Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

324,213

18,328,072

18,652,286

430,009

15,098,567

15,528,576

389,237

16,067,991

16,457,229

394,876

16,862,106

17,256,982

TOTAL CAPITAL DISBURSEMENTS

324,213

379,972

704,185

430,009

462,377

892,386

389,237

468,340

857,578

394,876

500,668

895,543

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

201,078

744

201,822

269,962

2,078

272,040

291,817

1,947

293,764

305,382

1,831

307,213

1.

Development (a + b)

193,714

83

193,797

256,097

1,093

257,190

279,586

962

280,548

285,286

962

286,249

(a)

Social Services (1 to 9)

37,862

50

37,912

90,186

26

90,212

86,436

20

86,456

108,144

21

108,165

1.

Education, Sports, Art and Culture

1,023

9

1,032

4,345

–

4,345

4,189

–

4,189

4,889

–

4,889

2.

Medical and Public Health

6,666

41

6,707

18,616

–

18,616

15,740

–

15,740

19,741

–

19,741

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

24,188

–

24,188

54,561

–

54,561

56,820

–

56,820

67,621

–

67,621

5.

Housing

1,046

–

1,046

3,433

26

3,459

3,671

20

3,691

4,019

21

4,040

6.

Urban Development

1,735

–

1,735

1,595

–

1,595

1,575

–

1,575

1,685

–

1,685

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,332

–

1,332

3,678

–

3,678

1,178

–

1,178

3,542

–

3,542

8.

Social Security and Welfare

1,430

–

1,430

2,901

–

2,901

2,200

–

2,200

4,950

–

4,950

9.

Others*

443

–

443

1,057

–

1,057

1,063

–

1,063

1,697

–

1,697

(b)

Economic Services (1 to 10)

155,852

33

155,885

165,911

1,067

166,978

193,150

942

194,092

177,142

942

178,084

1.

Agriculture and Allied Activities (i to xi)

3,960

–

3,960

12,378

900

13,278

6,133

903

7,036

8,391

900

9,291

i) Crop Husbandry

836

–

836

1,600

–

1,600

900

–

900

550

–

550

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

46

–

46

965

–

965

202

–

202

663

–

663

iv) Dairy Development

211

–

211

454

–

454

191

–

191

235

–

235

v) Fisheries

1,366

–

1,366

4,415

–

4,415

2,415

–

2,415

2,265

–

2,265

vi) Forestry and Wild Life

214

–

214

2,500

–

2,500

1,000

–

1,000

2,500

–

2,500

vii) Plantations

152

–

152

170

–

170

145

–

145

172

–

172

viii) Food Storage and Warehousing

35

–

35

1,150

900

2,050

206

903

1,109

590

900

1,490

ix) Agricultural Research and Education

–

–

–

100

–

100

100

–

100

200

–

200

x) Co-operation

843

–

843

454

–

454

689

–

689

731

–

731

xi) Others@

256

–

256

570

–

570

285

–

285

485

–

485

2.

Rural Development

2

–

2

5

–

5

5

–

5

100

–

100

3.

Special Area Programmes

7,282

–

7,282

15,742

–

15,742

13,289

–

13,289

11,457

–

11,457

of which: Hill Areas

88

–

88

95

–

95

95

–

95

105

–

105

4.

Major and Medium Irrigation and

Flood Control

20,790

–

20,790

47,643

56

47,699

35,597

–

35,597

58,539

–

58,539

5.

Energy

79,183

–

79,183

28,500

–

28,500

99,122

–

99,122

33,000

–

33,000

6.

Industry and Minerals (i to iv)

11,956

–

11,956

5,975

–

5,975

4,385

–

4,385

7,894

–

7,894

i) Village and Small Industries

916

–

916

2,848

–

2,848

983

–

983

2,518

–

2,518

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

11,040

–

11,040

3,127

–

3,127

3,401

–

3,401

5,376

–

5,376

7.

Transport (i + ii)

30,019

–

30,019

53,056

102

53,158

31,034

–

31,034

52,399

–

52,399

i) Roads and Bridges

26,372

–

26,372

50,867

102

50,969

28,355

–

28,355

49,636

–

49,636

ii) Others**

3,646

–

3,646

2,189

–

2,189

2,679

–

2,679

2,763

–

2,763

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

2,660

33

2,694

2,612

9

2,621

3,585

39

3,624

5,364

42

5,405

i) Tourism

937

–

937

1,362

–

1,362

301

–

301

776

–

776

ii) Others@@

1,724

33

1,757

1,250

9

1,259

3,284

39

3,323

4,588

42

4,630

2.

Non-Development (General Services)

7,364

661

8,025

13,865

985

14,850

12,231

985

13,216

20,096

868

20,964

II.

Discharge of Internal Debt (1 to 8)

–

303,888

303,888

–

460,156

460,156

–

465,146

465,146

–

508,911

508,911

1.

Market Loans

–

49,190

49,190

–

86,653

86,653

–

86,653

86,653

–

85,390

85,390

2.

Loans from LIC

–

448

448

–

440

440

–

432

432

–

426

426

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

269

269

–

280

280

–

278

278

–

260

260

5.

Loans from National Co-operative

Development Corporation

–

3,267

3,267

–

3,830

3,830

–

3,068

3,068

–

3,460

3,460

6.

WMA from RBI

–

20,798

20,798

–

100,000

100,000

–

100,000

100,000

–

100,000

100,000

7.

Special Securities issued to NSSF

–

40,319

40,319

–

108,890

108,890

–

108,891

108,891

–

139,299

139,299

8.

