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 DISBURSEMENTS (I+II+III+IV) |
226,964 |
241,463 |
468,427 |
326,578 |
206,826 |
533,404 |
200,665 |
338,560 |
539,225 |
230,336 |
628,379 |
858,715 |
||
I |
Total |
Capital Outlay (1 + 2) |
124,057 |
2,497 |
126,554 |
184,103 |
4,487 |
188,590 |
115,704 |
4,604 |
120,308 |
100,620 |
2,819 |
103,439 |
|
1 Developmental (a + b) |
119,527 |
2,338 |
121,865 |
175,127 |
4,144 |
179,271 |
111,022 |
3,719 |
114,741 |
97,083 |
1,887 |
98,970 |
|||
(a) |
Social Services (1 to 9) |
14,201 |
701 |
14,902 |
30,932 |
894 |
31,826 |
24,085 |
874 |
24,959 |
25,522 |
809 |
26,331 |
||
1 |
Education, Sports, Art and Culture |
904 |
— |
904 |
4,725 |
— |
4,725 |
1,782 |
— |
1,782 |
2,103 |
— |
2,103 |
||
2 |
Medical and public health |
9,043 |
— |
9,043 |
11,307 |
— |
11,307 |
9,025 |
— |
9,025 |
7,653 |
— |
7,653 |
||
3 |
Family Welfare |
— |
— |
— |
5 |
— |
5 |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
3 |
— |
3 |
5,000 |
— |
5,000 |
5,416 |
— |
5,416 |
8,001 |
— |
8,001 |
||
5 |
Housing |
2,595 |
701 |
3,296 |
3,075 |
794 |
3,869 |
1,909 |
774 |
2,683 |
868 |
809 |
1,677 |
||
6 |
Urban development |
174 |
— |
174 |
187 |
— |
187 |
4,062 |
— |
4,062 |
3,968 |
— |
3,968 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
496 |
— |
496 |
1,715 |
100 |
1,815 |
565 |
100 |
665 |
741 |
— |
741 |
|||
8 |
Social Security and Welfare |
701 |
— |
701 |
4,508 |
— |
4,508 |
1,055 |
— |
1,055 |
2,088 |
— |
2,088 |
||
9 |
Others* |
285 |
— |
285 |
410 |
— |
410 |
271 |
— |
271 |
100 |
— |
100 |
||
(b) |
Economic Services (1 to 10) |
105,326 |
1,637 |
106,963 |
144,195 |
3,250 |
147,445 |
86,937 |
2,845 |
89,782 |
71,561 |
1,078 |
72,639 |
||
1 |
Agriculture and Allied Activities (i to xi) |
1,446 |
1,344 |
2,790 |
8,251 |
2,499 |
10,750 |
2,836 |
2,368 |
5,204 |
4,484 |
905 |
5,389 |
||
i) Crop Husbandry |
39 |
— |
39 |
1,596 |
— |
1,596 |
131 |
— |
131 |
806 |
— |
806 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
97 |
20 |
117 |
1,109 |
40 |
1,149 |
281 |
9 |
290 |
555 |
— |
555 |
|||
iv) Dairy Development |
146 |
— |
146 |
585 |
— |
585 |
283 |
— |
283 |
228 |
— |
228 |
|||
v) Fisheries |
2 |
600 |
602 |
605 |
600 |
1,205 |
530 |
600 |
1,130 |
737 |
— |
737 |
|||
vi) Forestry and Wild Life |
288 |
— |
288 |
2,501 |
— |
2,501 |
401 |
— |
401 |
1,343 |
— |
1,343 |
|||
vii) Plantations |
160 |
— |
160 |
180 |
— |
180 |
140 |
— |
140 |
120 |
— |
120 |
|||
viii) Food Storage and Warehousing |
206 |
300 |
506 |
390 |
1,000 |
1,390 |
249 |
900 |
1,149 |
95 |
900 |
995 |
|||
ix) Agricultural Research and Education |
1 |
— |
1 |
15 |
— |
15 |
7 |
— |
7 |
— |
— |
— |
|||
x) Co-operation |
407 |
424 |
831 |
654 |
859 |
1,513 |
426 |
859 |
1,285 |
344 |
5 |
349 |
|||
xi) Others@ |
100 |
— |
100 |
616 |
— |
616 |
388 |
— |
388 |
256 |
— |
256 |
|||
2 |
Rural Development |
— |
— |
— |
35 |
— |
35 |
23 |
— |
23 |
4 |
— |
4 |
||
3 |
Special Area Programmes |
2,524 |
— |
2,524 |
3,504 |
— |
3,504 |
3,451 |
— |
3,451 |
2,998 |
— |
2,998 |
||
of which : Hill Areas |
100 |
— |
100 |
120 |
— |
120 |
100 |
— |
100 |
80 |
— |
80 |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
24,566 |
60 |
24,626 |
42,219 |
267 |
42,486 |
25,206 |
74 |
25,280 |
17,325 |
74 |
17,399 |
|||
5 |
Energy |
100 |
— |
100 |
— |
— |
— |
14,184 |
— |
14,184 |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
23,064 |
198 |
23,262 |
7,180 |
318 |
7,498 |
4,078 |
306 |
4,384 |
2,120 |
— |
2,120 |
||
i) Village and Small Industries |
1,640 |
198 |
1,838 |
1,241 |
318 |
1,559 |
803 |
306 |
1,109 |
236 |
— |
236 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
21,424 |
— |
21,424 |
5,939 |
— |
5,939 |
3,275 |
— |
3,275 |
1,884 |
— |
1,884 |
|||
7 |
Transport (i + ii) |
53,346 |
9 |
53,355 |
81,962 |
112 |
82,074 |
36,416 |
52 |
36,468 |
44,225 |
52 |
44,277 |
||
i) Roads and Bridges |
45,487 |
9 |
45,496 |
62,846 |
112 |
62,958 |
25,715 |
52 |
25,767 |
28,726 |
52 |
28,778 |
|||
