW] 70µDeduct Recoveries (-) 2,688 .. . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)003µGrant of Pension to Destitute Old People [SW] 70µDeduct Recoveries (-) 10,500 .. . . . . . . .010µAwareness Generating Programmes against Social Evils [SW] 70µDeduct Recoveries (-) 298 .. . . . . . . .020µEstablishment of I.C.D.S. Project [SW] 70µDeduct Recoveries . . . . . . . . . . . .024µEstablishment of I.C.D.S. Project [SW] 70µDeduct Recoveries . . . . . . . . . . . .

CS - CENTRALLY SPONSORED (NEW SCHEMES)003µIntegrated Child Development Services Project Schemes [SW] 70µDeduct Recoveries (-) 9,705 .. . . . . . . .



60µOTHER SOCIAL SECURITY AND WELFARE PROGRAMMES102µPension under Social Security Scheme

NP - NON PLAN001µGrant of Old-age Pension to the Old and Infirm [SW] 70µDeduct Recoveries (-) 62,75,054 .. . . . . . . .



200µOther ProgrammeNP - NON PLAN

001µRajya Sainik and Airmen’s Board [SW] 70µDeduct Recoveries . . . . . . . . . . . .




001µGrant of Old-age Pension to the Old and Infirm [SW] 70µDeduct Recoveries (-) 71,582 .. . . . . . . .




Voted (-) 92,89,995 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 56

B-SOCIAL SERVICES µ (g) Social Welfare and NutritionHead of Account : 2236 µ Nutrition






Net Expenditure 496,22,00,000 . . . 496,22,00,000





02 - DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES

101µSpecial Nutrition ProgrammeNP - Non Plan 7,34,164 3,62,00,000 3,37,00,000 3,62,00,000SP - State Plan (Annual Plan & Eleventh Plan) 96,34,36,508 195,75,00,000 226,10,00,000 176,80,00,000CS - Centrally Sponsored (New Schemes) 184,49,68,170 210,00,00,000 210,00,00,000 240,00,00,000


















NP - Non Plan 7,34,164 3,62,00,000 3,37,00,000 3,62,00,000SP - State Plan (Annual Plan & Eleventh Plan) 154,06,38,475 279,35,00,000 323,00,00,000 252,60,00,000

CS - Centrally Sponsored (New Schemes) 184,49,68,170 210,00,00,000 210,00,00,000 240,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Voted 338,60,58,325 492,97,00,000 536,37,00,000 496,22,00,000Charged .. . . . . . . . . . .



Voted 338,60,58,325 492,97,00,000 536,37,00,000 496,22,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2236-02-101µ SPECIAL NUTRITION PROGRAMME

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µDISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES101µSpecial Nutrition Programme

NP - NON PLAN001µSpecial Nutrition Programme [SW] 21µMaterials and Supplies/Stores and Equipment 04µOthers 1,75,874 .. . . . . . . . 50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ002µAssistance to Destitute Children of Govt. Homes under Special Nutrition Programme [SW] 50µOther Charges 37,819 3,50,00,000 3,25,00,000 3,50,00,000004µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers 4,79,995 10,00,000 10,00,000 10,00,000 34µScholarships and Stipends 40,476 2,00,000 2,00,000 2,00,000




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2236-02-101 µ SPECIAL NUTRITION PROGRAMME - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers (BMS) [SW] 21µMaterials and Supplies/Stores and Equipment 04µOthers . . . . . . . . . . . .004µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables 55,88,047 .. . . . . . . . 04µOthers 69,64,26,475 140,00,00,000 175,00,00,000 142,00,00,000 31µGrants-in-aid-GENERAL 02µOther Grants 5,24,88,631 4,25,00,000 7,00,00,000 5,00,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µSupplementary Nutrition Programme for the Children of age group under 3 years relating to I.C.D.S. (PMGY) [SW] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers 17,59,850 .. . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ006µProvision against central assistance for Nutrition Programme for Adolescent Girls (NPAG) [SW] 50µOther Charges .. . 13,00,00,000 4,20,00,000 13,00,00,000007µGrants to PRIs for Construction of Anganwadi Centres under RIDF (RIDF) [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 3,50,00,000 4,90,00,000 7,00,00,000008µNutrition Programmes under DFID assisted HSDI Project (EAP) [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 20,71,73,505 35,00,00,000 35,00,00,000 9,80,00,000



001µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables 2,04,24,793 .. . . . . . . . 04µOthers 114,86,78,424 200,00,00,000 200,00,00,000 230,00,00,000 31µGrants-in-aid-GENERAL 02µOther Grants 67,58,64,953 10,00,00,000 10,00,00,000 10,00,00,000





ˇ







001µSupplementary Nutrition Programme for Children and

Expectant and Nursing Mothers (BMS)

[SW]


04µOthers -599 .. . . . . . . .

002µSupplementary Nutrition Programme for Children and

Expectant and Nursing Mothers [SW]


01µDiet 5,76,404 .. . . . . . . .

02µDrug .. . . . . . . . . . .

03µOther Hospital Consumables 48,85,667 .. . . . . . . .

04µOthers 38,44,36,471 49,20,00,000 62,40,00,000 50,40,00,000

003µSupplementary Nutrition Programme for the Children of

age group under 3 years relating to I.C.D.S.

(PMGY) [SW]


03µOther Hospital Consumables .. . . . . . . . . . .

04µOthers . . . . . . . . . . . .


02µOther Grants . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µProvision against central assistance for Nutrition

Programme for Adolescent Girls (NPAG)

[SW]

50µOther Charges 37,54,330 4,46,00,000 1,44,00,000 4,46,00,000

005µGrants to PRIs for Construction of Anganwadi Centres

under RIDF (RIDF) [SW]


02µOther Grants . . . 1,20,00,000 1,68,00,000 2,40,00,000

006µNutrition Programmes under DFID assisted HSDI

Project (EAP) [SW]


02µOther Grants 8,40,00,000 12,00,00,000 12,00,00,000 3,36,00,000




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2236-02-796µ TRIBAL AREAS SUB-PLAN





002µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers 7,76,06,454 12,30,00,000 15,60,00,000 12,60,00,000003µSupplementary Nutrition Programme for the Children of age group under 3 years relating to I.C.D.S. (PMGY) [SW] 21µMaterials and Supplies/Stores and Equipment 03µOther Hospital Consumables .. . . . . . . . . . . 04µOthers . . . . . . . . . . . . 31µGrants-in-aid-GENERAL 02µOther Grants . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µProvision against central assistance for Nutrition Programme for Adolescent Girls (NPAG) [SW] 50µOther Charges 9,43,030 1,14,00,000 36,00,000 1,14,00,000005µGrants to PRIs for Construction of Anganwadi Centres under RIDF (RIDF) [SW] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 30,00,000 42,00,000 60,00,000006µNutrition Programmes under DFID assisted HSDI Project (EAP) [SW] 31µGrants-in-aid-GENERAL 02µOther Grants 2,10,00,210 3,00,00,000 3,00,00,000 84,00,000





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µDISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES101µSpecial Nutrition Programme

NP - NON PLAN001µSpecial Nutrition Programme [SW] 70µDeduct Recoveries (-) 787 .. . . . . . . .004µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 70µDeduct Recoveries (-) 29,538 .. . . . . . . .

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)004µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 70µDeduct Recoveries (-) 1,19,758 .. . . . . . . .

CS - CENTRALLY SPONSORED (NEW SCHEMES)001µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 70µDeduct Recoveries (-) 1,13,674 .. . . . . . . .




DETAILED ACCOUNT NO. 2236µ DEDUCT-RECOVERIES IN REDUCTION OF EXPENDITURE - Contd..





002µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 70µDeduct Recoveries (-) 6,365 .. . . . . . . .




002µSupplementary Nutrition Programme for Children and Expectant and Nursing Mothers [SW] 70µDeduct Recoveries (-) 10,626 .. . . . . . . .




001µSpecial Nutrition Programme [SW]





Voted (-) 2,82,484 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 56

B-Social Services µ (h) OthersHead of Account : 2250 µ Other Social Services






Net Expenditure 5,00,000 . . . 5,00,000





101µDonations for Charitable PurposesNP - Non Plan 2,14,902 5,00,000 4,50,000 5,00,000








Voted 2,14,902 5,00,000 4,50,000 5,00,000Charged .. . . . . . . . . . .


Voted 2,14,902 5,00,000 4,50,000 5,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2250-00-101 µ DONATIONS FOR CHARITABLE PURPOSES




101µDonations for Charitable PurposesNP - NON PLAN

001µCharges for Vagrants(other than European and non- Indian vagrants) maintenance and burial of paupers and passage and diet money of insane persons sent to mental hospitals etc. [SW] 50µOther Charges 2,14,902 5,00,000 4,50,000 5,00,000

002µDonation for Charitable purposes in Chandannagar [SW] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . . . . . . .






DEMAND No. 56

B-Social Services µ (h) OthersHead of Account : 2251 µ Secretariat—Social Services






Net Expenditure 3,46,50,000 . . . 3,46,50,000





090µSecretariatNP - Non Plan 1,87,29,585 2,96,83,000 2,95,43,000 3,23,50,000CS - Centrally Sponsored (New Schemes) 2,208 21,00,000 21,00,000 23,00,000





NP - Non Plan 1,87,29,585 2,96,83,000 2,95,43,000 3,23,50,000CS - Centrally Sponsored (New Schemes) 2,208 21,00,000 21,00,000 23,00,000






Voted 1,87,31,793 3,17,83,000 3,16,43,000 3,46,50,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ






005µDepartment of Social Welfare [SW]

01µSalaries

01µPay 1,20,02,471 1,59,77,000 1,59,77,000 1,64,56,000

14µGrade Pay .. . 45,53,000 45,53,000 46,90,000

13µDearness Pay 76,931 .. . . . . . . .



