West Bengal - ਆਰਬੀਆਈ - Reserve Bank of India
83693776
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਮਈ 12, 2017
West Bengal
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| WEST BENGAL | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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 CAPITAL DISBURSEMENTS (I to XII) | 101,192.1 | 3,810,529.9 | 3,911,722.0 | 162,277.9 | 3,507,400.0 | 3,669,677.8 | 165,134.5 | 3,987,015.5 | 4,152,150.0 | 197,244.9 | 4,061,791.6 | 4,259,036.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 101,192.1 | 92,716.1 | 193,908.2 | 162,277.9 | 90,460.0 | 252,737.9 | 165,134.5 | 93,622.7 | 258,757.2 | 197,244.9 | 107,897.7 | 305,142.7 |
| I. Total Capital Outlay (1 + 2) | 98,784.4 | 1.8 | 98,786.2 | 156,053.7 | 222.4 | 156,276.1 | 159,455.4 | 13.6 | 159,469.0 | 191,883.2 | 14.9 | 191,898.1 |
| 1. Development (a + b) | 94,588.7 | 1.8 | 94,590.4 | 148,573.9 | 214.4 | 148,788.2 | 150,649.5 | 5.5 | 150,655.0 | 182,344.2 | 6.1 | 182,350.3 |
| (a) Social Services (1 to 9) | 42,243.2 | -3.9 | 42,239.3 | 64,595.9 | 212.0 | 64,807.9 | 56,749.9 | 3.2 | 56,753.1 | 85,421.1 | 3.5 | 85,424.6 |
| 1. Education, Sports, Art and Culture | 5,716.0 | – | 5,716.0 | 8,347.1 | – | 8,347.1 | 7,607.5 | – | 7,607.5 | 12,253.6 | – | 12,253.6 |
| 2. Medical and Public Health | 10,651.5 | – | 10,651.5 | 12,067.6 | 208.8 | 12,276.4 | 18,032.7 | – | 18,032.7 | 14,262.3 | – | 14,262.3 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,254.1 | – | 1,254.1 | 2,313.9 | – | 2,313.9 | 1,863.9 | – | 1,863.9 | 3,400.0 | – | 3,400.0 |
| 5. Housing | 6,865.7 | -3.9 | 6,861.8 | 8,310.0 | 3.2 | 8,313.2 | 7,564.5 | 3.2 | 7,567.7 | 9,688.9 | 3.5 | 9,692.5 |
| 6. Urban Development | 10,072.3 | – | 10,072.3 | 16,381.0 | – | 16,381.0 | 12,896.0 | – | 12,896.0 | 24,373.3 | – | 24,373.3 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 189.5 | – | 189.5 | 764.5 | – | 764.5 | 802.0 | – | 802.0 | 955.4 | – | 955.4 |
| 8. Social Security and Welfare | 6,263.3 | – | 6,263.3 | 14,379.2 | – | 14,379.2 | 6,592.2 | – | 6,592.2 | 18,289.0 | – | 18,289.0 |
| 9. Others * | 1,230.7 | – | 1,230.7 | 2,032.6 | – | 2,032.6 | 1,391.2 | – | 1,391.2 | 2,198.6 | – | 2,198.6 |
| (b) Economic Services (1 to 10) | 52,345.5 | 5.6 | 52,351.1 | 83,978.0 | 2.4 | 83,980.4 | 93,899.6 | 2.4 | 93,901.9 | 96,923.1 | 2.6 | 96,925.7 |
| 1. Agriculture and Allied Activities (i to xi) | 7,902.2 | – | 7,902.2 | 11,773.8 | – | 11,773.8 | 12,543.5 | – | 12,543.6 | 15,814.9 | – | 15,814.9 |
| i) Crop Husbandry | 5,572.5 | – | 5,572.5 | 7,000.0 | – | 7,000.0 | 8,393.9 | – | 8,393.9 | 8,720.0 | – | 8,720.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 162.8 | – | 162.8 | 710.7 | – | 710.7 | 450.7 | – | 450.7 | 1,914.8 | – | 1,914.8 |
| iv) Dairy Development | 68.1 | – | 68.1 | 174.5 | – | 174.5 | 86.0 | – | 86.0 | 127.0 | – | 127.0 |
| v) Fisheries | 323.2 | – | 323.2 | 540.4 | – | 540.4 | 540.0 | – | 540.0 | 465.0 | – | 465.0 |
| vi) Forestry and Wild Life | 126.0 | – | 126.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 350.0 | – | 350.0 |
