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

WEST BENGAL

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

30,862.8

2,610,478.4

2,641,341.2

89,046.0

2,358,492.4

2,447,538.4

69,574.3

2,222,374.8

2,291,949.1

99,907.6

2,412,662.2

2,512,569.8

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

30,862.8

74,182.3

105,045.1

89,046.0

75,445.1

164,491.2

69,574.3

81,797.6

151,371.9

99,907.6

89,231.1

189,138.7

I. Total Capital Outlay (1 + 2)

27,637.4

–

27,637.4

82,796.0

12.7

82,808.7

64,341.7

12.7

64,354.3

93,172.0

13.9

93,185.9

1. Development (a + b)

26,414.7

0.1

26,414.8

79,221.0

6.5

79,227.5

60,935.0

6.5

60,941.5

89,243.1

7.1

89,250.2

(a) Social Services (1 to 9)

7,925.7

–

7,925.7

28,853.6

4.7

28,858.3

18,919.1

4.7

18,923.8

33,636.9

5.2

33,642.0

1. Education, Sports, Art and Culture

901.6

–

901.6

7,958.6

–

7,958.6

5,757.9

–

5,757.9

6,467.7

–

6,467.7

2. Medical and Public Health

3,936.8

–

3,936.8

3,450.2

–

3,450.2

1,316.5

–

1,316.5

6,021.0

–

6,021.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

42.5

–

42.5

5,369.3

–

5,369.3

702.9

–

702.9

5,750.0

–

5,750.0

5. Housing

1,230.8

–

1,230.8

7,210.2

4.7

7,214.9

6,405.4

4.7

6,410.1

7,449.9

5.1

7,455.0

6. Urban Development

945.4

–

945.4

1,509.7

–

1,509.7

1,209.8

–

1,209.8

1,174.2

–

1,174.2

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

214.4

–

214.4

174.0

–

174.0

466.1

–

466.1

1,088.4

–

1,088.4

8. Social Security and Welfare

380.9

–

380.9

1,980.0

–

1,980.0

1,879.6

–

1,879.6

4,240.0

–

4,240.0

9. Others *

273.4

–

273.4

1,201.6

–

1,201.6

1,180.9

–

1,180.9

1,445.6

0.1

1,445.7

(b) Economic Services (1 to 10)

