West Bengal - ربی - Reserve Bank of India
West Bengal
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
381,314 |
1,958,138 |
2,339,452 |
367,087 |
2,202,505 |
2,569,592 |
241,628 |
2,278,299 |
2,519,927 |
193,147 |
2,512,638 |
2,705,785 |
|||
I |
Developmental Expenditure (A + B) |
377,480 |
811,531 |
1,189,011 |
361,762 |
950,447 |
1,312,209 |
234,059 |
927,494 |
1,161,553 |
190,167 |
972,503 |
1,162,670 |
|||
A |
Social Services (1 to 12) |
248,919 |
581,450 |
830,369 |
201,742 |
710,331 |
912,073 |
137,965 |
695,309 |
833,274 |
116,995 |
720,050 |
837,045 |
|||
1 |
Education, sports, art and culture |
22,194 |
432,147 |
454,341 |
24,229 |
448,073 |
472,302 |
20,341 |
444,331 |
464,672 |
10,704 |
466,321 |
477,025 |
|||
2 |
Medical and public health |
104,332 |
10,887 |
115,219 |
16,661 |
120,947 |
137,608 |
15,560 |
109,766 |
125,326 |
14,380 |
115,774 |
130,154 |
|||
3 |
Family Welfare |
16,412 |
648 |
17,060 |
14,428 |
650 |
15,078 |
15,785 |
386 |
16,171 |
10,832 |
405 |
11,237 |
|||
4 |
Water supply and sanitation |
26,234 |
14,426 |
40,660 |
25,537 |
11,596 |
37,133 |
19,380 |
12,017 |
31,397 |
10,794 |
12,451 |
23,245 |
|||
5 |
Housing |
27 |
5,939 |
5,966 |
22 |
6,200 |
6,222 |
14 |
6,206 |
6,220 |
20 |
5,835 |
5,855 |
|||
6 |
Urban development |
38,967 |
59,760 |
98,727 |
82,962 |
47,935 |
130,897 |
17,728 |
42,132 |
59,860 |
33,740 |
42,491 |
76,231 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
13,287 |
6,991 |
20,278 |
12,471 |
7,969 |
20,440 |
12,290 |
7,964 |
20,254 |
10,888 |
8,053 |
18,941 |
||||
8 |
Labour and Labour welfare |
87 |
5,420 |
5,507 |
619 |
7,319 |
7,938 |
408 |
5,806 |
6,214 |
164 |
6,052 |
6,216 |
|||
9 |
Social Security and Welfare |
15,240 |
34,006 |
49,246 |
15,700 |
40,402 |
56,102 |
25,934 |
42,857 |
68,791 |
21,368 |
43,357 |
64,725 |
|||
10 |
Nutrition |
5,935 |
293 |
6,228 |
6,101 |
545 |
6,646 |
7,874 |
493 |
8,367 |
3,516 |
512 |
4,028 |
|||
11 |
Relief on account of Natural Calamities |
— |
5,308 |
5,308 |
— |
11,147 |
11,147 |
136 |
16,455 |
16,591 |
— |
11,704 |
11,704 |
|||
12 |
Others* |
6,204 |
5,625 |
11,829 |
3,012 |
7,548 |
10,560 |
2,515 |
6,896 |
9,411 |
589 |
7,095 |
7,684 |
|||
B |
Economic Services (1 to 9) |
128,561 |
230,081 |
358,642 |
160,020 |
240,116 |
400,136 |
96,094 |
232,185 |
328,279 |
73,172 |
252,453 |
325,625 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
15,483 |
67,810 |
83,293 |
18,929 |
78,871 |
97,800 |
13,673 |
71,940 |
85,613 |
9,969 |
74,569 |
84,538 |
|||
i) |
Crop Husbandry |
3,169 |
14,641 |
17,810 |
6,371 |
15,141 |
21,512 |
4,817 |
13,975 |
18,792 |
4,150 |
14,739 |
18,889 |
|||
ii) |
Soil and Water Conservation |
124 |
1,057 |
1,181 |
439 |
1,048 |
1,487 |
128 |
1,086 |
1,214 |
34 |
1,139 |
1,173 |
|||
iii) |
Animal Husbandry |
1,189 |
11,168 |
12,357 |
1,705 |
12,990 |
14,695 |
1,276 |
11,890 |
13,166 |
812 |
12,477 |
13,289 |
|||
iv) |
Dairy Development |
295 |
11,463 |
11,758 |
135 |
15,420 |
15,555 |
88 |
12,852 |
12,940 |
33 |
13,053 |
13,086 |
|||
v) |
Fisheries |
3,458 |
1,902 |
5,360 |
3,463 |
2,294 |
5,757 |
2,492 |
1,847 |
4,339 |
1,334 |
1,529 |
2,863 |
|||
vi) |
Forestry and Wild Life |
5,260 |