ii) Others** |
7,859 |
— |
7,859 |
19,116 |
— |
19,116 |
10,701 |
— |
10,701 |
15,499 |
— |
15,499 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
280 |
26 |
306 |
1,044 |
54 |
1,098 |
743 |
45 |
788 |
405 |
47 |
452 |
|
i) Tourism |
207 |
— |
207 |
600 |
— |
600 |
222 |
— |
222 |
284 |
— |
284 |
||
ii) Others @@ |
73 |
26 |
99 |
444 |
54 |
498 |
521 |
45 |
566 |
121 |
47 |
168 |
||
2 Non-Developmental (General Services) |
4,530 |
159 |
4,689 |
8,976 |
343 |
9,319 |
4,682 |
885 |
5,567 |
3,537 |
932 |
4,469 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
50,776 |
50,776 |
— |
75,127 |
75,127 |
— |
85,156 |
85,156 |
— |
135,632 |
135,632 |
|
1 |
Market Loans |
— |
8,713 |
8,713 |
— |
10,120 |
10,120 |
— |
10,120 |
10,120 |
— |
30,038 |
30,038 |
|
2 |
Loans from L.I.C. |
— |
480 |
480 |
— |
600 |
600 |
— |
500 |
500 |
— |
550 |
550 |
|
3 |
Loans from NABARD |
— |
232 |
232 |
— |
570 |
570 |
— |
278 |
278 |
— |
283 |
283 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
1,651 |
1,651 |
— |
1,780 |
1,780 |
— |
2,055 |
2,055 |
— |
2,450 |
2,450 |
||
5 |
Others |
— |
39,700 |
39,700 |
— |
62,057 |
62,057 |
— |
72,203 |
72,203 |
— |
102,311 |
102,311 |
|
of which : Land Compensation Bonds |
— |
4 |
4 |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
30 |
||
III |
Repayment of Loans to the Centre |
— |
106,061 |
106,061 |
— |
98,677 |
98,677 |
— |
163,217 |
163,217 |
— |
382,197 |
382,197 |
|
IV |
Loans and Advances by State Governments (1+2) |
102,907 |
82,129 |
185,036 |
142,475 |
28,535 |
171,010 |
84,961 |
85,583 |
170,544 |
129,716 |
107,731 |
237,447 |
|
1 Developmental Purposes (a + b) |
102,907 |
81,531 |
184,438 |
142,475 |
27,235 |
169,710 |
84,961 |
84,333 |
169,294 |
129,716 |
106,981 |
236,697 |
||
(a) |
Social Services (1 to 4) |
4,067 |
8,223 |
12,290 |
3,951 |
11,580 |
15,531 |
2,126 |
4,780 |
6,906 |
1,719 |
1,056 |
2,775 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
5 |
5 |
— |
4 |
4 |
— |
5 |
5 |
||
2 Housing |
300 |
— |
300 |
— |
— |
— |
— |
— |
— |
1,113 |
— |
1,113 |
||
3 Government Servants (Housing) |
— |
8,165 |
8,165 |
— |
11,500 |
11,500 |
— |
4,500 |
4,500 |
— |
1,000 |
1,000 |
||
4 Others |
3,767 |
58 |
3,825 |
3,951 |
75 |
4,026 |
2,126 |
276 |
2,402 |
606 |
51 |
657 |
||
(b) |
Economic Services (1 to 9) |
98,840 |
73,308 |
172,148 |
138,524 |
15,655 |
154,179 |
82,835 |
79,553 |
162,388 |
127,997 |
105,925 |
233,922 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
506 |
100 |
606 |
388 |
560 |
948 |
259 |
560 |
819 |
229 |
20 |
249 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
91,542 |
60,180 |
151,722 |
127,560 |
200 |
127,760 |
74,643 |
64,200 |
138,843 |
123,638 |
93,200 |
216,838 |
||
7 Village and Small Industries |
230 |
170 |
400 |
329 |
400 |
729 |
242 |
400 |
642 |
158 |
200 |
358 |
||
8 Other Industries and Minerals |
494 |
150 |
644 |
300 |
85 |
385 |
2,161 |
75 |
2,236 |
160 |
75 |
235 |
||
9 Others |
6,068 |
12,708 |
18,776 |
9,947 |
14,410 |
24,357 |
5,530 |
14,318 |
19,848 |
3,812 |
12,430 |
16,242 |
||
2 Non-Developmental Purposes (a + b) |
— |
598 |
598 |
— |
1,300 |
1,300 |
— |
1,250 |
1,250 |
— |
750 |
750 |
||
(a) |
Government Servants (other than Housing) |
— |
598 |
598 |
— |
1,000 |
1,000 |
— |
1,050 |
1,050 |
— |
650 |
650 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
300 |
300 |
— |
200 |
200 |
— |
100 |
100 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
802,991 |
793,545 |
1,141,776 |
755,952 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-885,610 |
-814,245 |
-930,111 |
-987,735 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-82,619 |
-20,700 |
211,665 |
-231,783 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-7,651 |
-20,700 |
-311 |
-171,700 |
|||||||||
(a) |
Opening Balance |
6,862 |
-600 |
-789 |
-1,100 |
|||||||||
(b) |
Closing Balance |
-789 |
-21,300 |
-1,100 |
-172,800 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-74,968 |
— |
211,976 |
-60,083 |