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States: West Bengal

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 7,17,67,932.4 8,35,54,573.3 7,35,81,808.1 8,29,92,373.2
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 41,79,004.3 50,27,900.0 36,49,805.5 65,29,068.0
I. Total Capital Outlay (1 + 2) 15,97,051.5 31,04,700.0 14,51,810.6 32,77,420.1
1. Development (a + b) 15,22,241.7 29,62,000.0 13,98,093.7 31,27,372.0
(a) Social Services (1 to 9) 5,43,916.3 11,48,900.0 5,47,947.4 12,81,813.1
1. Education, Sports, Art and Culture 43,047.8 89,210.7 34,324.5 1,01,237.4
2. Medical and Public Health 55,749.9 1,46,794.5 92,987.9 1,59,902.7
3. Family Welfare
4. Water Supply and Sanitation 1,38,419.7 2,35,403.7 1,52,673.3 2,53,234.0
5. Housing 6,977.9 19,920.2 7,805.3 22,692.7
6. Urban Development 1,82,057.8 3,45,510.3 1,84,738.5 4,43,816.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 25,592.7 69,160.7 28,089.4 1,61,043.6
8. Social Security and Welfare 87,008.6 2,29,682.9 43,369.5 1,20,986.7
9. Others * 5,061.9 13,217.0 3,959.0 18,900.0
(b) Economic Services (1 to 10) 9,78,325.4 18,13,100.0 8,50,146.3 18,45,558.9
1. Agriculture and Allied Activities (i to xi) 56,785.1 1,66,521.8 58,550.6 1,39,565.5
i) Crop Husbandry 16,347.9 73,030.0 26,029.9 53,256.8
ii) Soil and Water Conservation 41.9 41.9 42.7
iii) Animal Husbandry 3,850.0 16,211.0 3,394.7 12,938.5
iv) Dairy Development -18.9 1,693.0 210.3 4,921.5
v) Fisheries 704.9 3,684.6 3,334.2 6,835.0
vi) Forestry and Wild Life 7,306.6 11,409.1 6,729.3 13,259.5
vii) Plantations 0.0 0.0 0.0
viii) Food Storage and Warehousing 13,967.7 31,451.2 9,768.8 14,674.5
ix) Agricultural Research and Education 39.2 4,190.0 1,020.0 5,276.0
x) Co-operation 5,820.5 6,407.1 3,846.5 6,907.0
xi) Others @ 8,767.2 18,404.0 4,175.0 21,454.0
2. Rural Development 35,624.8 3,11,510.0 1,73,730.0 2,68,310.0
3. Special Area Programmes 97,431.7 2,04,630.0 59,727.2 2,10,276.0
of which: Hill Areas 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 1,71,752.3 3,38,776.0 1,32,505.2 3,73,156.5
5. Energy 1,54,998.7 1,83,200.0 79,738.0 1,73,911.0
6. Industry and Minerals (i to iv) 23,562.5 1,17,443.8 24,530.0 1,32,070.5
i) Village and Small Industries 14,580.3 50,549.0 14,019.5 45,156.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 0.7 0.5 0.5
iv) Others # 8,982.3 66,894.2 10,510.0 86,914.0
7. Transport (i + ii) 4,32,112.7 4,70,239.4 3,02,203.8 5,19,169.4
i) Roads and Bridges 4,12,763.6 4,16,206.5 2,91,791.8 4,54,649.4
ii) Others ** 19,349.1 54,032.9 10,412.0 64,520.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
9. Science, Technology and Environment 1.0 1.0
10. General Economic Services (i + ii) 6,057.6 20,778.0 19,160.5 29,100.0
i) Tourism 5,187.5 18,258.0 15,730.5 26,200.0
ii) Others @@ 870.2 2,520.0 3,430.0 2,900.0
2. Non-Development (General Services) 74,809.8 1,42,700.0 53,716.9 1,50,048.1
II. Discharge of Internal Debt (1 to 8) 39,28,196.8 43,22,883.4 47,18,997.3 59,89,498.8
1. Market Loans 16,10,976.9 9,50,000.0 9,50,000.0 22,19,060.0
2. Loans from LIC 17.3 34.7 17.1 17.0
3. Loans from SBI and other Banks
4. Loans from NABARD 19.0 25.0 17.7 17.3
5. Loans from National Co-operative Development Corporation 2,520.6 1,676.0 1,630.0 1,675.0
6. WMA from RBI 15,85,980.8 26,00,000.0 30,00,000.0 30,00,000.0
7. Special Securities issued to NSSF 6,33,999.5 6,33,999.5 6,33,999.5 6,33,999.5
8. Others 94,682.6 1,37,148.2 1,33,333.0 1,34,730.0
of which: Land Compensation Bonds 0.4 0.2
