Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

99,815.6

485,183.1

584,998.7

131,892.9

508,244.2

640,137.0

131,564.4

541,256.3

672,820.8

177,448.6

563,938.9

741,387.5

I. DEVELOPMENTAL EXPENDITURE (A + B)

98,686.0

218,692.3

317,378.2

129,116.6

235,011.7

364,128.3

128,768.8

244,730.6

373,499.4

174,595.2

263,671.1

438,266.3

A. Social Services
(1 to 12)

67,571.3

172,388.3

239,959.6

90,711.8

185,963.1

276,674.9

93,807.1

193,153.1

286,960.2

130,976.9

203,667.1

334,644.0

1. Education, Sports, Art and Culture

19,284.6

100,813.8

120,098.4

26,151.5

109,570.2

135,721.7

30,695.5

106,631.2

137,326.7

46,819.4

114,952.1

161,771.5

2. Medical and Public Health

3,091.0

23,142.9

26,233.8

3,869.7

24,362.5

28,232.2

3,159.2

25,715.9

28,875.1

4,824.4

28,760.9

33,585.3

3. Family Welfare

3,277.4

740.5

4,017.9

2,470.7

916.7

3,387.4

3,287.5

1,056.2

4,343.7

3,844.8

1,176.9

5,021.7

4. Water Supply and Sanitation

992.8

2,548.6

3,541.5

742.7

2,719.4

3,462.0

4,184.2

2,739.0

6,923.2

7,679.2

3,029.1

10,708.4

5. Housing

23.3

1,017.8

1,041.1

31.5

1,134.1

1,165.6

35.2

1,101.2

1,136.4

44.3

1,271.2

1,315.5

6. Urban Development

14,817.6

11,606.8

26,424.4

30,138.8

13,123.4

43,262.2

17,120.7

13,509.1

30,629.8

31,060.9

15,587.1

46,648.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,595.1

1,548.7

5,143.8

4,459.3

1,845.5

6,304.8

4,147.1

1,788.3

5,935.4

4,371.0

1,958.7

6,329.7

8. Labour and Labour Welfare

444.9

1,001.2

1,446.1

763.5

1,104.3

1,867.9

575.3

1,149.1

1,724.4

747.9

1,282.7

2,030.6

9. Social Security and Welfare

15,007.4

25,969.5

40,976.9

15,910.0

26,615.2

42,525.1

21,474.3

27,743.0

49,217.3

21,088.6

30,757.4

51,846.0

10. Nutrition

6,126.7

18.5

6,145.2

4,926.0

38.7

4,964.7

8,014.8

32.8

8,047.7

9,191.5

39.0

9,230.5

11. Relief on account of Natural Calamities

10.6

2,631.3

2,641.9

3.5

3,098.3

3,101.8

2.9

10,146.9

10,149.7

33.5

3,250.7

3,284.2

12. Others*

899.9

1,348.8

2,248.7

1,244.7

1,434.9

2,679.6

1,110.4

1,540.5

2,650.9

1,271.5

1,601.1

2,872.6

B. Economic Services (1 to 9)

31,114.7

46,304.0

77,418.7

38,404.8

49,048.6

87,453.4

34,961.7

51,577.5

86,539.2

43,618.3

60,004.0

103,622.3

1. Agriculture and Allied Activities (i to xii)

6,357.5

12,007.1

18,364.7

6,071.6

13,465.6

19,537.2

5,993.9

13,758.9

19,752.8

6,737.9

15,264.2

22,002.0

i) Crop Husbandry

3,998.9

2,586.1

6,585.0

2,571.0

2,811.6

5,382.6

3,175.6

2,920.4

6,096.1

3,211.5

3,257.2

6,468.7

ii) Soil and Water Conservation

12.4

191.4

203.8

22.0

211.1

233.1

18.0

216.2

234.2

16.5

241.1

257.6

iii) Animal Husbandry

302.7

2,122.4

2,425.2

529.7

2,296.6

2,826.3

613.7

2,391.9

3,005.6

587.8

2,647.7

3,235.5

iv) Dairy Development

36.1

928.0

964.1

39.0

1,442.3

1,481.3

44.7

1,444.3

1,489.0

22.0

1,580.9

1,602.9

v) Fisheries

672.0

377.6

1,049.6

572.8

401.1

973.9

572.1

490.4

1,062.5

621.4

544.0

1,165.4

vi) Forestry and Wild Life

530.6

2,215.9

2,746.5

734.2

2,245.8

2,980.0

664.3

2,333.7

2,998.0

1,017.8

2,585.6

3,603.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

18.8

1,355.4

1,374.3

41.9

1,443.9

1,485.8

31.4

1,508.3

1,539.7

37.3

1,679.9

1,717.3

ix) Agricultural Research and Education

56.4

923.6

980.0

112.6

1,059.0

1,171.6

98.9

1,064.1

1,163.0

125.6

1,183.4

1,309.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

413.5

1,211.9

1,625.4

818.1

1,446.6

2,264.7

557.7

1,278.2

1,835.9

575.4

1,420.3

1,995.7

xii) Other Agricultural Programmes

315.9

94.9

410.8

630.3

107.6

737.9

217.5

111.3

328.8

522.5

124.2

646.7

2. Rural Development

13,868.9

12,115.8

25,984.7

16,924.3

12,089.3

29,013.5

14,685.5

12,313.9

26,999.4

18,113.0

15,836.7

33,949.7

3. Special Area Programmes

3,794.8

3,129.0

6,923.8

4,400.2

3,625.7

8,025.9

5,153.3

3,717.2

8,870.5

7,694.3

3,990.3

11,684.6

4. Irrigation and Flood Control

356.3

7,829.7

8,186.0

583.5

8,982.1

9,565.6

480.1

8,775.3

9,255.4

1,189.4

9,756.9

10,946.3

of which:

