West Bengal - আৰবিআই - Reserve Bank of India
West Bengal
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
|||||||||||||||
|
|||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
||||
PLAN |
PLAN |
PLAN |
PLAN |
||||||||||||
|
|||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
|
|||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
333,295 |
130,439 |
463,734 |
421,643 |
164,336 |
585,979 |
297,133 |
240,720 |
537,853 |
333,408 |
199,996 |
533,404 |
|||
I |
Total Capital Outlay (1 + 2) |
145,082 |
-12,802 |
132,280 |
284,581 |
-3,574 |
281,007 |
174,996 |
-3,366 |
171,630 |
190,933 |
-2,343 |
188,590 |
||
1 |
Developmental (a + b) |
135,743 |
-7,843 |
127,900 |
275,605 |
-3,765 |
271,840 |
165,666 |
-3,142 |
162,524 |
181,957 |
-2,686 |
179,271 |
||
(a) Social Services (1 to 9) |
19,184 |
479 |
19,663 |
44,098 |
951 |
45,049 |
18,734 |
926 |
19,660 |
30,932 |
894 |
31,826 |
|||
1. |
Education, Sports, Art and Culture |
1,733 |
— |
1,733 |
9,526 |
— |
9,526 |
1,297 |
— |
1,297 |
4,725 |
— |
4,725 |
||
2. |
Medical and public health |
12,938 |
— |
12,938 |
21,472 |
— |
21,472 |
11,315 |
— |
11,315 |
11,307 |
— |
11,307 |
||
3. |
Family Welfare |
— |
— |
— |
5 |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
||
4. |
Water supply and sanitation |
— |
— |
— |
1,727 |
— |
1,727 |
— |
— |
— |
5,000 |
— |
5,000 |
||
5. |
Housing |
3,273 |
479 |
3,752 |
4,328 |
851 |
5,179 |
3,747 |
826 |
4,573 |
3,075 |
794 |
3,869 |
||
6. |
Urban development |
80 |
— |
80 |
229 |
— |
229 |
228 |
— |
228 |
187 |
— |
187 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
171 |
— |
171 |
4,154 |
100 |
4,254 |
784 |
100 |
884 |
1,715 |
100 |
1,815 |
|||
8. |
Social Security and Welfare |
772 |
— |
772 |
2,073 |
— |
2,073 |
832 |
— |
832 |
4,508 |
— |
4,508 |
||
9. |
Others * |
217 |
— |
217 |
584 |
— |
584 |
526 |
— |
526 |
410 |
— |
410 |
||
(b) Economic Services (1 to 10) |
116,559 |
-8,322 |
108,237 |
231,507 |
-4,716 |
226,791 |
146,932 |
-4,068 |
142,864 |
151,025 |
-3,580 |
147,445 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
917 |
902 |
1,819 |
5,268 |
2,025 |
7,293 |
2,343 |
2,574 |
4,917 |
8,251 |
2,499 |
10,750 |
||
i) Crop Husbandry |
37 |
— |
37 |
198 |
— |
198 |
98 |
— |
98 |
1,596 |
— |
1,596 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
10 |
— |
10 |
10 |
— |
10 |
— |
— |
— |
|||
iii) Animal Husbandry |
91 |
21 |
112 |
303 |
30 |
333 |
250 |
35 |
285 |
1,109 |
40 |
1,149 |
|||
iv) Dairy Development |
280 |
— |
280 |
440 |
— |
440 |
335 |
— |
335 |
585 |
— |
585 |
|||
v) Fisheries |
2 |
709 |
711 |
2,006 |
600 |
2,606 |
3 |
800 |
803 |
605 |
600 |
1,205 |
|||
vi) Forestry and Wild Life |
— |
— |
— |
1 |
— |
1 |
313 |
— |
313 |
2,501 |
— |
2,501 |
|||
vii) Plantations |
180 |
— |
180 |
250 |
— |
250 |
200 |
— |
200 |
180 |
— |
180 |
|||
viii) Food Storage and Warehousing |
74 |
— |
74 |
760 |
913 |
1,673 |
292 |
913 |
1,205 |
390 |
1,000 |
1,390 |
|||
