West Bengal act 002 of 1977 : The West Bengal Appropriation Act, 1977

GOVERNMENT OF WEST BENGAL

LEGISLATIVE DEPARTMENT

West Bengal Act II of 1977

THE WEST BENGAL APPROPRIATION ACT, 1977.

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

An Act to authorise payment and appropriation of certain further sums front 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, 1977.

WHEREAS it is expedient to authorise payment and appropriation of certain further 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, 1977;

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 Act, Short title.

1977.

2. From and out of the Consolidated Fund of West Bengal there Issue of Rs. may be paid and applied sums not exceeding those specified in 2,14,12,31,893 out of the

column 3 of the Schedule amounting in the aggregate to the sum of Consolidated rupees two hundred fourteen crores twelve lakhs thirty-one thousand Fund of West Bengal for the

eight hundred and ninety-three towards defraying the several charges year 1976-77. which will come in course of payment during the year ending on the thirty-first day of March, 1977, in respect of the services and purposes specified in column 2 of the Schedule.

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, 1977.

25

The West Bengal Appropriation Act, 1977. [West Ben. Act

(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 1 211—State Legislatures 7,14,000 .. 7,14,000 Serial 2 212—Governor 1,18,000 1,18,000 3 213—Council of Ministers . . 6,00,000 .. 6,00,000 4 214—Administration of Justice . . 21,73,000 9,07,000 30,80,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

6 220—Collection of Taxes on Income and Expenditure. . . . . 44,000 1,000 45,000

(ii) Collection of Taxes on Property and Capital Transactions

6 230—Stamps and Resgistration .. 7,16,000 7,16,000

(iii) Collection of Taxes on Commodities and Services

10 239—State Excise 12,14,000 12,14,000 13 245--Other Taxes and Duties on Commodities and Services. 11,53,000 11,53,000

(iv) Other Fiscal Services 14 247—Other Fiscal Services 6,47,000 6,47,000

(c) Interest Payment and Servicing of Debt

16 249—Interest Payments 4,03,45,000 4,03,45,000

26

The West Bengal Appropriation Act, 1977.

II 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.

(d) Administrative Services Rs. Serial 17 251 PublicService Commission . . 1,40,000 1,40,000 18 252—Secretariat—General Services .. 20,36,000 12,000 20,48,000 19 253—District Administration .. 9,57,000 9,57,000 20 254—Treasury and Accounts

Administration. 5,07,000 5,07,000

22 256—Jails 57,00,000 57,00,000

24 258—Stationery and Printing

... 36,84,000 36,84,000

259—Public Works 4,39,59,000 9,18,000 4,48,77,000

(Public Works under Functional heads)

B—Social and Community Services

277—Education (Sports) (Buildings)_ . 16,000 3,112 19,112

C— Economic Services

(a) General Economic Services

304-0thur General Economic Services (Buildings). 8,000 8,000

(c) Industry and Minerals

25 320—Industries (Exeludig Closed and Sick Industries) (Buildings). .. 26,000 26,000 321—Village and Small Industries

(Excluding Public Undertakings)

(Buildings). 22,000 22,000

328—Mines and Minerals (Buildings) 1,08,000 1,08,000

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

27

The West Bengal Appropriation 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.

459—Capital Outlay on Public Works 62,000 62,000 (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). 50,00,000 50,00,000

477—Capital Outlay on Education, Art and Culture (Excluding Sports

and Youth Welfare) (Buildings). 7,02,000 7,02,000 480—Capitial Outlay on Medical

(Buildings). 34,000 34,000

481—Capital Outlay on Family

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

(Buildings). . . 41,89,000 41,89,000 495—Capital Outlay on Other Social and Community Services

(Buildings). . . . . 1,65,000 1,65,000 C—Capital Account of

Economic Services

(b) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings) (Buildings). . . . . 2,40,000 2,40,000 509—Capital Outlay on Food

(Buildings). . . . . 6„ 95 0 00 6,95,000 511—Capital Outlay on Dairy Develop- ment (Excluding Public

