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West Bengal act 019 of 1977 : The West Bengal Appropriation ( No. 2 ) Act, 1977

GOVERNMENT OF WEST BENGAL

LEGISLATIVE DEPARTMENT

West Bengal Act XIX of 1977

THE WEST BENGAL APPROPRIATION (NO. 2)

ACT, 1977.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 30th September, 1977.] [30th September, 1977.]

An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 1978.

WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 1978;

It is hereby enacted in the Twenty-eighth Year of the Republic of India, by the Legislature of West Bengal, as follows :-

1. This Act may be called the West Bengal Appropriation Short title. (No. 2) Act, 1977.

2. From and out of the Consolidated Fund of West Bengal there Issue of Rs. may he paid and applied sums not exceeding those specified in 12,14,71,70,0GO out of the

column 3 of the Schedule amounting in the aggregate [inclusive of Consolidated West Ben. Act the sums specified in column 3 of the Schedule to the West Bengal Fund of West 1 of 1977. Bengal for the Appropriation (Vote on Account) Act, 1977 and the West Bengal year 1977-78. West Ben. Act Appropriation (Vote on Account) (No. 2) Act, 1977] to the sum of XIV of 1977.

rupees twelve hundred and fourteen crores seventy-one lakhs and

seventy thousand towards defraying the several charges which will

come in course of payment during the year ending on the thirty-first

day of March, 1978, in respect of the services and purposes

specified in column 2 of the Schedule.

175

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Section 3.)

3. The sums authorised to be paid and applied from and out of Appropriation. the Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1978.

176

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

SCHEDULE.

(See sections 2 and 3.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT A—General Services (a) Organs of State 211—State Legislatures . . .. 212—Governor . 213—Council of Ministers .. .. . . 214—Administration of Justice . . 215—Elections .. (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 220—Collection of Taxes on Income and Expenditure. ... . . (ii) Collection of Taxes on Property and Capital Transactions 229—Land Revenue . . Capital Expenditure out-side the Revenue Account C—Capital Account of Economic Services (a) Capital Account of General Economic Services 504—Capital Outlay on Other General Economic Services. Total
Rs. 64,25,000 16,00,000 4,40,90,000 1,99,58,000 17,78,000 12,09,90,000 2,95,00,000 15,04,90,000 Rs. 75,000 14,87,000 1,15,17,000 2,000 1,00,000

(a) Organs of State 1 211—State Legislatures . . .. 64,25,000 75,000 65,00,000 Serial 2 212—Governor . 14,87,000 14,87,000 3 213—Council of Ministers .. .. . . 16,00,000 16,00,000 . 4 214—Administration of Justice . . 4,40,90,000 1,15,17,000 5,56,07,000

5. 215—Elections .. 1,99,58,000 1,99,58,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

6 220—Collection of Taxes on Income and Expenditure. ... . . 17,78,000 2,000 17,80,000

(ii) Collection of Taxes on Property and Capital Transactions

- 229—Land Revenue . . 12,09,90,000 1,00,000 12,10,90,000 Capital Expenditure out-side

the Revenue Account

7 C—Capital Account of Economic Services

(a) Capital Account of General Economic Services

504—Capital Outlay on Other General - Economic Services. 2,95,00,000 2,95,00,000 Total 15,04,90,000 1,00,000 15,05,90,000

177

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. 1,000 8,39,11,000 66,67,74,000 21,31,000
REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 230—Stamps and Resgistration . . 235—Collection of Other Taxes on Property and Capital Transactions. (iii) Collection of Taxes on Commodities and Services 239—State Excise . . . . 240—Sales Tax . . 241—Taxes on Vehicles . . . 245—Other Taxes and Duties on Commodities and Services. (iv) Other Fiscal Services 247—Other Fiscal Services . . (c) Interest Payment and Servicing of Debt 248—Appropriation for reduction or avoidance of debt. 249—Interest Payments (d) Administratrative Services 251—Public Service Commission 252—Secretariat—General Services . . 253—District Administration . . . . Rs. 2,00,00,000 3,10,000 2,30,00,000 1,74,99,000 45,00,000 1,50,00,000 28,38,000 85,02,000 3,30,00,000 4,35,00,000

