West Bengal - ಆರ್ಬಿಐ - Reserve Bank of India
West Bengal
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
WEST BENGAL |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
141,473.2 |
591,790.6 |
733,263.7 |
187,917.6 |
649,276.3 |
837,194.0 |
203,608.8 |
650,014.4 |
853,623.2 |
225,792.4 |
693,125.3 |
918,917.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
140,321.9 |
265,007.0 |
405,329.0 |
184,902.7 |
285,381.9 |
470,284.5 |
199,919.4 |
298,808.9 |
498,728.4 |
221,990.8 |
312,878.6 |
534,869.4 |
A. Social Services (1 to 12) |
101,332.8 |
214,305.0 |
315,637.7 |
129,322.9 |
218,809.5 |
348,132.4 |
137,356.9 |
225,228.4 |
362,585.3 |
158,028.5 |
237,432.8 |
395,461.3 |
1. Education, Sports, Art and Culture |
33,601.7 |
125,362.6 |
158,964.2 |
45,795.9 |
124,926.5 |
170,722.4 |
50,926.1 |
128,784.9 |
179,711.0 |
56,093.8 |
137,627.8 |
193,721.5 |
2. Medical and Public Health |
3,590.4 |
27,644.2 |
31,234.7 |
6,829.9 |
31,248.3 |
38,078.2 |
6,538.8 |
30,054.1 |
36,592.8 |
7,020.6 |
33,336.2 |
40,356.7 |
3. Family Welfare |
3,525.3 |
1,232.7 |
4,758.1 |
4,594.8 |
1,161.8 |
5,756.6 |
3,022.7 |
935.4 |
3,958.1 |
3,636.5 |
991.6 |
4,628.2 |
4. Water Supply and Sanitation |
4,152.7 |
2,415.3 |
6,568.0 |
5,568.5 |
3,283.3 |
8,851.8 |
3,636.0 |
3,057.7 |
6,693.6 |
6,421.0 |
3,271.7 |
9,692.7 |
5. Housing |
9.4 |
1,025.1 |
1,034.4 |
58.7 |
1,432.5 |
1,491.2 |
1,650.6 |
1,439.2 |
3,089.7 |
1,121.5 |
1,549.7 |
2,671.2 |
6. Urban Development |
18,817.8 |
13,161.0 |
31,978.8 |
25,130.1 |
17,778.0 |
42,908.1 |
23,591.2 |
16,402.3 |
39,993.5 |
33,556.4 |
15,548.4 |
49,104.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
5,883.7 |
1,858.1 |
7,741.8 |
5,262.8 |
2,189.8 |
7,452.5 |
6,812.6 |
2,214.2 |
9,026.8 |
6,755.8 |
2,640.4 |
9,396.2 |
8. Labour and Labour Welfare |
510.0 |
1,247.7 |
1,757.7 |
947.6 |
1,624.4 |
2,572.0 |
945.9 |
1,590.1 |
2,536.0 |
276.9 |
1,747.3 |
2,024.2 |
9. Social Security and Welfare |
23,939.5 |
26,802.9 |
50,742.4 |
25,573.4 |
29,829.3 |
55,402.6 |
30,837.2 |
34,062.9 |
64,900.2 |
32,027.4 |
33,823.1 |
65,850.5 |
10. Nutrition |
6,838.0 |
17.3 |
6,855.3 |
8,222.5 |
24.0 |
8,246.5 |
8,245.0 |
6.8 |
8,251.8 |
9,648.6 |
8.3 |
9,656.9 |
11. Relief on account of Natural Calamities |
2.1 |
11,917.9 |
11,920.0 |
56.7 |
3,410.7 |
3,467.4 |
2.9 |
3,410.7 |
3,413.6 |
67.0 |
3,578.7 |
3,645.7 |
12. Others* |
462.1 |
1,620.2 |
2,082.3 |
1,282.1 |
1,900.9 |
3,183.0 |
1,148.1 |
3,270.1 |
4,418.2 |
1,403.0 |
3,309.5 |
4,712.5 |
B. Economic Services (1 to 9) |
38,989.2 |
50,702.0 |
89,691.2 |
55,579.8 |
66,572.4 |
122,152.2 |
62,562.5 |
73,580.5 |
136,143.1 |
63,962.3 |
75,445.8 |
139,408.1 |