04µAd hoc Bonus 1,05,560 1,68,000 1,68,000 2,11,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 77,284 2,00,000 2,00,000 2,00,000




01µElectricity . . . . . . . . . . . .

02µTelephone 1,68,201 3,00,000 3,00,000 3,00,000

03µMaintenance / P.O.L. for Office Vehicles . . . 1,50,000 1,50,000 1,50,000


28µPayment of Professional and Special Services .. . . . . . . . . . .

02µOther charges 6,09,847 8,50,000 8,50,000 8,50,000




001µRelief and Welfare Department - Setting up of a new Cell in Welfare Branch for Implementation of Integrated Child Development Services and Functional Literacy for Adult Women [SW] 01µSalaries

01µPay 2,150 12,59,000 12,25,000 12,65,000

14µGrade Pay .. . 3,59,000 3,50,000 3,65,000

13µDearness Pay .. . . . . . . . . . .

02µDearness Allowance 43 2,58,000 2,50,000 3,60,000

03µHouse Rent Allowance 15 1,84,000 2,20,000 2,30,000

04µAd hoc Bonus .. . 11,000 15,000 20,000


12µMedical Allowances .. . 11,000 15,000 20,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 2,208 20,90,000 20,90,000 22,80,000



DETAILED ACCOUNT NO. 2251-00-090 µ SECRETARIAT - Contd..








01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-090-CS - Centrally Sponsored (New Schemes) 2,208 21,00,000 21,00,000 23,00,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ090µSecretariat

CS - CENTRALLY SPONSORED (NEW SCHEMES)

001µRelief and Welfare Department - Setting up of a new Cell in Welfare Branch for Implementation of Integrated Child Development Services and Functional Literacy for Adult Women [SW] 70µDeduct Recoveries . . . . . . . . . . . .



Total - 2251 - Deduct - Recoveries . . . . . . . . . . . .µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted .. . . . . . . . . . .Charged .. . . . . . . . . . .



DEMAND No. 57

A-General Services µ (d) Administrative ServicesHead of Account : 2052 µ Secretariat—General Services






Net Expenditure 62,70,000 . . . 62,70,000





090µSecretariatNP - Non Plan 13,28,155 57,79,000 55,38,000 62,70,000








Voted 13,28,155 57,79,000 55,38,000 62,70,000Charged .. . . . . . . . . . .


Voted 13,28,155 57,79,000 55,38,000 62,70,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ






025µBio-Technology [BT]

01µSalaries

01µPay 4,53,327 20,20,000 20,20,000 20,81,000

14µGrade Pay .. . 5,75,000 5,75,000 5,92,000

13µDearness Pay 2,27,177 .. . . . . . . .



04µAd hoc Bonus 3,000 21,000 21,000 27,000








01µElectricity . . . 2,80,000 2,52,000 2,94,000

02µTelephone 55,776 1,80,000 1,62,000 1,89,000

03µMaintenance / P.O.L. for Office Vehicles 67,321 4,00,000 6,23,000 4,20,000

04µOther Office Expenses 35,946 4,00,000 3,60,000 4,20,000


28µPayment of Professional and Special Services

01µCapitation fees for IMPs .. . . . . . . . . . .

02µOther charges .. . 10,000 9,000 11,000

50µOther Charges .. . 5,20,000 2,05,000 5,46,000








DEMAND No. 57

C-Economic Services µ (i) Science, Technology and EnvironmentHead of Account : 3425 µ Other Scientific Research






Net Expenditure 12,00,00,000 . . . 12,00,00,000





60 - OTHERS

001µDirection and Administration



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µResearch and Development

SP - State Plan (Annual Plan & Eleventh Plan) 36,49,000 1,50,00,000 1,50,00,000 1,90,00,000





Charged .. . . . . . . . . . .





Charged .. . . . . . . . . . .







Voted 6,23,37,433 8,00,00,000 8,00,00,000 12,00,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60µOTHERS001µDirection and Administration

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µPromotion of Biotechnology [BT] 31µGrants-in-aid-GENERAL 02µOther Grants 5,77,67,750 5,50,00,000 6,18,53,000 10,00,00,000 50µOther Charges 9,20,683 1,00,00,000 31,47,000 10,00,000





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 3425-60-004µ RESEARCH AND DEVELOPMENT

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ004µResearch and Development

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)006µSupport to Professional Bodies [BT] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 10,00,000 25,00,000 30,00,000007µScientific Research in Biotechnology [BT] 31µGrants-in-aid-GENERAL 02µOther Grants 36,49,000 1,05,00,000 1,05,00,000 1,50,00,000 50µOther Charges .. . 15,00,000 15,00,000 5,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ010µThe West Bengal State Council of Bio-Technology [BT] 31µGrants-in-aid-GENERAL 01µ Salary Grants . . . 10,00,000 .. . . . . 02µOther Grants . . . 10,00,000 5,00,000 5,00,000





DEMAND No. 58







Net Expenditure 1,42,22,000 . . . 1,42,22,000


ABSTRACT ACCOUNT




090µSecretariatNP - Non Plan 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Gross 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000




Grand Total - Net 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000Charged .. . . . . . . . . . .


Voted 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2052(including Buildings) 49,03,839 1,30,20,000 1,28,17,000 1,42,22,000


Charged .. . . . . . . . . . .


ˇ






026µPaschimanchal Unnayan Affairs [PM]

01µSalaries

01µPay 25,44,689 65,89,000 65,89,000 67,87,000

14µGrade Pay .. . 18,77,000 18,77,000 19,33,000

13µDearness Pay 5,36,349 .. . . . . . . .



04µAd hoc Bonus 6,000 69,000 69,000 87,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements 39,469 60,000 54,000 63,000




01µElectricity 3,482 2,000 4,000 2,000

02µTelephone 34,596 1,08,000 97,000 1,13,000





01µCapitation fees for IMPs .. . . . . . . . . . .

02µOther charges .. . 11,000 10,000 12,000

50µOther Charges .. . 2,15,000 94,000 2,26,000








DEMAND No. 58

C-Economic Services µ (c) Special Areas ProgrammesHead of Account : 2575 µ Other Special Areas Programmes






Net Expenditure 63,48,97,000 . . . 63,48,97,000





02 - BACKWARD AREAS101µArea Development
















Charged .. . . . . . . . . . .






Total Expenditure(Net) under the Major Head: 2575


Voted 50,21,95,903 62,27,88,000 62,24,53,000 63,48,97,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2575-02-101µ AREA DEVELOPMENT

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ02µBACKWARD AREAS101µArea Development

NP - NON PLAN016µDevelpoment of Jhargram Area. [PM] 01µSalaries 01µPay 6,57,453 15,16,000 15,16,000 15,61,000 14µGrade Pay .. . 4,33,000 4,33,000 4,46,000 13µDearness Pay 2,15,229 .. . . . . . . . 02µDearness Allowance 3,08,066 3,12,000 3,12,000 4,42,000 03µHouse Rent Allowance 88,184 2,25,000 2,25,000 2,81,000 04µAd hoc Bonus 11,000 16,000 16,000 20,000 07µOther Allowances .. . 21,000 21,000 21,000 12µMedical Allowances 11,100 16,000 16,000 20,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . 2,000 2,000 2,000 07µMedical Reimbursements . . . 20,000 18,000 21,000 11µTravel Expenses 1,915 4,000 4,000 4,000 12µMedical Reimbursements under WBHS 2008 .. . 13,000 12,000 14,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 19,777 11,000 10,000 12,000 02µTelephone 4,452 8,000 7,000 8,000 03µMaintenance / P.O.L. for Office Vehicles . . . 32,000 29,000 34,000 04µOther Office Expenses 65,227 75,000 68,000 79,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ017µPaschimanchal Unnayan Parshad. [PM] 31µGrants-in-aid-GENERAL 01µ Salary Grants 2,58,065 1,68,84,000 1,68,84,000 1,85,72,000 02µOther Grants 5,55,435 32,00,000 28,80,000 33,60,000




DETAILED ACCOUNT NO. 2575-02-101 µ AREA DEVELOPMENT - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)029µPaschimanchal Unnayan Parshad [PM] 31µGrants-in-aid-GENERAL 02µOther Grants 10,00,00,000 2,00,00,000 2,00,00,000 12,20,00,000030µAssistance for Minor Irrigation in the areas under Paschimanchal Unnayan Parshad. (ACA) [PM] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 5,00,00,000 5,00,00,000 .. .031µExacavation of Ponds / Tanks. (ACA) [PM] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 2,50,00,000 2,50,00,000 .. .032µCharging / Recharging for Ground Water Conervation. (ACA) [PM] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 2,50,00,000 2,50,00,000 .. .






SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)013µDevelopment of Paschimanchal Unnayan Parshad [PM] 31µGrants-in-aid-GENERAL 02µOther Grants 25,33,00,000 4,00,00,000 4,00,00,000 24,40,00,000015µAssistance for Minor Irrigation in the areas under Paschimanchal Unnayan Parshad. (ACA) [PM] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 10,00,00,000 10,00,00,000 .. .016µExcavation of Ponds /Tanks. (ACA) [PM] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 5,00,00,000 5,00,00,000 .. .017µCharging /Recharging for Ground Water Conservation. (ACA) [PM] 31µGrants-in-aid-GENERAL 02µOther Grants . . . 5,00,00,000 5,00,00,000 .. .




