Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

41,757.8

2,085,430.5

2,127,188.2

58,590.7

1,709,304.5

1,767,895.3

39,847.2

2,145,594.3

2,185,441.6

73,550.4

2,229,964.1

2,303,514.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

41,757.8

54,583.9

96,341.6

58,590.7

59,303.1

117,893.8

39,847.2

62,439.1

102,286.3

73,550.4

61,527.3

135,077.7

I. Total Capital Outlay (1 + 2)

28,670.3

1,440.4

30,110.7

53,966.8

121.1

54,087.9

35,857.5

15.8

35,873.3

68,557.2

9.5

68,566.8

1. Development (a + b)

27,105.1

1,432.5

28,537.6

51,832.0

33.2

51,865.2

33,828.5

12.4

33,840.9

65,632.3

5.7

65,638.0

(a) Social Services (1 to 9)

8,898.4

2.0

8,900.4

16,836.8

5.8

16,842.6

7,595.1

10.1

7,605.1

17,760.5

4.0

17,764.5

1. Education, Sports, Art and Culture

716.3

–

716.3

2,998.7

–

2,998.7

1,343.7

–

1,343.7

2,767.4

–

2,767.4

2. Medical and Public Health

2,126.5

–

2,126.5

2,801.4

–

2,801.4

2,604.7

0.1

2,604.7

3,716.3

–

3,716.3

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,448.9

–

4,448.9

1,812.0

–

1,812.0

2.9

–

2.9

–

–

–

5. Housing

728.0

2.0

730.0

5,969.3

4.0

5,973.3

1,785.8

10.0

1,795.8

6,429.8

4.0

6,433.8

6. Urban Development

172.1

–

172.1

1,379.1

–

1,379.1

728.5

–

728.5

2,174.6

–

2,174.6

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

256.4

–

256.4

453.4

–

453.4

220.5

–

220.5

450.9

–

450.9

8. Social Security and Welfare

258.1

–

258.1

870.0

–

870.0

610.0

–

610.0

1,730.0

–

1,730.0

9. Others*

192.2

–

192.2

552.9

1.7

554.6

299.2

–

299.2

491.5

–

491.5

(b) Economic Services (1 to 10)