11,013 |
16,273 |
4,747 |
11,226 |
15,973 |
3,720 |
11,397 |
15,117 |
3,106 |
12,522 |
15,628 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
10 |
8,357 |
8,367 |
58 |
10,330 |
10,388 |
38 |
9,109 |
9,147 |
14 |
9,389 |
9,403 |
|||
ix) |
Agricultural Research and Education |
605 |
4,526 |
5,131 |
1,094 |
5,715 |
6,809 |
512 |
5,282 |
5,794 |
238 |
5,459 |
5,697 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
743 |
3,124 |
3,867 |
619 |
4,002 |
4,621 |
407 |
3,901 |
4,308 |
173 |
3,631 |
3,804 |
|||
xii) |
Other Agricultural Programmes |
630 |
559 |
1,189 |
298 |
705 |
1,003 |
195 |
601 |
796 |
75 |
631 |
706 |
|||
2 |
Rural Development |
58,663 |
32,979 |
91,642 |
92,915 |
33,722 |
126,637 |
37,475 |
35,522 |
72,997 |
22,019 |
38,897 |
60,916 |
|||
3 |
Special Area Programmes |
20,262 |
15,086 |
35,348 |
20,192 |
16,665 |
36,857 |
22,120 |
16,001 |
38,121 |
17,504 |
16,808 |
34,312 |
|||
4 |
Irrigation and Flood Control |
14,300 |
45,198 |
59,498 |
5,158 |
49,395 |
54,553 |
3,444 |
43,715 |
47,159 |
2,813 |
46,832 |
49,645 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
1,090 |
15,049 |
16,139 |
1,125 |
16,114 |
17,239 |
731 |
14,223 |
14,954 |
275 |
15,729 |
16,004 |
|||
ii) |
Minor Irrigation |
4,838 |
23,959 |
28,797 |
741 |
25,243 |
25,984 |
537 |
23,464 |
24,001 |
252 |
24,280 |
24,532 |
|||
iii) |
Flood Control and Drainage |
7,988 |
6,190 |
14,178 |
2,787 |
8,038 |
10,825 |
1,811 |
6,028 |
7,839 |
1,831 |
6,823 |
8,654 |
|||
5 |
Energy |
245 |
10,000 |
10,245 |
388 |
5,000 |
5,388 |
289 |
5,000 |
5,289 |
392 |
4,998 |
5,390 |
|||
of which : Power |
85 |
10,000 |
10,085 |
188 |
5,000 |
5,188 |
96 |
5,000 |
5,096 |
90 |
5,000 |
5,090 |
||||
6 |
Industry and Minerals (i to iii) |
10,551 |
7,193 |
17,744 |
15,773 |
8,945 |
24,718 |
9,599 |
7,960 |
17,559 |
4,590 |
8,375 |
12,965 |
|||
i) |
Village and Small Industries |
1,837 |
5,781 |
7,618 |
5,033 |
6,484 |
11,517 |
3,459 |
5,974 |
9,433 |
2,177 |
6,259 |
8,436 |
|||
ii) |
Industries@ |
8,714 |
1,412 |
10,126 |
10,740 |
2,461 |
13,201 |
6,140 |
1,986 |
8,126 |
2,413 |
2,116 |
4,529 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
WEST BENGAL
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
7,755 |
45,633 |
53,388 |
4,964 |
39,170 |
44,134 |
8,305 |
44,428 |
52,733 |
14,440 |
53,978 |
68,418 |
||
i) Roads and Bridges |
7,753 |
18,234 |
25,987 |
4,872 |
16,106 |
20,978 |
5,095 |
18,638 |
23,733 |
11,317 |
21,366 |
32,683 |
|||
ii) Others @@ |
2 |
27,399 |
27,401 |
92 |
23,064 |
23,156 |
3,210 |
25,790 |
29,000 |
3,123 |
32,612 |
35,735 |
|||
8 |
Science, Technology and Environment |
137 |
5 |
142 |
129 |
10 |
139 |
111 |
6 |
117 |
131 |
6 |
137 |
||
9 |
General Economic Services (i to iv) |
1,165 |
6,177 |
7,342 |
1,572 |
8,338 |
9,910 |
1,078 |
7,613 |
8,691 |
1,314 |
7,990 |
9,304 |
||
i) Secretariat - Economic Services |
360 |
3,185 |
3,545 |
444 |
4,122 |
4,566 |
367 |
3,642 |
4,009 |
161 |
3,868 |
4,029 |
|||
ii) Tourism |
608 |
364 |
972 |
782 |
472 |
1,254 |
385 |
406 |
791 |
1,014 |
424 |
1,438 |
|||
iii) Civil Supplies |
165 |
920 |
1,085 |
264 |
1,566 |
1,830 |
266 |
1,585 |
1,851 |
105 |
1,655 |
1,760 |
|||
iv) Others + |