Others

–

189,596

189,596

–

160,063

160,063

–

165,825

165,825

–

180,076

180,076

of which: Land Compensation Bonds

–

19,648

19,648

–

19,668

19,668

–

19,668

19,668

–

19,668

19,668

III.

Repayment of Loans to the Centre (1 to 7)

–

87,547

87,547

–

93,318

93,318

–

92,845

92,845

–

83,526

83,526

1.

State Plan Schemes

–

63,614

63,614

–

70,243

70,243

–

69,742

69,742

–

76,069

76,069

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

34

34

–

34

34

–

34

34

–

33

33

3.

Centrally Sponsored Schemes

–

483

483

–

425

425

–

453

453

–

450

450

4.

Non-Plan (i to ii)

–

16,338

16,338

–

16,261

16,261

–

16,261

16,261

–

1,626

1,626

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

16,338

16,338

–

16,261

16,261

–

16,261

16,261

–

1,626

1,626

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

7,078

7,078

–

6,355

6,355

–

6,355

6,355

–

5,348

5,348

IV.

Loans and Advances by State Governments (1+2)

123,135

8,591

131,726

160,047

6,825

166,872

97,420

8,402

105,822

89,493

6,400

95,893

1.

Developmental Purposes (a + b)

123,135

8,409

131,544

160,047

6,400

166,447

97,420

7,952

105,372

89,493

5,950

95,443

a)

Social Services (1 to 7)

6,938

133

7,071

11,563

130

11,693

9,506

195

9,701

10,493

185

10,678

1.

Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

26

26

–

75

75

–

50

50

–

50

50

7.

Others

6,938

107

7,045

11,563

50

11,613

9,506

140

9,646

10,493

130

10,623

b)

Economic Services (1 to 10)

116,198

8,276

124,474

148,484

6,270

154,754

87,914

7,757

95,671

79,000

5,765

84,765

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

161

–

161

297

20

317

306

20

326

376

20

396

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

107,002

2,195

109,196

137,450

200

137,650

77,729

200

77,929

67,447

200

67,647

7. Village and Small Industries

279

777

1,056

295

150

445

309

720

1,029

40

765

805

8. Other Industries and Minerals

2,746

4,680

7,426

3,878

5,325

9,203

3,306

6,241

9,547

4,463

4,210

8,673

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

6,011

623

6,634

6,564

575

7,139

6,264

576

6,840

6,674

570

7,244

2.

Non-Developmental Purposes (a + b)

–

182

182

–

425

425

–

450

450

–

450

450

a) Government Servants (other than Housing)

–

182

182

–

425

425

–

450

450

–

450

450

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

698

698

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

88,067

88,067

–

101,670

101,670

–

94,065

94,065

–

101,385

101,385

1.

State Provident Funds

–

85,482

85,482

–

99,070

99,070

–

91,465

91,465

–

98,785

98,785

2.

Others

–

2,584

2,584

–

2,600

2,600

–

2,600

2,600

–

2,600

2,600

VIII.

Reserve Funds (1 to 4)

–

97,905

97,905

–

93,117

93,117

–

137,168

137,168

–

142,437

142,437

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

39,825

39,825

–

36,000

36,000

–

48,500

48,500

–

82,200

82,200

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

58,080

58,080

–

57,117

57,117

–

88,668

88,668

–

60,237

60,237

IX.

Deposits and Advances (1 to 4)

–

851,862

851,862

–

1,259,366

1,259,366

–

1,992,938

1,992,938

–

2,027,757

2,027,757

1.

Civil Deposits

–

166,280

166,280

–

179,388

179,388

–

261,356

261,356

–

270,023

270,023

2.

Deposits of Local Funds

–

385,305

385,305

–

541,055

541,055

–

466,205

466,205

–

481,028

481,028

3.

Civil Advances

–

21,379

21,379

–

17,512

17,512

–

22,506

22,506

–

25,006

25,006

4.

Others

–

278,899

278,899

–

521,411

521,411

–

1,242,871

1,242,871

–

1,251,701

1,251,701

X.

Suspense and Miscellaneous (1 to 4)

–

16,576,066

16,576,066

–

12,826,619

12,826,619

–

12,920,481

12,920,481

–

13,618,966

13,618,966

1.

Suspense

–

3,619

3,619

–

8,007

8,007

–

2,725

2,725

–

2,810

2,810

2.

Cash Balance Investment Accounts

–

5,344,922

5,344,922

–

5,000,000

5,000,000

–

1,100,000

1,100,000

–

1,200,000

1,200,000

3.

Deposits with RBI

–

9,218,955

9,218,955

–

5,800,000

5,800,000

–

9,500,000

9,500,000

–

9,900,000

9,900,000

4.

Others

–

2,008,570

2,008,570

–

2,018,612

2,018,612

–

2,317,756

2,317,756

–

2,516,156

2,516,156

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

312,705

312,705

–

255,418

255,418

–

355,000

355,000

–

370,894

370,894

A.

Surplus (+)/Deficit (-) on Capital Account

603,017

757,578

720,508

785,216

B.

Surplus (+)/Deficit (-) on Revenue Account

-833,295

-716,778

-813,852

-737,017

C.

Overall Surplus (+)/Deficit (-) (A+B)

-230,278

40,800

-93,344

48,200

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

-5,856

40,800

6,656

48,200

a) Opening Balance

-1,200

-500

-7,056

-400

b) Closing Balance

-7,056

40,300

-400

47,800

ii)

Withdrawals from(-)/Additions to (+)

-224,422

–

-100,000

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)