A—General Services

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

8 230—Stamps and Resgistration . . 2,00,00,000 2,00,00,000 9 235—Collection of Other Taxes

on Property and Capital

Transactions. 3,10,000 3,10,000

(iii) Collection of Taxes on Commodities and Services 10 239—State Excise . . . . 2,30,00,000 2,30,00,000 11 240—Sales Tax . . 1,74,99,000 1,000 1,75,00,000 12 241—Taxes on Vehicles . . . 45,00,000 45,00,000 13 245—Other Taxes and Duties on

Commodities and Services. 1,50,00,000 1,50,00,000

(iv) Other Fiscal Services 14 247—Other Fiscal Services . . 28,38,000 28,38,000

(c) Interest Payment and Servicing of Debt Serial 15 248—Appropriation for reduction or avoidance of debt. 8,39,11,000 8,39,11,000 16 249—Interest Payments 85,02,000 66,67,74,000 67,52,76,000

(d) Administratrative Services Serial 17 251—Public Service Commission 21,31,000 21,31,000 18 252—Secretariat—General Services . . 3,30,00,000 3,30,00,000 19 253—District Administration . . . . 4,35,00,000 4,35,00,000

178

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

20 254—Treasury and Accounts

Administration. 1,75,00,000 1,75,00,000 21 255—Police 58,25,75,000 58,25,75,000 22 256—Jails 5,85,00,000 5,85,00,000 24 258—Stationery and Printing . 2,30,39,000 2,30,39,000 _

259—Public Works . . . . 16,86,33,000 30,41,000 17,16,74,000 (Public Works under Functional

heads)

B—Social and Community Services

277—Education (Sports) (Buildings). . 45,000 45,000 277—Education (Excluding Sports and

Youth Welfare) (Buildings). 92,000 92,000

278—Art and Culture (Buildings) 8,00,000 8,00,000 280—Medical (Buildings) 2,80,000 2,80,000

282—Public Health, Sanitation 2,65,000 2,65,000 and Water Supply (Buildings).

283—Housing (Building) 64,85,000 15,000 65,00,000

25

287—Labour and Employment (Buildings). 8,000 8,000 295—Other Social and Community Services (Buildings). 2,000 2,000 C— Economic Services

(a) General Economic Services 304—Other General Economic Services (Buildings). 10,000 10,000

179

. The West Bengal Appropriation (No. 2) Act, 1977.

[West Ben. Act

(Schedu e.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs, Rs. Rs,

(b)Agriculture and Allied Services

305—Agriculture (Buildings) 8,000 8,000 309—Food (Buildings) 34,000 34,000 310—Animal Husbandry (Buildings) 7,000 7,000 311—Dairy Development (Buildings) 5,000 5,000

(c) Industry. and Minerals

320—Idustries (Excludig Closed and Sick Industries) (Buildings). . . 2,15,000 2,15,000 321—Village and Small Industries

(Excluding Public Undertakings)

(Buildings). .. .. 3,000 3,000

328—Mines and Minerals (Buildings) 3,84,000 3,84,000

25 Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

459—Capital Outlay on Public Works 5,20,76,000 5,20,76,000

(Capital Outlay on Public Works under Functional heads) B—Capital Account of Social and Community Services 477—Capital Outlay on Education, Art and Culture (Sports) (Buildings). 1,07,00,000 1,07,00,000 477—Capital Outlay on Education, Art and Culture (Welfare) (Buildings). 13,00,000 13,00,000

180

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

477—Capital Outlay on Education Art and Culture (Excluding

Sports and Youth Welfare)

(Buildings). . . 77,67,000 77,67,000 480—Capital Outlay on Medical (Buildings). ' .. 5,65,76,000 5,65,76,000 481—Capital Outlay on Family

Planning (Buildings). . . 20,00,000 20,00,000 482—Capital Outlay on Public

Health, Sanitation and water

Supply (Buildings). 25,000 25,000 483—Capital Outlay on Housing

(Buildings). .. .. 2,50,90,000 2,50,90,000 485—Capital Outlay on Information and Publicity (Buildings). 29,50,000 29,50,000 495—Capital Outlay on Other