Undertakings) (Buildings). . . . 11,30,000 11,30,000

(c) Capital Account of Industry and Minerals

- 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). 3,24,000 3,24,000 Total . . 5,59,07,000 17,19,112 5,76,26,112

28

The West Bengal Appropriation Act, 1977. II 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

A—General Services

(d) Administrative Services 26 260—Fire Protection and Control .. 13,68,000 13,68,000 27 265—Other Administrative Services .. 1,09,10,000 1,46,675 1,10,56,675

(e) Pensions and Miscellan- eous General Services 28 266—Pensions and Other Retirement Benefits. 2,45,14,000 1,00,000 2,46,14,000 30 268—Miscellaneous General Services. 22,19,000 22,19,000 B—Social and Community

Services

31 276—Secretariat—Social and

Community Services. 44,000 7,405 51,405

32 277—Education (Sports) .. .. 70,29,000 70,29,000 — 277—Education (Excluding Sports

and Youth Welfare). .. .. 2,28,24,000 2,28.24,000 278—Art and Culture . 14,31,000 14,31,000 Capital Expenditure Outside

the Revenue Account

34 F— Loans and Advances 677—Loans for Education, Art and Culture (Excluding Sports and Youth Welfare). 8,00,000 8,00,000 Total 2,50,55,000 2,50,55,000

29

The West Bengal Appropriation 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.

REVENUE ACCOUNT Rs. Rs. Rs.

B—Social and Community Services 35 279—Scientific Services and Research 3,000 3,000 - 280—Medical 10,82,90,000 10,82,90,000 Capital Expenditure Outside

the Revenue Account

36 B—Capital Account of Social and Community Services 480—Capital Outlay on Medical 1,50,000 1,50,000 -

Total 10,84,40,000 10,84,40,000

REVENUE ACCOUNT

B—Social and Community Services 281—Family Planning 12,23,84,000 33,594 12,24,17,594 Capital Expenditure Outside

the Revenue Account

37 B—Capital Account of Social and Community Services 481—Capital Outlay on Family - Planning. 75,000 75,000 Total 12,24,59,000 33,594 12,24,92,594

REVENUE ACCOUNT

B—Social and Community Services 38 282—Public Health, Sanitation and Water Supply. 1,43,05,000 12,060 1,43,17,060 283—Housing 18,00,000 18,00,000

Capital Expenditure Outside

the Revenue Account

30

The West Bengal Appropriation Act, 1977. II 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.

B—Capital Account of Social

and Community Services

39 483—Capital Outlay on Housing 64,23,000 64,23,000 F— Loans and Advances

683—Loans for Housing . . 24,72,000 24,72,000 Total 1,06,95,000 1,06,95,000

REVENUE ACCOUNT

B—Social and Community Services 284—Urban Development 2,04,54,000 3,075 2,04,57,075 Capital Expenditure Outside

40 the Revenue Account

F— Loans and Advances

684—Loans for Urban Development 4,66,65,000 4,66,65,000 Total 6,71,19,000 3,075 6,71,22,075

REVENUE ACCOUNT

B—Social and Community Services 41 285—Information and Publicity 34,38,000 34,38,000 42 287—Labour and Employment . . 3,99,000 63,000 4,62,000 288—Social Security and Welfare

(Welfare of Scheduled Castes,

Scheduled Tribes and Other

Backward Classes). . . 48,69,000 48,69,000 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 Sched- uled Castes, Scheduled Tribes and Other Backward Classes). 95,00,000 95,00,000 Total 1,43,69,000 1,43,69,000

31

The West Bengal Appropriation Act, 1977.

[West Ben. Act

(Schedule.)

1 2 3

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

REVENUE ACCOUNT Rs. Rs. Rs.

