West Bengal - ஆர்பிஐ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |