(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

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+IV+V)

178,453

2,137,626

2,316,078

193,145

2,512,640

2,705,785

214,176

2,463,832

2,678,007

210,425

2,569,419

2,779,844

I Developmental Expenditure (A + B)

171,144

862,958

1,034,103

190,165

972,505

1,162,670

209,790

974,116

1,183,906

206,535

986,156

1,192,691

A

Social Services (1 to 12)

112,040

647,861

759,901

116,995

720,050

837,045

128,676

731,248

859,924

129,136

730,470

859,606

1.

Education, Sports, Art and Culture

12,420

427,661

440,081

10,704

466,321

477,025

18,104

451,467

469,571

23,565

469,601

493,166

2.

Medical and public health

9,256

107,776

117,032

14,380

115,774

130,154

14,231

112,863

127,094

7,199

118,761

125,960

3.

Family Welfare

15,091

784

15,875

10,832

405

11,237

17,358

615

17,973

13,454

631

14,085

4.

Water supply and sanitation

16,408

9,104

25,512

10,794

12,452

23,246

16,877

11,993

28,870

20,239

11,967

32,206

5.

Housing

28

4,898

4,926

20

5,836

5,856

33

5,541

5,574

51

5,340

5,391

6.

Urban development

16,118

38,966

55,084

33,740

42,491

76,231

16,604

69,536

86,140

27,720

45,536

73,256

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

11,032

7,060

18,092

10,888

8,052

18,940

9,562

9,569

19,131

9,101

9,064

18,165

8

Labour and Labour welfare

20

5,296

5,316

164

6,052

6,216

96

5,676

5,772

155

5,880

6,035

9

Social Security and Welfare

23,202

23,938

47,140

21,368

43,357

64,725

21,516

44,228

65,744

19,058

43,451

62,509

10

Nutrition

6,000

161

6,161

3,516

512

4,028

9,890

452

10,342

7,133

474

7,607

11

Relief on account of Natural

Calamities

—

16,455

16,455

—

11,704

11,704

—

12,107

12,107

—

12,289

12,289

12

Others*

2,465

5,762

8,227

589

7,094

7,683

4,405

7,201

11,606

1,461

7,476

8,937

B

Economic Services (1 to 9)

59,104

215,097

274,201

73,170

252,455

325,625

81,114

242,868

323,982

77,399

255,687

333,086

1

Agriculture and Allied Activities (i to xii)

9,513

65,644

75,157

9,969

74,569

84,538

8,161

72,236

80,397

9,941

74,179

84,120

i) Crop Husbandry

3,302

13,115

16,417

4,150

14,739

18,889

3,569

14,166

17,735

4,986

14,589

19,575

ii) Soil and Water Conservation

89

1,115

1,204

34

1,139

1,173

38

1,109

1,147

69

1,152

1,221

iii) Animal Husbandry

981

11,264

12,245

812

12,477

13,289

522

12,040

12,562

890

12,425

13,315

iv) Dairy Development

169

10,509

10,678

33

13,053

13,086

33

13,288

13,321

105

13,600

13,705

v) Fisheries

1,921

1,547

3,468

1,334

1,529

2,863

1,345

1,499

2,844

1,096

1,556

2,652

vi) Forestry and Wild Life

2,072

10,939

13,011

3,106

12,522

15,628

1,861

11,713

13,574

1,730

12,172

13,902

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

9

8,267

8,276

14

9,389

9,403

13

8,748

8,761

13

9,055

9,068

ix) Agricultural Research and Education

762

4,858

5,620

238

5,459

5,697

491

5,213

5,704

685

5,387

6,072

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

187

3,482

3,669

173

3,631

3,804

220

3,871

4,091

303

3,630

3,933

xii) Other Agricultural Programmes

21

548

569

75

631

706

69

589

658

64

613

677

2

Rural Development

21,595

39,562

61,157

22,019

38,897

60,916

34,762

51,559

86,321

28,548

50,950

79,498

3

Special Area Programmes

17,701

15,120

32,821

17,504

16,808

34,312

16,893

16,057

32,950

14,226

16,668

30,894

4

Irrigation and Flood Control

3,581

41,861

45,442

2,813

46,832

49,645

2,201

45,239

47,440

1,645

46,757

48,402

Of which:

i) Major and Medium Irrigation

857

14,325

15,182

275

15,729

16,004

870

16,466

17,336

860

16,780

17,640

ii) Minor Irrigation

1,123

22,115

23,238

252

24,280

24,532

219

23,209

23,428

305

24,082

24,387

iii) Flood Control and Drainage

1,219

5,421

6,640

1,831

6,823

8,654

657

5,564

6,221

50

5,895

5,945

5

Energy

212

—

212

390

5,000

5,390

290

—

290

440

—

440

of which : Power

32

—

32

90

5,000

5,090

30

—

30

40

—

40

6

Industry and Minerals (i to iii)