ˇ






013µDevelopment of Paschimanchal Unnayan Parshad [PM]


02µOther Grants 14,67,00,000 4,00,00,000 4,00,00,000 24,40,00,000

014µAssistance for Minor Irrigation in the areas under Paschimanchal Unnayan Parshad. (ACA) [PM] 31µGrants-in-aid-GENERAL

02µOther Grants . . . 10,00,00,000 10,00,00,000 .. .

015µExacation of Ponds / Tanks. (ACA) [PM]


02µOther Grants . . . 5,00,00,000 5,00,00,000 .. .

016µCharging/ Recharging for Ground Water Conservation. (ACA) [PM] 31µGrants-in-aid-GENERAL

02µOther Grants . . . 5,00,00,000 5,00,00,000 .. .






DEMAND No. 58

C-Capital Account of Economic Services µ (c) Capital Account of SpecialAreas Programme

Head of Account : 4575 µ Capital Outlay on Other Special Areas Programme






Net Expenditure 15,00,00,000 . . . 15,00,00,000





60 - OTHERS789µSpecial Component Plan for Scheduled Castes

SP - State Plan (Annual Plan & Eleventh Plan) 17,39,800 75,00,000 75,00,000 3,75,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 789 17,39,800 75,00,000 75,00,000 3,75,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

796µTribal Areas Sub-PlanSP - State Plan (Annual Plan & Eleventh Plan) 2,38,000 15,00,000 15,00,000 1,25,00,000



SP - State Plan (Annual Plan & Eleventh Plan) 33,28,000 2,10,00,000 2,10,00,000 10,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Grand Total - Gross 53,05,800 3,00,00,000 3,00,00,000 15,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 53,05,800 3,00,00,000 3,00,00,000 15,00,00,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµSP - State Plan (Annual Plan & Eleventh Plan) 53,05,800 3,00,00,000 3,00,00,000 15,00,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net 53,05,800 3,00,00,000 3,00,00,000 15,00,00,000


Charged .. . . . . . . . . . .





2008-2009 2009-2010 2009-2010 2010-2011Rs. Rs. Rs. Rs.


Voted 53,05,800 3,00,00,000 3,00,00,000 15,00,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ60µOTHERS789µSpecial Component Plan for Scheduled Castes

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)002µInfrastructural facilities for Paschimanchal Unnayan Parshad under RIDF (RIDF) [PM] 53µMajor Works / Land and Buildings 17,39,800 75,00,000 75,00,000 3,75,00,000






SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)021µInfrastructural facilities for Paschimanchal Unnayan Parshad under RIDF (RIDF) [PM] 53µMajor Works / Land and Buildings 2,38,000 15,00,000 15,00,000 1,25,00,000





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)001µInfrastructural facilities for Paschimanchal Unnayan Parshad under RIDF (RIDF) [PM] 53µMajor Works / Land and Buildings 33,28,000 2,10,00,000 2,10,00,000 10,00,00,000






DEMAND No. 59







Net Expenditure 98,88,000 . . . 98,88,000





090µSecretariatNP - Non Plan 50,79,264 91,23,000 88,26,000 98,88,000








Voted 50,79,264 91,23,000 88,26,000 98,88,000Charged .. . . . . . . . . . .


Voted 50,79,264 91,23,000 88,26,000 98,88,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ






027µSelf Help Group and Self-Employment [SH]

01µSalaries

01µPay 20,73,382 35,65,000 35,65,000 36,72,000

14µGrade Pay .. . 10,15,000 10,15,000 10,45,000

13µDearness Pay 5,83,750 .. . . . . . . .



04µAd hoc Bonus 8,000 32,000 32,000 47,000




µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 97,000 1,05,000 1,02,000




01µElectricity 14,937 11,000 10,000 12,000

02µTelephone 1,05,180 1,23,000 1,11,000 1,29,000





01µCapitation fees for IMPs .. . 5,000 5,000 5,000

02µOther charges .. . 5,000 5,000 5,000

50µOther Charges 39,700 5,00,000 4,50,000 5,25,000

77µComputerisation 92,903 3,15,000 2,84,000 3,31,000







DEMAND No. 59

B-SOCIAL SERVICES µ (a) Education, Sports, Art and CultureHead of Account : 2204 µ Sports and Youth Services






Net Expenditure 123,96,91,000 . . . 123,96,91,000





001µDirection and AdministrationNP - Non Plan 86,13,913 1,18,68,000 3,94,78,000 3,90,33,000








NP - Non Plan 4,11,371 6,27,000 5,64,000 6,58,000SP - State Plan (Annual Plan & Eleventh Plan) 33,83,00,000 36,40,00,000 48,40,00,000 76,00,00,000






µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDeduct - Recoveries(Voted) (-) 1,25,960 .. . . . . . . .



Charged .. . . . . . . . . . .








Voted 49,21,99,324 53,24,95,000 68,00,42,000 123,96,91,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ001µDirection and Administration

NP - NON PLAN003µDirectorate of Self-Help Group and Self Employment (SHG& SE) [SH] 01µSalaries 01µPay 5,28,755 12,04,000 31,13,000 32,75,000 14µGrade Pay .. . 3,43,000 8,91,000 9,47,000 13µDearness Pay 78,266 .. . . . . . . . 02µDearness Allowance 1,06,624 2,48,000 6,45,000 9,33,000 03µHouse Rent Allowance 37,183 1,89,000 4,88,000 6,00,000 04µAd hoc Bonus 1,600 26,000 67,000 47,000 05µInterim Relief . . . 16,000 .. . . . . 07µOther Allowances 15,000 21,000 54,000 25,000 12µMedical Allowances 3,947 32,000 82,000 47,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 73,22,610 88,00,000 2,91,99,000 3,21,19,000 07µMedical Reimbursements . . . 10,000 9,000 11,000 11µTravel Expenses 1,750 2,10,000 1,89,000 2,21,000 12µMedical Reimbursements under WBHS 2008 .. . 10,000 9,000 11,000 13µOffice Expenses .. . 3,00,000 .. . . . . 01µElectricity 656 5,000 5,000 5,000 02µTelephone 6,547 50,000 1,02,000 53,000 03µMaintenance / P.O.L. for Office Vehicles 1,21,042 2,00,000 2,00,000 2,10,000 04µOther Office Expenses 22,167 1,00,000 43,31,000 4,20,000 14µRents, Rates and Taxes 1,728 4,000 4,000 4,000 50µOther Charges 3,66,038 1,00,000 90,000 1,05,000






DETAILED ACCOUNT NO. 2204-00-789µ SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES





SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)011µBangla Swanirbhar Karmasansthan Prakalpa [SH] 31µGrants-in-aid-GENERAL 02µOther Grants 10,75,00,000 13,00,00,000 13,00,00,000 36,00,00,000






SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)010µBangla Swanirbhar Karmasansthan Prakalpa [SH] 31µGrants-in-aid-GENERAL 02µOther Grants 3,75,00,000 2,60,00,000 2,60,00,000 8,00,00,000






NP - NON PLAN004µBangla Swanirbhar Karmasansthan Prakolpa [SH] 11µTravel Expenses 30,623 67,000 60,000 70,000 50µOther Charges 3,80,748 5,60,000 5,04,000 5,88,000




005µBangla Swanirbhar Karmasansthan Prakalpa [SH] 31µGrants-in-aid-GENERAL 02µOther Grants 33,83,00,000 36,40,00,000 48,40,00,000 76,00,00,000




ˇ






003µDirectorate of Self-Help Group and Self Employment (SHG& SE) [SH] 70µDeduct Recoveries (-) 1,25,960 .. . . . . . . .




Voted (-) 1,25,960 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 59

C-Economic Services µ (a) Agriculture and Allied ActivitiesHead of Account : 2435 µ Other Agricultural Programmes






Net Expenditure 60,00,00,000 . . . 60,00,00,000





01 - MARKETING AND QUALITY CONTROL101µMarketing Facilities



789µSpecial Component Plan for Scheduled CastesSP - State Plan (Annual Plan & Eleventh Plan) 1,91,21,571 4,00,00,000 4,00,00,000 18,00,00,000







Voted 4,30,38,351 40,00,00,000 40,00,00,000 60,00,00,000Charged .. . . . . . . . . . .





Charged .. . . . . . . . . . .