1. Agriculture and Allied Activities (i to xii) |
6,490.3 |
12,879.7 |
19,370.0 |
10,169.2 |
16,879.9 |
27,049.1 |
10,544.4 |
16,067.9 |
26,612.3 |
13,610.1 |
17,214.3 |
30,824.4 |
i) Crop Husbandry |
4,558.3 |
2,822.1 |
7,380.5 |
6,003.5 |
3,457.1 |
9,460.6 |
5,905.5 |
3,336.7 |
9,242.1 |
7,546.9 |
3,705.5 |
11,252.3 |
ii) Soil and Water Conservation |
15.0 |
218.4 |
233.4 |
180.1 |
283.0 |
463.1 |
632.0 |
284.6 |
916.6 |
902.0 |
306.1 |
1,208.1 |
iii) Animal Husbandry |
226.8 |
2,358.4 |
2,585.3 |
761.5 |
3,003.4 |
3,764.8 |
877.5 |
2,876.0 |
3,753.4 |
1,115.0 |
3,052.3 |
4,167.2 |
iv) Dairy Development |
60.0 |
1,004.0 |
1,064.0 |
80.0 |
1,532.3 |
1,612.3 |
140.0 |
1,328.7 |
1,468.7 |
90.0 |
1,441.8 |
1,531.8 |
v) Fisheries |
519.1 |
515.9 |
1,035.1 |
749.7 |
641.3 |
1,390.9 |
566.0 |
611.0 |
1,177.0 |
926.2 |
650.7 |
1,576.8 |
vi) Forestry and Wild Life |
637.3 |
2,448.0 |
3,085.3 |
1,127.9 |
3,077.3 |
4,205.2 |
1,127.9 |
3,077.8 |
4,205.6 |
1,753.5 |
3,303.8 |
5,057.3 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
20.0 |
1,544.4 |
1,564.4 |
57.5 |
1,841.6 |
1,899.0 |
57.5 |
1,802.7 |
1,860.2 |
48.9 |
1,907.0 |
1,955.9 |
ix) Agricultural Research and Education |
51.5 |
1,145.1 |
1,196.6 |
111.0 |
1,327.8 |
1,438.8 |
150.2 |
1,330.0 |
1,480.2 |
84.1 |
1,374.6 |
1,458.8 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
293.5 |
734.0 |
1,027.5 |
619.7 |
1,574.1 |
2,193.8 |
619.4 |
1,277.2 |
1,896.7 |
618.5 |
1,320.0 |
1,938.4 |
xii) Other Agricultural Programmes |
108.8 |
89.4 |
198.2 |
478.5 |
142.0 |
620.5 |
468.5 |
143.3 |
611.7 |
525.0 |
152.6 |
677.6 |
2. Rural Development |
15,772.1 |
13,543.5 |
29,315.5 |
18,812.4 |
19,446.1 |
38,258.5 |
28,166.9 |
16,699.4 |
44,866.2 |
22,303.5 |
21,824.2 |
44,127.8 |
3. Special Area Programmes |
6,298.7 |
3,410.1 |
9,708.9 |
8,005.5 |
4,544.6 |
12,550.1 |
9,342.0 |
4,684.8 |
14,026.8 |
9,961.6 |
3,398.1 |
13,359.7 |
4. Irrigation and Flood Control |
887.2 |
7,649.2 |
8,536.4 |
1,079.6 |
11,211.6 |
12,291.2 |
954.4 |
10,803.8 |
11,758.2 |
1,134.1 |
11,838.4 |
12,972.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
252.7 |
2,512.5 |
2,765.2 |
329.6 |
3,964.0 |
4,293.6 |
289.1 |
3,975.3 |
4,264.4 |
351.2 |
4,373.4 |
4,724.6 |
ii) Minor Irrigation |
75.6 |
3,667.3 |
3,742.9 |
184.4 |
5,473.7 |
5,658.1 |
101.7 |
5,047.7 |
5,149.4 |
136.9 |
5,510.0 |
5,646.9 |
iii) Flood Control and Drainage |
477.0 |
1,469.3 |
1,946.4 |
465.6 |
1,773.8 |
2,239.5 |
463.6 |
1,780.8 |
2,244.4 |
546.0 |
1,955.1 |
2,501.0 |
5. Energy |
3,795.8 |
12.7 |
3,808.5 |
6,436.0 |
14.5 |
6,450.5 |
4,909.5 |
11,138.5 |
16,048.0 |
6,120.0 |
6,015.0 |
12,135.0 |
of which: Power |