Social and Community

Services (Buildings). 16,52,000 16,52,000 C—Capital Account of

Economic Services

(b) Capital Account of Agricul- ture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings) (Buildings). .. .. 1,10,000 1,10,000 509—Capital Outlay on Food

(Buildings). .. 41,63,000 41,63,000 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Buildings). 1,00,000 1,00,000

181

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

511—Capital Outlay on Dairy

Development (Excluding Public Undertakings) (Buildings). 31,00,000 31,00,000

25

521—Capital Outlay on Village and Small Industries (Excluding Pub- - lie Undertakings) (Buildings). . . 57,40,000 57,40,000 Total 35,06,25,000 30,56,000 35,36,81,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 26 260—Fire Protection and Control . 2,15,00,000 2,15,00,000 27 265—Other Administrative Services . . 7,56,00,000 7,56,00,000

(e) Pensions amd Miscella neous General Services 28 266—Pensions and Other Retirement Benefits. . . 10,90,66,000 8,16,000 10,98,82,000 30 268—Miscellaneous General Services 1,80,00,000 1,80,00,000 B—Social and Community

Services

31 276—Secretariat—Social and Commu-

nity Services. 1,10,00,000 1,10,00,000

32 277—Education (Sports) . . . . 60,00,000 60,00,000 33 277—Education ( Youth Welfare) 1,75,00,000 1,75,00,000 — 277—Education (Excluding Sports

34 and Youth Welfare). 1,46,75,00,000 1,46,75,00,000 278—Art and Culture 1,20,00,000 1,20,00,00

182

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

Capital Expenditure Outside

the Revenue Account

34 F— Loans and Advances 677—Loans for Education, Art and _ Culture (Excluding Sports and Yourth Welfare). . . .. 25,29,000 25,29,000 Total ..1,48,20,29,000 1,48,20,29,000

REVENUE ACCOUNT

B—Social and Community Services 35 279—Scientific Services and Research . 29,000 29,000 280—Medical . 62,38,50,000 62,38,50,000 Capital Expenditure Outside

the Revenue Account

36 B—Capital Account of Social and Community Services 480—Capital Outlay on Medical 24,00,000 24,00,000 Total 62,62,50,000 62,62,50,000

REVENUE ACCOUNT

B—Social and Community Services 281—Family Planning . . .. 8,40,00,000 8,40,00,000 Capital Expenditure Outside

the Revenue Account

37 B—Capital Account of Social and Community Services

183

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

37 481—Capital Outlay on Family — Planning. 15,00,000 15,00,000 Total 8,55,00,000 8,55,00,000

REVENUE ACCOUNT

_ B—Social and Community Services 282—Public Health, Sanitation and Water Supply. . . 20,70,00,000 20,70,00,000

38 Capital Expenditure Outside the Revenue Account

F— Loans and Advances 682—Loans for Public Health, Sanita- - tion and Water Supply. 10,00,000 10,00,000 Total 20,80,00,0000 20,80,00,000

REVENUE ACCOUNT

B—Social and Community Services 283—Housing 2,54,79,000 21,000 2,55,00,000 Capital Expenditure Outside

the Revenue Account

39 B—Capital Account of Social and Community Services

483—Capital Outlay on Housing 5,64,80,000 20,000 5,65,00,000

184

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

39 F— Loans and Advances _ 683—Loans for Housing .. 98,00,000 98,00,000 Total 9,17,59,000 41,000 9,18,00,000

REVENUE ACCOUNT

B—Social and Community Services 284—Urban Development 18,57,15,000 2,85,000 18,60,00,000 Capital Expenditure Outside

the Revenue Account

B—Capital Account of Social

and Community Services

40 484—Capital Outlay on Urban

Development. 33,77,000 1,08,000 34,85,000 F— Loans and Advances

_ 684—Loans for Urban Development 26,10,00,000 26,10,00,000 Total 45,00,92,000 3,93,000 45,04,85,000

REVENUE ACCOUNT

B—Social and Community Services 285—Information and Publicity 2,33,00,000 2,33,00,000 Capital Expenditure Outside

the Revenue Account

B— Capital Account of Social and

Community Services

41 485—Capital Outlay on Information

and Publicity. 9,00,000 9,00,000

185

The West Bengal Appropriation (No. 2) Act, 1977.

