West Bengal - ஆர்பிஐ - Reserve Bank of India
West Bengal
|
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(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 DISBURSEMENTS (I+II+III+IV) |
150,547 |
305,001 |
455,548 |
231,236 |
627,479 |
858,715 |
151,299 |
1,077,618 |
1,228,917 |
260,590 |
853,462 |
1,114,052 |
|||
I Total Capital Outlay (1 + 2) |
76,362 |
2,073 |
78,435 |
101,520 |
1,919 |
103,439 |
88,431 |
3,405 |
91,836 |
100,832 |
2,777 |
103,609 |
|||
1 |
Developmental (a + b) |
73,220 |
2,018 |
75,238 |
97,983 |
987 |
98,970 |
84,970 |
1,779 |
86,749 |
98,198 |
1,837 |
100,035 |
||
(a) |
Social Services (1 to 9) |
11,254 |
1,014 |
12,268 |
25,522 |
809 |
26,331 |
17,294 |
750 |
18,044 |
17,669 |
802 |
18,471 |
||
1 |
Education, Sports, Art and Culture |
491 |
— |
491 |
2,103 |
— |
2,103 |
408 |
— |
408 |
953 |
— |
953 |
||
2 |
Medical and public health |
4,154 |
— |
4,154 |
7,653 |
— |
7,653 |
6,661 |
— |
6,661 |
9,459 |
— |
9,459 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
4,724 |
— |
4,724 |
8,001 |
— |
8,001 |
6,658 |
— |
6,658 |
1,849 |
— |
1,849 |
||
5 |
Housing |
1,407 |
889 |
2,296 |
868 |
809 |
1,677 |
1,110 |
750 |
1,860 |
2,022 |
802 |
2,824 |
||
6 |
Urban development |
35 |
— |
35 |
3,968 |
— |
3,968 |
28 |
— |
28 |
375 |
— |
375 |
||
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||||
Tribes and other backward Classes |
31 |
125 |
156 |
741 |
— |
741 |
852 |
— |
852 |
385 |
— |
385 |
|||
8 |
Social Security and Welfare |
292 |
— |
292 |
2,088 |
— |
2,088 |
1,406 |
— |
1,406 |
2,501 |
— |
2,501 |
||
9 |
Others * |
120 |
— |
120 |
100 |
— |
100 |
171 |
— |
171 |
125 |
— |
125 |
||
(b) |
Economic Services (1 to 10) |
61,966 |
1,004 |
62,970 |
72,461 |
178 |
72,639 |
67,676 |
1,029 |
68,705 |
80,529 |
1,035 |
81,564 |
||
1 |
Agriculture and Allied Activities (i to xi) |
978 |
813 |
1,791 |
5,384 |
5 |
5,389 |
2,086 |
905 |
2,991 |
5,298 |
905 |
6,203 |
||
i) |
Crop Husbandry |
2 |
— |
2 |
806 |
— |
806 |
50 |
— |
50 |
825 |
— |
825 |
||
ii) |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Animal Husbandry |
47 |
9 |
56 |
555 |
— |
555 |
97 |
— |
97 |
265 |
— |
265 |
||
iv) |
Dairy Development |
91 |
— |
91 |
228 |
— |
228 |
55 |
— |
55 |
220 |
— |
220 |
||
v) |
Fisheries |
97 |
388 |
485 |
737 |
— |
737 |
915 |
— |
915 |
1,415 |
— |
1,415 |
||
vi) |
Forestry and Wild Life |
— |
— |
— |
1,343 |
— |
1,343 |
200 |
— |
200 |
1,500 |
— |
1,500 |
||
vii) |
Plantations |
90 |
— |
90 |
120 |
— |
120 |
120 |
— |
120 |
120 |
— |
120 |
||
viii) |
Food Storage and Warehousing |
78 |
— |
78 |
995 |
— |
995 |
87 |
900 |
987 |
85 |
900 |
985 |
||
ix) |
Agricultural Research and Education |
5 |
— |
5 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
x) |
Co-operation |
331 |
416 |
747 |
344 |
5 |
349 |
230 |
5 |
235 |
250 |
5 |
255 |
||
xi) |
Others @ |
237 |
— |
237 |
256 |
— |
256 |
332 |
— |
332 |
618 |
— |
618 |
||
2 |
Rural Development |
— |
— |
— |
4 |
— |
4 |
3 |
— |
3 |
3 |
— |
3 |
||
3 |
Special Area Programmes |
2,135 |
— |
2,135 |
2,998 |
— |
2,998 |
3,567 |
— |
3,567 |
3,727 |
— |
3,727 |
||
of which : Hill Areas |
60 |
— |
60 |
80 |
— |
80 |
80 |
— |
80 |
80 |
— |
80 |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
16,526 |
-43 |
16,483 |
17,325 |
74 |
17,399 |
16,657 |
48 |
16,705 |
19,933 |
50 |
19,983 |
|||
5 |
Energy |
14,184 |
— |
14,184 |
— |
— |
— |
14,184 |
— |
14,184 |
14,184 |
— |
14,184 |
||
6 |
Industry and Minerals (i to iv) |
3,648 |
199 |
3,847 |
2,120 |
— |
2,120 |
1,717 |
— |
1,717 |
1,913 |
— |
1,913 |
||
i) |
Village and Small Industries |
760 |
199 |
959 |
236 |
— |
236 |
352 |
— |
352 |
211 |
— |
211 |
||
ii) |
Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Non-Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) |
Others # |
2,888 |
— |
2,888 |
1,884 |
— |
1,884 |
1,365 |
— |
1,365 |
1,702 |
— |
1,702 |
||
7 |
Transport (i + ii) |
24,296 |
— |
24,296 |
44,225 |
52 |
44,277 |
29,322 |
34 |
29,356 |
35,057 |
36 |
35,093 |
||
i) |
Roads and Bridges |
16,200 |
— |
16,200 |
28,726 |
52 |
28,778 |