i) Major and Medium Irrigation

152.0

3,155.9

3,307.9

193.4

3,540.4

3,733.8

158.0

3,631.6

3,789.6

350.2

2,925.0

3,275.2

ii) Minor Irrigation

54.9

3,670.9

3,725.7

223.6

4,412.9

4,636.5

167.9

4,188.6

4,356.5

167.0

5,126.0

5,293.0

iii) Flood Control and Drainage

79.7

1,003.0

1,082.7

78.2

1,028.7

1,106.9

85.8

955.3

1,041.1

592.3

1,705.8

2,298.1

5. Energy

2,081.4

10.5

2,091.9

2,883.5

11.5

2,895.0

1,666.8

11.6

1,678.4

2,127.1

12.7

2,139.8

of which: Power

1,967.6

–

1,967.6

2,750.0

–

2,750.0

1,533.3

–

1,533.3

2,000.0

–

2,000.0

6. Industry and Minerals (i to iii)

2,909.1

1,310.7

4,219.9

6,195.3

1,474.2

7,669.5

5,269.7

1,547.5

6,817.3

5,809.0

1,834.3

7,643.3

i) Village and Small Industries

761.9

1,115.3

1,877.2

1,562.0

1,250.7

2,812.7

1,310.5

1,320.7

2,631.2

2,240.0

1,576.9

3,816.9

ii) Industries@

2,147.3

195.4

2,342.7

4,633.3

223.5

4,856.8

3,959.3

226.8

4,186.1

3,568.9

257.4

3,826.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

1,198.1

8,635.9

9,834.0

497.7

7,868.6

8,366.3

1,041.1

8,952.9

9,993.9

712.5

10,445.7

11,158.1

i) Roads and Bridges

745.0

4,728.5

5,473.5

251.0

3,351.0

3,602.0

281.0

3,676.2

3,957.2

289.7

5,060.0

5,349.6

ii) Others @@

453.1

3,907.4

4,360.5

246.7

4,517.6

4,764.3

760.1

5,276.7

6,036.7

422.8

5,385.7

5,808.5

8. Science, Technology and Environment

351.1

4.7

355.8

407.7

5.6

413.3

434.9

5.7

440.6

438.0

6.3

444.3

9. General Economic Services (i to iv)

197.3

1,260.6

1,457.9

441.0

1,526.1

1,967.1

236.4

2,494.5

2,731.0

797.2

2,857.0

3,654.2

i) Secretariat - Economic Services

6.8

658.6

665.4

21.2

719.8

741.0

14.1

759.2

773.3

24.5

842.3

866.8

ii) Tourism

131.1

41.7

172.8

302.8

53.6

356.4

133.4

88.0

221.4

225.0

59.9

284.9

iii) Civil Supplies

52.7

254.4

307.1

91.6

296.8

388.4

63.9

308.9

372.8

106.1

361.1

467.2

iv) Others +

6.8

305.9

312.6

25.4

455.9

481.3

24.9

1,338.5

1,363.4

441.5

1,593.6

2,035.2

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,058.8

262,508.8

263,567.6

2,502.8

268,489.0

270,991.8

2,593.5

291,788.4

294,382.0

2,578.4

295,367.2

297,945.6

A. Organs of State

213.7

4,662.4

4,876.2

361.9

5,062.1

5,424.0

404.4

5,814.4

6,218.7

436.4

7,028.8

7,465.2

B. Fiscal Services (i + ii)

116.6

9,286.1

9,402.6

1,141.3

9,824.5

10,965.8

1,059.5

10,279.7

11,339.2

1,087.9

11,129.8

12,217.7

i) Collection of Taxes and Duties

116.6

8,848.0

8,964.6

1,141.3

9,491.4

10,632.7

1,059.5

9,960.8

11,020.4

1,087.9

10,774.9

