West Bengal - RBI - Reserve Bank of India
West Bengal
Appendix IV : Capital Expenditure of Individual States |
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(Rs. lakh) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
|
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TOTAL DISBURSEMENTS (I+II+III+IV) |
207,492 |
110,409 |
317,901 |
260,609 |
128,234 |
388,843 |
368,411 |
133,898 |
502,309 |
413,736 |
172,243 |
585,979 |
|||
I |
Total Capital Outlay (1 + 2) |
89,708 |
10,935 |
100,643 |
136,785 |
3,434 |
140,219 |
169,436 |
3,116 |
172,552 |
276,675 |
4,332 |
281,007 |
||
1 |
Developmental (a + b) |
80,369 |
10,915 |
91,284 |
129,767 |
3,253 |
133,020 |
160,106 |
2,935 |
163,041 |
267,699 |
4,141 |
271,840 |
||
(a) Social Services (1 to 9) |
17,514 |
777 |
18,291 |
26,795 |
911 |
27,706 |
25,119 |
929 |
26,048 |
44,099 |
950 |
45,049 |
|||
1. |
Education, Sports, Art and Culture |
2,236 |
— |
2,236 |
1,085 |
— |
1,085 |
1,085 |
— |
1,085 |
9,526 |
— |
9,526 |
||
2. |
Medical and Public Health |
8,266 |
— |
8,266 |
18,425 |
— |
18,425 |
16,623 |
— |
16,623 |
21,472 |
— |
21,472 |
||
3. |
Family Welfare |
3 |
— |
3 |
4 |
— |
4 |
4 |
— |
4 |
5 |
— |
5 |
||
4. |
Water Supply and Sanitation |
7 |
— |
7 |
— |
— |
— |
— |
— |
— |
1,727 |
— |
1,727 |
||
5. |
Housing |
4,900 |
740 |
5,640 |
5,219 |
811 |
6,030 |
5,189 |
829 |
6,018 |
4,328 |
850 |
5,178 |
||
6. |
Urban Development |
165 |
— |
165 |
211 |
— |
211 |
210 |
— |
210 |
229 |
— |
229 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
753 |
31 |
784 |
656 |
100 |
756 |
666 |
100 |
766 |
4,154 |
100 |
4,254 |
|||
8. |
Social Security and Welfare |
813 |
— |
813 |
620 |
— |
620 |
760 |
— |
760 |
2,073 |
— |
2,073 |
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9. |
Others * |
371 |
6 |
377 |
575 |
— |
575 |
582 |
— |
582 |
585 |
— |
585 |
||
(b) Economic Services (1 to 10) |
62,855 |
10,138 |
72,993 |
102,972 |
2,342 |
105,314 |
134,987 |
2,006 |
136,993 |
223,600 |
3,191 |
226,791 |
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1 |
Agriculture and Allied Activities (i to xi) |
1,518 |
597 |
2,115 |
2,502 |
1,847 |
4,349 |
2,413 |
1,666 |
4,079 |
5,268 |
2,025 |
7,293 |
||
i) Crop Husbandry |
66 |
— |
66 |
191 |
— |
191 |
186 |
— |
186 |
198 |
— |
198 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
6 |
— |
6 |
6 |
— |
6 |
10 |
— |
10 |
|||
iii) Animal Husbandry |
143 |
9 |
152 |
307 |
— |
307 |
193 |
20 |
213 |
303 |
30 |
333 |
|||
iv) Dairy Development |
126 |
12 |
138 |
437 |
— |
437 |
467 |
— |
467 |
440 |
— |
440 |
|||
v) Fisheries |
161 |
12 |
173 |
33 |
450 |
483 |
33 |
250 |
283 |
2,006 |
600 |
2,606 |
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vi) Forestry and Wild Life |
1 |
55 |
56 |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
|||
vii) Plantations |
90 |
— |
90 |
180 |
— |
180 |
180 |
— |
180 |
250 |
— |
250 |
|||
viii) Food Storage and Warehousing |
101 |
— |
101 |
87 |
913 |
1,000 |
87 |
913 |
1,000 |
760 |
913 |
1,673 |
|||
ix) Agricultural Research and Education |
1 |
— |
1 |
20 |
— |
20 |
20 |
— |
20 |
30 |
— |
30 |
|||
x) Co-operation |
809 |
509 |
1,318 |
1,238 |
484 |
1,722 |
1,238 |
483 |
1,721 |
1,194 |
482 |
1,676 |