III. Repayment of Loans to the Centre (1 to 7) 1,13,106.0 1,06,016.6 1,13,748.3 1,14,766.2
1. State Plan Schemes 23,764.2
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan (i + ii) 43,463.8 328.0 316.6 334.5
i) Relief for Natural Calamities
ii) Others 43,463.8 328.0 316.6 334.5
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others 45,878.0 1,05,688.6 1,13,431.7 1,14,431.7
IV. Loans and Advances by State Governments (1+2) 1,26,630.8 94,300.0 3,65,249.3 1,47,383.0
1. Development Purposes (a + b) 1,26,483.0 94,072.0 3,65,021.3 1,47,155.0
a) Social Services (1 to 7) 45,559.4 46,945.0 2,50,928.1 98,282.1
1. Education, Sports, Art and Culture
2. Medical and Public Health 9,544.7 50.0 50.0 50.0
3. Family Welfare
4. Water Supply and Sanitation
5. Housing
6. Government Servants (Housing) 89.0 150.0 150.1 150.1
7. Others 35,925.7 46,745.0 2,50,728.0 98,082.0
b) Economic Services (1 to 10) 80,923.6 47,127.0 1,14,093.2 48,872.9
1. Crop Husbandry 42,305.0
2. Soil and Water Conservation
3. Food Storage and Warehousing 827.1
4. Co-operation 20.0 16.0 20.0
5. Major and Medium Irrigation, etc.
6. Power Projects 50,000.0 2,300.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
7. Village and Small Industries 218.2 188.7 228.9 239.0
8. Other Industries and Minerals 10,033.7 12,573.9 13,286.9 14,878.9
9. Rural Development
10. Others 19,844.7 32,044.4 58,256.5 33,735.0
2. Non-Development Purposes (a + b) 147.8 228.0 228.0 228.0
a) Government Servants (other than Housing) 147.8 228.0 228.0 228.0
b) Miscellaneous
V. Inter-State Settlement
VI. Contingency Fund 1,078.1 1,138.9
VII. State Provident Funds, etc. (1+2) 2,62,277.5 2,96,587.1 2,88,421.6 3,17,070.6
1. State Provident Funds 2,58,866.8 2,92,380.0 2,84,731.0 3,13,164.0
2. Others 3,410.7 4,207.1 3,690.6 3,906.6
VIII. Reserve Funds (1 to 4) 1,80,351.6 3,32,807.0 5,14,599.2 4,45,698.1
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 84,940.5 1,10,800.0 1,10,800.0 1,17,100.0
3. Famine Relief Fund
4. Others 95,411.1 2,22,007.0 4,03,799.2 3,28,598.1
IX. Deposits and Advances (1 to 4) 95,99,228.2 94,46,854.7 97,05,176.7 1,18,36,838.6
1. Civil Deposits 10,13,706.4 9,77,853.9 10,31,969.2 10,94,216.7
2. Deposits of Local Funds 21,23,210.3 27,27,010.0 23,54,056.5 24,88,949.9
3. Civil Advances
4. Others 64,62,311.6 57,41,990.9 63,19,151.0 82,53,672.0
X. Suspense and Miscellaneous (1 to 4) 5,59,58,503.2 6,58,50,286.1 5,64,22,535.1 6,08,63,539.0
1. Suspense 19,855.8 1,21,461.0 41,200.0 44,530.0
2. Cash Balance Investment Accounts 1,15,16,104.5 1,40,53,800.0 1,09,00,000.0 1,25,00,000.0
3. Deposits with RBI 3,24,50,432.8 3,78,00,000.0 3,25,07,518.0 3,41,32,893.0
4. Others 1,19,72,110.2 1,38,75,025.2 1,29,73,817.1 1,41,86,116.0
XI. Appropriation to Contingency Fund
XII. Remittances 1,508.6 138.4 131.1 159.0
A. Surplus (+)/Deficit (–) on Revenue Account -19,66,090.6 0.0 -34,34,502.2 -26,75,525.3
B. Surplus (+)/Deficit (–) on Capital Account 26,82,812.3 11,56,200.0 34,36,209.6 26,75,125.3
C. Overall Surplus (+)/Deficit (–) (A+B) 7,16,721.7 11,56,200.0 1,707.3 -400.0
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 7,16,721.6 11,56,200.0 1,707.3 -400.0
i. Increase (+)/Decrease (–) in Cash Balances -1,463.4 -600.0 1,707.3 -400.0
a) Opening Balance -545.5 -201.0 -2,008.8 -301.5
b) Closing Balance -2,008.8 -801.0 -301.5 -701.5
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 7,18,185.0 11,56,800.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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