[West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

F— Loans and Advances

41

685—Loans for Information and Publicity. 13,00,000 13,00,000 Total 2,55,00,000 ... 2,55,00,000

REVENUE ACCOUNT

B—Social and Community Services

42 287—Labour and Employment 6,50,95,000 34,000 6,51,29,000 43 288—Social Security and Welfare

_ (Civil Supplies).

30,34,000 30,34,000

288—Social Security and Welfare (Relief and Rehabilitation of Displaced Persons). 13,69,90,000 30,10,000 14,00,00,000

Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services

44 488—Capital Outlay on Social Security and Welfare (Relief and

Rehabilitation of Displaced

Persons). 2,00,000 50,000 2,50,000

F—Loans and Advances

688—Loans for Social Security and Welfare (Relief and Reha- bilitation of Displaced Persons). 1,00,00,000 1,00,00,000 _

Total 14,71,90,000 30,60,000 15,02,50,000

186

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedu e.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social andCommunity Services

288— Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes). 8,24,99,000 1,000 8,25,00,000 Capital Expenditure Outside

the Revenue Account

45 B—Capital Account of Social and Community Services

488—Capital Outlay on Social Security and Welfare (Welfare of

Scheduled Castes, Scheduled Tribes and other Backward

Classes). 8,00,000 8,00,000 Total 8,32,99,000 1,000 8,33,00,000

REVENUE ACCOUNT

B—Social and Community Services

288— Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation 46 of Displaced persons and Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes). 12,55,86,000 12,55,86,000

187

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Numbed Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

Capital Expenditure Outside

the Revenue Account

F—Loans and Advances

46 688—Loans for Social Security and Welfare (Excluding Civil

Supplies, Relief and Rehabi-

litation of Displaced Persons and Welfare of Scheduled Castes,

Scheduled Tribes and other

Backward Classes). 2,10,000 2,10,000 Total 12,57,96,000 12,57,96,000

REVENUE ACCOUNT

B—Social andCommunity Services

47 289— Relief on Account of Natural Calamities. 10,00,00,000 10,00,00,000 295—Other Social and Community Services. 47,38,000 47,38,000 Capital Expenditure Outside the Revenue Account

48 B—Capital Account of Social and Community Services

495—Capital Outlay on Other Social and Community Services. 11,19,000 11,19,000 F—Loans and Advances

695—Loans for Other Social and

Community Services . 1,40,00,000 1,40,00,000 Total 1,98,57,000 1,98,57,000

188

The West Bengal Appropriation (No. 2) Act, /977. XIX of 1977.1

(Schedule.)

I 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) General Economic Services 49 296—Secretariat—Economic Services 1,70,83,000 1,70,83,000 - 298—Co-operation 4,91,00,000 4,91,00,000 Capital Expenditure Outside

the Revenue Account

C— Capital Account of Economic

50 Services

(a) Capital Account of General Economic Services

498—Capital Outlay on Co-operation 5,59,93,000 5,59,93,000 F—Loans and Advances

698—Loans for Co-operation 6,12,61,000 6,12,61,000 Total 16,63,54,000 16,63,54,000

REVENUE ACCOUNT

C—Economic Services

(a) General Economic Services 51 304—Other General Economic Services. . . 94,57,000 94,57,000

(b) Agriculture and Allied Services 305—Agriculture . . . . 26,95,99,000 1,000 26,96,00,000

52 Capital Expenditure Outside the Revenue Account

189

The West Bengal Appropriation (No. 2) Act, 1977. {West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

C— Capital Account of Economic

52 Services

(b) Capital Account of Agricul- ture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings). 2,24,50,000 2,24,50,000 F—Loans and Advances

705—Loans for Agriculture (Exclu-.