18,489.0

0.1

18,489.1

50,367.4

1.8

50,369.2

42,015.9

1.8

42,017.7

55,606.2

2.0

55,608.2

1. Agriculture and Allied Activities (i to xi)

1,573.4

–

1,573.4

4,873.8

–

4,873.9

5,726.0

–

5,726.0

6,228.6

–

6,228.6

i) Crop Husbandry

245.9

–

245.9

1,813.5

–

1,813.5

2,473.8

–

2,473.8

3,689.0

–

3,689.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

130.2

–

130.2

285.1

–

285.1

309.1

–

309.1

538.5

–

538.5

iv) Dairy Development

54.8

–

54.8

73.5

–

73.5

68.6

–

68.6

227.0

–

227.0

v) Fisheries

464.7

–

464.7

326.5

–

326.5

356.1

–

356.1

336.5

–

336.5

vi) Forestry and Wild Life

158.3

–

158.3

350.0

–

350.0

350.0

–

350.0

200.0

–

200.0

vii) Plantations

10.8

–

10.8

26.9

–

26.9

26.9

–

26.9

26.5

–

26.5

viii) Food Storage and Warehousing

83.4

–

83.4

553.0

–

553.0

630.0

–

630.0

795.0

–

795.0

ix) Agricultural Research and Education

5.5

–

5.5

32.6

–

32.6

92.6

–

92.6

21.5

–

21.5

x) Co-operation

-13.3

–

-13.3

164.9

–

164.9

161.1

–

161.1

98.5

–

98.5

xi) Others @

433.2

–

433.2

1,247.9

–

1,247.9

1,257.9

–

1,257.9

296.1

–

296.1

2. Rural Development

7.5

–

7.5

19.4

–

19.4

19.4

–

19.4

5.0

–

5.0

3. Special Area Programmes

2,991.5

–

2,991.5

3,436.5

–

3,436.5

4,232.9

–

4,232.9

4,828.8

–

4,828.8

of which: Hill Areas

11.9

–

11.9

21.3

–

21.3

21.3

–

21.3

20.0

–

20.0

4. Major and Medium Irrigation and Flood Control

4,198.8

–

4,198.8

24,999.1

–

24,999.1

10,841.9

–

10,841.9

25,215.7

–

25,215.7

5. Energy

1,240.0

–

1,240.0

1,140.0

–

1,140.0

920.0

–

920.0

500.0

–

500.0

6. Industry and Minerals (i to iv)

627.7

–

627.7

1,532.6

–

1,532.6

1,529.3

–

1,529.3

2,405.6

–

2,405.6

i) Village and Small Industries

401.5

–

401.5

656.8

–

656.8

713.6

–

713.6

1,062.7

–

1,062.7

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

226.2

–

226.2

875.8

–

875.8

815.8

–

815.8

1,342.9

–

1,342.9

7. Transport (i + ii)

7,672.0

–

7,672.0

13,546.0

–

13,546.0

17,331.1

–

17,331.2

15,352.5

–

15,352.5

i) Roads and Bridges

6,688.7

–

6,688.7

12,687.5

–

12,687.5

16,489.6

–

16,489.6

13,617.9

–

13,617.9

ii) Others **

983.3

–

983.3

858.5

–

858.5

841.5

–

841.5

1,734.5

–

1,734.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

WEST BENGAL

(` Million)

9. Science, Technology and Environment

50.0

–

50.0

60.0

–

60.0

60.0

–

60.0

67.0

–

67.0

10. General Economic Services (i + ii)

128.2

0.1

128.3

760.0

1.8

761.8

1,355.3

1.8

1,357.1

1,003.0

2.0

1,005.0

i) Tourism

125.8

–

125.8

400.0

–

400.0

515.3

–

515.3

900.0

–

900.0

ii) Others @@

2.5

0.1

2.6

360.0

1.8

361.8

840.0

1.8

841.8

103.0

2.0

105.0

2. Non-Development (General Services)

1,222.7

-0.1

1,222.6

3,575.0

6.2

3,581.2

3,406.7

6.2

3,412.8

3,928.9

6.7

3,935.6

II. Discharge of Internal Debt (1 to 8)

–

273,709.8

273,709.8

–

218,165.2

218,165.2

–

267,573.3

267,573.3

–

281,413.3

281,413.3

1. Market Loans

–

13,902.7

13,902.7

–

25,060.7

25,060.7

–

25,060.7

25,060.7

–

36,759.8

36,759.8

2. Loans from LIC

–

35.2

35.2

–

32.3

32.3

–

32.3

32.3

–

28.5

28.5

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

10.1

10.1

–

7.0

7.0

–

7.0

7.0

–

20.0

20.0

5. Loans from National Co-operative Development Corporation

–

192.6

192.6

–

215.0

215.0

–

215.0

215.0

–

250.0

250.0

6. WMA from RBI

–

206,115.0

206,115.0

–

150,000.0

150,000.0

–

200,000.0

200,000.0

–

200,000.0

200,000.0

7. Special Securities issued to NSSF

–

26,475.0

26,475.0

–

30,825.0

30,825.0

–

30,825.0

30,825.0

–

31,560.2

31,560.2

8. Others

–

26,979.3

26,979.3

–

12,025.3

12,025.3

–

11,433.2

11,433.2

–

12,794.8

12,794.8

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)

–

5,333.1

5,333.1

–

6,357.2

6,357.2

–

6,283.1

6,283.1

–

6,854.9

6,854.9

1. State Plan Schemes

–

10,888.8

10,888.8

–

5,513.0

5,513.0

–

5,413.2

5,413.2

–

5,973.1

5,973.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

35.3

35.3

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

510.5

510.5

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

-6,074.9

-6,074.9

–

844.2

844.2

–

869.9

869.9

–

881.8

881.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

-6,074.9

-6,074.9

–

844.2

844.2

–

869.9

869.9

–

881.8

881.8

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

-26.6

-26.6

–

–

–

–

–

–

–

–

–

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

3,225.4

1,254.3

4,479.7

6,250.1

910.0

7,160.1

5,232.7

7,928.6

13,161.3

6,735.6

949.0

7,684.6

1. Development Purposes (a + b)

3,225.4

1,217.3

4,442.7

6,250.1

861.0

7,111.1

5,232.7

7,879.6

13,112.3

6,735.6

890.0

7,625.6

a) Social Services ( 1 to 7)

985.7

22.8

1,008.5

1,615.3

28.0

1,643.3

1,111.2

28.0

1,139.2

278.8

29.5

308.3

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)

–

0.3

0.3

–

1.0

1.0

–

1.0

1.0

–

1.0

1.0

7. Others

985.7

22.5

1,008.2

1,615.3

26.5

1,641.8

1,111.2

26.5

1,137.7

278.8

28.0

306.8

b) Economic Services (1 to 10)

2,239.7

1,194.5

3,434.2

4,634.8

833.0

5,467.8

4,121.4

7,851.6

11,973.0

6,456.8

860.5

7,317.3

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

550.0

550.0

–

–

–

–

–

–

–

–

–

4. Co-operation

172.9

–

172.9

50.2

2.0

52.2

750.2

2.0

752.2

63.5

2.0

65.5

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,190.7

–

1,190.7

2,515.5

7.5

2,523.0

1,922.6

7.5

1,930.1

4,542.0

5.0

4,547.0

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

WEST BENGAL

(` Million)