3,689.5 |
– |
3,689.5 |
6,330.0 |
– |
6,330.0 |
4,830.0 |
11,124.0 |
15,954.0 |
6,000.0 |
6,000.0 |
12,000.0 |
6. Industry and Minerals (i to iii) |
4,312.7 |
1,624.9 |
5,937.7 |
6,745.7 |
1,928.1 |
8,673.8 |
6,423.2 |
1,810.9 |
8,234.1 |
7,689.3 |
1,536.8 |
9,226.1 |
i) Village and Small Industries |
1,719.3 |
1,415.2 |
3,134.5 |
1,993.4 |
1,643.0 |
3,636.4 |
2,073.6 |
1,526.9 |
3,600.5 |
2,184.9 |
1,738.7 |
3,923.6 |
ii) Industries@ |
2,593.4 |
209.7 |
2,803.1 |
4,752.3 |
285.1 |
5,037.4 |
4,349.6 |
284.0 |
4,633.6 |
5,504.4 |
-201.9 |
5,302.5 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
WEST BENGAL |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
938.9 |
9,268.4 |
10,207.4 |
2,029.1 |
10,455.5 |
12,484.6 |
475.2 |
10,186.4 |
10,661.5 |
1,150.8 |
11,328.0 |
12,478.8 |
i) Roads and Bridges |
847.2 |
4,882.4 |
5,729.6 |
293.7 |
5,520.4 |
5,814.1 |
288.7 |
4,783.1 |
5,071.7 |
320.4 |
5,915.3 |
6,235.7 |
ii) Others @@ |
91.7 |
4,386.1 |
4,477.8 |
1,735.4 |
4,935.1 |
6,670.5 |
186.5 |
5,403.3 |
5,589.8 |
830.5 |
5,412.7 |
6,243.1 |
8. Science, Technology and Environment |
163.0 |
5.9 |
168.9 |
470.0 |
7.6 |
477.6 |
509.0 |
13.4 |
522.4 |
503.0 |
25.0 |
528.0 |
9. General Economic Services (i to iv) |
330.4 |
2,307.6 |
2,638.0 |
1,832.3 |
2,084.5 |
3,916.8 |
1,238.1 |
2,175.3 |
3,413.4 |
1,489.9 |
2,265.9 |
3,755.8 |
i) Secretariat - Economic Services |
6.4 |
729.8 |
736.3 |
51.2 |
969.6 |
1,020.8 |
27.3 |
1,032.8 |
1,060.1 |
36.3 |
1,074.9 |
1,111.2 |
ii) Tourism |
173.4 |
50.6 |
223.9 |
420.0 |
69.7 |
489.7 |
328.3 |
70.5 |
398.8 |
400.0 |
76.2 |
476.2 |
iii) Civil Supplies |
41.2 |
314.5 |
355.7 |
175.0 |
418.1 |
593.1 |
163.2 |
415.7 |
578.8 |
196.2 |
417.1 |
613.3 |
iv) Others + |
109.4 |
1,212.7 |
1,322.1 |
1,186.1 |
627.0 |
1,813.2 |
719.3 |
656.3 |
1,375.7 |
857.4 |
697.8 |
1,555.2 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
945.0 |
321,944.7 |
322,889.7 |
2,715.0 |
358,835.0 |
361,550.0 |
3,389.4 |
345,910.0 |
349,299.3 |
3,501.6 |
374,405.8 |
377,907.3 |
A. Organs of State |
279.1 |
5,209.9 |
5,489.0 |
483.3 |
6,776.7 |
7,260.0 |
508.1 |
6,292.7 |
6,800.8 |
578.8 |
6,907.3 |
7,486.1 |
B. Fiscal Services (i + ii) |
140.0 |
9,740.0 |
9,880.0 |
1,427.5 |
11,813.3 |
13,240.8 |
1,352.4 |
10,823.2 |
12,175.6 |
1,479.6 |
11,396.1 |
12,875.7 |
i) Collection of Taxes and Duties |
140.0 |
9,492.1 |
9,632.0 |
1,427.5 |
11,469.7 |
12,897.2 |
1,352.4 |
10,479.6 |
11,832.0 |
1,479.6 |
11,024.0 |
12,503.6 |
ii) Other Fiscal Services |
– |
247.9 |
247.9 |
– |
343.6 |
343.6 |
– |
343.6 |
343.6 |
– |
372.1 |
372.1 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
158,959.9 |
158,959.9 |
– |
