West Bengal - RBI - Reserve Bank of India
West Bengal
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
WEST BENGAL |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 EXPENDITURE (I+II+III) |
99,815.6 |
485,183.1 |
584,998.7 |
131,892.9 |
508,244.2 |
640,137.0 |
131,564.4 |
541,256.3 |
672,820.8 |
177,448.6 |
563,938.9 |
741,387.5 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
98,686.0 |
218,692.3 |
317,378.2 |
129,116.6 |
235,011.7 |
364,128.3 |
128,768.8 |
244,730.6 |
373,499.4 |
174,595.2 |
263,671.1 |
438,266.3 |
A. Social Services |
67,571.3 |
172,388.3 |
239,959.6 |
90,711.8 |
185,963.1 |
276,674.9 |
93,807.1 |
193,153.1 |
286,960.2 |
130,976.9 |
203,667.1 |
334,644.0 |
1. Education, Sports, Art and Culture |
19,284.6 |
100,813.8 |
120,098.4 |
26,151.5 |
109,570.2 |
135,721.7 |
30,695.5 |
106,631.2 |
137,326.7 |
46,819.4 |
114,952.1 |
161,771.5 |
2. Medical and Public Health |
3,091.0 |
23,142.9 |
26,233.8 |
3,869.7 |
24,362.5 |
28,232.2 |
3,159.2 |
25,715.9 |
28,875.1 |
4,824.4 |
28,760.9 |
33,585.3 |
3. Family Welfare |
3,277.4 |
740.5 |
4,017.9 |
2,470.7 |
916.7 |
3,387.4 |
3,287.5 |
1,056.2 |
4,343.7 |
3,844.8 |
1,176.9 |
5,021.7 |
4. Water Supply and Sanitation |
992.8 |
2,548.6 |
3,541.5 |
742.7 |
2,719.4 |
3,462.0 |
4,184.2 |
2,739.0 |
6,923.2 |
7,679.2 |
3,029.1 |
10,708.4 |
5. Housing |
23.3 |
1,017.8 |
1,041.1 |
31.5 |
1,134.1 |
1,165.6 |
35.2 |
1,101.2 |
1,136.4 |
44.3 |
1,271.2 |
1,315.5 |
6. Urban Development |
14,817.6 |
11,606.8 |
26,424.4 |
30,138.8 |
13,123.4 |
43,262.2 |
17,120.7 |
13,509.1 |
30,629.8 |
31,060.9 |
15,587.1 |
46,648.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
3,595.1 |
1,548.7 |
5,143.8 |
4,459.3 |
1,845.5 |
6,304.8 |
4,147.1 |
1,788.3 |
5,935.4 |
4,371.0 |
1,958.7 |
6,329.7 |
8. Labour and Labour Welfare |
444.9 |
1,001.2 |
1,446.1 |
763.5 |
1,104.3 |
1,867.9 |
575.3 |
1,149.1 |
1,724.4 |
747.9 |
1,282.7 |
2,030.6 |
9. Social Security and Welfare |
15,007.4 |
25,969.5 |
40,976.9 |
15,910.0 |
26,615.2 |
42,525.1 |
21,474.3 |
27,743.0 |
49,217.3 |
21,088.6 |
30,757.4 |
51,846.0 |
10. Nutrition |
6,126.7 |
18.5 |
6,145.2 |
4,926.0 |
38.7 |
4,964.7 |
8,014.8 |
32.8 |
8,047.7 |
9,191.5 |
39.0 |
9,230.5 |
11. Relief on account of Natural Calamities |
10.6 |
2,631.3 |
2,641.9 |
3.5 |
3,098.3 |
3,101.8 |
2.9 |
10,146.9 |
10,149.7 |
33.5 |
3,250.7 |
3,284.2 |
12. Others* |
899.9 |
1,348.8 |
2,248.7 |
1,244.7 |
1,434.9 |
2,679.6 |
1,110.4 |
1,540.5 |
2,650.9 |
1,271.5 |
1,601.1 |
2,872.6 |
B. Economic Services (1 to 9) |
31,114.7 |
46,304.0 |
77,418.7 |
38,404.8 |
49,048.6 |
87,453.4 |
34,961.7 |
51,577.5 |
86,539.2 |
43,618.3 |
60,004.0 |
103,622.3 |