B—Social and Community Services

46 288—Social Security and Welfare (Ex- cluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Welfare of Schedu- led Castes, Scheduled Tribes and Other Backward Classes). 4,17,40,000 4,17,40,000 47 289—Relicf on Account of Natural Calamities. 5,94,50,000 5,94,50,000 - 295—Other Social and Community

Services. 18,98,000 18,98,000

Capital Expenditure Outside 48 the Revenue Account F—Loans and Advances

695—Loans for Other Social and Community Services. .. 33,78,000 33,78,000 Total 52,76,000 52,76,000

REVENUE ACCOUNT

C—Economic Services

(a) General Economic Services

49 296—Secretariat—Economic Services 4,000 4,000

_ Capital Expenditure Outside the Revenue Account C—Capitial Account of Economic Services

50 (a) Capital Account of General Economic Services

498—Capital Outlay on Co-operation I

32

The West Bengal Appropriation Act, 1977. II 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.

501 F—Loans and Advances L 698—Loans to Co-operative Societies 7,53,65,000 7,53,65,000 Total 7,53,65,001 7,53,65,001

REVENUE ACCOUNT

C— Economic Services

(a) General Economic Services 51 304—Other General Economic Services . . 4,000 4,000

(b) Agriculture and Allied Services

305—Agriculture 12,000 12,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of

52 Economic Services

(b) Capital Account of Agricul- ture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings). 1,55,000 1,55,000 Total 1,67,000 1,67,000

REVENUE ACCOUNT

C— Economic Services

(b) Agriculture and Allied Services

306—Minor Irrigation . . 40,134 40,134 Capital Expenditure Outside the Revenue Account

53 C—Capital Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

33

The West Bengal Appropriation Act, 1977.

[West Ben. Act

(Schedule.)

1 2 3

Demand Sums not exceeding

Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

506 Capital Outlay on Minor Irriga-

tion, Soil Conservation and Area

Development. 15,47,000 15,47,000

53 F—Loans and Advances 706—Loans for Minor Irrigation Soil Conservation and Area - Development. 4,09,000 4,09,000 Total 19,56,000 40,134 19,96,134

REVENUE ACCOUNT

C— Economic Services _ (b) Agriculture and Allied Services

309—Food . . .. 12,43,000 12,43,000

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 1,50,00,000 45,000 1,50,45,000 Total 1,62,43,000 45,000 1,62,88,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services

55 310—Animal Husbandry . . . . 2,997 2,997

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

56 511—Capital Outlay on Dairy Develop- ment (Excluding Public

Undertakings). 3,149 3,149 57 512—Capital Outlay on Fisheries 24,16,000 24,16,000

34

The West Bengal Appropriation Act, 1977.

II 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.

REVENUE ACCOUNT

C— Economic Services

(b) Agriculture and Allied Services

58 313—Forest 71,20,000 98,401 72,18,401

D—Grants-in-aid and Contri- butions

59 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat). . . 7,000 7,000 C— Economic Services

(b)Agriculture and Allied Services

3I4—Community Development - (Excluding Panchayat). 1,06,33,000 1,06,33,000

Capital Expenditure Outside the Revenue Account

60 C—Capital Account of Economic Services (b)Capital Account of Agriculture and Allied Services

- 514—Capital Outlay on Community Development (Excluding

Panchayat). 7,30,000 7,30,000 Total .. 1,13,63,000 1,13,63,000

(c) Capital Account of Industry and Minerals

526—Capital Outlay on Consumer Industries (Closed and Sick

61 Industries). 1 1

35

The West Bengal Appropriation 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.

6 l F—Loans and Advances

726—Loans for Consumer Industries (Closed and Sick Industries). . . I 1 Total 2 2

REVENUE ACCOUNT

C— Economic Services

(c) Industry and Minerals

— 320—Industries (Excluding Closed and Sick Industries). . . . . 17,29,000 1,72,435 19,01,435

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(c) Capital Account of Industry

62 and Minerals

520—Capital Outlay on Industrial Research and Development (Ex- cluding Public Undertakings and Closed and Sick Industries). 6,39,000 6,39,000

F—Loans and Advances

720—Loans for Industrial Research and Development (Excluding Closed and Sick Industries). 1,79,95,000 1,79,95,000 Total 1,97,24,000 8,11,435 2,05,35,435