Voted 4,30,38,351 40,00,00,000 40,00,00,000 60,00,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2435-01-101µ MARKETING FACILITIES

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ01µMARKETING AND QUALITY CONTROL101µMarketing Facilities

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)007µInfrastructure Development Training & marketing support to SGHs [SH] 31µGrants-in-aid-GENERAL 02µOther Grants 1,95,77,572 4,00,00,000 4,00,00,000 8,00,00,000008µInterest Subsidy on Loan to be paid to SHGs. [SH] 33µSubsidies 05µOther Subsidies . . . 30,00,00,000 30,00,00,000 30,00,00,000






SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)007µInfrastructure DevelopmentTraining & marketing support to SGHs [SH] 31µGrants-in-aid-GENERAL 02µOther Grants 1,91,21,571 4,00,00,000 4,00,00,000 8,00,00,000008µInterest Subsidy on Loan to be paid to SHGs. [SH] 33µSubsidies 05µOther Subsidies . . . . . . . . . 10,00,00,000




ˇ






005µInfrastructure Development Training & marketing Support [SH] 31µGrants-in-aid-GENERAL

02µOther Grants 43,39,208 2,00,00,000 2,00,00,000 4,00,00,000






DEMAND No. 59

C-Economic Services µ (b) Rural DevelopmentHead of Account : 2515 µ Other Rural Development Programmes






Net Expenditure 10,00,00,000 . . . 10,00,00,000





789µSpecial Component Plan for Scheduled CastesSP - State Plan (Annual Plan & Eleventh Plan) 5,41,000 1,25,00,000 1,50,00,000 2,50,00,000



SP - State Plan (Annual Plan & Eleventh Plan) 70,000 25,00,000 30,00,000 50,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Total - 796 70,000 25,00,000 30,00,000 50,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

800µOther ExpenditureSP - State Plan (Annual Plan & Eleventh Plan) 15,61,258 3,50,00,000 4,20,00,000 7,00,00,000







Grand Total - Net 21,72,258 5,00,00,000 6,00,00,000 10,00,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 21,72,258 5,00,00,000 6,00,00,000 10,00,00,000Charged .. . . . . . . . . . .







Voted 21,72,258 5,00,00,000 6,00,00,000 10,00,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .




004µScheme under RIDF (RIDF) [SH]


02µOther Grants 5,41,000 1,25,00,000 1,50,00,000 .. .

35µGrants for creation of Capital Assets . . . . . . . . . 2,50,00,000










02µOther Grants 70,000 25,00,000 30,00,000 .. .

35µGrants for creation of Capital Assets . . . . . . . . . 50,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-796-SP - State Plan (Annual Plan & Eleventh Plan) 70,000 25,00,000 30,00,000 50,00,000








800µOther ExpenditureSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)



02µOther Grants 15,61,258 3,50,00,000 4,20,00,000 .. .

35µGrants for creation of Capital Assets . . . . . . . . . 7,00,00,000







DEMAND No. 59

C-Capital Account of Economic Services µ (a) Capital Account of Agriculture andAllied Activities

Head of Account : 4435 µ Capital Outlay on Other Agricultural Programmes






Net Expenditure 10,00,00,000 . . . 10,00,00,000





01 - MARKETING AND QUALITY CONTROL101µMarketing Facilities





Voted 102,08,98,000 3,00,00,000 8,00,00,000 10,00,00,000Charged .. . . . . . . . . . .







Voted 102,08,98,000 3,00,00,000 8,00,00,000 10,00,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 4435-01-101µ MARKETING FACILITIES




01µMARKETING AND QUALITY CONTROL

101µMarketing FacilitiesSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

008µSetting up of a Statel-level Market Complex for the sale of products of SHGs and entreprenuers under SEPs [SH] 53µMajor Works / Land and Buildings 1,51,25,000 .. . . . . . . .

009µSetting up of two large sized Training Centres cum Marketing Complex for Self Help Groups [SH] 53µMajor Works / Land and Buildings 57,73,000 1,00,00,000 1,00,00,000 1,00,00,000

010µState Contribution to Swarojgar [SH]

53µMajor Works / Land and Buildings .. . 2,00,00,000 .. . . . .

54µInvestment 100,00,00,000 .. . 7,00,00,000 9,00,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ011µState contribution to Swarojgar [SH]

54µInvestment . . . . . . . . . . . .






DEMAND No. 60







Net Expenditure 2,66,28,000 . . . 2,66,28,000





090µSecretariatNP - Non Plan 80,74,731 2,38,37,000 2,34,69,000 2,60,28,000SP - State Plan (Annual Plan & Eleventh Plan) . . . 6,00,000 .. . 6,00,000





NP - Non Plan 80,74,731 2,38,37,000 2,34,69,000 2,60,28,000SP - State Plan (Annual Plan & Eleventh Plan) . . . 6,00,000 .. . 6,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net 80,74,731 2,44,37,000 2,34,69,000 2,66,28,000




Voted 80,74,731 2,44,37,000 2,34,69,000 2,66,28,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .


ˇ






030µCivil Defence Department. [CV]

01µSalaries

01µPay 34,36,409 1,19,79,000 1,19,79,000 1,23,38,000

14µGrade Pay .. . 34,14,000 34,14,000 35,16,000

13µDearness Pay 10,43,320 .. . . . . . . .



04µAd hoc Bonus 23,600 1,27,000 1,27,000 1,59,000


09µRation Allowance .. . . . . . . . . . .

12µMedical Allowances 31,947 1,27,000 1,27,000 1,59,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . 66,000 66,000 73,000

07µMedical Reimbursements 1,13,639 2,00,000 1,80,000 2,10,000



13µOffice Expenses

01µElectricity . . . . . . . . . . . .

02µTelephone 62,634 1,10,000 99,000 1,16,000





04µOthers . . . 1,00,000 90,000 1,05,000

27µMinor Works/ Maintenance .. . 1,00,000 90,000 1,05,000

28µPayment of Professional and Special Services .. . . . . . . . . . .

50µOther Charges 2,70,895 6,00,000 5,40,000 6,30,000

51µMotor Vehicles 99,271 5,00,000 4,50,000 5,25,000





003µPurchase of Vehilcles [CV]

75µPurchase .. . 6,00,000 .. . 6,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-090-SP - State Plan (Annual Plan & Eleventh Plan) ... 6,00,000 ... 6,00,000




DEMAND No. 60

A-General Services µ (d) Administrative ServicesHead of Account : 2070 µ Other Administrative Services






Net Expenditure 229,45,52,000 . . . 229,45,52,000





003µTrainingµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


106µCivil DefenceNP - Non Plan 25,51,39,880 40,62,44,000 40,36,81,000 44,57,40,000SP - State Plan (Annual Plan & Eleventh Plan) 55,50,615 40,00,000 2,33,54,000 32,00,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ107µHome Guards










Charged .. . . . . . . . . . .


ˇ





NP - Non Plan 152,56,35,465 199,57,72,000 275,47,62,000 229,03,52,000SP - State Plan (Annual Plan & Eleventh Plan) 85,36,530 54,00,000 2,47,54,000 42,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDeduct - Recoveries(Voted) (-) 8,17,119 .. . . . . . . .





Voted 153,33,54,876 200,11,72,000 277,95,16,000 229,45,52,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµDETAILED ACCOUNT NO. 2070-00-003µ TRAINING

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ003µTraining

CS - CENTRALLY SPONSORED (NEW SCHEMES)001µUpgradation / Setting up of Training Institutes for Revamping of Civil Defence [CV] 53µMajor Works / Land and Buildings .. . . . . . . . . . .




DETAILED ACCOUNT NO. 2070-00-106 µ CIVIL DEFENCE

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ106µCivil Defence

NP - NON PLAN012µAir Raid Precaution-Direction and Organisation [CV] 01µSalaries 01µPay 7,28,60,050 12,33,97,000 12,33,97,000 12,70,99,000 14µGrade Pay .. . 3,51,67,000 3,51,67,000 3,62,22,000 13µDearness Pay 1,76,81,763 .. . . . . . . . 02µDearness Allowance 3,20,33,817 2,53,64,000 2,53,64,000 3,59,31,000 03µHouse Rent Allowance 88,19,598 1,82,70,000 1,82,70,000 2,28,65,000 04µAd hoc Bonus 5,53,550 13,10,000 13,10,000 16,33,000 07µOther Allowances 3,95,766 1,05,000 1,05,000 1,05,000





DETAILED ACCOUNT NO. 2070-00-106 µ CIVIL DEFENCE




02µWages 17,80,823 18,77,000 18,77,000 20,65,000 07µMedical Reimbursements 48,752 1,58,000 1,42,000 1,66,000 11µTravel Expenses 6,85,302 13,00,000 11,70,000 13,65,000 12µMedical Reimbursements under WBHS 2008 .. . 10,44,000 9,40,000 10,96,000 13µOffice Expenses .. . . . . . . . . . . 01µElectricity 6,22,908 3,25,000 2,93,000 3,41,000 02µTelephone 11,48,126 3,25,000 2,93,000 3,41,000 03µMaintenance / P.O.L. for Office Vehicles 5,43,690 7,83,000 7,05,000 8,22,000 04µOther Office Expenses 12,45,560 12,90,000 11,61,000 13,55,000 14µRents, Rates and Taxes 5,37,577 12,90,000 11,61,000 13,55,000 19µMaintenance .. . 2,16,000 1,94,000 2,27,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 2,29,673 1,30,000 1,17,000 1,37,000 27µMinor Works/ Maintenance .. . 39,000 35,000 41,000 50µOther Charges 52,62,783 62,51,000 56,26,000 65,64,000 51µMotor Vehicles 17,27,315 22,00,000 19,80,000 23,10,000 52µMachinery and Equipment/Tools and Plants . . . 75,000 68,000 79,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ013µAir Raid Precaution -Medical Relief [CV] 01µSalaries 01µPay 54,91,744 1,04,06,000 1,04,06,000 1,07,18,000 14µGrade Pay .. . 29,65,000 29,65,000 30,54,000 13µDearness Pay 9,66,447 .. . . . . . . . 02µDearness Allowance 23,09,178 21,39,000 21,39,000 30,30,000 03µHouse Rent Allowance 6,57,343 15,40,000 15,40,000 19,28,000 04µAd hoc Bonus 50,000 1,10,000 1,10,000 1,38,000 07µOther Allowances 16,690 5,000 5,000 5,000 12µMedical Allowances 72,484 1,10,000 1,10,000 1,38,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 88,960 1,55,000 1,55,000 1,71,000 07µMedical Reimbursements 5,590 1,40,000 1,26,000 1,47,000 11µTravel Expenses 21,318 60,000 54,000 63,000 12µMedical Reimbursements under WBHS 2008 .. . 1,27,000 1,14,000 1,33,000 13µOffice Expenses 01µElectricity 11,631 22,000 20,000 23,000 02µTelephone 7,586 22,000 20,000 23,000 03µMaintenance / P.O.L. for Office Vehicles 40,112 80,000 72,000 84,000 04µOther Office Expenses 26,670 70,000 63,000 74,000 14µRents, Rates and Taxes 29,693 48,000 43,000 50,000 50µOther Charges 14,119 70,000 63,000 74,000 51µMotor Vehicles 13,560 70,000 63,000 74,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2070-00-106 µ CIVIL DEFENCE - Contd..