17,935 |
34 |
17,969 |
32,437 |
36 |
32,473 |
||
ii) |
Others ** |
8,096 |
— |
8,096 |
15,499 |
— |
15,499 |
11,387 |
— |
11,387 |
2,620 |
— |
2,620 |
||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
|
10 |
General Economic Services (i to ii) |
199 |
35 |
234 |
405 |
47 |
452 |
140 |
42 |
182 |
414 |
44 |
458 |
i) Tourism |
122 |
— |
122 |
284 |
— |
284 |
20 |
— |
20 |
228 |
— |
228 |
|
ii) Others @@ |
77 |
35 |
112 |
121 |
47 |
168 |
120 |
42 |
162 |
186 |
44 |
230 |
|
2 Non-Developmental (General Services) |
3,142 |
55 |
3,197 |
3,537 |
932 |
4,469 |
3,461 |
1,626 |
5,087 |
2,634 |
940 |
3,574 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
77,627 |
77,627 |
— |
135,632 |
135,632 |
— |
127,115 |
127,115 |
— |
172,215 |
172,215 |
|
1 |
Market Loans |
— |
9,896 |
9,896 |
— |
30,038 |
30,038 |
— |
30,038 |
30,038 |
— |
42,144 |
42,144 |
2 |
Loans from L.I.C. |
— |
480 |
480 |
— |
550 |
550 |
— |
500 |
500 |
— |
550 |
550 |
3 |
Loans from NABARD |
— |
277 |
277 |
— |
283 |
283 |
— |
272 |
272 |
— |
263 |
263 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
2,055 |
2,055 |
— |
2,450 |
2,450 |
— |
2,580 |
2,580 |
— |
2,780 |
2,780 |
|
5 |
Others |
— |
64,919 |
64,919 |
— |
102,311 |
102,311 |
— |
93,725 |
93,725 |
— |
126,478 |
126,478 |
of which : Land Compensation Bonds |
— |
6 |
6 |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
30 |
|
III Repayment of Loans to the Centre |
— |
163,209 |
163,209 |
— |
382,197 |
382,197 |
— |
684,493 |
684,493 |
— |
624,386 |
624,386 |
|
IV Loans and Advances by State Governments (1+2) |
74,185 |
62,092 |
136,277 |
129,716 |
107,731 |
237,447 |
62,868 |
262,605 |
325,473 |
159,758 |
54,084 |
213,842 |
|
1 Developmental Purposes (a + b) |
74,185 |
61,575 |
135,760 |
129,716 |
106,981 |
236,697 |
62,868 |
262,005 |
324,873 |
159,758 |
53,335 |
213,093 |
|
(a) |
Social Services ( 1 to 4) |
1,476 |
3,141 |
4,617 |
1,719 |
1,056 |
2,775 |
718 |
2,155 |
2,873 |
14,168 |
455 |
14,623 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
|
2 Housing |
— |
— |
— |
1,113 |
— |
1,113 |
— |
— |
— |
— |
— |
— |
|
3 Government Servants(Housing) |
— |
3,110 |
3,110 |
— |
1,000 |
1,000 |
— |
2,100 |
2,100 |
— |
400 |
400 |
|
4 Others |
1,476 |
31 |
1,507 |
606 |
51 |
657 |
718 |
50 |
768 |
14,168 |
50 |
14,218 |
|
(b) |
Economic Services (1 to 9) |
72,709 |
58,434 |
131,143 |
127,997 |
105,925 |
233,922 |
62,150 |
259,850 |
322,000 |
145,590 |
52,880 |
198,470 |
1 Crop Husbandry |
200 |
— |
200 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
337 |
304 |
641 |
229 |
20 |
249 |
170 |
20 |
190 |
181 |
20 |
201 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
61,276 |
51,099 |
112,375 |
123,638 |
93,200 |
216,838 |
55,826 |
246,578 |
302,404 |
141,182 |
43,400 |
184,582 |
|
7 Village and Small Industries |
19 |
142 |
161 |
158 |
200 |
358 |
90 |
200 |
290 |
180 |
200 |
380 |
|
8 Other Industries and Minerals |
7,755 |
5,210 |
12,965 |
1,638 |
11,725 |
13,363 |
3,588 |
12,123 |
15,711 |
1,087 |
8,870 |
9,957 |
|
9 Others |
3,122 |
1,679 |
4,801 |
2,334 |
780 |
3,114 |
2,476 |
929 |
3,405 |
2,960 |
390 |
3,350 |
|
2 Non-Developmental Purposes (a + b) |
— |
517 |
517 |
— |
750 |
750 |
— |
600 |
600 |
— |
749 |
749 |
|
(a) |
Government Servants (other than Housing) |
— |
517 |
517 |
— |
650 |
650 |
— |
600 |
600 |
— |
649 |
649 |
(b) |
Miscellaneous |
— |
— |
— |
— |
100 |
100 |
— |
— |
— |
— |
100 |
100 |
A Surplus (+)/Deficit(-) on Capital Account |
1,068,852 |
755,952 |
839,990 |
730,733 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-863,534 |
-987,735 |
-937,558 |
-730,033 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
205,318 |
-231,783 |
-97,568 |
700 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
11,456 |
-171,700 |
-19,868 |
700 |
|||||||||
(a) |
Opening Balance |
-789 |
-1,100 |
10,668 |
-9,200 |
||||||||
(b) |
Closing Balance |
10,667 |
-172,800 |
-9,200 |
-8,500 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
15 |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
193,847 |
-60,083 |
-77,700 |
— |