11,862.8

ii) Other Fiscal Services

–

438.1

438.1

–

333.1

333.1

–

318.8

318.8

–

354.9

354.9

C. Interest Payments and Servicing of Debt (1 + 2)

–

140,371.2

140,371.2

–

152,184.9

152,184.9

–

155,035.2

155,035.2

–

160,233.4

160,233.4

1. Appropriation for Reduction or Avoidance of Debt

–

7,320.0

7,320.0

–

12,000.0

12,000.0

–

9,000.0

9,000.0

–

9,300.0

9,300.0

2. Interest Payments
(i to iv)

–

133,051.2

133,051.2

–

140,184.9

140,184.9

–

146,035.2

146,035.2

–

150,933.4

150,933.4

i) Interest on Loans from the Centre

–

16,641.6

16,641.6

–

9,839.8

9,839.8

–

10,999.7

10,999.7

–

8,118.0

8,118.0

ii) Interest on Internal Debt

–

107,023.5

107,023.5

–

119,532.5

119,532.5

–

124,147.4

124,147.4

–

130,145.0

130,145.0

of which:

(a) Interest on Market Loans

–

38,310.1

38,310.1

–

48,985.3

48,985.3

–

48,959.5

48,959.5

–

55,538.3

55,538.3

(b) Interest on NSSF

–

60,777.5

60,777.5

–

62,338.2

62,338.2

–

67,115.2

67,115.2

–

68,020.5

68,020.5

iii) Interest on Small Savings,

Provident Funds, etc.

–

4,542.7

4,542.7

–

5,450.0

5,450.0

–

5,460.0

5,460.0

–

6,210.0

6,210.0

iv) Others

–

4,843.4

4,843.4

–

5,362.6

5,362.6

–

5,428.1

5,428.1

–

6,460.4

6,460.4

D. Administrative Services (i to v)

728.5

42,823.1

43,551.6

999.6

38,607.7

39,607.3

1,129.6

42,876.6

44,006.2

1,054.1

47,911.7

48,965.8

i) Secretariat - General Services

0.8

1,279.4

1,280.2

20.6

1,482.7

1,503.3

15.6

1,536.7

1,552.3

20.0

1,719.0

1,739.0

ii) District Administration

–

1,301.8

1,301.8

–

1,418.2

1,418.2

–

1,460.2

1,460.2

–

1,632.4

1,632.4

iii) Police

458.9

26,501.9

26,960.9

403.5

24,363.2

24,766.7

568.5

27,946.5

28,515.0

403.5

31,553.4

31,956.9

iv) Public Works

128.0

3,879.3

4,007.3

254.0

3,956.5

4,210.5

254.0

4,016.7

4,270.7

286.0

4,425.3

4,711.3

v) Others ++

140.8

9,860.7

10,001.6

321.5

7,387.2

7,708.7

291.5

7,916.5

8,208.0

344.6

8,581.5

8,926.1

E. Pensions

–

65,105.7

65,105.7

–

62,537.7

62,537.7

–

77,537.8

77,537.8

–

68,791.5

68,791.5

F. Miscellaneous General Services

–

260.3

260.3

–

272.0

272.0

–

244.8

244.8

–

272.0

272.0

of which:

Payment on account of State Lotteries

–

212.0

212.0

–

253.6

253.6

–

228.2

228.2

–

253.6

253.6

III. Grants-in-Aid and Contributions

70.9

3,982.0

4,052.9

273.5

4,743.4

5,016.9

202.1

4,737.3

4,939.4

275.0

4,900.6

5,175.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

70.9

3,982.0

4,052.9

273.5

4,743.4

5,016.9

202.1

4,737.3

4,939.4

275.0

4,900.6

5,175.6