Company : Sol Infotech Pvt. Ltd. Website : www.courtkutchehry.com West Bengal Appropriation (No. 2) Act, 1977 19 of 1977 [30 September 1977] CONTENTS 1. Short title 2. Issue of Rs. 12,14,71,70,000 out of the Consoli dated Fund of West Bengal for the year 1977-78 3. Appropriation SCHEDULE 1 :- SCHEDULE West Bengal Appropriation (No. 2) Act, 1977 19 of 1977 [30 September 1977] PREAMBLE 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. For Statement of Objects and Reasons, see the Calcutta Gazette, Extraordinary, Part IV of the 27th September, 1977. 1. Short title :- This Act may be called the West Bengal Appropriation (No. 2) Act, 1977. 2. Issue of Rs. 12,14,71,70,000 out of the Consoli dated Fund of West Bengal for the year 1977-78 :- 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 [inclusive of the sums specified in column 3 of the Scheduled to the West Bengal Appropriation (Vote on Account) Act, 1977 [West Ben. Act I of 1977.] and the West Bengal Appropriation (Vote on Account) (No. 2) Act, 1977 [West Ben. Act XIV of 1977.] to the sum of 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. 3. Appropriation :- The sums authorised to be paid and applied from and out of 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. SCHEDULE 1 SCHEDULE SCHEDULE (See sections 2 and 3) B-Capital Account of Social and Community Services 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A-General Services (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 4 40 90 000 1 15 17 000 5 56 07 000 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 outside 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 REVENUE ACCOUNT A-General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 8 230-Stamps and Registration 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) Administrative 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 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 92,000 92,000 (Excluding Sports and Youth Welfare) (Buildings). 278-Art and Culture (Buildings) 8,00,000 8,00,000 280-Medical (Buildings) 2,80,000 2,80,000 282-Public Health, Sanitation and Water Supply (Buildings). 2,65,000 2,65,000 283-Housing (Buildings) 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 (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-Industries (Excluding Closed and Sick Industries) (Buildings). 2,15,000 2,15,000 321-Village and Small Industies (Excluding Public 3,000 3,000 Undertakings) (Buildings). 328-Mines and Minerals (Buildings) 3,84,000 3,84,000 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) 25 477-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 (Youth Welfare) (Buildings). 13,00,000 13,00,000 477-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 29,50,000 29,50,000 Publicity (Buildings). 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 Agriculture and Allied Services 25 505-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 1,00,000 511-Capital Outlay on Dairy Development (Excluding Public Undertakings) (Buildings). 31,00,000 31,00,000 521-Capital Outlay on Village and Small Industries (Excluding Public Under- takings) (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 and Miscellaneous 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 Community 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 and Youth Welfare). 1,46,75,00,000 1,46,75,00,000 278-Art and Culture 1,20,00,000 1,20,00,000 34 Capital Expenditure Outside the Revenue Account F-Loans and Advances 677-Loans for Education, Art and Culture (Excluding Sports and Youth 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 36 Capital Expenditure Outside the Revenue Account 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 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, Sanitation and Water Supply. 10,00,000 10,00,000 Total 20,80,00,000 20,80,00,000 REVENUE ACCOUNT B-Social and Community Services 283-Housing 2,54,79,000 21,000 2,55,00,000 Capital Capital Expenditure Outside the Revenue Account 39 B-Capital Account of Social and Community Services 483-Capita] Outlay on Housing F-Loans and Advances 5,64,80,000 20,000 5,65,00,000 683-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 40 B-Capital Account of Social and Community Services 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 41 B-Capital Account of Social and Community Services 485-Capital Outlay on Information and Publicity. 9,00,000 9,00,000 F-Loans and Advances 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 Rs. Rs. Rs. 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 44 B-Capital Account of Social and Community Services 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 Rehabilitation of Displaced Persons). 1,00,00,000 1,00,00,000 Total 14 71 90 000 30 60 000 15 02 50 000 Total 14,71,90,000 30,60,000 15,02,50,000 REVENUE ACCOUNT B-Social and Community 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