States : West Bengal - RBI - Reserve Bank of India
83712031
Published on September 30, 2019
States : West Bengal
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
1 | 2 | 3 | 4 | 5 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 8,59,11,352.3 | 6,32,59,196.9 | 9,16,81,235.2 | 9,79,57,163.7 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 38,95,357.1 | 47,21,098.4 | 45,78,767.1 | 52,63,639.2 |
I. Total Capital Outlay (1 + 2) | 19,36,807.5 | 25,75,555.2 | 24,41,244.6 | 26,66,661.4 |
1. Development (a + b) | 18,36,520.9 | 24,46,109.6 | 23,18,666.7 | 25,36,476.1 |
(a) Social Services (1 to 9) | 7,60,575.5 | 10,52,769.8 | 10,14,562.2 | 9,60,989.3 |
1. Education, Sports, Art and Culture | 45,422.1 | 1,49,778.6 | 1,35,205.9 | 1,20,794.6 |
2. Medical and Public Health | 93,092.2 | 1,13,936.3 | 1,18,036.3 | 1,12,662.3 |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | 2,09,522.0 | 1,83,397.0 | 1,83,452.0 | 1,96,224.0 |
5. Housing | 94,480.1 | 1,20,445.5 | 18,568.5 | 20,079.9 |
6. Urban Development | 2,36,471.0 | 2,74,911.0 | 3,79,317.0 | 2,83,901.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,166.8 | 12,781.2 | 16,041.7 | 13,319.5 |
8. Social Security and Welfare | 69,953.0 | 1,77,325.0 | 1,54,762.9 | 1,97,395.0 |
9. Others * | 8,468.5 | 20,195.3 | 9,177.9 | 16,612.3 |
(b) Economic Services (1 to 10) | 10,75,945.4 | 13,93,339.8 | 13,04,104.5 | 15,75,486.9 |
1. Agriculture and Allied Activities (i to xi) | 56,977.6 | 1,26,183.0 | 79,590.6 | 1,56,392.1 |
i) Crop Husbandry | 27,645.8 | 63,030.8 | 28,296.2 | 75,848.0 |
ii) Soil and Water Conservation | - | 67.3 | 50.0 | 52.0 |
iii) Animal Husbandry | -800.1 | 10,983.0 | 6,605.8 | 12,000.0 |
iv) Dairy Development | 141.6 | 1,783.0 | 783.0 | 1,754.0 |
v) Fisheries | 4,262.8 | 2,800.0 | 2,025.0 | 3,223.0 |
vi) Forestry and Wild Life | 2,488.3 | 329.8 | 285.0 | 700.0 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | 16,606.5 | 20,402.1 | 19,194.1 | 36,182.0 |
ix) Agricultural Research and Education | 1,941.9 | 6,300.0 | 4,800.0 | 6,000.0 |
x) Co-operation | 934.7 | 1,132.0 | 1,132.1 | 902.1 |
xi) Others @ | 3,756.0 | 19,355.0 | 16,419.5 | 19,731.0 |
2. Rural Development | 1,77,583.4 | 1,58,786.0 | 1,77,686.0 | 1,76,883.7 |
3. Special Area Programmes | 1,22,754.7 | 1,78,800.0 | 1,74,179.6 | 1,92,517.7 |
of which: Hill Areas | - | - | - | - |
4. Major and Medium Irrigation and Flood Control | 1,56,216.6 | 3,00,086.3 | 2,11,945.7 | 3,10,379.8 |
5. Energy | 82,706.8 | 1,55,300.0 | 1,10,860.0 | 1,69,850.0 |
6. Industry and Minerals (i to iv) | 97,358.9 | 80,836.1 | 82,387.4 | 1,36,342.1 |
i) Village and Small Industries | 24,563.0 | 29,105.0 | 34,284.5 | 46,689.5 |
ii) Iron and Steel Industries | - | - | - | - |
iii) Non-Ferrous Mining and Metallurgical Industries | - | 3.1 | - | 0.7 |
iv) Others # | 72,795.9 | 51,728.0 | 48,103.0 | 89,651.9 |
