States : West Bengal

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પ્રકાશિત તારીખ સપ્ટેમ્બર 30, 2019

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Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item	WEST BENGAL
Item	2017-18 (Accounts)	2018-19 (Budget Estimates)	2018-19 (Revised Estimates)	2019-20 (Budget Estimates)
1	2	3	4	5
TOTAL CAPITAL DISBURSEMENTS (I to XII)	8,59,11,352.3	6,32,59,196.9	9,16,81,235.2	9,79,57,163.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	38,95,357.1	47,21,098.4	45,78,767.1	52,63,639.2
I. Total Capital Outlay (1 + 2)	19,36,807.5	25,75,555.2	24,41,244.6	26,66,661.4
1. Development (a + b)	18,36,520.9	24,46,109.6	23,18,666.7	25,36,476.1
(a) Social Services (1 to 9)	7,60,575.5	10,52,769.8	10,14,562.2	9,60,989.3
1. Education, Sports, Art and Culture	45,422.1	1,49,778.6	1,35,205.9	1,20,794.6
2. Medical and Public Health	93,092.2	1,13,936.3	1,18,036.3	1,12,662.3
3. Family Welfare	-	-	-	-
4. Water Supply and Sanitation	2,09,522.0	1,83,397.0	1,83,452.0	1,96,224.0
5. Housing	94,480.1	1,20,445.5	18,568.5	20,079.9
6. Urban Development	2,36,471.0	2,74,911.0	3,79,317.0	2,83,901.6
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	3,166.8	12,781.2	16,041.7	13,319.5
8. Social Security and Welfare	69,953.0	1,77,325.0	1,54,762.9	1,97,395.0
9. Others *	8,468.5	20,195.3	9,177.9	16,612.3
(b) Economic Services (1 to 10)	10,75,945.4	13,93,339.8	13,04,104.5	15,75,486.9
1. Agriculture and Allied Activities (i to xi)	56,977.6	1,26,183.0	79,590.6	1,56,392.1
i) Crop Husbandry	27,645.8	63,030.8	28,296.2	75,848.0
ii) Soil and Water Conservation	-	67.3	50.0	52.0
iii) Animal Husbandry	-800.1	10,983.0	6,605.8	12,000.0
iv) Dairy Development	141.6	1,783.0	783.0	1,754.0
v) Fisheries	4,262.8	2,800.0	2,025.0	3,223.0
vi) Forestry and Wild Life	2,488.3	329.8	285.0	700.0
vii) Plantations	-	-	-	-
viii) Food Storage and Warehousing	16,606.5	20,402.1	19,194.1	36,182.0
ix) Agricultural Research and Education	1,941.9	6,300.0	4,800.0	6,000.0
x) Co-operation	934.7	1,132.0	1,132.1	902.1
xi) Others @	3,756.0	19,355.0	16,419.5	19,731.0
2. Rural Development	1,77,583.4	1,58,786.0	1,77,686.0	1,76,883.7
3. Special Area Programmes	1,22,754.7	1,78,800.0	1,74,179.6	1,92,517.7
of which: Hill Areas	-	-	-	-
4. Major and Medium Irrigation and Flood Control	1,56,216.6	3,00,086.3	2,11,945.7	3,10,379.8
5. Energy	82,706.8	1,55,300.0	1,10,860.0	1,69,850.0
6. Industry and Minerals (i to iv)	97,358.9	80,836.1	82,387.4	1,36,342.1
i) Village and Small Industries	24,563.0	29,105.0	34,284.5	46,689.5
ii) Iron and Steel Industries	-	-	-	-
iii) Non-Ferrous Mining and Metallurgical Industries	-	3.1	-	0.7
iv) Others #	72,795.9	51,728.0	48,103.0	89,651.9
7. Transport (i + ii)	3,76,552.3	3,75,879.7	4,55,143.2	4,17,133.5
i) Roads and Bridges	3,52,762.8	3,55,768.0	4,36,303.4	3,85,071.0
ii) Others **	23,789.5	20,111.7	18,839.8	32,062.5
8. Communications	-	-	-	-