3,754

6,966

10,720

4,590

8,375

12,965

11,030

8,339

19,369

11,405

8,641

20,046

i) Village and Small Industries

739

5,758

6,497

2,177

6,259

8,436

1,619

6,385

8,004

2,047

6,602

8,649

ii) Industries@

3,015

1,208

4,223

2,413

2,116

4,529

9,411

1,954

11,365

9,358

2,039

11,397

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

WEST BENGAL

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

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 to ii)

1,701

39,461

41,162

14,440

53,978

68,418

6,750

41,505

48,255

9,758

50,282

60,040

i) Roads and Bridges

1,700

17,493

19,193

11,317

21,366

32,683

4,998

16,759

21,757

8,299

22,784

31,083

ii) Others @@

1

21,968

21,969

3,123

32,612

35,735

1,752

24,746

26,498

1,459

27,498

28,957

8

Science, Technology and Environment

122

6

128

131

6

137

196

6

202

202

17

219

9

General Economic Services (i to iv)

925

6,477

7,402

1,314

7,990

9,304

831

7,927

8,758

1,234

8,193

9,427

i) Secretariat - Economic Services

250

3,058

3,308

161

3,868

4,029

171

3,723

3,894

158

3,871

4,029

ii) Tourism

388

316

704

1,014

424

1,438

234

733

967

591

747

1,338

iii) Civil Supplies

239

1,482

1,721

105

1,655

1,760

338

1,561

1,899

420

1,617

2,037

iv) Others +

48

1,621

1,669

34

2,043

2,077

88

1,910

1,998

65

1,958

2,023

II Non-Developmental Expenditure

(General services)(A to F)

7,057

1,251,746

1,258,804

2,838

1,512,007

1,514,845

4,244

1,464,496

1,468,740

3,690

1,556,810

1,560,500

A

Organs of State

317

15,883

16,200

239

21,782

22,021

900

22,407

23,307

886

25,095

25,981

B

Fiscal Services (i to iii)

763

44,183

44,946

582

48,299

48,881

453

47,273

47,726

543

48,876

49,419

i)

Collection of Taxes and Duties

763

42,101

42,864

582

45,899

46,481

453

45,045

45,498

543

46,545

47,088

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

2,082

2,082

—

2,400

2,400

—

2,228

2,228

—

2,331

2,331

C

Interest Payments and Servicing

of Debt (1 + 2)

—

781,047

781,047

—

957,023

957,023

—

942,287

942,287

—

996,910

996,910

1

Appropriation for Reduction or

Avoidance of Debt

—

14,400

14,400

—

14,400

14,400

—

14,400

14,400

—

14,400

14,400

2

Interest Payments (i to iv)

—

766,647

766,647

—

942,623

942,623

—

927,887

927,887

—

982,510

982,510

i) Interest on Loans from the Centre

—

317,881

317,881

—

301,094

301,094

—

324,296

324,296

—

245,209

245,209

ii) Interest on Internal Debt

—

387,259

387,259

—

563,769

563,769

—

500,895

500,895

—

627,139

627,139

of which: Interest on market loans

—

84,292

84,292

—

152,033

152,033

—

109,645

109,645

—

145,837

145,837

iii) Interest on Small Savings,

Provident Funds, etc.

—

34,049

34,049

—

38,770

38,770

—

38,900

38,900

—

40,500

40,500

iv) Others

—

27,457

27,457

—

38,990

38,990

—

63,796

63,796

—

69,662

69,662

D

Administrative Services (i to v)

5,977

167,553

173,530

2,017

196,538

198,555

2,891

182,544

185,435

2,261

187,005

189,266

i)

Secretariat-General Services

1

5,773

5,774

—

6,346

6,346

—

6,619

6,619

—

6,939

6,939

ii)

District Administration

—

6,083

6,083

—

6,643

6,643

—

6,359

6,359

—

6,602

6,602

iii)

Police

5,243

107,638

112,881

623

119,826

120,449

1,144

110,738

111,882

510

112,764

113,274

iv)

Public Works

44

16,096

16,140

911

24,293

25,204

1,058

22,574

23,632

1,192

23,592

24,784

v)

Others ++

689

31,963

32,652

483

39,430

39,913

689

36,254

36,943

559

37,108

37,667

E

Pensions

—

240,815

240,815

—

285,495

285,495

—

264,896

264,896

—

291,386

291,386

F

Miscellaneous General Services

—

2,266

2,266

—

2,870

2,870

—

5,089

5,089

—

7,538

7,538

of which : Payment on account of

State Lotteries

—

2,181

2,181

—

2,760

2,760

—

4,990

4,990

—

7,434

7,434

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

251

22,921

23,172

142

28,128

28,270

142

25,220

25,362

200

26,453

26,653

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—