7. Transport (i + ii) | 3,76,552.3 | 3,75,879.7 | 4,55,143.2 | 4,17,133.5 |
i) Roads and Bridges | 3,52,762.8 | 3,55,768.0 | 4,36,303.4 | 3,85,071.0 |
ii) Others ** | 23,789.5 | 20,111.7 | 18,839.8 | 32,062.5 |
8. Communications | - | - | - | - |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
1 | 2 | 3 | 4 | 5 |
9. Science, Technology and Environment | - | - | - | - |
10. General Economic Services (i + ii) | 5,795.2 | 17,468.7 | 12,312.0 | 15,988.0 |
i) Tourism | 5,955.7 | 16,400.0 | 10,503.4 | 14,100.0 |
ii) Others @@ | -160.6 | 1,068.7 | 1,808.6 | 1,888.0 |
2. Non-Development (General Services) | 1,00,286.6 | 1,29,445.6 | 1,22,577.9 | 1,30,185.3 |
II. Discharge of Internal Debt (1 to 8) | 24,00,978.7 | 40,53,992.1 | 40,47,455.0 | 45,20,002.4 |
1. Market Loans | 11,60,666.0 | 12,39,745.5 | 12,39,745.5 | 16,55,191.0 |
2. Loans from LIC | 34.7 | 35.0 | 38.4 | 37.3 |
3. Loans from SBI and other Banks | - | - | - | - |
4. Loans from NABARD | 22.5 | 30.0 | 25.0 | 25.0 |
5. Loans from National Co-operative Development Corporation | 1,832.6 | 2,090.0 | 2,254.0 | 2,374.5 |
6. WMA from RBI | 5,39,487.0 | 21,00,000.0 | 21,00,000.0 | 21,00,000.0 |
7. Special Securities issued to NSSF | 5,97,572.3 | 6,12,463.3 | 6,12,463.5 | 6,33,999.5 |
8. Others | 1,01,363.7 | 99,628.3 | 92,928.6 | 1,28,375.1 |
of which: Land Compensation Bonds | 0.5 | 0.3 | - | - |
III. Repayment of Loans to the Centre (1 to 7) | 1,00,113.7 | 1,04,288.5 | 1,04,238.5 | 83,198.0 |
1. State Plan Schemes | 56,613.0 | - | - | - |
of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - |
4. Non-Plan (i + ii) | 43,500.8 | 371.0 | 371.0 | 317.0 |
i) Relief for Natural Calamities | - | - | - | - |
ii) Others | 43,500.8 | 371.0 | 371.0 | 317.0 |
5. Ways and Means Advances from Centre | - | - | - | - |
6. Loans for Special Schemes | - | - | - | - |
7. Others | - | 1,03,917.5 | 1,03,867.5 | 82,881.0 |
IV. Loans and Advances by State Governments (1 + 2) | -3,055.8 | 87,262.7 | 85,829.0 | 93,777.4 |
1. Development Purposes (a + b) | -3,277.9 | 86,918.7 | 85,622.0 | 93,550.2 |
a) Social Services (1 to 7) | 17,797.6 | 50,352.7 | 25,252.0 | 50,252.2 |
1. Education, Sports, Art and Culture | - | - | - | - |
2. Medical and Public Health | 83.0 | 105.0 | 6.8 | 7.0 |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | - | - | - | - |
5. Housing | - | - | - | - |
6. Government Servants (Housing) | 0.6 | 2.5 | - | - |
7. Others | 17,714.0 | 50,245.2 | 25,245.2 | 50,245.2 |
b) Economic Services (1 to 10) | -21,075.5 | 36,566.0 | 60,370.1 | 43,298.0 |
1. Crop Husbandry | - | - | - | - |
2. Soil and Water Conservation | - | - | - | - |
3. Food Storage and Warehousing | - | - | - | - |
4. Co-operation | 1,008.0 | 360.0 | 360.0 | 220.0 |
5. Major and Medium Irrigation, etc. | - | - | - | - |
