The West Bengal Appropriation Act, 1977
West Bengal · state statute
Open in Lexace · Ask the AI about this actGOVERNMENT 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 may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of rupees two hundred fourteen crores twelve lakhs thirty-one thousand eight hundred and ninety-three towards defraying the several charges 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. Issue of Rs. 2,14,12,31,893 out of the Consolidated Fund of West Bengal for the year 1976-77. 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 Number/ Services and purposes. Sums not exceeding 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 Justice of . . 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 Number/ Services and purposes. Sums not exceeding Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. (d) Administrative Services Rs. Rs. 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 259—Public Works 36,84,000 36,84,000 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 Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 459—Capital Outlay on Public Works Rs. Rs. 62,000 Rs. 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 95 000 „ 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 Number/ Services and purposes. Sums not exceeding . 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 Culture and . 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 Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 35 36 37 38 REVENUE ACCOUNT B—Social and Community Services 279—Scientific Services and Research - 280—Medical Rs. 3,000 Rs. Rs. 3,000 10,82,90,000 1,50,000 10,82,90,000 1,50,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 480—Capital Outlay on Medical - Total REVENUE ACCOUNT B—Social and Community Services 281—Family Planning Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 481—Capital Outlay on Family - Planning. Total REVENUE ACCOUNT B—Social and Community Services 282—Public Health, Sanitation and Water Supply. 283—Housing Capital Expenditure Outside the Revenue Account 10,84,40,000 10,84,40,000 12,23,84,000 75,000 33,594 12,24,17,594 75,000 12,24,59,000 33,594 12,24,92,594 1,43,05,000 12,060 1,43,17,060 18,00,000 18,00,000 30 The West Bengal Appropriation Act, 1977. II of 1977.] (Schedule.) 1 2 3 Demand Number/ Services and purposes. Sums not exceeding 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 40 Capital Expenditure Outside 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 Number/ Serial Number. Services and purposes. Sums not exceed ng Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 46 47 48 49 50 REVENUE ACCOUNT B—Social and Community Services 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). 289—Relicf Account Rs. 4,17,40,000 5,94,50,000 Rs. Rs. 4,17,40,000 5,94,50,000 on of Natural Calamities. - 295—Other Social and Community Services. Capital Expenditure Outside the Revenue Account F—Loans and Advances 695—Loans for Other Social and Community Services. .. Total REVENUE ACCOUNT C—Economic 18,98,000 33,78,000 18,98,000 33,78,000 52,76,000 52,76,000 4,000 4,000 Services (a) General Economic Services 296—Secretariat—Economic Services _ Capital Expenditure Outside the Revenue Account C—Capitial Account of Economic Services (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 Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 501 51 52 53 F—Loans and Advances L 698—Loans to Co-operative Societies Total REVENUE ACCOUNT C— Economic Services (a) General Economic Services 304—Other General Economic Services . . (b) Agriculture and Allied Services Rs. 7,53,65,000 Rs. Rs. 7,53,65,000 7,53,65,001 7,53,65,001 4,000 4,000 12,000 1,55,000 12,000 1,55,000 305—Agriculture Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agricul- ture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings). Total REVENUE ACCOUNT C— Economic Services (b) Agriculture and Allied Services 306—Minor Irrigation . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 1,67,000 1,67,000 40,134 40,134 33 The West Bengal Appropriation Act, 1977. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Services and purposes. Sums not exceeding Serial Voted by the Charged on the Total. 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 Advances and 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 on 1,50,00,000 45,000 1,50,45,000 509—Capital Outlay Food 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 Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 58 59 60 61 REVENUE ACCOUNT C— Economic Services (b) Agriculture and Allied Services 313—Forest D—Grants-in-aid Contri- and Rs. 71,20,000 Rs. 98,401 7,000 Rs. 72,18,401 7,000 butions 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat). . . C— Economic Services (b)Agriculture and Allied Services 3I4—Community Development (Excluding Panchayat). Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b)Capital Account of Agriculture and Allied Services - 514—Capital Outlay on Community Development (Excluding Panchayat). Total .. 1,06,33,000 7,30,000 - 1,06,33,000 7,30,000 1,13,63,000 1,13,63,000 (c) Capital Account of Industry and Minerals 526—Capital Outlay on Consumer Industries (Closed and Sick Industries). 1 1 35 The West Bengal Appropriation Act, 1977. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 6 l 62 63 F—Loans and Advances 726—Loans for Consumer Industries (Closed and Sick Industries). . . Total REVENUE ACCOUNT C— Economic Services (c) Industry and Minerals — 320—Industries (Excluding Closed and Sick Industries). . . . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 520—Capital Outlay on Industrial Research and Development (Ex- cluding Public Undertakings and Closed and Sick Industries). F—Loans and Advances 720—Loans for Industrial Research and Development (Excluding Closed and Sick Industries). Total REVENUE ACCOUNT C— Economic Services (c) Industry and Minerals — 321—Village and Small Industries (Excluding Public Undertakings). Capital Expenditure Outside the Revenue Account Rs. I Rs. Rs. 1 2 2 17,29,000 1,79,95,000 1,72,435 6,39,000 19,01,435 6,39,000 1,79,95,000 1,97,24,000 8,11,435 2,05,35,435 14,31,000 5,917 14,36,917 36 The West Bengal Appropriation Act, 1977. H of 1977.] (Schedule.) 1 . 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 63 66 68 C— Capital Account of Economic Services (c) Capital Account of Industry and Minerals 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). . . F—Loans and Advances Rs. 14,60,000 23,29,000 Rs. Rs. 14,60,000 23,29,000 721—Loans for Village and Small Industries (Excluding Public Undertakings). Total REVENUE ACCOUNT C— Economic Services _ (d)Water and Power Development 332—Multipurpose River 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. . . 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood Control Projects. Total REVENUE ACCOUNT C— Economic Services (e)Transport and Communications, 335—Ports, Lighthouses and Shipping 52,20,000 5,917 52,25,917 1,58,70,000 20,88,18,000 1,02,24,000 4,24,570 1,74,720 1,58,70,000 20,92,42,570 1,03,98,720 23,49,12,000 5,99,290 23,55,11,290 3,92,000 3,92,00 37 The West Bengal AppropriationAct, 1977. [West Ben. Act (Schedule.) 1 2 3 Demand Numbed Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 69 70 71 336—Civil Aviation 337—Roads and Bridges Capital Expenditure outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Transport and Communications 537—Capital Outlay on Roads and — Bridges. Total REVENUE ACCOUNT C—Economic Services (e) Transport and Communi- cations 338—Road and Water Transport Services. .. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Transport and Communications 538—Capital Outlay on Road and Water Transport Services. F—Loans Advances and Rs. 1,00,000 Rs. Rs. 1,00,000 43,646 2,51,000 43,646 2,51,000 2,94,646 2,94,646 2,73,69,000 1,45,02,000 6,33,53,000 2,73,69,000 1,45,02,000 6,33,53,000 738—Loans for Road and Water Transport Services. Total 10,52,24,000 10,52,24,000 38 The West Bengal Appropriation Act, 1977. II of 1977.] (Schedule.) 1 2 3 Demand Number/ Services and purposes. Sums not exceeding Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. REVENUE ACCOUNT Rs. Rs. Rs. 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 Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 76 80 Serial 83 - 84 _ 522—Capital Outlay on Machinery and Engineering Industries (Public Undertakings). 530—Investments in Industrial Financial Institutions (Public Undertakings). . . F—Loans and Advances 705—Loans for Agriculture (Public Undertakings). . . . . 726—Loans for Consumer Industries (Public Undertakings). Total . . 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). . . F—Loans and Advances 726—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). Total E—Public Debt 603—Internal Debt of the State Government. . . 604—Loans and Advances from the Central Government, . . . . Total F—Loans and Advances 766—Loans to Government Servants, etc. 767—Miscellaneous Loans . Rs. 45,00,000 40,00,000 22,75,000 28,65,000 Rs. Rs. 45,00,000 40,00,000 22,75,000 28,65,000 1,61,41,000 6,67,000 1,68,08,000 5,00,000 16,00,000 5,00,000 16,00,000 21,00,000 21,00,000 79,89,22,000 18,42,10,000 79,89,22,000 18,42,10,000 98,31,32,000 98,31,32,000 50,50,000 1,70,000 50,50,000 1,70,000 Total Grand Total 52,20,000 52,20,000 1,11,16,21,003 1,02,96,10,890 2,14,12,31,893 40
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