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xi) Others @ |
20 |
— |
20 |
2 |
— |
2 |
2 |
— |
2 |
76 |
— |
76 |
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2 |
Rural Development |
36 |
— |
36 |
35 |
— |
35 |
35 |
— |
35 |
72 |
— |
72 |
||
3 |
Special Area Programmes |
2,488 |
— |
2,488 |
2,920 |
— |
2,920 |
4,786 |
— |
4,786 |
3,050 |
— |
3,050 |
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of which : Hill Areas |
60 |
— |
60 |
120 |
— |
120 |
120 |
— |
120 |
150 |
— |
150 |
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4 |
Major and Medium Irrigation |
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and Flood Control |
12,136 |
9,235 |
21,371 |
16,746 |
— |
16,746 |
28,027 |
— |
28,027 |
60,797 |
— |
60,797 |
|||
5 |
Energy |
1,000 |
— |
1,000 |
— |
— |
— |
500 |
— |
500 |
27,000 |
— |
27,000 |
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6 |
Industry and Minerals (i to iv) |
7,860 |
239 |
8,099 |
8,300 |
343 |
8,643 |
25,690 |
190 |
25,880 |
17,042 |
318 |
17,360 |
||
i) Village and Small Industries |
1,301 |
105 |
1,406 |
925 |
343 |
1,268 |
925 |
190 |
1,115 |
1,675 |
318 |
1,993 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
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Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
6,559 |
134 |
6,693 |
7,375 |
— |
7,375 |
24,765 |
— |
24,765 |
15,367 |
— |
15,367 |
|||
7 |
Transport (i + ii) |
36,564 |
23 |
36,587 |
71,319 |
102 |
71,421 |
72,386 |
102 |
72,488 |
109,083 |
107 |
109,190 |
||
i) Roads and Bridges |
32,949 |
23 |
32,972 |
54,195 |
102 |
54,297 |
61,868 |
102 |
61,970 |
88,346 |
107 |
88,453 |
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ii) Others ** |
3,615 |
— |
3,615 |
17,124 |
— |
17,124 |
10,518 |
— |
10,518 |
20,737 |
— |
20,737 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
(Rs. lakh) |
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||||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
|
||||||||||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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10 |
General Economic Services (i + ii) |
1,253 |
44 |
1,297 |
1,150 |
50 |
1,200 |
1,150 |
48 |
1,198 |
1,288 |
741 |
2,029 |
|||
i) Tourism |
100 |
— |
100 |
100 |
— |
100 |
100 |
— |
100 |
463 |
— |
463 |
||||
ii) Others @@ |
1,153 |
44 |
1,197 |
1,050 |
50 |
1,100 |
1,050 |
48 |
1,098 |
825 |
741 |
1,566 |
||||
2 |
Non-Developmental (General Services) |
9,339 |
20 |
9,359 |
7,018 |
181 |
7,199 |
9,330 |
181 |
9,511 |
8,976 |
191 |
9,167 |
|||
II |
Discharge of Internal Debt + (1 to 5) |
— |
17,529 |
17,529 |
— |
29,632 |
29,632 |
— |
32,412 |
32,412 |
— |
56,718 |
56,718 |
|||
1 |
Market Loans |
— |
10,187 |
10,187 |
— |
6,270 |
6,270 |
— |
6,270 |
6,270 |
— |
8,938 |
8,938 |
|||
2 |
Loans from L.I.C. |
— |
505 |
505 |
— |
650 |
650 |
— |
550 |
550 |
— |
600 |
600 |
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3 |
Loans from NABARD |
— |
126 |
126 |
— |
200 |
200 |
— |
200 |
200 |
— |
250 |
250 |
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4 |
Loans from National Co-operative |
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Development Corporation |
— |
1,095 |
1,095 |