18,206.7

1,430.5

19,637.2

34,995.2

27.4

35,022.6

26,233.4

2.4

26,235.8

47,871.8

1.7

47,873.5

1. Agriculture and Allied Activities (i to xi)

1,064.4

–

1,064.4

3,200.0

–

3,200.0

2,874.4

–

2,874.4

3,999.5

–

3,999.5

i) Crop Husbandry

46.7

–

46.7

1,685.8

–

1,685.8

1,252.6

–

1,252.6

2,372.8

–

2,372.8

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

74.1

–

74.1

143.6

–

143.6

123.6

–

123.6

137.0

–

137.0

iv) Dairy Development

5.0

–

5.0

95.0

–

95.0

75.8

–

75.8

23.0

–

23.0

v) Fisheries

320.7

–

320.7

426.5

–

426.5

426.1

–

426.1

376.5

–

376.5

vi) Forestry and Wild Life

248.3

–

248.3

400.0

–

400.0

400.0

–

400.0

300.0

–

300.0

vii) Plantations

3.7

–

3.7

47.1

–

47.1

35.3

–

35.3

29.6

–

29.6

viii) Food Storage and Warehousing

47.8

–

47.8

170.5

–

170.5

127.9

–

127.9

203.0

–

203.0

ix) Agricultural Research and Education

7.7

–

7.7

32.5

–

32.5

30.3

–

30.3

32.6

–

32.6

x) Co-operation

39.5

–

39.5

17.5

–

17.5

82.3

–

82.3

339.6

–

339.6

xi) Others @

270.9

–

270.9

181.5

–

181.5

320.6

–

320.6

185.5

–

185.5

2. Rural Development

26.4

–

26.4

30.0

–

30.0

10.0

–

10.0

10.0

–

10.0

3. Special Area Programmes

2,309.1

–

2,309.1

1,511.2

–

1,511.2

2,253.6

–

2,253.6

2,105.7

–

2,105.7

of which: Hill Areas

2.2

–

2.2

21.1

–

21.1

15.8

–

15.8

15.6

–

15.6

4. Major and Medium Irrigation and Flood Control

4,908.2

–

4,908.2

18,895.8

–

18,895.8

8,377.1

–

8,377.1

27,495.3

–

27,495.3

5. Energy

1,895.0

–

1,895.0

450.0

–

450.0

2,666.7

–

2,666.7

1,240.0

–

1,240.0

6. Industry and Minerals (i to iv)

912.7

1,430.0

2,342.7

1,837.8

20.0

1,857.8

1,223.0

0.9

1,223.9

1,767.8

–

1,767.8

i) Village and Small Industries

291.1

–

291.1

768.2

–

768.2

378.2

–

378.2

580.9

–

580.9

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

621.5

1,430.0

2,051.5

1,069.6

20.0

1,089.6

844.8

0.9

845.7

1,186.9

–

1,186.9

7. Transport (i + ii)

6,895.7

0.4

6,896.1

8,619.4

5.8

8,625.2

8,397.1

–

8,397.1

10,588.6

–

10,588.6

i) Roads and Bridges

6,167.0

–

6,167.0

7,568.3

5.8

7,574.1

7,299.4

–

7,299.4

8,469.7

–

8,469.7

ii) Others **

728.7

0.4

729.1

1,051.1

–

1,051.1

1,097.6

–

1,097.6

2,118.9

–

2,118.9

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` Milion)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

50.0

–

50.0

10. General Economic Services (i + ii)

195.3

0.1

195.4

450.9

1.7

452.6

431.6

1.5

433.1

615.0

1.7

616.7

i) Tourism

107.3

–

107.3

140.9

–

140.9

121.6

–

121.6

205.0

–

205.0

ii) Others @@

88.0

0.1

88.0

310.0

1.7

311.7

310.0

1.5

311.5

410.0

1.7

411.7

2. Non-Development (General Services)

1,565.2

7.9

1,573.1

2,134.8

87.9

2,222.7

2,029.0

3.4

2,032.4

2,924.9

3.8

2,928.7

II.

Discharge of Internal Debt (1 to 8)

–

134,570.6

134,570.6

–

143,405.1

143,405.1

–

184,510.9

184,510.9

–

158,108.7

158,108.7

1. Market Loans

–

9,471.3

9,471.3

–

10,558.2

10,558.2

–

10,558.2

10,558.2

–

13,906.5

13,906.5

2. Loans from LIC

–

38.0

38.0

–

38.0

38.0

–

38.0

38.0

–

35.3

35.3

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

20.2

20.2

–

15.0

15.0

–

20.0

20.0

–

20.0

20.0

5. Loans from National Co-operative Development Corporation

–

284.6

284.6

–

307.8

307.8

–

174.3

174.3

–

195.0

195.0

6. WMA from RBI

–

93,245.5

93,245.5

–

90,000.0

90,000.0

–

130,000.0

130,000.0

–

100,000.0

100,000.0

7. Special Securities issued to NSSF

–

11,312.4

11,312.4

–

21,852.2

21,852.2

–

22,979.4

22,979.4

–

26,817.8

26,817.8

8. Others

–

20,198.6

20,198.6

–

20,634.0

20,634.0

–

20,741.0

20,741.0

–

17,134.1

17,134.1

of which: Land Compensation Bonds

–

1,963.8

1,963.8

–

1,966.8

1,966.8

–

1,966.8

1,966.8

–

1,966.8

1,966.8

III.

Repayment of Loans to the Centre (1 to 7)

–

17,381.5

17,381.5

–

5,037.3

5,037.3

–

6,984.5

6,984.5

–

2,630.1

2,630.1

1. State Plan Schemes

–

17,610.0

17,610.0

–

5,037.2

5,037.2

–

6,978.5

6,978.5

–

2,630.1

2,630.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

3.2

3.2

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

43.2

43.2

–

0.1

0.1

–

6.0

6.0

–

–

–

4. Non-Plan (i + ii)

–

-599.4

-599.4

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

-599.4

-599.4

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

324.5

324.5

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

13,087.5

-5,563.1

7,524.4

4,624.0

739.5

5,363.5

3,989.7

927.9

4,917.6

4,993.1

779.0

5,772.1

1. Development Purposes (a + b)

13,087.5

-5,583.1

7,504.4

4,624.0

708.5

5,332.5

3,989.7

856.9

4,846.6

4,993.1

708.0

5,701.1

a) Social Services ( 1 to 7)

720.1

15.3

735.4

1,061.3

26.5

1,087.8

1,270.3

26.5

1,296.8

968.7

26.5

995.2

1. Education, Sports, Art and Culture

–

–

–

–

0.5

0.5

–

0.5

0.5

–

0.5

0.5

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

0.8

0.8

–

4.0

4.0

–

4.0

4.0

–

4.0

4.0

7. Others

720.1

14.5

734.6

1,061.3

22.0

1,083.3

1,270.3

22.0

1,292.3

968.7

22.0

990.7

b) Economic Services (1 to 10)

12,367.4

-5,598.4

6,769.1

3,562.6

682.0

4,244.6

2,719.4

830.4

3,549.8

4,024.4

681.5

4,705.9

1. Crop Husbandry

–

-13.5

-13.5

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

29.4

–

29.4

64.4

2.0

66.4

45.6

2.0

47.6

49.2

2.0

51.2

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` Milion)