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item	WEST BENGAL
Item	2017-18 (Accounts)	2018-19 (Budget Estimates)	2018-19 (Revised Estimates)	2019-20 (Budget Estimates)
1	2	3	4	5
9. Science, Technology and Environment	-	-	-	-
10. General Economic Services (i + ii)	5,795.2	17,468.7	12,312.0	15,988.0
i) Tourism	5,955.7	16,400.0	10,503.4	14,100.0
ii) Others @@	-160.6	1,068.7	1,808.6	1,888.0
2. Non-Development (General Services)	1,00,286.6	1,29,445.6	1,22,577.9	1,30,185.3
II. Discharge of Internal Debt (1 to 8)	24,00,978.7	40,53,992.1	40,47,455.0	45,20,002.4
1. Market Loans	11,60,666.0	12,39,745.5	12,39,745.5	16,55,191.0
2. Loans from LIC	34.7	35.0	38.4	37.3
3. Loans from SBI and other Banks	-	-	-	-
4. Loans from NABARD	22.5	30.0	25.0	25.0
5. Loans from National Co-operative Development Corporation	1,832.6	2,090.0	2,254.0	2,374.5
6. WMA from RBI	5,39,487.0	21,00,000.0	21,00,000.0	21,00,000.0
7. Special Securities issued to NSSF	5,97,572.3	6,12,463.3	6,12,463.5	6,33,999.5
8. Others	1,01,363.7	99,628.3	92,928.6	1,28,375.1
of which: Land Compensation Bonds	0.5	0.3	-	-
III. Repayment of Loans to the Centre (1 to 7)	1,00,113.7	1,04,288.5	1,04,238.5	83,198.0
1. State Plan Schemes	56,613.0	-	-	-
of which: Advance release of Plan Assistance for Natural Calamities	-	-	-	-
2. Central Plan Schemes	-	-	-	-
3. Centrally Sponsored Schemes	-	-	-	-
4. Non-Plan (i + ii)	43,500.8	371.0	371.0	317.0
i) Relief for Natural Calamities	-	-	-	-
ii) Others	43,500.8	371.0	371.0	317.0
5. Ways and Means Advances from Centre	-	-	-	-
6. Loans for Special Schemes	-	-	-	-
7. Others	-	1,03,917.5	1,03,867.5	82,881.0
IV. Loans and Advances by State Governments (1 + 2)	-3,055.8	87,262.7	85,829.0	93,777.4
1. Development Purposes (a + b)	-3,277.9	86,918.7	85,622.0	93,550.2
a) Social Services (1 to 7)	17,797.6	50,352.7	25,252.0	50,252.2
1. Education, Sports, Art and Culture	-	-	-	-
2. Medical and Public Health	83.0	105.0	6.8	7.0
3. Family Welfare	-	-	-	-
4. Water Supply and Sanitation	-	-	-	-
5. Housing	-	-	-	-
6. Government Servants (Housing)	0.6	2.5	-	-
7. Others	17,714.0	50,245.2	25,245.2	50,245.2
b) Economic Services (1 to 10)	-21,075.5	36,566.0	60,370.1	43,298.0
1. Crop Husbandry	-	-	-	-
2. Soil and Water Conservation	-	-	-	-
3. Food Storage and Warehousing	-	-	-	-
4. Co-operation	1,008.0	360.0	360.0	220.0
5. Major and Medium Irrigation, etc.	-	-	-	-
6. Power Projects	3,545.5	2,500.0	22,500.0	5,000.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item	WEST BENGAL
Item	2017-18 (Accounts)	2018-19 (Budget Estimates)	2018-19 (Revised Estimates)	2019-20 (Budget Estimates)
1	2	3	4	5
7. Village and Small Industries	-	60.0	134.1	140.0
8. Other Industries and Minerals	300.0	100.0	5.0	100.0
9. Rural Development	-	-	-	-
10. Others	-25,929.0	33,546.0	37,371.0	37,838.0
2. Non-Development Purposes (a + b)	222.1	344.0	207.0	227.2
a) Government Servants (other than Housing)	222.1	344.0	207.0	227.2
b) Miscellaneous	-	-	-	-
V. Inter-State Settlement	-	-	-	-
VI. Contingency Fund	63.7	-	1,075.7	-
VII. State Provident Funds, etc. (1 + 2)	2,56,421.5	2,60,426.0	2,71,645.6	2,87,779.9
1. State Provident Funds	2,52,391.2	2,55,988.0	2,67,534.7	2,83,586.8
2. Others	4,030.3	4,438.0	4,110.9	4,193.1
VIII. Reserve Funds (1 to 4)	4,22,147.4	3,17,341.1	2,78,001.0	2,59,691.0
1. Depreciation/Renewal Reserve Funds	-	-	-	-
2. Sinking Funds	19,139.2	40,000.0	30,000.0	40,000.0
3. Famine Relief Fund	-	-	-	-
4. Others	4,03,008.2	2,77,341.1	2,48,001.0	2,19,691.0
IX. Deposits and Advances (1 to 4)	72,50,501.0	71,01,151.8	89,94,768.1	1,03,53,933.8
1. Civil Deposits	10,15,058.5	7,62,752.3	11,88,595.5	14,08,724.0
2. Deposits of Local Funds	19,37,814.6	13,60,115.0	23,30,427.5	27,95,503.0
3. Civil Advances	25.9	50.0	30.8	33.8
4. Others	42,97,602.0	49,78,234.4	54,75,714.4	61,49,672.9
X. Suspense and Miscellaneous (1 to 4)	7,35,47,955.3	4,87,56,239.4	7,54,56,811.3	7,96,91,930.1
1. Suspense	8,73,509.3	23,000.4	9,70,660.5	10,67,713.2
2. Cash Balance Investment Accounts	2,13,16,449.7	98,99,239.0	2,34,45,943.0	2,46,20,800.0
3. Deposits with RBI	4,03,67,754.9	2,90,00,000.0	3,90,00,000.0	4,10,00,000.0
4. Others	1,09,90,241.4	98,34,000.0	1,20,40,207.8	1,30,03,417.0
XI. Appropriation to Contingency Fund	-	-	-	-
XII. Remittances	-580.7	2,940.3	166.4	189.7
A. Surplus (+)/Deficit (-) on Revenue Account	-9,80,697.7	-	-7,52,412.7	-
B. Surplus (+)/Deficit(-) on Capital Account	5,79,424.5	6,98,940.6	9,41,044.6	9,34,699.1
C. Overall Surplus (+)/Deficit (-) (A+B)	-4,01,273.2	6,98,940.6	1,88,631.9	9,34,699.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)	-4,01,273.8	6,98,940.6	1,88,631.9	9,34,699.1
i. Increase (+)/Decrease (-) in Cash Balances	-3,637.9	-298.4	1,556.9	-401.0
a) Opening Balance	1,579.3	-2,058.5	-2,058.5	-501.7
b) Closing Balance	-2,058.5	-2,356.9	-501.7	-902.6
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)	-3,97,635.9	6,99,239.0	1,87,075.0	9,35,100.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)	-	-	-	-