| vii) Plantations | 11.1 | – | 11.1 | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 1,434.9 | – | 1,434.9 | 1,624.3 | – | 1,624.3 | 1,146.8 | – | 1,146.8 | 2,069.2 | – | 2,069.2 |
| ix) Agricultural Research and Education | 12.9 | – | 12.9 | 50.0 | – | 50.0 | 590.0 | – | 590.0 | 590.0 | – | 590.0 |
| x) Co-operation | 101.4 | – | 101.4 | 163.9 | – | 163.9 | 476.2 | – | 476.2 | 105.4 | – | 105.4 |
| xi) Others @ | 89.4 | – | 89.4 | 1,260.0 | – | 1,260.0 | 610.0 | – | 610.0 | 1,473.5 | – | 1,473.5 |
| 2. Rural Development | 5.0 | – | 5.0 | 100.0 | – | 100.0 | 220.0 | – | 220.0 | 82.5 | – | 82.5 |
| 3. Special Area Programmes | 4,912.7 | – | 4,912.7 | 9,665.7 | – | 9,665.7 | 9,985.7 | – | 9,985.7 | 10,138.6 | – | 10,138.6 |
| of which: Hill Areas | 7.6 | – | 7.6 | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 13,739.9 | – | 13,739.9 | 24,614.3 | – | 24,614.3 | 21,831.3 | – | 21,831.3 | 28,538.2 | – | 28,538.2 |
| 5. Energy | 10,681.3 | – | 10,681.3 | 9,866.5 | – | 9,866.5 | 8,797.8 | – | 8,797.8 | 11,383.8 | – | 11,383.8 |
| 6. Industry and Minerals (i to iv) | 1,223.8 | – | 1,223.8 | 3,427.0 | – | 3,427.0 | 2,891.9 | – | 2,891.9 | 3,558.2 | – | 3,558.2 |
| i) Village and Small Industries | 467.2 | – | 467.2 | 2,059.6 | – | 2,059.6 | 1,291.6 | – | 1,291.6 | 1,978.0 | – | 1,978.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 756.6 | – | 756.6 | 1,367.4 | – | 1,367.4 | 1,600.3 | – | 1,600.3 | 1,580.2 | – | 1,580.2 |
| 7. Transport (i + ii) | 13,244.6 | 0.6 | 13,245.2 | 22,466.8 | – | 22,466.8 | 35,672.1 | – | 35,672.1 | 25,224.9 | – | 25,224.9 |
| i) Roads and Bridges | 12,622.1 | 0.6 | 12,622.7 | 20,977.0 | – | 20,977.0 | 34,182.4 | – | 34,182.4 | 23,623.8 | – | 23,623.8 |
| ii) Others ** | 622.5 | – | 622.5 | 1,489.8 | – | 1,489.8 | 1,489.8 | – | 1,489.8 | 1,601.1 | – | 1,601.1 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| WEST BENGAL | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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 |
| 9. Science, Technology and Environment | 19.4 | – | 19.4 | 44.0 | – | 44.0 | 44.0 | – | 44.0 | 44.5 | – | 44.5 |
| 10. General Economic Services (i + ii) | 616.6 | 5.0 | 621.6 | 2,020.0 | 2.4 | 2,022.4 | 1,913.1 | 2.4 | 1,915.5 | 2,137.5 | 2.6 | 2,140.1 |
| i) Tourism | 616.6 | – | 616.6 | 1,960.0 | – | 1,960.0 | 1,853.1 | – | 1,853.1 | 2,077.5 | – | 2,077.5 |
| ii) Others @@ | – | 5.0 | 5.0 | 60.0 | 2.4 | 62.4 | 60.0 | 2.4 | 62.4 | 60.0 | 2.6 | 62.6 |
| 2. Non-Development (General Services) | 4,195.7 | – | 4,195.7 | 7,479.8 | 8.0 | 7,487.8 | 8,805.9 | 8.1 | 8,814.0 | 9,539.0 | 8.8 | 9,547.8 |
| II. Discharge of Internal Debt (1 to 8) | – | 277,052.5 | 277,052.5 | – | 381,758.3 | 381,758.3 | – | 385,643.3 | 385,643.3 | – | 399,589.2 | 399,589.2 |
| 1. Market Loans | – | 33,822.1 | 33,822.1 | – | 30,492.8 | 30,492.8 | – | 30,492.8 | 30,492.8 | – | 32,009.5 | 32,009.5 |
| 2. Loans from LIC | – | 19.4 | 19.4 | – | 26.3 | 26.3 | – | 27.5 | 27.5 | – | 27.5 | 27.5 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 4.2 | 4.2 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 |
| 5. Loans from National Co-operative Development Corporation | – | 150.1 | 150.1 | – | 229.0 | 229.0 | – | 231.6 | 231.6 | – | 233.7 | 233.7 |