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

6. Power Projects

10,732.4

-6,178.0

4,554.4

1,480.0

21.0

1,501.0

930.0

20.0

950.0

1,826.4

20.0

1,846.4

7. Village and Small Industries

–

63.5

63.5

304.3

61.0

365.3

69.3

86.5

155.8

61.7

83.5

145.2

8. Other Industries and Minerals

93.7

427.6

521.3

310.0

496.0

806.0

194.4

619.9

814.3

592.0

474.0

1,066.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,512.0

102.0

1,614.0

1,404.0

102.0

1,506.0

1,480.1

102.0

1,582.1

1,495.1

102.0

1,597.1

2. Non-Development Purposes (a + b)

–

19.9

19.9

–

31.0

31.0

–

71.0

71.0

–

71.0

71.0

a) Government Servants (other than Housing)

–

19.9

19.9

–

31.0

31.0

–

71.0

71.0

–

71.0

71.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

27.0

27.0

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

10,938.1

10,938.1

–

24,325.0

24,325.0

–

13,523.3

13,523.3

–

15,521.7

15,521.7

1. State Provident Funds

–

10,658.6

10,658.6

–

24,115.0

24,115.0

–

13,323.3

13,323.3

–

15,321.7

15,321.7

2. Others

–

279.4

279.4

–

210.0

210.0

–

200.0

200.0

–

200.0

200.0

VIII. Reserve Funds (1 to 4)

–

19,635.3

19,635.3

–

18,602.1

18,602.1

–

26,413.8

26,413.8

–

34,722.3

34,722.3

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

10,057.1

10,057.1

–

12,000.0

12,000.0

–

9,000.0

9,000.0

–

24,000.0

24,000.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

9,578.2

9,578.2

–

6,602.1

6,602.1

–

17,413.8

17,413.8

–

10,722.3

10,722.3

IX. Deposits and Advances (1 to 4)

–

196,371.4

196,371.4

–

278,338.5

278,338.5

–

205,477.5

205,477.5

–

270,211.6

270,211.6

1. Civil Deposits

–

25,601.7

25,601.7

–

43,287.0

43,287.0

–

34,339.8

34,339.8

–

37,873.0

37,873.0

2. Deposits of Local Funds

–

63,109.3

63,109.3

–

53,490.1

53,490.1

–

53,212.6

53,212.6

–

54,990.1

54,990.1

3. Civil Advances

–

3,824.7

3,824.7

–

3,000.8

3,000.8

–

3,817.5

3,817.5

–

3,822.0

3,822.0

4. Others

–

103,835.7

103,835.7

–

178,560.5

178,560.5

–

114,107.6

114,107.6

–

173,526.5

173,526.5

X. Suspense and Miscellaneous (1 to 4)

–

1,658,883.5

1,658,883.5

–

1,188,264.4

1,188,264.4

–

1,655,563.9

1,655,563.9

–

1,695,817.7

1,695,817.7

1. Suspense

–

2,360.4

2,360.4

–

598.4

598.4

–

1,135.4

1,135.4

–

1,181.7

1,181.7

2. Cash Balance Investment Accounts

–

269,672.6

269,672.6

–

167,560.0

167,560.0

–

269,672.5

269,672.5

–

309,897.8

309,897.8

3. Deposits with RBI

–

1,006,694.4

1,006,694.4

–

748,964.0

748,964.0

–

1,004,602.3

1,004,602.3

–

1,004,590.0

1,004,590.0

4. Others

–

380,156.2

380,156.2

–

271,142.0

271,142.0

–

380,153.6

380,153.6

–

380,148.2

380,148.2

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

 XII. Remittances

–

51,745.8

51,745.8

–

50,471.5

50,471.5

–

52,176.8

52,176.8

–

52,163.5

52,163.5

A. Surplus (+)/Deficit (-) on Revenue Account

-215,782.3

-164,413.3

-171,660.4

-82,908.3

B. Surplus (+)/Deficit(-) on Capital Account

205,281.9

168,623.3

141,408.2

109,369.4

C. Overall Surplus (+)/Deficit (-) (A+B)

-10,500.4

4,210.0

-30,252.2

26,461.1

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

-10,500.4

4,210.0

-30,252.2

26,461.0

i. Increase (+)/Decrease (-) in Cash Balances

3,234.6

5,210.0

-29,396.1

-36.8

a) Opening Balance

-2,218.5

-60.0

1,016.1

-30.0

b) Closing Balance

1,016.0

5,150.0

-28,380.0

-66.8

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-13,735.0

-1,000.0

-856.1

26,497.8

iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–