014µAir Raid Precaution-Alternative Water Supply [CV] 01µSalaries 01µPay .. . . . . . . . . . . 14µGrade Pay .. . . . . . . . . . . 13µDearness Pay .. . . . . . . . . . . 02µDearness Allowance .. . . . . . . . . . . 03µHouse Rent Allowance .. . . . . . . . . . . 04µAd hoc Bonus .. . . . . . . . . . . 07µOther Allowances .. . . . . . . . . . . 12µMedical Allowances .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . . . . . . . . . . 11µTravel Expenses .. . . . . . . . . . . 12µMedical Reimbursements under WBHS 2008 .. . . . . . . . . . . 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone .. . . . . . . . . . . 03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . . . . 04µOther Office Expenses .. . . . . . . . . . . 14µRents, Rates and Taxes .. . . . . . . . . . . 50µOther Charges .. . 5,000 5,000 5,000 51µMotor Vehicles . . . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ015µEstablishment of West Bengal Civil Emergency Force [CV] 01µSalaries 01µPay 1,86,53,374 3,80,52,000 3,80,52,000 3,91,94,000 14µGrade Pay .. . 1,08,44,000 1,08,44,000 1,11,69,000 13µDearness Pay 33,48,642 .. . . . . . . . 02µDearness Allowance 77,26,503 78,21,000 78,21,000 1,10,80,000 03µHouse Rent Allowance 24,52,915 56,31,000 56,31,000 70,51,000 04µAd hoc Bonus 2,98,000 4,04,000 4,04,000 5,04,000 07µOther Allowances 1,45,538 5,000 5,000 5,000 12µMedical Allowances 2,65,893 4,04,000 4,04,000 5,04,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . 1,000 1,000 1,000 07µMedical Reimbursements 15,582 13,000 12,000 14,000 11µTravel Expenses 10,61,261 17,00,000 15,30,000 17,85,000 12µMedical Reimbursements under WBHS 2008 .. . 4,62,000 2,06,000 4,85,000 13µOffice Expenses 01µElectricity 2,27,202 3,00,000 2,70,000 3,15,000 02µTelephone 1,07,285 1,25,000 1,13,000 1,31,000 03µMaintenance / P.O.L. for Office Vehicles 57,304 1,40,000 1,26,000 1,47,000 04µOther Office Expenses 1,01,364 72,000 1,65,000 76,000 14µRents, Rates and Taxes 55,950 24,00,000 .. . 25,20,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 5,32,469 2,50,000 2,25,000 2,63,000 27µMinor Works/ Maintenance .. . 30,000 21,87,000 32,000 50µOther Charges 69,925 40,000 1,46,000 42,000 51µMotor Vehicles . . . 1,50,000 1,35,000 1,58,000



ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2070-00-106 µ CIVIL DEFENCE - Contd..




016µWater Wing of Civil Defence [CV] 01µSalaries 01µPay 3,57,27,294 5,61,25,000 5,61,25,000 5,78,09,000 14µGrade Pay .. . 1,59,95,000 1,59,95,000 1,64,75,000 13µDearness Pay 53,24,181 .. . . . . . . . 02µDearness Allowance 1,46,55,556 1,15,36,000 1,15,36,000 1,63,42,000 03µHouse Rent Allowance 40,76,788 83,10,000 83,10,000 1,04,00,000 04µAd hoc Bonus 2,75,000 5,96,000 5,96,000 7,43,000 07µOther Allowances 250 5,000 5,000 5,000 12µMedical Allowances 5,82,196 5,96,000 5,96,000 7,43,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 15,400 21,000 21,000 23,000 07µMedical Reimbursements 11,414 1,08,000 97,000 1,13,000 11µTravel Expenses 17,53,886 22,54,000 20,29,000 23,67,000 12µMedical Reimbursements under WBHS 2008 .. . 6,90,000 5,32,000 7,25,000 13µOffice Expenses 01µElectricity 1,11,143 97,000 87,000 1,02,000 02µTelephone 45,134 32,000 29,000 34,000 03µMaintenance / P.O.L. for Office Vehicles 29,954 34,000 31,000 36,000 04µOther Office Expenses 66,905 77,000 69,000 81,000 14µRents, Rates and Taxes 1,69,182 3,00,000 3,59,000 3,15,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 9,601 1,00,000 90,000 1,05,000 27µMinor Works/ Maintenance .. . 1,20,000 1,08,000 1,26,000 50µOther Charges 3,238 12,000 11,000 13,000 51µMotor Vehicles 9,632 22,000 20,000 23,000




002µPurchase of modern equipment like rescue toy,boats etc.for Water Wing of Civil Defence & West Bengal Civil Emergency Force. [CV] 75µPurchase 14,48,750 20,00,000 2,07,54,000 20,00,000003µPurchase of vehicle/Ambulance for different units of CD,HG& NVF. [CV] 75µPurchase 41,01,865 20,00,000 26,00,000 12,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-106-SP - State Plan (Annual Plan & Eleventh Plan) 55,50,615 40,00,000 2,33,54,000 32,00,000


001µRevamping of Civil Defence Set up in the Country [CV] 26µAdvertising and Publicity Expenses .. . . . . . . . . . . 50µOther Charges .. . . . . . . . . . . 51µMotor Vehicles . . . . . . . . . . . .





ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2070-00-107µ HOME GUARDS




107µHome Guards

NP - NON PLAN004µHeadquarters-Home Guards raised in connection with

Emergency. [CV]

01µSalaries

01µPay 36,09,674 75,99,000 75,99,000 78,27,000

14µGrade Pay .. . 21,65,000 21,65,000 22,30,000

13µDearness Pay 5,86,393 .. . . . . . . .



04µAd hoc Bonus 13,000 79,000 79,000 1,01,000


12µMedical Allowances 42,265 79,000 79,000 1,01,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 8,17,26,637 8,25,00,000 46,25,00,000 26,05,00,000


11µTravel Expenses .. . 5,000 5,000 5,000


13µOffice Expenses

01µElectricity 29,638 60,000 54,000 63,000

02µTelephone .. . . . . . . . . . .

03µMaintenance / P.O.L. for Office Vehicles 8,528 .. . . . . . . .



04µOthers 3,59,271 12,00,000 10,80,000 12,60,000

50µOther Charges 1,70,417 2,20,000 1,98,000 2,31,000

51µMotor Vehicles 1,978 10,000 9,000 11,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ005µDistrict Home Guard raised in connection with

Emergency. [CV]

01µSalaries

01µPay 1,64,65,802 2,23,38,000 2,23,38,000 2,30,08,000

14µGrade Pay .. . 63,66,000 63,66,000 65,57,000

13µDearness Pay 23,84,911 .. . . . . . . .



04µAd hoc Bonus 97,000 2,23,000 2,23,000 2,96,000


09µRation Allowance 7,700 .. . . . . . . .




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2070-00-107 µ HOME GUARDS - Contd..




02µWages 75,00,01,449 84,51,80,000 123,50,00,000 85,00,00,000 07µMedical Reimbursements 1,49,415 1,03,000 93,000 1,08,000 11µTravel Expenses 6,31,259 3,77,000 3,39,000 3,96,000 12µMedical Reimbursements under WBHS 2008 .. . 1,90,000 1,71,000 2,00,000 13µOffice Expenses 01µElectricity 1,56,921 1,96,000 1,76,000 2,06,000 02µTelephone 1,21,859 1,61,000 1,45,000 1,69,000 03µMaintenance / P.O.L. for Office Vehicles 1,79,917 2,20,000 1,98,000 2,31,000 04µOther Office Expenses 7,52,980 3,50,000 3,15,000 3,68,000 14µRents, Rates and Taxes 3,35,721 6,00,000 5,40,000 6,30,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 34,00,275 7,30,000 6,57,000 75,00,000 27µMinor Works/ Maintenance 3,060 25,000 23,000 26,000 50µOther Charges 20,84,301 11,00,000 9,90,000 11,55,000 51µMotor Vehicles 14,18,876 18,70,000 16,83,000 19,64,000 52µMachinery and Equipment/Tools and Plants 71,997 1,19,000 1,07,000 1,25,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ006µBorder Wing,Home Guard Battalion [CV] 01µSalaries 01µPay 9,32,60,443 14,48,50,000 14,48,50,000 15,00,00,000 14µGrade Pay .. . 4,12,81,000 4,12,81,000 4,25,19,000 13µDearness Pay 1,47,14,172 .. . . . . . . . 02µDearness Allowance 3,63,02,953 2,97,73,000 2,97,73,000 4,23,54,000 03µHouse Rent Allowance 1,07,82,623 1,81,15,000 1,81,15,000 2,69,52,000 04µAd hoc Bonus 7,87,000 12,94,000 12,94,000 19,25,000 07µOther Allowances 25,79,507 5,000 5,000 5,000 09µRation Allowance 3,788 .. . . . . . . . 12µMedical Allowances 10,58,125 13,99,000 13,99,000 19,25,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements 3,118 6,000 5,000 6,000 11µTravel Expenses 32,91,317 27,00,000 24,30,000 28,35,000 12µMedical Reimbursements under WBHS 2008 .. . 15,53,000 13,98,000 16,31,000 13µOffice Expenses 01µElectricity . . . . . . . . . . . . 02µTelephone 25,829 34,000 31,000 36,000 03µMaintenance / P.O.L. for Office Vehicles 25,238 .. . . . . . . . 04µOther Office Expenses 1,27,500 2,31,000 2,08,000 2,43,000 14µRents, Rates and Taxes .. . . . . . . . . . . 21µMaterials and Supplies/Stores and Equipment 04µOthers 2,01,179 7,50,000 6,75,000 7,88,000 50µOther Charges 33,130 55,000 50,000 58,000 51µMotor Vehicles 89,915 1,56,000 1,40,000 1,64,000