| 6. WMA from RBI | – | 193,808.6 | 193,808.6 | – | 300,000.0 | 300,000.0 | – | 300,000.0 | 300,000.0 | – | 300,000.0 | 300,000.0 |
| 7. Special Securities issued to NSSF | – | 32,387.1 | 32,387.1 | – | 40,882.9 | 40,882.9 | – | 44,094.9 | 44,094.9 | – | 57,539.5 | 57,539.5 |
| 8. Others | – | 16,861.0 | 16,861.0 | – | 10,122.3 | 10,122.3 | – | 10,791.6 | 10,791.6 | – | 9,774.1 | 9,774.1 |
| of which: Land Compensation Bonds | – | 1,963.8 | 1,963.8 | – | 1,966.8 | 1,966.8 | – | 1,966.8 | 1,966.8 | – | 3.0 | 3.0 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 6,830.4 | 6,830.4 | – | 7,183.7 | 7,183.7 | – | 6,863.0 | 6,863.0 | – | 7,134.8 | 7,134.8 |
| 1. State Plan Schemes | – | 2,487.5 | 2,487.5 | – | 6,211.7 | 6,211.7 | – | 2,491.9 | 2,491.9 | – | 2,750.0 | 2,750.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 4,342.9 | 4,342.9 | – | 972.0 | 972.0 | – | 4,371.1 | 4,371.1 | – | 4,384.8 | 4,384.8 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 4,342.9 | 4,342.9 | – | 972.0 | 972.0 | – | 4,371.1 | 4,371.1 | – | 4,384.8 | 4,384.8 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 2,407.7 | 2,640.0 | 5,047.7 | 6,224.2 | 1,295.5 | 7,519.7 | 5,679.1 | 1,102.8 | 6,781.9 | 5,361.8 | 1,158.8 | 6,520.6 |
| 1. Development Purposes (a + b) | 2,407.7 | 2,624.5 | 5,032.2 | 6,224.2 | 1,224.6 | 7,448.8 | 5,679.1 | 1,063.9 | 6,743.0 | 5,361.8 | 1,118.1 | 6,479.8 |
| a) Social Services (1 to 7) | – | 70.1 | 70.1 | 1,675.5 | 61.4 | 1,736.9 | 539.3 | 61.2 | 600.5 | 700.1 | 63.1 | 763.2 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | 27.7 | 27.7 | – | 29.4 | 29.4 | – | 29.8 | 29.8 | – | 31.3 | 31.3 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | – | – | – | 1.2 | 1.2 | – | 0.7 | 0.7 | – | 0.8 | 0.8 |
| 7. Others | – | 42.5 | 42.5 | 1,675.5 | 30.7 | 1,706.2 | 539.3 | 30.7 | 570.0 | 700.1 | 31.0 | 731.1 |
| b) Economic Services (1 to 10) | 2,407.7 | 2,554.4 | 4,962.0 | 4,548.7 | 1,163.2 | 5,711.9 | 5,139.9 | 1,002.7 | 6,142.5 | 4,661.7 | 1,054.9 | 5,716.6 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 21.6 | – | 21.6 | 31.2 | – | 31.2 | 779.7 | – | 779.7 | 30.7 | – | 30.7 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 878.6 | 500.0 | 1,378.6 | 1,950.0 | – | 1,950.0 | 1,521.8 | – | 1,521.8 | 2,100.0 | – | 2,100.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| WEST BENGAL | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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. Village and Small Industries | 1.9 | 24.7 | 26.6 | 4.5 | 94.5 | 99.0 | 2.5 | 56.0 | 58.5 | – | 60.0 | 60.0 |
| 8. Other Industries and Minerals | – | 1,170.8 | 1,170.8 | 20.0 | – | 20.0 | 74.1 | – | 74.1 | 60.0 | – | 60.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 1,505.7 | 858.8 | 2,364.5 | 2,543.0 | 1,068.7 | 3,611.7 | 2,761.8 | 946.7 | 3,708.4 | 2,471.0 | 994.9 | 3,465.9 |
| 2. Non-Development Purposes (a + b) | – | 15.5 | 15.5 | – | 70.9 | 70.9 | – | 38.8 | 38.8 | – | 40.8 | 40.8 |
| a) Government Servants (other than Housing) | – | 15.5 | 15.5 | – | 70.9 | 70.9 | – | 38.8 | 38.8 | – | 40.8 | 40.8 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 1.6 | 1.6 | – | – | – | – | 15.1 | 15.1 | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 24,340.7 | 24,340.7 | – | 26,180.0 | 26,180.0 | – | 26,722.8 | 26,722.8 | – | 28,174.4 | 28,174.4 |
