(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

150,547

305,001

455,548

231,236

627,479

858,715

151,299

1,077,618

1,228,917

260,590

853,462

1,114,052

I Total Capital Outlay (1 + 2)

76,362

2,073

78,435

101,520

1,919

103,439

88,431

3,405

91,836

100,832

2,777

103,609

1

Developmental (a + b)

73,220

2,018

75,238

97,983

987

98,970

84,970

1,779

86,749

98,198

1,837

100,035

(a)

Social Services (1 to 9)

11,254

1,014

12,268

25,522

809

26,331

17,294

750

18,044

17,669

802

18,471

1

Education, Sports, Art and Culture

491

—

491

2,103

—

2,103

408

—

408

953

—

953

2

Medical and public health

4,154

—

4,154

7,653

—

7,653

6,661

—

6,661

9,459

—

9,459

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

4,724

—

4,724

8,001

—

8,001

6,658

—

6,658

1,849

—

1,849

5

Housing

1,407

889

2,296

868

809

1,677

1,110

750

1,860

2,022

802

2,824

6

Urban development

35

—

35

3,968

—

3,968

28

—

28

375

—

375

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

31

125

156

741

—

741

852

—

852

385

—

385

8

Social Security and Welfare

292

—

292

2,088

—

2,088

1,406

—

1,406

2,501

—

2,501

9

Others *

120

—

120

100

—

100

171

—

171

125

—

125

(b)

Economic Services (1 to 10)

61,966

1,004

62,970

72,461

178

72,639

67,676

1,029

68,705

80,529

1,035

81,564

1

Agriculture and Allied Activities (i to xi)

978

813

1,791

5,384

5

5,389

2,086

905

2,991

5,298

905

6,203

i)

Crop Husbandry

2

—

2

806

—

806

50

—

50

825

—

825

ii)

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Animal Husbandry

47

9

56

555

—

555

97

—

97

265

—

265

iv)

Dairy Development

91

—

91

228

—

228

55

—

55

220

—

220

v)

Fisheries

97

388

485

737

—

737

915

—

915

1,415

—

1,415

vi)

Forestry and Wild Life

—

—

—

1,343

—

1,343

200

—

200

1,500

—

1,500

vii)

Plantations

90

—

90

120

—

120

120

—

120

120

—

120

viii)

Food Storage and Warehousing

78

—

78

995

—

995

87

900

987

85

900

985

ix)

Agricultural Research and Education

5

—

5

—

—

—

—

—

—

—

—

—

x)

Co-operation

331

416

747

344

5

349

230

5

235

250

5

255

xi)

Others @

237

—

237

256

—

256

332

—

332

618

—

618

2

Rural Development

—

—

—

4

—

4

3

—

3

3

—

3

3

Special Area Programmes

2,135

—

2,135

2,998

—

2,998

3,567

—

3,567

3,727

—

3,727

of which : Hill Areas

60

—

60

80

—

80

80

—

80

80

—

80

4

Major and Medium Irrigation and

Flood Control

16,526

-43

16,483

17,325

74

17,399

16,657

48

16,705

19,933

50

19,983

5

Energy

14,184

—

14,184

—

—

—

14,184

—

14,184

14,184

—

14,184

6

Industry and Minerals (i to iv)

3,648

199

3,847

2,120

—

2,120

1,717

—

1,717

1,913

—

1,913

i)

Village and Small Industries

760

199

959

236

—

236

352

—

352

211

—

211

ii)

Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv)

Others #

2,888

—

2,888

1,884

—

1,884

1,365

—

1,365

1,702

—

1,702

7

Transport (i + ii)

24,296

—

24,296

44,225

52

44,277

29,322

34

29,356

35,057

36

35,093

i)

Roads and Bridges

16,200

—

16,200

28,726

52

28,778

17,935

34

17,969

32,437

36

32,473

ii)

Others **

8,096

—

8,096

15,499

—

15,499

11,387

—

11,387

2,620

—

2,620

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

WEST BENGAL

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10

General Economic Services (i to ii)

199

35

234

405

47

452

140

42

182

414

44

458

i) Tourism

122

—

122

284

—

284

20

—

20

228

—

228

ii) Others @@

77

35

112

121

47

168

120

42

162

186

44

230

2 Non-Developmental (General Services)

3,142

55

3,197

3,537

932

4,469

3,461

1,626

5,087

2,634

940

3,574

II Discharge of Internal Debt (1 to 5) +

—

77,627

77,627

—

135,632

135,632

—

127,115

127,115

—

172,215

172,215

1

Market Loans

—

9,896

9,896

—

30,038

30,038

—

30,038

30,038

—

42,144

42,144

2

Loans from L.I.C.

—

480

480

—

550

550

—

500

500

—

550

550

3

Loans from NABARD

—

277

277

—

283

283

—

272

272

—

263

263

4

Loans from National Co-operative

Development Corporation

—

2,055

2,055

—

2,450

2,450

—

2,580

2,580

—

2,780

2,780

5

Others

—

64,919

64,919

—

102,311

102,311

—

93,725

93,725

—

126,478

126,478

of which : Land Compensation Bonds

—

6

6

—

30

30

—

30

30

—

30

30

III Repayment of Loans to the Centre

—

163,209

163,209

—

382,197

382,197

—

684,493

684,493

—

624,386

624,386

IV Loans and Advances by State Governments (1+2)

74,185

62,092

136,277

129,716

107,731

237,447

62,868

262,605

325,473

159,758

54,084

213,842

1 Developmental Purposes (a + b)

74,185

61,575

135,760

129,716

106,981

236,697

62,868

262,005

324,873

159,758

53,335

213,093

(a)

Social Services ( 1 to 4)

1,476

3,141

4,617

1,719

1,056

2,775

718

2,155

2,873

14,168

455

14,623

1 Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2 Housing

—

—

—

1,113

—

1,113

—

—

—

—

—

—

3 Government Servants(Housing)

—

3,110

3,110

—

1,000

1,000

—

2,100

2,100

—

400

400

4 Others

1,476

31

1,507

606

51

657

718

50

768

14,168

50

14,218

(b)

Economic Services (1 to 9)

72,709

58,434

131,143

127,997

105,925

233,922

62,150

259,850

322,000

145,590

52,880

198,470

1 Crop Husbandry

200

—

200

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

337

304

641

229

20

249

170

20

190

181

20

201

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

61,276

51,099

112,375

123,638

93,200

216,838

55,826

246,578

302,404

141,182

43,400

184,582

7 Village and Small Industries

19

142

161

158

200

358

90

200

290

180

200

380

8 Other Industries and Minerals

7,755

5,210

12,965

1,638

11,725

13,363

3,588

12,123

15,711

1,087

8,870

9,957

9 Others

3,122

1,679

4,801

2,334

780

3,114

2,476

929

3,405

2,960

390

3,350

2 Non-Developmental Purposes (a + b)

—

517

517

—

750

750

—

600

600

—

749

749

(a)

Government Servants (other than Housing)

—

517

517

—

650

650

—

600

600

—

649

649

(b)

Miscellaneous

—

—

—

—

100

100

—

—

—

—

100

100

A Surplus (+)/Deficit(-) on Capital Account

1,068,852

755,952

839,990

730,733

B Surplus (+)/Deficit (-) on Revenue Account

-863,534

-987,735

-937,558

-730,033

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

205,318

-231,783

-97,568

700

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

11,456

-171,700

-19,868

700

(a)

Opening Balance

-789

-1,100

10,668

-9,200

(b)

Closing Balance

10,667

-172,800

-9,200

-8,500

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

15

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

193,847

-60,083

-77,700

—