— |
1,250 |
1,250 |
— |
1,250 |
1,250 |
— |
1,700 |
1,700 |
||||
5 |
Others |
— |
5,616 |
5,616 |
— |
21,262 |
21,262 |
— |
24,142 |
24,142 |
— |
45,230 |
45,230 |
|||
of which : Land Compensation Bonds |
— |
10 |
10 |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
30 |
||||
III |
Repayment of Loans to the Centre |
— |
58,747 |
58,747 |
— |
71,547 |
71,547 |
— |
70,806 |
70,806 |
— |
83,930 |
83,930 |
|||
IV |
Loans and Advances by State Governments (1+2) |
117,784 |
23,198 |
140,982 |
123,824 |
23,621 |
147,445 |
198,975 |
27,564 |
226,539 |
137,061 |
27,263 |
164,324 |
|||
1 |
Developmental Purposes (a + b) |
117,784 |
22,836 |
140,620 |
123,824 |
22,121 |
145,945 |
198,975 |
26,864 |
225,839 |
137,061 |
25,263 |
162,324 |
|||
(a) |
Social Services ( 1 to 4) |
2,145 |
9,455 |
11,600 |
2,944 |
7,604 |
10,548 |
4,019 |
10,616 |
14,635 |
4,735 |
11,078 |
15,813 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
|||
2 |
Housing |
150 |
— |
150 |
105 |
— |
105 |
100 |
— |
100 |
305 |
— |
305 |
|||
3 |
Government Servants(Housing) |
— |
9,409 |
9,409 |
— |
7,500 |
7,500 |
— |
10,300 |
10,300 |
— |
11,000 |
11,000 |
|||
4 |
Others |
1,995 |
46 |
2,041 |
2,839 |
99 |
2,938 |
3,919 |
311 |
4,230 |
4,430 |
73 |
4,503 |
|||
(b) |
Economic Services (1 to 9) |
115,639 |
13,381 |
129,020 |
120,880 |
14,517 |
135,397 |
194,956 |
16,248 |
211,204 |
132,326 |
14,185 |
146,511 |
|||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
2,500 |
2,500 |
— |
500 |
500 |
— |
1,600 |
1,600 |
— |
— |
— |
|||
4 |
Co-operation |
367 |
329 |
696 |
572 |
405 |
977 |
672 |
405 |
1,077 |
627 |
405 |
1,032 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
98,388 |
200 |
98,588 |
111,047 |
200 |
111,247 |
179,747 |
200 |
179,947 |
118,950 |
200 |
119,150 |
|||
7 |
Village and Small Industries |
80 |
336 |
416 |
236 |
630 |
866 |
236 |
630 |
866 |
382 |
640 |
1,022 |
|||
8 |
Other Industries and Minerals |
11,186 |
50 |
11,236 |
750 |
85 |
835 |
750 |
85 |
835 |
725 |
85 |
810 |
|||
9 |
Others |
5,618 |
9,966 |
15,584 |
8,275 |
12,697 |
20,972 |
13,551 |
13,328 |
26,879 |
11,642 |
12,855 |
24,497 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
362 |
362 |
— |
1,500 |
1,500 |
— |
700 |
700 |
— |
2,000 |
2,000 |
|||
a) |
Government Servants (other than Housing) |
— |
362 |
362 |
— |
500 |
500 |
— |
700 |
700 |
— |
1,000 |
1,000 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
1,000 |
1,000 |
— |
— |
— |
— |
1,000 |
1,000 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
815,609 |
827,100 |
736,710 |
705,398 |
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B |
Surplus (+)/Deficit (-) on Revenue Account |
-928,734 |
-761,500 |
-741,106 |
-674,798 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-113,125 |
65,600 |
-4,396 |
30,600 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-16,294 |
65,600 |
-4,396 |
30,600 |
|||||||||||
a) |
Opening Balance |
19,890 |
-1,100 |
3,596 |
-800 |
|||||||||||
b) |
Closing Balance |
3,596 |
64,500 |
-800 |
29,800 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
35,799 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
-132,630 |
— |
— |
— |
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|