1. Agriculture and Allied Activities (i to xii) |
6,357.5 |
12,007.1 |
18,364.7 |
6,071.6 |
13,465.6 |
19,537.2 |
5,993.9 |
13,758.9 |
19,752.8 |
6,737.9 |
15,264.2 |
22,002.0 |
i) Crop Husbandry |
3,998.9 |
2,586.1 |
6,585.0 |
2,571.0 |
2,811.6 |
5,382.6 |
3,175.6 |
2,920.4 |
6,096.1 |
3,211.5 |
3,257.2 |
6,468.7 |
ii) Soil and Water Conservation |
12.4 |
191.4 |
203.8 |
22.0 |
211.1 |
233.1 |
18.0 |
216.2 |
234.2 |
16.5 |
241.1 |
257.6 |
iii) Animal Husbandry |
302.7 |
2,122.4 |
2,425.2 |
529.7 |
2,296.6 |
2,826.3 |
613.7 |
2,391.9 |
3,005.6 |
587.8 |
2,647.7 |
3,235.5 |
iv) Dairy Development |
36.1 |
928.0 |
964.1 |
39.0 |
1,442.3 |
1,481.3 |
44.7 |
1,444.3 |
1,489.0 |
22.0 |
1,580.9 |
1,602.9 |
v) Fisheries |
672.0 |
377.6 |
1,049.6 |
572.8 |
401.1 |
973.9 |
572.1 |
490.4 |
1,062.5 |
621.4 |
544.0 |
1,165.4 |
vi) Forestry and Wild Life |
530.6 |
2,215.9 |
2,746.5 |
734.2 |
2,245.8 |
2,980.0 |
664.3 |
2,333.7 |
2,998.0 |
1,017.8 |
2,585.6 |
3,603.3 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
18.8 |
1,355.4 |
1,374.3 |
41.9 |
1,443.9 |
1,485.8 |
31.4 |
1,508.3 |
1,539.7 |
37.3 |
1,679.9 |
1,717.3 |
ix) Agricultural Research and Education |
56.4 |
923.6 |
980.0 |
112.6 |
1,059.0 |
1,171.6 |
98.9 |
1,064.1 |
1,163.0 |
125.6 |
1,183.4 |
1,309.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
413.5 |
1,211.9 |
1,625.4 |
818.1 |
1,446.6 |
2,264.7 |
557.7 |
1,278.2 |
1,835.9 |
575.4 |
1,420.3 |
1,995.7 |
xii) Other Agricultural Programmes |
315.9 |
94.9 |
410.8 |
630.3 |
107.6 |
737.9 |
217.5 |
111.3 |
328.8 |
522.5 |
124.2 |
646.7 |
2. Rural Development |
13,868.9 |
12,115.8 |
25,984.7 |
16,924.3 |
12,089.3 |
29,013.5 |
14,685.5 |
12,313.9 |
26,999.4 |
18,113.0 |
15,836.7 |
33,949.7 |
3. Special Area Programmes |
3,794.8 |
3,129.0 |
6,923.8 |
4,400.2 |
3,625.7 |
8,025.9 |
5,153.3 |
3,717.2 |
8,870.5 |
7,694.3 |
3,990.3 |
11,684.6 |
4. Irrigation and Flood Control |
356.3 |
7,829.7 |
8,186.0 |
583.5 |
8,982.1 |
9,565.6 |
480.1 |
8,775.3 |
9,255.4 |
1,189.4 |
9,756.9 |
10,946.3 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
152.0 |
3,155.9 |
3,307.9 |
193.4 |
3,540.4 |
3,733.8 |
158.0 |
3,631.6 |
3,789.6 |
350.2 |
2,925.0 |
3,275.2 |
ii) Minor Irrigation |
54.9 |
3,670.9 |
3,725.7 |
223.6 |
4,412.9 |
4,636.5 |
167.9 |
4,188.6 |
4,356.5 |
167.0 |
5,126.0 |
5,293.0 |
iii) Flood Control and Drainage |
79.7 |
1,003.0 |
1,082.7 |
78.2 |
1,028.7 |
1,106.9 |
85.8 |
955.3 |
1,041.1 |
592.3 |
1,705.8 |
2,298.1 |
5. Energy |
2,081.4 |
10.5 |
2,091.9 |
2,883.5 |
11.5 |
2,895.0 |
1,666.8 |
11.6 |
1,678.4 |
2,127.1 |
12.7 |
2,139.8 |
of which: Power |
1,967.6 |
– |
1,967.6 |
2,750.0 |
– |
2,750.0 |
1,533.3 |