7. Village and Small Industries

32.5

75.4

107.9

47.0

91.0

138.0

47.0

91.0

138.0

57.0

6.0

63.0

8. Other Industries and Minerals

148.1

467.1

615.2

252.3

630.5

882.8

189.8

649.1

838.9

349.5

732.5

1,082.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

695.5

102.0

797.5

1,769.8

102.0

1,871.8

1,211.8

7,102.0

8,313.8

1,444.7

115.0

1,559.7

2. Non-Development Purposes (a + b)

–

37.0

37.0

–

49.0

49.0

–

49.0

49.0

–

59.0

59.0

a) Government Servants (other than Housing)

–

37.0

37.0

–

49.0

49.0

–

49.0

49.0

–

59.0

59.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

5.3

5.3

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

16,832.1

16,832.1

–

27,940.0

27,940.0

–

24,520.0

24,520.0

–

29,200.0

29,200.0

1. State Provident Funds

–

16,497.6

16,497.6

–

27,740.0

27,740.0

–

24,320.0

24,320.0

–

29,000.0

29,000.0

2. Others

–

334.6

334.6

–

200.0

200.0

–

200.0

200.0

–

200.0

200.0

VIII. Reserve Funds (1 to 4)

–

15,914.9

15,914.9

–

8,270.6

8,270.6

–

8,750.6

8,750.6

–

20,142.5

20,142.5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

6,366.8

6,366.8

–

320.0

320.0

–

500.0

500.0

–

500.0

500.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

9,548.1

9,548.1

–

7,950.6

7,950.6

–

8,250.6

8,250.6

–

19,642.4

19,642.4

IX. Deposits and Advances (1 to 4)

–

342,730.8

342,730.8

–

338,568.6

338,568.6

–

352,175.6

352,175.6

–

417,723.1

417,723.1

1. Civil Deposits

–

33,097.3

33,097.3

–

50,608.5

50,608.5

–

36,622.0

36,622.0

–

36,774.1

36,774.1

2. Deposits of Local Funds

–

80,570.6

80,570.6

–

60,659.1

60,659.1

–

88,643.6

88,643.6

–

96,515.0

96,515.0

3. Civil Advances

–

3,283.3

3,283.3

–

4,858.4

4,858.4

–

3,400.0

3,400.0

–

3,420.0

3,420.0

4. Others

–

225,779.6

225,779.6

–

222,442.7

222,442.7

–

223,510.0

223,510.0

–

281,014.0

281,014.0

X. Suspense and Miscellaneous (1 to 4)

–

1,902,577.1

1,902,577.1

–

1,705,561.5

1,705,561.5

–

1,499,824.3

1,499,824.3

–

1,600,968.8

1,600,968.8

1. Suspense

–

606.4

606.4

–

7,369.5

7,369.5

–

7,412.2

7,412.2

–

7,475.1

7,475.1

2. Cash Balance Investment Accounts

–

213,047.1

213,047.1

–

226,170.0

226,170.0

–

190,260.0

190,260.0

–

291,250.0

291,250.0

3. Deposits with RBI

–

1,198,302.4

1,198,302.4

–

1,042,560.0

1,042,560.0

–

807,030.0

807,030.0

–

807,100.0

807,100.0

4. Others

–

490,621.1

490,621.1

–

429,462.0

429,462.0

–

495,122.1

495,122.1

–

495,143.7

495,143.7

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

52,120.9

52,120.9

–

52,706.5

52,706.5

–

55,306.7

55,306.7

–

55,396.7

55,396.7

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

–

–

-145,713.3

–

–

-69,760.2

–

–

-133,081.0

–

–

-34,884.8

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

–

–

172,851.2

–

–

92,250.1

–

–

108,885.9

–

–

113,034.9

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

–

–

27,137.9

–

–

22,489.9

–

–

-24,195.1

–

–

78,150.0

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

–

–

27,137.9

–

–

22,490.0

–

–

-24,195.1

–

–

78,150.0

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

–

–

-9,607.3

–

–

-20.0

–

–

7,894.9

–

–

-60.0

a) Opening Balance

–

–

1,692.4

–

–

-30.0

–

–

-7,914.9

–

–

-20.0

b) Closing Balance

–

–

-7,914.9

–

–

-50.0

–

–

-20.0

–

–

-80.0

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

–

–

30,684.3

–

–

22,510.0

–

–

-32,090.0

–

–

78,210.0

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

–

–

6,060.9

–

–

–

–

–

–

–

–

–