| 1. State Provident Funds | – | 23,915.8 | 23,915.8 | – | 26,000.0 | 26,000.0 | – | 26,277.3 | 26,277.3 | – | 27,706.4 | 27,706.4 |
| 2. Others | – | 424.8 | 424.8 | – | 180.0 | 180.0 | – | 445.5 | 445.5 | – | 468.0 | 468.0 |
| VIII. Reserve Funds (1 to 4) | – | 30,589.3 | 30,589.3 | – | 32,006.2 | 32,006.2 | – | 42,956.3 | 42,956.3 | – | 28,766.5 | 28,766.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 12,727.7 | 12,727.7 | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 4,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 17,861.6 | 17,861.6 | – | 28,006.2 | 28,006.2 | – | 38,956.3 | 38,956.3 | – | 24,766.5 | 24,766.5 |
| IX. Deposits and Advances (1 to 4) | – | 418,624.5 | 418,624.5 | – | 421,807.8 | 421,807.8 | – | 459,108.7 | 459,108.7 | – | 472,980.6 | 472,980.6 |
| 1. Civil Deposits | – | 61,588.1 | 61,588.1 | – | 67,592.6 | 67,592.6 | – | 72,053.1 | 72,053.1 | – | 68,167.1 | 68,167.1 |
| 2. Deposits of Local Funds | – | 101,925.6 | 101,925.6 | – | 95,883.1 | 95,883.1 | – | 107,456.1 | 107,456.1 | – | 109,807.7 | 109,807.7 |
| 3. Civil Advances | – | 1,351.1 | 1,351.1 | – | 1,056.3 | 1,056.3 | – | 1,403.5 | 1,403.5 | – | 1,454.0 | 1,454.0 |
| 4. Others | – | 253,759.7 | 253,759.7 | – | 257,275.8 | 257,275.8 | – | 278,196.0 | 278,196.0 | – | 293,551.8 | 293,551.8 |
| X. Suspense and Miscellaneous (1 to 4) | – | 2,955,227.2 | 2,955,227.2 | – | 2,549,131.5 | 2,549,131.5 | – | 3,046,910.1 | 3,046,910.1 | – | 3,122,081.0 | 3,122,081.0 |
| 1. Suspense | – | -4,275.5 | -4,275.5 | – | 3,767.7 | 3,767.7 | – | 4,405.7 | 4,405.7 | – | 4,827.7 | 4,827.7 |
| 2. Cash Balance Investment Accounts | – | 384,571.7 | 384,571.7 | – | 382,000.0 | 382,000.0 | – | 440,629.7 | 440,629.7 | – | 467,005.6 | 467,005.6 |
| 3. Deposits with RBI | – | 1,831,916.5 | 1,831,916.5 | – | 1,505,000.0 | 1,505,000.0 | – | 1,835,000.0 | 1,835,000.0 | – | 1,845,000.0 | 1,845,000.0 |
| 4. Others | – | 743,014.6 | 743,014.6 | – | 658,363.9 | 658,363.9 | – | 766,874.7 | 766,874.7 | – | 805,247.7 | 805,247.7 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 95,221.9 | 95,221.9 | – | 87,814.4 | 87,814.4 | – | 17,679.8 | 17,679.8 | – | 1,891.4 | 1,891.4 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -171,374.0 | – | -96,725.7 | – | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | 144,601.6 | 74,918.9 | 118,532.3 | 95,155.8 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -26,772.3 | 74,918.9 | 21,806.6 | 95,155.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -26,772.3 | 74,918.9 | 21,806.6 | 95,155.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -3,036.8 | -40.0 | 3,214.3 | -30.0 | ||||||||
| a) Opening Balance | -227.5 | -30.0 | -3,264.3 | -50.0 | ||||||||
| b) Closing Balance | -3,264.3 | -70.0 | -50.0 | -80.0 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -23,735.5 | 74,958.9 | 18,592.3 | 95,185.8 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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