ˇ

REVENUE EXPENDITUREDETAILED ACCOUNT NO. 2070-00-107 µ HOME GUARDS - Contd..




SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)002µPurchase of modern equipment for office training in respect of Border Wing Home Guard. [CV] 75µPurchase 21,98,000 5,00,000 5,00,000 3,00,000






NP - NON PLAN026µNational Volunteer Force(a)Directorate of National Volunteer Force. [CV] 01µSalaries 01µPay 28,48,590 54,59,000 54,59,000 56,23,000 14µGrade Pay .. . 15,56,000 15,56,000 16,03,000 13µDearness Pay 5,18,137 .. . . . . . . . 02µDearness Allowance 9,84,655 11,22,000 11,22,000 15,90,000 03µHouse Rent Allowance 3,43,635 8,40,000 8,40,000 10,12,000 04µAd hoc Bonus 34,000 57,000 57,000 72,000 07µOther Allowances 18,500 24,000 24,000 24,000 09µRation Allowance 2,19,100 3,41,000 3,41,000 3,50,000 12µMedical Allowances 36,800 57,000 57,000 72,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries 50,03,417 94,56,000 94,56,000 1,03,46,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 8,792 .. . . . . . . . 07µMedical Reimbursements 6,743 12,000 11,000 20,000 11µTravel Expenses 28,242 1,68,000 1,51,000 1,76,000 12µMedical Reimbursements under WBHS 2008 .. . 52,000 47,000 55,000 13µOffice Expenses 01µElectricity 26,036 45,000 41,000 47,000 02µTelephone 39,549 65,000 59,000 68,000 03µMaintenance / P.O.L. for Office Vehicles 1,23,512 45,000 41,000 47,000 04µOther Office Expenses 40,540 55,000 50,000 58,000 14µRents, Rates and Taxes 67,560 78,000 70,000 82,000 19µMaintenance .. . 10,000 9,000 11,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 10,700 10,000 9,000 11,000 27µMinor Works/ Maintenance .. . 10,000 9,000 11,000 50µOther Charges 1,98,018 3,00,000 2,70,000 3,15,000 51µMotor Vehicles 81,586 1,72,000 1,55,000 1,81,000 53µMajor Works / Land and Buildings .. . . . . . . . . . .



ˇ





027µNational Volunteer Force Kalyani Training Centre.

[CV] 01µSalaries 01µPay 32,85,533 79,71,000 79,71,000 82,10,000 14µGrade Pay .. . 22,71,000 22,71,000 23,39,000 13µDearness Pay 7,17,747 .. . . . . . . . 02µDearness Allowance 14,27,886 16,38,000 16,38,000 23,21,000 03µHouse Rent Allowance 12,25,106 11,48,000 11,48,000 14,77,000 04µAd hoc Bonus 52,000 82,000 82,000 1,05,000 07µOther Allowances 16,100 5,000 5,000 5,000 09µRation Allowance 3,90,600 6,30,000 6,30,000 6,30,000 12µMedical Allowances 62,600 82,000 82,000 1,05,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements 200 20,000 18,000 21,000 11µTravel Expenses 1,81,572 2,00,000 1,80,000 2,50,000 12µMedical Reimbursements under WBHS 2008 .. . 68,000 61,000 71,000 13µOffice Expenses 01µElectricity 8,68,204 10,12,000 9,11,000 10,63,000 02µTelephone 16,390 30,000 27,000 32,000 03µMaintenance / P.O.L. for Office Vehicles 30,134 41,000 37,000 43,000 04µOther Office Expenses 37,999 50,000 45,000 53,000 14µRents, Rates and Taxes 6,91,508 8,50,000 7,65,000 8,93,000 19µMaintenance .. . 49,000 44,000 51,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 16,595 40,000 36,000 42,000 50µOther Charges 81,130 1,00,000 90,000 1,05,000 51µMotor Vehicles 4,049 65,000 59,000 68,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ028µNational Volunteer Force Halisahar Training Centre. [CV] 01µSalaries 01µPay 57,71,116 80,34,000 80,34,000 82,75,000 14µGrade Pay .. . 22,89,000 22,89,000 23,58,000 13µDearness Pay 32,900 .. . . . . . . . 02µDearness Allowance 20,53,158 16,52,000 16,52,000 23,39,000 03µHouse Rent Allowance 3,45,247 16,23,000 16,23,000 14,89,000 04µAd hoc Bonus 69,000 86,000 86,000 1,06,000 07µOther Allowances 33,667 5,000 5,000 5,000 09µRation Allowance 4,84,848 7,88,000 7,88,000 8,00,000 12µMedical Allowances 84,126 86,000 86,000 1,06,000



ˇ





02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . 15,000 14,000 16,000 11µTravel Expenses 42,108 9,90,000 8,91,000 10,40,000 12µMedical Reimbursements under WBHS 2008 .. . 71,000 64,000 75,000 13µOffice Expenses 01µElectricity 7,30,193 8,65,000 7,79,000 9,08,000 02µTelephone 22,392 16,000 14,000 17,000 03µMaintenance / P.O.L. for Office Vehicles 28,840 40,000 36,000 42,000 04µOther Office Expenses 31,701 78,000 70,000 82,000 14µRents, Rates and Taxes 8,89,144 10,28,000 9,25,000 10,79,000 19µMaintenance .. . 2,00,000 1,80,000 2,10,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 1,00,425 1,71,000 1,54,000 1,80,000 27µMinor Works/ Maintenance .. . 5,00,000 4,50,000 5,25,000 50µOther Charges 1,19,698 1,30,000 1,17,000 1,37,000 51µMotor Vehicles 16,743 27,000 24,000 28,000 53µMajor Works / Land and Buildings .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ029µNational Volunteer Force Coochbehar Training Centre. [CV] 01µSalaries 01µPay 17,06,830 27,74,000 27,74,000 28,57,000 14µGrade Pay .. . 7,91,000 7,91,000 8,15,000 13µDearness Pay 7,55,409 .. . . . . . . . 02µDearness Allowance 8,84,915 5,70,000 5,70,000 8,08,000 03µHouse Rent Allowance 1,28,872 4,02,000 4,02,000 5,14,000 04µAd hoc Bonus 31,000 28,000 28,000 37,000 07µOther Allowances .. . 5,000 5,000 5,000 09µRation Allowance 2,52,700 3,15,000 3,15,000 3,15,000 12µMedical Allowances 38,600 28,000 28,000 37,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages .. . . . . . . . . . . 07µMedical Reimbursements . . . 10,000 9,000 11,000 11µTravel Expenses 35,270 24,000 22,000 25,000 12µMedical Reimbursements under WBHS 2008 .. . 25,000 23,000 26,000 13µOffice Expenses 01µElectricity 2,48,640 2,74,000 2,47,000 2,88,000 02µTelephone 2,489 10,000 9,000 11,000 03µMaintenance / P.O.L. for Office Vehicles . . . 10,000 9,000 45,000 04µOther Office Expenses 3,656 20,000 18,000 21,000 14µRents, Rates and Taxes 81,000 90,000 81,000 95,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 37,652 25,000 23,000 26,000 27µMinor Works/ Maintenance .. . 4,00,000 51,60,000 4,20,000

50µOther Charges 22,718 31,000 28,000 33,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 029 42,29,751 58,32,000 1,05,42,000 63,89,000


ˇ





030µNational Volunteer Force Kurseong Training Centre

[CV]

01µSalaries

01µPay 10,07,281 26,03,000 26,03,000 26,81,000

14µGrade Pay .. . 7,41,000 7,41,000 7,63,000

13µDearness Pay 4,84,997 .. . . . . . . .



04µAd hoc Bonus 21,000 24,000 24,000 34,000


09µRation Allowance 97,300 3,68,000 3,68,000 3,75,000



µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 4,10,000 .. . . . . . . .




13µOffice Expenses

01µElectricity 25,835 1,25,000 1,13,000 1,31,000

02µTelephone 7,296 12,000 11,000 13,000





04µOthers 12,373 40,000 36,000 42,000


50µOther Charges 14,130 30,000 27,000 32,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ031µNational Volunteer ForceDistrict Batallions Collective

Training(Annual Camp) [CV]

01µSalaries

01µPay .. . . . . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay .. . . . . . . . . . .