ix) Agricultural Research and Education |
2 |
— |
2 |
30 |
— |
30 |
10 |
— |
10 |
15 |
— |
15 |
|||
x) Co-operation |
251 |
172 |
423 |
1,194 |
482 |
1,676 |
556 |
826 |
1,382 |
654 |
859 |
1,513 |
|||
xi) Others @ |
— |
— |
— |
76 |
— |
76 |
276 |
— |
276 |
616 |
— |
616 |
|||
2 |
Rural Development |
— |
— |
— |
72 |
— |
72 |
72 |
— |
72 |
35 |
— |
35 |
||
3 |
Special Area Programmes |
2,307 |
— |
2,307 |
3,050 |
— |
3,050 |
4,400 |
— |
4,400 |
3,504 |
— |
3,504 |
||
of which : Hill Areas |
120 |
— |
120 |
150 |
— |
150 |
100 |
— |
100 |
120 |
— |
120 |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
23,318 |
-1,004 |
22,314 |
60,722 |
75 |
60,797 |
34,077 |
76 |
34,153 |
42,219 |
267 |
42,486 |
|||
5 |
Energy |
15 |
4,200 |
4,215 |
27,000 |
— |
27,000 |
100 |
— |
100 |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
15,602 |
183 |
15,785 |
17,042 |
318 |
17,360 |
26,635 |
413 |
27,048 |
7,180 |
318 |
7,498 |
||
i) Village and Small Industries |
1,050 |
170 |
1,220 |
1,675 |
318 |
1,993 |
1,200 |
318 |
1,518 |
1,241 |
318 |
1,559 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
14,552 |
13 |
14,565 |
15,367 |
— |
15,367 |
25,435 |
95 |
25,530 |
5,939 |
— |
5,939 |
|||
7 |
Transport (i + ii) |
74,256 |
-12,653 |
61,603 |
116,373 |
-7,183 |
109,190 |
78,694 |
-7,183 |
71,511 |
88,792 |
-6,718 |
82,074 |
||
i) Roads and Bridges |
70,783 |
-12,653 |
58,130 |
95,636 |
-7,183 |
88,453 |
66,332 |
-7,183 |
59,149 |
69,676 |
-6,718 |
62,958 |
|||
ii) Others ** |
3,473 |
— |
3,473 |
20,737 |
— |
20,737 |
12,362 |
— |
12,362 |
19,116 |
— |
19,116 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
||||||||||||||||
|
||||||||||||||||
Items |
2000-01 |
(2001-02 |
2001-02 |
2002-03 |
||||||||||||
(Accounts) |
Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||||
PLAN |
PLAN |
PLAN |
PLAN |
|||||||||||||
|
||||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
144 |
50 |
194 |
1,980 |
49 |
2,029 |
611 |
52 |
663 |
1,044 |
54 |
1,098 |
|||
i) Tourism |
100 |
— |
100 |
463 |
— |
463 |
186 |
— |
186 |
600 |
— |
600 |
||||
ii) Others @@ |
44 |
50 |
94 |
1,517 |
49 |
1,566 |
425 |
52 |
477 |
444 |
54 |
498 |
||||
2 |
Non-Developmental (General Services) |
9,339 |
-4,959 |
4,380 |
8,976 |
191 |
9,167 |
9,330 |
-224 |
9,106 |
8,976 |
343 |
9,319 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
29,722 |
29,722 |
— |
56,718 |
56,718 |
— |
50,353 |
50,353 |
— |
75,127 |
75,127 |
|||
1 |
Market Loans |
— |
5,957 |
5,957 |
— |
8,938 |
8,938 |
— |
8,938 |
8,938 |
— |
10,120 |
10,120 |
|||
2 |
Loans from L.I.C. |
— |
492 |
492 |
— |
600 |
600 |
— |
500 |
500 |
— |
600 |
600 |
|||
3 |
Loans from NABARD |
— |
191 |
191 |
— |
250 |
250 |
— |
225 |
225 |
— |
570 |
570 |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
1,214 |
1,214 |
— |
1,700 |
1,700 |
— |
1,651 |
1,651 |
— |
1,780 |
1,780 |
||||
5 |
Others |
— |
21,868 |
21,868 |
— |
45,230 |
45,230 |
— |
39,039 |
39,039 |
— |
62,057 |
62,057 |