181,411.6 |
181,411.6 |
– |
178,597.3 |
178,597.3 |
– |
195,418.6 |
195,418.6 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
320.0 |
320.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
2. Interest Payments (i to iv) |
– |
158,959.9 |
158,959.9 |
– |
181,091.6 |
181,091.6 |
– |
178,097.3 |
178,097.3 |
– |
194,918.6 |
194,918.6 |
i) Interest on Loans from the Centre |
– |
6,609.2 |
6,609.2 |
– |
9,228.6 |
9,228.6 |
– |
8,885.6 |
8,885.6 |
– |
9,849.7 |
9,849.7 |
ii) Interest on Internal Debt |
– |
141,246.0 |
141,246.0 |
– |
157,681.9 |
157,681.9 |
– |
155,345.3 |
155,345.3 |
– |
169,973.4 |
169,973.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
58,389.6 |
58,389.6 |
– |
75,499.8 |
75,499.8 |
– |
75,191.9 |
75,191.9 |
– |
90,728.6 |
90,728.6 |
(b) Interest on NSSF |
– |
76,585.8 |
76,585.8 |
– |
76,807.3 |
76,807.3 |
– |
75,533.0 |
75,533.0 |
– |
74,391.2 |
74,391.2 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
5,694.3 |
5,694.3 |
– |
6,850.0 |
6,850.0 |
– |
6,900.0 |
6,900.0 |
– |
7,600.0 |
7,600.0 |
iv) Others |
– |
5,410.4 |
5,410.4 |
– |
7,331.0 |
7,331.0 |
– |
6,966.5 |
6,966.5 |
– |
7,495.5 |
7,495.5 |
D. Administrative Services (i to v) |
525.9 |
47,017.0 |
47,542.9 |
804.2 |
62,439.8 |
63,244.0 |
1,528.9 |
57,248.5 |
58,777.4 |
1,443.2 |
55,243.2 |
56,686.4 |
i) Secretariat - General Services |
11.4 |
1,638.5 |
1,649.9 |
– |
1,967.2 |
1,967.2 |
450.5 |
2,108.6 |
2,559.1 |
289.0 |
2,452.1 |
2,741.1 |
ii) District Administration |
– |
1,437.7 |
1,437.7 |
82.0 |
1,708.2 |
1,790.2 |
– |
1,540.7 |
1,540.7 |
– |
1,604.2 |
1,604.2 |
iii) Police |
271.8 |
31,745.5 |
32,017.3 |
428.0 |
39,781.4 |
40,209.4 |
430.8 |
35,999.6 |
36,430.4 |
439.0 |
37,827.1 |
38,266.1 |
iv) Public Works |
117.5 |
4,358.3 |
4,475.8 |
– |
8,542.6 |
8,542.6 |
259.1 |
8,427.4 |
8,686.4 |
293.4 |
3,525.8 |
3,819.2 |
v) Others ++ |
125.2 |
7,837.1 |
7,962.3 |
294.2 |
10,440.3 |
10,734.5 |
388.5 |
9,172.3 |
9,560.8 |
421.8 |
9,834.1 |
10,255.8 |
E. Pensions |
– |
100,657.4 |
100,657.4 |
– |
95,820.5 |
95,820.5 |
– |
92,375.6 |
92,375.6 |
– |
104,868.5 |
104,868.5 |
F. Miscellaneous General Services |
– |
360.4 |
360.4 |
– |
573.2 |
573.2 |
– |
572.6 |
572.6 |
– |
572.0 |
572.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
352.5 |
352.5 |
– |
553.1 |
553.1 |
– |
553.1 |
553.1 |
– |
550.1 |
550.1 |
III. Grants-in-Aid and Contributions |
206.3 |
4,838.8 |
5,045.1 |
300.0 |
5,059.5 |
5,359.5 |
300.0 |
5,295.5 |
5,595.5 |
300.0 |
5,840.9 |
6,140.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
206.3 |
4,838.8 |
5,045.1 |
300.0 |
5,059.5 |
5,359.5 |
300.0 |
5,295.5 |
5,595.5 |
300.0 |
5,840.9 |
6,140.9 |