REVENUE ACCOUNT

C— Economic Services

(c) Industry and Minerals

— 321—Village and Small Industries (Excluding Public Undertakings). 14,31,000 5,917 14,36,917

63 Capital Expenditure Outside the Revenue Account

36

The West Bengal Appropriation Act, 1977. H 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 63 and Minerals

521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). . . 14,60,000 14,60,000 F—Loans and Advances

721—Loans for Village and Small

Industries (Excluding Public

Undertakings). 23,29,000 23,29,000 Total 52,20,000 5,917 52,25,917

REVENUE ACCOUNT

C— Economic Services _ (d)Water and Power Development 332—Multipurpose River Projects . . 1,58,70,000 1,58,70,000 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. . . 20,88,18,000 4,24,570 20,92,42,570 533—Capital Outlay on Irrigation,

Navigation, Drainage and Flood

Control Projects. 1,02,24,000 1,74,720 1,03,98,720 Total 23,49,12,000 5,99,290 23,55,11,290

REVENUE ACCOUNT

C— Economic Services (e)Transport and Communications, 68 335—Ports, Lighthouses and Shipping 3,92,000 3,92,00

37

The West Bengal AppropriationAct, 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.

69 336—Civil Aviation 1,00,000 1,00,000 337—Roads and Bridges 43,646 43,646

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. 2,51,000 2,51,000 Total 2,94,646 2,94,646

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communi- cations

338—Road and Water Transport Services. .. 2,73,69,000 2,73,69,000

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. 1,45,02,000 1,45,02,000 F—Loans and Advances

738—Loans for Road and Water Transport Services. 6,33,53,000 6,33,53,000 Total 10,52,24,000 10,52,24,000

38

The West Bengal Appropriation Act, 1977.

II 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.

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communi- cations

72 339—Tourism 2,56,000 2,56,000 73 344—Other Transport and Conimuni- cation Services. .. .. 60,00,000 60,00,000

REVENUE ACCOUNT

D—Grants-in-aid and Contri- butions

74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). 69,85,000 1,21,000 71,06,000

C—Economic Services

(c) Industry and Minerals

321—Village and Small Industries (Public Undertakings). .. . 13,37,000 13,37,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

505—Capital Outlay on Agriculture (Public Undertakings). . . . 6,67,000 6,67,000 511—Capital Outlay on Dairy Deve-

lopment (Public Undertakings). 6,00,000 6,00,000 76 (c) Capital Account of Industry and Minerals

521—Capital Outlay on Village and Small Industries (Public Under- takings). 5,64,000 5,64,000

39

The West Bengal Appropriation Act, 1977. [West Ben. Act 11 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.

522—Capital Outlay on Machinery and Engineering Industries

(Public Undertakings). 45,00,000 45,00,000 530—Investments in Industrial

76 Financial Institutions (Public Undertakings). . . 40,00,000 40,00,000 F—Loans and Advances

705—Loans for Agriculture (Public Undertakings). . . . . 22,75,000 22,75,000 726—Loans for Consumer Industries (Public Undertakings). 28,65,000 28,65,000 Total . . 1,61,41,000 6,67,000 1,68,08,000 C—Capital Account of Economic

Services

(c) Capital Account of Industry and Minerals

526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). . . 5,00,000 5,00,000

80 F—Loans and Advances 726—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). 16,00,000 16,00,000 Total 21,00,000 21,00,000

E—Public Debt

Serial 603—Internal Debt of the State

83 Government. . . 79,89,22,000 79,89,22,000 604—Loans and Advances from the

Central Government, . . . . 18,42,10,000 18,42,10,000 Total 98,31,32,000 98,31,32,000

F—Loans and Advances

- 766—Loans to Government Servants,

84 etc. 50,50,000 50,50,000

_ 767—Miscellaneous Loans . 1,70,000 1,70,000 Total 52,20,000 52,20,000

Grand Total 1,11,16,21,003 1,02,96,10,890 2,14,12,31,893

40