— ding Public Undertakings). 1,14,70,000 1,14,70,000 Total 30,35,19,000 1,000 30,35,20,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services

306—Minor Irrigation . . . . 12,85,37,000 12,85,37,000 307—Soil and Water Conservation 1,52,05,000 1,52,05,000 308—Area Development 7,93,41,000 7,93,41,000 Capital Expenditure Outside

. the Revenue Account C— Capital Account of Economic

53 Services

(b) Capital Account of Agriculture and Allied Services 506—Capital Outlay on Minor Irriga- tion, Soil Conservation and Area Development. 12,05,19,000 12,05,19,000

190

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

F—Loans and Advances

53 706—Loans for Minor Irrigation, Soil Conservation and Area

Development. . . . 9,38,000 9,38,000 Total 34,45,40,000 34,45,40,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 309—Food . . .. 7,10,00,000 7,10,00,000 Capital Expenditure Outside

the Revenue Account

54 C— Capital Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

509—Capital Outlay on Food 11,08,82,000 10,000 11,08,92,000 Total 18,18,82,000 /0,000 18,18,92,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 55 r 310—Animal Husbandry . . . . 9,21,50,000 9,21,50,000

191

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedu e.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Capital Expenditure 'Outside the Revenue Account C— Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 510—Capital Outlay on Animal Hus- bandry (Excluding Public Under- takings). F—Loans and Advances 710—Loans for Animal Husbandry Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 31I—Dairy Development . . . . Capital Expenditure Outside the Revenue Account C— Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 511—Capital Outlay on Dairy Development (Excluding Public Undertakings). Rs. 1,45,81,000 21,000 Rs.
10,67,52,000 26,79,16,000 2,01,32,000

the Revenue Account

C— Capital Account of Economic

55 Services

(b) Capital Account of Agriculture and Allied Services

510—Capital Outlay on Animal Hus- bandry (Excluding Public Under- takings). 1,45,81,000 1,45,81,000 F—Loans and Advances

710—Loans for Animal Husbandry 21,000 21,000 Total 10,67,52,000 10,67,52,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services — 31I—Dairy Development . . . . 26,79,16,000 26,79,16,000 Capital Expenditure Outside

the Revenue Account

C— Capital Account of Economic

Services

56 (b) Capital Account of Agriculture

and Allied Services

511—Capital Outlay on Dairy

Development (Excluding Public

Undertakings). 2,01,32,000 2,01,32,000

192

The West Bengal Appropriation(No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

. F—Loans and Advances 56 711—Loans for Dairy Development (Excluding Public Undertakings) 4,00,000 4,00,000 Total 28,84,48,000 28,84,48,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 312—Fisheries 2,85,00,000 2,85,00,000 Capital Expenditure Outside the Revenue Account

C— Capital Account of Economic Services

57 (b) Capital Account of Agriculture and Allied Services

512—Capital Outlay On Fisheries 2,45,00,000 2,45,00,000 F—Loans and Advances

7I2—Loans for Fisheries 20,00,000 20,00,000 'Rita! 5,50,00,000 5,50,00,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 313—Forest 5,95,00,000 5,95,00,000

58 Capital Expenditure Outside the Revenue Account

193

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

58 C— Capitial Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

_ 513—Capital Outlay On Forest 20,00,000 20,00,000 Total 6,15,00,000 6,15,00,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 314—Community Development (Panchayat). . . 4,55,00,000 4,55,00,000 D— Grants-in-aid and Contri-

butions

59 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat). 85,00,000 2,000 85,02,000 Capital Expenditure Outside

the Revenue Account

F—Loans and Advances

714—Loans for Community Develop-

ment (Panchayat). 2,50,000 2,50,000

Total 5,42,50,000 2,000 5,42,52,000

194

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

I 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services — 314—Community Development (Excluding Panchayat). 9,37,75,000 9,37,75,000 Capital Expenditure Outside

the Revenue Account

60 C— Capital Account of Economic Services

(h) Capital Account of Agriculture and Allied Services

514—Capital Outlay on Community Development (Excluding

_ Panchayat). . . 42,72,000 42,72,000 Total 9,80,47,000 9,80,47,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 61 — 320—Industries (Closed and Sick Industries). - 5,67,000 5,67,000 Capital Expenditure Outside the Revenue Account