|||
of which : Land Compensation Bonds |
— |
10 |
10 |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
30 |
||||
III |
Repayment of Loans to the Centre |
— |
90,798 |
90,798 |
— |
83,930 |
83,930 |
— |
106,066 |
106,066 |
— |
98,677 |
98,677 |
|||
IV |
Loans and Advances by State Governments (1+2) |
188,213 |
22,721 |
210,934 |
137,062 |
27,262 |
164,324 |
122,137 |
87,667 |
209,804 |
142,475 |
28,535 |
171,010 |
|||
1 |
Developmental Purposes (a + b) |
188,213 |
22,407 |
210,620 |
137,062 |
25,262 |
162,324 |
122,137 |
86,667 |
208,804 |
142,475 |
27,235 |
169,710 |
|||
(a) |
Social Services ( 1 to 4) |
4,244 |
8,618 |
12,862 |
4,736 |
11,077 |
15,813 |
4,736 |
11,302 |
16,038 |
3,951 |
11,580 |
15,531 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
|||
2 |
Housing |
700 |
— |
700 |
305 |
— |
305 |
305 |
— |
305 |
— |
— |
— |
|||
3 |
Government Servants(Housing) |
— |
8,502 |
8,502 |
— |
11,000 |
11,000 |
— |
11,000 |
11,000 |
— |
11,500 |
11,500 |
|||
4 |
Others |
3,544 |
116 |
3,660 |
4,431 |
72 |
4,503 |
4,431 |
297 |
4,728 |
3,951 |
75 |
4,026 |
|||
(b) |
Economic Services (1 to 9) |
183,969 |
13,789 |
197,758 |
132,326 |
14,185 |
146,511 |
117,401 |
75,365 |
192,766 |
138,524 |
15,655 |
154,179 |
|||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
1,600 |
1,600 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
429 |
79 |
508 |
627 |
405 |
1,032 |
557 |
539 |
1,096 |
388 |
560 |
948 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
170,037 |
200 |
170,237 |
118,950 |
200 |
119,150 |
107,875 |
60,200 |
168,075 |
127,560 |
200 |
127,760 |
|||
7 |
Village and Small Industries |
119 |
198 |
317 |
382 |
640 |
1,022 |
180 |
640 |
820 |
329 |
400 |
729 |
|||
8 |
Other Industries and Minerals |
370 |
75 |
445 |
725 |
85 |
810 |
250 |
185 |
435 |
300 |
85 |
385 |
|||
9 |
Others |
13,014 |
11,637 |
24,651 |
11,642 |
12,855 |
24,497 |
8,539 |
13,801 |
22,340 |
9,947 |
14,410 |
24,357 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
314 |
314 |
— |
2,000 |
2,000 |
— |
1,000 |
1,000 |
— |
1,300 |
1,300 |
|||
a) |
Government Servants (other than Housing) |
— |
314 |
314 |
— |
1,000 |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
1,000 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
1,000 |
1,000 |
— |
— |
— |
— |
300 |
300 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
758,910 |
705,398 |
791,090 |
793,545 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-758,127 |
-674,798 |
-798,552 |
-814,245 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
783 |
30,600 |
-7,462 |
-20,700 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
3,266 |
30,600 |
-7,462 |
-55,800 |
|||||||||||
a) |
Opening Balance |
3,596 |
-800 |
6,862 |
-600 |
|||||||||||
b) |
Closing Balance |
6,862 |
29,800 |
-600 |
-56,400 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
-1 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
-2,482 |
— |
— |
— |
||||||||||||
|