04µAd hoc Bonus .. . . . . . . . . . .







ˇ





02µWages 15,29,836 70,00,000 70,00,000 80,00,000




13µOffice Expenses

01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .




04µOthers 1,82,363 5,00,000 4,50,000 5,25,000

50µOther Charges .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ032µNational Volunteer Force District Batallions Emergency Mobilisation. [CV] 01µSalaries

01µPay .. . . . . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay .. . . . . . . . . . .



04µAd hoc Bonus .. . . . . . . . . . .









13µOffice Expenses

01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .




01µDiet 2,299 .. . . . . . . .

04µOthers 76,99,289 80,26,000 72,23,000 90,00,000

50µOther Charges .. . . . . . . . . . .



ˇ





033µNational Volunteer Force District Batallions Bangia

Agragami Dal-1st Biskarma Battalion. [CV] 01µSalaries 01µPay 92,45,792 1,63,72,000 1,63,72,000 1,68,63,000 14µGrade Pay .. . 46,66,000 46,66,000 48,06,000 13µDearness Pay 29,75,334 .. . . . . . . . 02µDearness Allowance 44,15,184 33,65,000 33,65,000 47,67,000 03µHouse Rent Allowance 9,04,524 27,45,000 27,45,000 30,34,000 04µAd hoc Bonus 94,400 2,31,000 2,31,000 2,17,000 07µOther Allowances 1,37,754 5,000 5,000 5,000 09µRation Allowance 11,43,216 23,10,000 23,10,000 25,00,000 12µMedical Allowances 2,12,023 2,31,000 2,31,000 2,17,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 350 .. . . . . . . . 07µMedical Reimbursements 200 10,000 9,000 11,000 11µTravel Expenses 12,21,981 50,00,000 43,49,000 52,50,000 12µMedical Reimbursements under WBHS 2008 .. . 1,70,000 1,53,000 1,79,000 13µOffice Expenses 01µElectricity 7,11,025 8,00,000 7,20,000 8,40,000 02µTelephone 17,653 25,000 23,000 26,000 03µMaintenance / P.O.L. for Office Vehicles 45,257 60,000 54,000 63,000 04µOther Office Expenses 1,55,936 1,30,000 1,17,000 1,37,000 14µRents, Rates and Taxes 1,32,524 1,57,000 1,41,000 1,65,000 19µMaintenance .. . 1,00,000 1,59,000 1,05,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 11,668 20,000 18,000 21,000 50µOther Charges 4,44,081 60,000 1,36,000 1,36,000 51µMotor Vehicles 21,626 31,000 28,000 33,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ034µNational Volunteer Force District Battalion Bangia Agragami Dal-2nd Biswakarma Battalion. [CV] 01µSalaries 01µPay 1,65,38,370 3,00,99,000 3,00,99,000 3,10,02,000 14µGrade Pay .. . 85,77,000 85,77,000 88,34,000 13µDearness Pay 59,75,499 .. . . . . . . . 02µDearness Allowance 80,57,835 61,87,000 61,87,000 87,64,000 03µHouse Rent Allowance 17,95,681 46,55,000 46,55,000 55,77,000 04µAd hoc Bonus 2,63,000 3,34,000 3,34,000 3,98,000 07µOther Allowances 3,600 5,000 5,000 5,000 09µRation Allowance 21,96,492 21,00,000 21,00,000 21,00,000 12µMedical Allowances 3,18,379 3,34,000 3,34,000 3,98,000



ˇ








13µOffice Expenses

01µElectricity . . . . . . . . . . . .

02µTelephone .. . . . . . . . . . .





04µOthers 1,79,945 2,00,000 1,80,000 2,10,000

50µOther Charges 81,849 83,000 75,000 87,000

51µMotor Vehicles 1,940 50,000 45,000 53,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ035µNational Volunteer Force District Battalion Bangia

Agragami Dal-3rd Biswakarma Battalion. [CV]

01µSalaries

01µPay .. . . . . . . . . . .

14µGrade Pay .. . . . . . . . . . .

13µDearness Pay .. . . . . . . . . . .



04µAd hoc Bonus .. . . . . . . . . . .





13µOffice Expenses

01µElectricity . . . 2,000 2,000 2,000

02µTelephone .. . 2,000 2,000 2,000


04µOther Office Expenses .. . 9,000 8,000 9,000


04µOthers . . . 27,000 24,000 28,000

50µOther Charges .. . 15,000 14,000 16,000

51µMotor Vehicles . . . 19,000 17,000 20,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 035 . . . 98,000 89,000 1,02,000


ˇ





036µNational Cadet Crops (NCC) [CV] 01µSalaries 01µPay 2,43,68,698 4,73,56,000 4,73,56,000 4,87,77,000 14µGrade Pay .. . 1,34,96,000 1,34,96,000 1,39,01,000 13µDearness Pay 65,68,507 .. . . . . . . . 02µDearness Allowance 1,02,83,729 97,34,000 97,34,000 1,37,89,000 03µHouse Rent Allowance 48,67,755 71,51,000 71,51,000 87,75,000 04µAd hoc Bonus 3,66,726 5,13,000 5,13,000 6,27,000 07µOther Allowances 57,12,293 1,05,00,000 1,05,00,000 1,05,00,000 12µMedical Allowances 4,97,372 5,13,000 5,13,000 6,27,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 02µWages 2,47,081 3,56,000 3,56,000 4,50,000 07µMedical Reimbursements 3,01,000 10,000 9,000 11,000 11µTravel Expenses 5,10,601 7,00,000 6,30,000 7,35,000 12µMedical Reimbursements under WBHS 2008 .. . 4,08,000 3,67,000 4,28,000 13µOffice Expenses 01µElectricity 8,45,517 11,00,000 9,90,000 11,55,000 02µTelephone 10,73,316 12,50,000 11,25,000 13,13,000 03µMaintenance / P.O.L. for Office Vehicles 15,33,768 30,00,000 27,00,000 31,50,000 04µOther Office Expenses 14,41,718 14,50,000 13,05,000 15,23,000 14µRents, Rates and Taxes 14,32,416 15,10,000 13,59,000 15,86,000 27µMinor Works/ Maintenance .. . 30,80,000 27,72,000 32,34,000 50µOther Charges 4,39,42,140 6,10,00,000 5,19,41,000 6,40,50,000 51µMotor Vehicles 4,99,245 5,37,000 4,83,000 5,64,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ037µNVF District Battalions-Administration of Regular Establishment. [CV] 01µSalaries 01µPay 69,77,240 1,14,04,000 1,14,04,000 1,17,46,000 14µGrade Pay .. . 32,50,000 32,50,000 33,48,000 13µDearness Pay 16,47,331 .. . . . . . . . 02µDearness Allowance 30,72,133 23,44,000 23,44,000 33,21,000 03µHouse Rent Allowance 9,34,143 23,87,000 23,87,000 21,13,000 04µAd hoc Bonus 89,000 1,70,000 1,70,000 1,51,000 07µOther Allowances 80,425 5,000 5,000 5,000 09µRation Allowance 3,44,200 9,45,000 9,45,000 9,45,000 12µMedical Allowances 1,67,595 1,70,000 1,70,000 1,51,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . 15,000 18,000 16,000 11µTravel Expenses 94,918 1,17,000 1,05,000 1,23,000 12µMedical Reimbursements under WBHS 2008 .. . 1,36,000 82,000 1,43,000 13µOffice Expenses 01µElectricity 556 19,000 17,000 20,000 02µTelephone 7,819 15,000 14,000 16,000 03µMaintenance / P.O.L. for Office Vehicles . . . 1,000 1,000 1,000 04µOther Office Expenses 1,64,447 2,60,000 2,34,000 2,73,000 14µRents, Rates and Taxes 7,632 9,000 8,000 9,000 21µMaterials and Supplies/Stores and Equipment 04µOthers 34,240 60,000 54,000 63,000 50µOther Charges 1,70,115 1,47,000 1,32,000 1,54,000



ˇ





038µExpenditure for conducting Training Camp of NCC with

the Assistance of Central & State Govt.(State

Share) [CV]

50µOther Charges 79,27,063 68,41,000 91,16,000 1,00,00,000



011µPurchase of modern equipment under the

Scheme-Modernisation of W.B.N.V.F. [CV]

75µPurchase 7,87,915 9,00,000 9,00,000 7,00,000





µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ106µCivil Defence

NP - NON PLAN

012µAir Raid Precaution-Direction and Organisation

[CV]


013µAir Raid Precaution -Medical Relief [CV]




107µHome Guards

NP - NON PLAN

005µDistrict Home Guard raised in connection with

Emergency. [CV]

70µDeduct Recoveries (-) 1,07,057 .. . . . . . . .

006µBorder Wing,Home Guard Battalion [CV]




ˇ






033µNational Volunteer Force District Batallions Bangia Agragami Dal-1st Biskarma Battalion. [CV] 70µDeduct Recoveries (-) 120 .. . . . . . . .

036µNational Cadet Crops (NCC) [CV]

70µDeduct Recoveries (-) 2,71,698 .. . . . . . . .

038µExpenditure for conducting Training Camp of NCC with the Assistance of Central & State Govt.(State Share) [CV] 70µDeduct Recoveries (-) 3,43,760 .. . . . . . . .




005µDistrict Home Guard raised in connection with Emergency [CV] 70µDeduct Recoveries (-) 639 .. . . . . . . .