C— Capital Account of Economic Services

195

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

(c) Capital Account of Industry and Minerals

522—Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries). 1,80,00,000 1,80,00,000 61 526—Capital Outlay on Consumer Industries (Closed and Sick

Industries). 1,50,000 1,50,000

F—Loans and Advances

722—Loans for Machinery and

Engineering Industries (Closed

and Sick Industries). 1,23,00,000 1,23,00,000 723—Loans for Petroleum, Chemical and Fertiliser Industries (Closed and Sick Industries). 23,00,000 23.00,000 726—Loans for Consumer Industries _ (Closed and Sick Industries). 1,67,50,000 1,67,50,000 Total 5,00,67,000 5,00,67,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 320—Industries (Excluding Closed and Sick Industries). . . . . 7,94,95,000 5,000 7,95,00,000 Capital Expenditure Outside

62 the Revenue Account

C— Capital Account of Economic

Services

196

The West Bengal Appropriation (No. 2) Act, 1977.

XIX of 1977.]

(Schedu e.)

2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

(c) Capital Account of Industry and Minerals

520—Capital Outlay on Industrial Research and Development (Excluding Public Under- takings and Closed and Sick Industries). 1,49,47,000 /1,80,000 1,61,27,000 62 525—Capital Outlay on Tele-

communication and Elec-

tronics Industries. 25,00,000 25,00,000

F—Loans and Advances

720—Loans for Industrial Research and Development (Excluding Closed and Sick Industries). . . 1,73,00,000 1,73,00,000 _

Total 11,42,42,000 11,85,000 11,54,27,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals

321—Village and Small Industries (Excluding Public Undertakings). 4,60,65,000 4,60,65,000

Capital Expenditure Outside the Revenue Account

63 C— Capital Account of Economic Services

(c) Capital Account of Industry and Minerals

197

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs.
521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). . . F—Loans and Advances 721—Loans for Village and Small Industries (Excluding Public Undertakings). . . Total REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 328—Mines and Minerals . . . . (d) Water and Power Development 331—Water and Power Development Services. 332—Multipurpose River Projects . . 333--Irrigation, Navigation, Drainage and Flood Control Projects. Capital Expenditure Outside the Revenue Account C— Capital Account of Economic Services (d) Capital Account of Water and Power Development 532—Capital Outlay on Multipurpose River Projects. . . . . Rs. 24,70,000 93,00,000

Small Industries (Excluding

Public Undertakings). . . 24,70,000 24,70,000

63 F—Loans and Advances 721—Loans for Village and Small Industries (Excluding Public — Undertakings). . . 93,00,000 93,00,000 Total 5,78,35,000 5,78,35,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 64 328—Mines and Minerals . . . . 21,03,000 21,03,000

(d) Water and Power Development 65 331—Water and Power Development Services. 91,000 91,000

332—Multipurpose River Projects . . 10,24,26,000 10,24,26,000 333--Irrigation, Navigation, Drainage

and Flood Control Projects. 11,05,44,000 1,00,000 11,06,44,000 Capital Expenditure Outside

the Revenue Account

C— Capital Account of Economic

Services

66 (d) Capital Account of Water and

Power Development

532—Capital Outlay on Multipurpose

River Projects. . . . . 34,11,80,000 34,11,80,000

198

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

66 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood Control Projects. 15,32,50,000 15,32,50,000 —

Total 70,74,00,000 1,00,000 70,75,00,000 F—Loans and Advances

67 734—Loans for Power Projects 43,98,00,000 43,98,00,000

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communications 68 335—Ports, Lighthouses and Shipping 29,45,000 29,45,000 69 336—Civil Aviation 4,32,000 4,32,000

— 337—Roads and Bridges 18,40,80,000 18,40,80,000 Capital Expenditure Outside

the Revenue Account

C— Capital Account of Economic

70 Services

(e) Capital Account of Transport and Communications

537—Capital Outlay on Roads and Bridges. 10,54,20,000 10,54,20,000 F—Loans and Advances