6. Power Projects | 3,545.5 | 2,500.0 | 22,500.0 | 5,000.0 |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
1 | 2 | 3 | 4 | 5 |
7. Village and Small Industries | - | 60.0 | 134.1 | 140.0 |
8. Other Industries and Minerals | 300.0 | 100.0 | 5.0 | 100.0 |
9. Rural Development | - | - | - | - |
10. Others | -25,929.0 | 33,546.0 | 37,371.0 | 37,838.0 |
2. Non-Development Purposes (a + b) | 222.1 | 344.0 | 207.0 | 227.2 |
a) Government Servants (other than Housing) | 222.1 | 344.0 | 207.0 | 227.2 |
b) Miscellaneous | - | - | - | - |
V. Inter-State Settlement | - | - | - | - |
VI. Contingency Fund | 63.7 | - | 1,075.7 | - |
VII. State Provident Funds, etc. (1 + 2) | 2,56,421.5 | 2,60,426.0 | 2,71,645.6 | 2,87,779.9 |
1. State Provident Funds | 2,52,391.2 | 2,55,988.0 | 2,67,534.7 | 2,83,586.8 |
2. Others | 4,030.3 | 4,438.0 | 4,110.9 | 4,193.1 |
VIII. Reserve Funds (1 to 4) | 4,22,147.4 | 3,17,341.1 | 2,78,001.0 | 2,59,691.0 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 19,139.2 | 40,000.0 | 30,000.0 | 40,000.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 4,03,008.2 | 2,77,341.1 | 2,48,001.0 | 2,19,691.0 |
IX. Deposits and Advances (1 to 4) | 72,50,501.0 | 71,01,151.8 | 89,94,768.1 | 1,03,53,933.8 |
1. Civil Deposits | 10,15,058.5 | 7,62,752.3 | 11,88,595.5 | 14,08,724.0 |
2. Deposits of Local Funds | 19,37,814.6 | 13,60,115.0 | 23,30,427.5 | 27,95,503.0 |
3. Civil Advances | 25.9 | 50.0 | 30.8 | 33.8 |
4. Others | 42,97,602.0 | 49,78,234.4 | 54,75,714.4 | 61,49,672.9 |
X. Suspense and Miscellaneous (1 to 4) | 7,35,47,955.3 | 4,87,56,239.4 | 7,54,56,811.3 | 7,96,91,930.1 |
1. Suspense | 8,73,509.3 | 23,000.4 | 9,70,660.5 | 10,67,713.2 |
2. Cash Balance Investment Accounts | 2,13,16,449.7 | 98,99,239.0 | 2,34,45,943.0 | 2,46,20,800.0 |
3. Deposits with RBI | 4,03,67,754.9 | 2,90,00,000.0 | 3,90,00,000.0 | 4,10,00,000.0 |
4. Others | 1,09,90,241.4 | 98,34,000.0 | 1,20,40,207.8 | 1,30,03,417.0 |
XI. Appropriation to Contingency Fund | - | - | - | - |
XII. Remittances | -580.7 | 2,940.3 | 166.4 | 189.7 |
A. Surplus (+)/Deficit (-) on Revenue Account | -9,80,697.7 | - | -7,52,412.7 | - |
B. Surplus (+)/Deficit(-) on Capital Account | 5,79,424.5 | 6,98,940.6 | 9,41,044.6 | 9,34,699.1 |
C. Overall Surplus (+)/Deficit (-) (A+B) | -4,01,273.2 | 6,98,940.6 | 1,88,631.9 | 9,34,699.1 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -4,01,273.8 | 6,98,940.6 | 1,88,631.9 | 9,34,699.1 |
i. Increase (+)/Decrease (-) in Cash Balances | -3,637.9 | -298.4 | 1,556.9 | -401.0 |
a) Opening Balance | 1,579.3 | -2,058.5 | -2,058.5 | -501.7 |
b) Closing Balance | -2,058.5 | -2,356.9 | -501.7 | -902.6 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -3,97,635.9 | 6,99,239.0 | 1,87,075.0 | 9,35,100.0 |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - |
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