Voted (-) 8,17,119 .. . . . . . . .Charged .. . . . . . . . . . .


ˇ

REVENUE EXPENDITURE

DEMAND No. 60

B-SOCIAL SERVICES µ (g) Social Welfare and NutritionHead of Account : 2235 µ Social Security and Welfare






Net Expenditure 2,60,50,000 . . . 2,60,50,000





60 - OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES200µOther Programme

NP - Non Plan 3,00,000 10,00,000 2,09,00,000 2,60,50,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ



Grand Total - Gross 3,00,000 10,00,000 2,09,00,000 2,60,50,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 3,00,000 10,00,000 2,09,00,000 2,60,50,000Charged .. . . . . . . . . . .

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµNP - Non Plan 3,00,000 10,00,000 2,09,00,000 2,60,50,000


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Net 3,00,000 10,00,000 2,09,00,000 2,60,50,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 3,00,000 10,00,000 2,09,00,000 2,60,50,000



Voted 3,00,000 10,00,000 2,09,00,000 2,60,50,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2235(including Buildings) 3,00,000 10,00,000 2,09,00,000 2,60,50,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 3,00,000 10,00,000 2,09,00,000 2,60,50,000

Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 2235-60-200µ OTHER PROGRAMME




60µOTHER SOCIAL SECURITY AND WELFARE PROGRAMMES

200µOther ProgrammeNP - NON PLAN

049µPayment of Exgratia grants to the families of W.B.N.V.F. Personnel killed missing taken as prisoner of war or disabled in action [CV] 31µGrants-in-aid-GENERAL

02µOther Grants 3,00,000 10,00,000 9,00,000 10,50,000

057µPayment of one time Ex-gratia on Demobilisation to the Volunteers of WBNVF [CV] 31µGrants-in-aid-GENERAL

02µOther Grants . . . . . . 2,00,00,000 2,50,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-200-NP - Non Plan 3,00,000 10,00,000 2,09,00,000 2,60,50,000





DEMAND No. 60

A-CAPITAL ACCOUNT OF GENERAL SERVICES µHead of Account : 4070 µ Capital Outlay on Other Administrative Services






Net Expenditure 30,00,000 . . . 30,00,000





800µOther ExpenditureSP - State Plan (Annual Plan & Eleventh Plan) 11,51,966 .. . 15,88,000 30,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 800 11,51,966 .. . 15,88,000 30,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Gross 11,51,966 .. . 15,88,000 30,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 11,51,966 .. . 15,88,000 30,00,000


SP - State Plan (Annual Plan & Eleventh Plan) 11,51,966 .. . 15,88,000 30,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


Grand Total - Net 11,51,966 .. . 15,88,000 30,00,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted 11,51,966 .. . 15,88,000 30,00,000Charged .. . . . . . . . . . .


Voted 11,51,966 .. . 15,88,000 30,00,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 4070(including Buildings) 11,51,966 .. . 15,88,000 30,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted 11,51,966 .. . 15,88,000 30,00,000

Charged .. . . . . . . . . . .


ˇ

CAPITAL EXPENDITUREDETAILED ACCOUNT NO. 4070-00-800 µ OTHER EXPENDITURE




800µOther ExpenditureSP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)

009µBorder Wing Home Guard Battalion [CV]

53µMajor Works / Land and Buildings 11,51,966 .. . 15,88,000 30,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-800-SP - State Plan (Annual Plan & Eleventh Plan) 11,51,966 ... 15,88,000 30,00,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 800 11,51,966 .. . 15,88,000 30,00,000




DEMAND No. 60

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

Head of Account : 4216 µ Capital Outlay on Housing






Net Expenditure 11,72,00,000 . . . 11,72,00,000





01 - GOVERNMENT RESIDENTIAL BUILDINGS106µGeneral Pool Accommodation





Voted 1,10,89,207 8,40,00,000 6,36,58,000 11,72,00,000Charged .. . . . . . . . . . .







Voted 1,10,89,207 8,40,00,000 6,36,58,000 11,72,00,000Charged .. . . . . . . . . . .




Charged .. . . . . . . . . . .



DETAILED ACCOUNT NO. 4216-01-106µ GENERAL POOL ACCOMMODATION




01µGOVERNMENT RESIDENTIAL BUILDINGS106µGeneral Pool Accommodation

SP - STATE PLAN (ANNUAL PLAN & ELEVENTH PLAN)069µConstruction of Administrative Buildings Complex for W.B.N.V.F. 1st (BK) Bn. Durgapur [CV] 53µMajor Works / Land and Buildings 20,47,493 .. . . . . . . .070µConstruction of Boundary wall on different sides of W.B.N.V.F. training Centre Kalyani [CV] 53µMajor Works / Land and Buildings 44,71,883 60,00,000 45,00,000 25,00,000071µConstruction of new office Building for W.B.N.V.F. Dist. Btn. stores Halisahar [CV] 53µMajor Works / Land and Buildings 44,855 .. . . . . . . .072µUpgration C.C.D.T.I. including construction of Hostel Rescue Tower etc. [CV] 53µMajor Works / Land and Buildings 24,50,000 50,00,000 .. . 90,00,000073µConstruction of Boundary Wall around C.T.I. [CV] 53µMajor Works / Land and Buildings .. . . . . . . . . . .079µUpgradation of training Institute / Centres of CD,HG& NVF [CV] 53µMajor Works / Land and Buildings 20,74,976 .. . 79,00,000 20,00,000080µBarracks at different Units /Centres of CD,HG , NVF & NCC [CV] 53µMajor Works / Land and Buildings .. . . . . . . . . . .081µContruction of Guest Houses at different Units /Centres of CD, HG& NVF [CV] 53µMajor Works / Land and Buildings .. . 5,00,000 .. . 12,00,000082µConstruction of Admn. Bldg complex at different units/centres of CD, HG, NVF & NCC. [CV] 53µMajor Works / Land and Buildings .. . . . . . . . . . .083µAcquisition -Cost of Land for different purposes as required by CD,HG,NVF& NCC [CV] 53µMajor Works / Land and Buildings .. . 25,00,000 .. . 25,00,000084µConstruction of Quarters for Commandant & Assistant Commandant at CTI,Gutlu [CV] 53µMajor Works / Land and Buildings .. . . . . . . . . . .085µConstruction of Boundary Wall, Office & Store Building of different Battlions/ GP HQ of NCC [CV] 53µMajor Works / Land and Buildings .. . 1,00,00,000 38,00,000 1,00,00,000086µConstruction of Boundary Wall, Administrative Building of WCD,WBCEF & Civil Defence Organisation [CV] 53µMajor Works / Land and Buildings .. . 55,00,000 15,35,000 1,50,00,000087µConstruction of Boundary Wall ,Administrative Building , Barrack, Quarter etc.for WBNVF [CV] 53µMajor Works / Land and Buildings .. . 1,95,00,000 1,09,23,000 1,50,00,000088µContruction of Rescue Cluster Centres in Rural Areas under RIDF (RIDF) [CV] 53µMajor Works / Land and Buildings .. . 3,50,00,000 3,50,00,000 6,00,00,000





DEMAND No. 61







Net Expenditure 1,71,53,000 . . . 1,71,53,000





090µSecretariatNP - Non Plan .. . . . . . . . 1,71,53,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 090 . . . . . . . . . 1,71,53,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµGrand Total - Gross . . . . . . . . . 1,71,53,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted .. . . . . . . . 1,71,53,000


NP - Non Plan . . . . . . . . . 1,71,53,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ


Grand Total - Net . . . . . . . . . 1,71,53,000µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ

Voted .. . . . . . . . 1,71,53,000Charged .. . . . . . . . . . .


Voted .. . . . . . . . 1,71,53,000Charged .. . . . . . . . . . .


µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal Expenditure(Net) under the Major Head: 2052(including Buildings) . . . . . . . . . 1,71,53,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµVoted .. . . . . . . . 1,71,53,000

Charged .. . . . . . . . . . .


ˇ






032µDeparment of Chief Ministers”s Office [CH]

01µSalaries

01µPay .. . . . . . . . 87,22,000

14µGrade Pay .. . . . . . . . 24,85,000

13µDearness Pay .. . . . . . . . . . .

02µDearness Allowance .. . . . . . . . 24,66,000

03µHouse Rent Allowance .. . . . . . . . 15,69,000

04µAd hoc Bonus .. . . . . . . . 1,12,000

07µOther Allowances .. . . . . . . . 3,000

12µMedical Allowances .. . . . . . . . 1,12,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - Salaries . . . . . . . . . 1,54,69,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµ 07µMedical Reimbursements . . . . . . . . . 42,000

11µTravel Expenses .. . . . . . . . 1,00,000

12µMedical Reimbursements under WBHS 2008 .. . . . . . . . 76,000

13µOffice Expenses

01µElectricity . . . . . . . . . 17,000

02µTelephone .. . . . . . . . 2,11,000

03µMaintenance / P.O.L. for Office Vehicles . . . . . . . . . 6,05,000

04µOther Office Expenses .. . . . . . . . 6,30,000

50µOther Charges .. . . . . . . . 3,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal-090-NP - Non Plan ... ... ... 1,71,53,000

µµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµµTotal - 090 . . . . . . . . . 1,71,53,000


Documents

A-General Services µ (d) Administrative Services Head of ... · Budget Publication No. 24 3 ˜ REVENUE EXPENDITURE DEMAND No. 54 B-SOCIAL SERVICES µ (c) Water Supply, Sanitation,