_ 737—Loans for Roads and Bridges 8,00,00,000 8,00,00,000 Total . . 36,95,00,000 36,95,00,000

199

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communi- cations

_

338—Road and Water Transport Services. . . 8,42,71,000 8,42,71,000 Capital Expenditure Outside the Revenue Account

C— Capital Account of Economic Services

71 (e) Capital Account of Transport and Communications

538—Capital Outlay on Road and Water Transport Services. 1,33,04,000 1,33,04,000 F—Loans and Advances

738—Loans for Road and Water

_ Transport Services. .. 11,02,39,000 11,02,39,000 Total 20,78,14,000 20,78,14,000

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communi- . cations

72 339—Tourism . 84,63,000 84,63,000 Capital Expenditure Outside the Revenue Account

C— Capital Account of Economic Services

(e) Capital Account of Transport and Communications

73 544—Capital Outlay on Other Trans- port andCommunication Services 23,00,000 23,00,000

200

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedu a)

1 2 3

Demand Sums not exceeding Numbed Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

D— Grants-in-aid and Contri- butions

74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). . . 17,27,54,000 12,46,000 17,40,00,000 Capital Expenditure Outside

the Revenue Account

C— Capital Account of Economic

Services

(a) Capital Account of General Economic Services

75 500—Investments in General Financial and Trading Institutions. 8,75,000 8,75,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals — 321—Village and Small Industries (Public Undertakings). . . 34,00,000 34,00,000 Capital Expenditure Outside

the Revenue Account

C— Capital Account of Economic

Services

76 (b) Capital Account of Agriculture and Allied Services

505—Capital Outlay on Agriculture (Public Undertakings). 79,70,000 79,70,000

201

The West Bengal Appropriation (No. 2) Act, 1977. [West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

761 511—Capital Outlay on Dairy Deve- lopment (Public Undertakings). 15,00,000 15,00,000

(c) Capital Account of Industry and Minerals

521—Capital Outlay on Village and Small Industries (Public Under- takings). . . . . 33,00,000 33,00,000 526—Capital Outlay on Consumer Industries (Public Undertakings). 35,00,000 35,00,000 530--Investments in Industrial Finan- cial Institutions (Public

Undertakings). 30,00,000 30,00,000

F—Loans and Advances

76 705—Loans for Agriculture (Public

Undertakings). . . . . 25,000 25,000 722—Loans for Machinery and

Engineering Industries (Public

Undertakings). 1,27,00,000 1,27,00,000 723—Loans for Petroleum, Chemicals

and Fertiliser Industries (Public

Undertakings). 30,00,000 30,00,000

726—Loans for Consumer Industries.. 71,20,000 ... 71,20,000 (Public Undertakings).

734—Loans for Power Projects 7,50,00,000 7,50,00,000 - (Public Undertakings).

Total 12,05,15,000 12,05,15,000

202

The West Bengal Appropriation (No. 2) Act, 1977. XIX of 1977.]

(Schedule.)

1 2 3

Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.

Rs. Rs. Rs.

C— Capital Account of Economic Services

(c) Capital Account of Industry and Minerals

79 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Indus- tries (Excluding Public Under- takings). 8,00,000 5,00,000 13,00,000 80 526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). . . .. 91,00,000 82 91,00,000 530—Investments in Industrial Finan- cial Institutions (Excluding Public Undertakings). 30,00,000 30,00,000 — E—Public Debt

Serial 603—Internal Debt of the State

83 Government. . . 1,59,82,41,000 1,59,82,41,000 604—Loans and Advances from the

— Central Government. . . . . 55,53,32,000 55,33,32,000 Total 2,15,15,73,000 2,15,15,73,000

F—Loans and Advances

766—Loans to Government Servants,

84 etc. .. 6,53,50,000 6,53,50,000

767—Miscellaneous Loans . . 1,11,000 1,11,000 — Total . . 6,54,61,000 6,54,61,000

Grand Total .. .. 9,21,91,54,000 2,92,8416,000 12,14,71,70,000

203