– |
1,533.3 |
2,000.0 |
– |
2,000.0 |
6. Industry and Minerals (i to iii) |
2,909.1 |
1,310.7 |
4,219.9 |
6,195.3 |
1,474.2 |
7,669.5 |
5,269.7 |
1,547.5 |
6,817.3 |
5,809.0 |
1,834.3 |
7,643.3 |
i) Village and Small Industries |
761.9 |
1,115.3 |
1,877.2 |
1,562.0 |
1,250.7 |
2,812.7 |
1,310.5 |
1,320.7 |
2,631.2 |
2,240.0 |
1,576.9 |
3,816.9 |
ii) Industries@ |
2,147.3 |
195.4 |
2,342.7 |
4,633.3 |
223.5 |
4,856.8 |
3,959.3 |
226.8 |
4,186.1 |
3,568.9 |
257.4 |
3,826.4 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
WEST BENGAL |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
7. Transport and Communications (i + ii) |
1,198.1 |
8,635.9 |
9,834.0 |
497.7 |
7,868.6 |
8,366.3 |
1,041.1 |
8,952.9 |
9,993.9 |
712.5 |
10,445.7 |
11,158.1 |
i) Roads and Bridges |
745.0 |
4,728.5 |
5,473.5 |
251.0 |
3,351.0 |
3,602.0 |
281.0 |
3,676.2 |
3,957.2 |
289.7 |
5,060.0 |
5,349.6 |
ii) Others @@ |
453.1 |
3,907.4 |
4,360.5 |
246.7 |
4,517.6 |
4,764.3 |
760.1 |
5,276.7 |
6,036.7 |
422.8 |
5,385.7 |
5,808.5 |
8. Science, Technology and Environment |
351.1 |
4.7 |
355.8 |
407.7 |
5.6 |
413.3 |
434.9 |
5.7 |
440.6 |
438.0 |
6.3 |
444.3 |
9. General Economic Services (i to iv) |
197.3 |
1,260.6 |
1,457.9 |
441.0 |
1,526.1 |
1,967.1 |
236.4 |
2,494.5 |
2,731.0 |
797.2 |
2,857.0 |
3,654.2 |
i) Secretariat - Economic Services |
6.8 |
658.6 |
665.4 |
21.2 |
719.8 |
741.0 |
14.1 |
759.2 |
773.3 |
24.5 |
842.3 |
866.8 |
ii) Tourism |
131.1 |
41.7 |
172.8 |
302.8 |
53.6 |
356.4 |
133.4 |
88.0 |
221.4 |
225.0 |
59.9 |
284.9 |
iii) Civil Supplies |
52.7 |
254.4 |
307.1 |
91.6 |
296.8 |
388.4 |
63.9 |
308.9 |
372.8 |
106.1 |
361.1 |
467.2 |
iv) Others + |
6.8 |
305.9 |
312.6 |
25.4 |
455.9 |
481.3 |
24.9 |
1,338.5 |
1,363.4 |
441.5 |
1,593.6 |
2,035.2 |
II. NON-DEVELOPMENTAL EXPENDITURE |
||||||||||||
(General Services) (A to F) |
1,058.8 |
262,508.8 |
263,567.6 |
2,502.8 |
268,489.0 |
270,991.8 |
2,593.5 |
291,788.4 |
294,382.0 |
2,578.4 |
295,367.2 |
297,945.6 |
A. Organs of State |
213.7 |
4,662.4 |
4,876.2 |
361.9 |
5,062.1 |
5,424.0 |
404.4 |
5,814.4 |
6,218.7 |
436.4 |
7,028.8 |
7,465.2 |
B. Fiscal Services (i + ii) |
116.6 |
9,286.1 |
9,402.6 |
1,141.3 |
9,824.5 |
10,965.8 |
1,059.5 |
10,279.7 |
11,339.2 |
1,087.9 |
11,129.8 |
12,217.7 |
i) Collection of Taxes and Duties |
116.6 |
8,848.0 |
8,964.6 |
1,141.3 |
9,491.4 |
10,632.7 |
1,059.5 |
9,960.8 |
11,020.4 |
1,087.9 |
10,774.9 |
11,862.8 |
ii) Other Fiscal Services |
– |
438.1 |
438.1 |
– |
333.1 |
333.1 |
– |
318.8 |
318.8 |
– |
354.9 |
354.9 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
140,371.2 |
140,371.2 |
– |
152,184.9 |
152,184.9 |
– |
155,035.2 |
155,035.2 |
– |
160,233.4 |
160,233.4 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
7,320.0 |
7,320.0 |
– |
12,000.0 |
12,000.0 |
– |
9,000.0 |
9,000.0 |
– |
9,300.0 |
9,300.0 |
2. Interest Payments |
– |
133,051.2 |
133,051.2 |
– |
140,184.9 |
140,184.9 |
– |
146,035.2 |
146,035.2 |
– |
150,933.4 |
150,933.4 |
i) Interest on Loans from the Centre |
– |
16,641.6 |
16,641.6 |
– |
9,839.8 |
9,839.8 |
– |
10,999.7 |
10,999.7 |
– |
8,118.0 |
8,118.0 |
ii) Interest on Internal Debt |
– |
107,023.5 |
107,023.5 |
– |
119,532.5 |
119,532.5 |
– |
124,147.4 |
124,147.4 |
– |
130,145.0 |
130,145.0 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
38,310.1 |
38,310.1 |
– |
48,985.3 |
48,985.3 |
– |
48,959.5 |
48,959.5 |
– |
55,538.3 |
55,538.3 |
(b) Interest on NSSF |
– |
60,777.5 |
60,777.5 |
– |
62,338.2 |
62,338.2 |
– |
67,115.2 |
67,115.2 |
– |
68,020.5 |
68,020.5 |
iii) Interest on Small Savings, |
||||||||||||
Provident Funds, etc. |
– |
4,542.7 |
4,542.7 |
– |
5,450.0 |
5,450.0 |
– |
5,460.0 |
5,460.0 |
– |
6,210.0 |
6,210.0 |
iv) Others |
– |
4,843.4 |
4,843.4 |
– |
5,362.6 |
5,362.6 |
– |
5,428.1 |
5,428.1 |
– |
6,460.4 |
6,460.4 |
D. Administrative Services (i to v) |
728.5 |
42,823.1 |
43,551.6 |
999.6 |
38,607.7 |
39,607.3 |
1,129.6 |
42,876.6 |
44,006.2 |
1,054.1 |
47,911.7 |
48,965.8 |
i) Secretariat - General Services |
0.8 |
1,279.4 |
1,280.2 |
20.6 |
1,482.7 |
1,503.3 |
15.6 |
1,536.7 |
1,552.3 |
20.0 |
1,719.0 |
1,739.0 |
ii) District Administration |
– |
1,301.8 |
1,301.8 |
– |
1,418.2 |
1,418.2 |
– |
1,460.2 |
1,460.2 |
– |
1,632.4 |
1,632.4 |
iii) Police |
458.9 |
26,501.9 |
26,960.9 |
403.5 |
24,363.2 |
24,766.7 |
568.5 |
27,946.5 |
28,515.0 |
403.5 |
31,553.4 |
31,956.9 |
iv) Public Works |
128.0 |
3,879.3 |
4,007.3 |
254.0 |
3,956.5 |
4,210.5 |
254.0 |
4,016.7 |
4,270.7 |
286.0 |
4,425.3 |
4,711.3 |
v) Others ++ |
140.8 |
9,860.7 |
10,001.6 |
321.5 |
7,387.2 |
7,708.7 |
291.5 |
7,916.5 |
8,208.0 |
344.6 |
8,581.5 |
8,926.1 |
E. Pensions |
– |
65,105.7 |
65,105.7 |
– |
62,537.7 |
62,537.7 |
– |
77,537.8 |
77,537.8 |
– |
68,791.5 |
68,791.5 |
F. Miscellaneous General Services |
– |
260.3 |
260.3 |
– |
272.0 |
272.0 |
– |
244.8 |
244.8 |
– |
272.0 |
272.0 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
212.0 |
212.0 |
– |
253.6 |
253.6 |
– |
228.2 |
228.2 |
– |
253.6 |
253.6 |
III. Grants-in-Aid and Contributions |
70.9 |
3,982.0 |
4,052.9 |
273.5 |
4,743.4 |
5,016.9 |
202.1 |
4,737.3 |
4,939.4 |
275.0 |
4,900.6 |
5,175.6 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
70.9 |
3,982.0 |
4,052.9 |
273.5 |
4,743.4 |
5,016.9 |
202.1 |
4,737.3 |
4,939.4 |
275.0 |
4,900.6 |
5,175.6 |