32 |
1,708 |
1,740 |
82 |
2,178 |
2,260 |
60 |
1,980 |
2,040 |
34 |
2,043 |
2,077 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
3,329 |
1,120,994 |
1,124,323 |
4,445 |
1,223,468 |
1,227,913 |
7,126 |
1,323,048 |
1,330,174 |
2,838 |
1,512,007 |
1,514,845 |
|||
A |
Organs of State |
291 |
21,114 |
21,405 |
396 |
21,581 |
21,977 |
659 |
21,293 |
21,952 |
239 |
21,782 |
22,021 |
||
B |
Fiscal Services (i to iii) |
365 |
42,879 |
43,244 |
1,020 |
49,960 |
50,980 |
995 |
46,055 |
47,050 |
582 |
48,299 |
48,881 |
||
i) |
Collection of Taxes and Duties |
365 |
41,866 |
42,231 |
1,020 |
47,644 |
48,664 |
995 |
43,753 |
44,748 |
582 |
45,899 |
46,481 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
1,013 |
1,013 |
— |
2,316 |
2,316 |
— |
2,302 |
2,302 |
— |
2,400 |
2,400 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
649,540 |
649,540 |
— |
760,758 |
760,758 |
— |
805,231 |
805,231 |
— |
957,023 |
957,023 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
12,000 |
12,000 |
— |
12,000 |
12,000 |
— |
14,400 |
14,400 |
— |
14,400 |
14,400 |
|||
2 |
Interest Payments (i to iv) |
— |
637,540 |
637,540 |
— |
748,758 |
748,758 |
— |
790,831 |
790,831 |
— |
942,623 |
942,623 |
||
i) Interest on Loans from the Centre |
— |
307,219 |
307,219 |
— |
316,677 |
316,677 |
— |
317,957 |
317,957 |
— |
300,915 |
300,915 |
|||
ii) Interest on Internal Debt |
— |
277,534 |
277,534 |
— |
370,523 |
370,523 |
— |
389,383 |
389,383 |
— |
563,769 |
563,769 |
|||
of which: Interest on market loans |
— |
75,717 |
75,717 |
— |
84,600 |
84,600 |
— |
83,820 |
83,820 |
— |
152,033 |
152,033 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
33,872 |
33,872 |
— |
36,700 |
36,700 |
— |
38,770 |
38,770 |
— |
38,770 |
38,770 |
|||
iv) Others |
— |
18,915 |
18,915 |
— |
24,858 |
24,858 |
— |
44,721 |
44,721 |
— |
39,169 |
39,169 |
|||
D |
Administrative Services (i to v) |
2,673 |
179,615 |
182,288 |
3,029 |
178,920 |
181,949 |
5,472 |
188,193 |
193,665 |
2,017 |
196,538 |
198,555 |
||
i) |
Secretariat-General Services |
1 |
5,591 |
5,592 |
22 |
7,989 |
8,011 |
— |
6,033 |
6,033 |
— |
6,346 |
6,346 |
||
ii) |
District Administration |
— |
6,059 |
6,059 |
— |
7,152 |
7,152 |
— |
6,348 |
6,348 |
— |
6,643 |
6,643 |
||
iii) |
Police |
719 |
113,667 |
114,386 |
1,603 |
104,598 |
106,201 |
4,345 |
114,981 |
119,326 |
623 |
119,826 |
120,449 |
||
iv) |
Public Works |
61 |
18,835 |
18,896 |
89 |
19,474 |
19,563 |
50 |
23,285 |
23,335 |
911 |
24,293 |
25,204 |
||
v) |
Others ++ |
1,892 |
35,463 |
37,355 |
1,315 |
39,707 |
41,022 |
1,077 |
37,546 |
38,623 |
483 |
39,430 |
39,913 |
||
E |
Pensions |
— |
225,379 |
225,379 |
— |
209,503 |
209,503 |
— |
259,541 |
259,541 |
— |
285,495 |
285,495 |
||
F |
Miscellaneous General Services |
— |
2,467 |
2,467 |
— |
2,746 |
2,746 |
— |
2,735 |
2,735 |
— |
2,870 |
2,870 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
2,363 |
2,363 |
— |
2,628 |
2,628 |
— |
2,628 |
2,628 |
— |
2,760 |
2,760 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
505 |
25,613 |
26,118 |
880 |
28,590 |
29,470 |
443 |
27,757 |
28,200 |
142 |
28,128 |
28,270 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |