Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

WEST BENGAL

(` Million)

TOTAL EXPENDITURE (I+II+III)

120,544.9

524,837.0

645,381.9

177,448.6

563,938.9

741,387.5

170,817.4

593,356.6

764,174.0

187,917.6

649,276.3

837,194.0

I.DEVELOPMENTAL EXPENDITURE
(A + B)

119,177.1

235,159.0

354,336.1

174,595.2

263,671.1

438,266.3

168,759.2

274,511.3

443,270.6

184,902.7

285,381.9

470,284.5

A. Social Services
(1 to 12)

85,909.8

187,521.3

273,431.1

130,976.9

203,667.1

334,644.0

124,809.0

213,670.4

338,479.4

129,322.9

218,809.5

348,132.4

1. Education, Sports, Art and Culture

28,527.1

114,677.7

143,204.8

46,819.4

114,952.1

161,771.5

42,650.6

126,092.7

168,743.3

45,795.9

124,926.5

170,722.4

2. Medical and Public Health

2,781.3

25,818.3

28,599.6

4,824.4

28,760.9

33,585.3

3,677.7

28,595.5

32,273.2

6,829.9

31,248.3

38,078.2

3. Family Welfare

3,256.7

1,295.2

4,551.9

3,844.8

1,176.9

5,021.7

2,954.4

1,400.2

4,354.6

4,594.8

1,161.8

5,756.6

4. Water Supply and Sanitation

2,723.4

2,614.8

5,338.2

7,679.2

3,029.1

10,708.4

7,757.9

2,909.2

10,667.1

5,568.5

3,283.3

8,851.8

5. Housing

28.3

1,000.5

1,028.8

44.3

1,271.2

1,315.5

14.1

1,269.4

1,283.5

58.7

1,432.5

1,491.2

6. Urban Development

16,854.0

13,198.8

30,052.8

31,060.9

15,587.1

46,648.0

25,742.2

15,642.2

41,384.5

25,130.1

17,778.0

42,908.1

7. Welfare of Scheduled Castes,
Scheduled Tribes and Other Backward Classes

3,990.8

1,577.1

5,567.9

4,371.0

1,958.7

6,329.7

6,959.9

1,983.9

8,943.8

5,262.8

2,189.8

7,452.5

8. Labour and Labour Welfare

395.1

1,167.8

1,562.9

747.9

1,282.7

2,030.6

576.1

1,396.9

1,972.9

947.6

1,624.4

2,572.0

9. Social Security and Welfare

20,125.1

21,548.7

41,673.9

21,088.6

30,757.4

51,846.0

25,094.2

29,239.0

54,333.2

25,573.4

29,829.3

55,402.6

10. Nutrition

6,839.4

8.2

6,847.6

9,191.5

39.0

9,230.5

8,405.8

20.4

8,426.2

8,222.5

24.0

8,246.5

11. Relief on account of Natural Calamities

1.3

3,048.3

3,049.6

33.5

3,250.7

3,284.2

2.2

3,250.7

3,252.9

56.7

3,410.7

3,467.4

12. Others*

387.2

1,565.8

1,953.0

1,271.5

1,601.1

2,872.6

973.9

1,870.4

2,844.3

1,282.1

1,900.9

3,183.0

B. Economic Services (1 to 9)

33,267.2

47,637.7

80,904.9

43,618.3

60,004.0

103,622.3

43,950.2

60,840.9

104,791.2

55,579.8

66,572.4

122,152.2

1. Agriculture and Allied Activities
(i to xii)

6,771.9

12,747.6

19,519.5

6,737.9

15,264.2

22,002.0

6,815.8

15,043.4

21,859.2

10,169.2

16,879.9

27,049.1

i) Crop Husbandry

4,395.5

2,786.8

7,182.3

3,211.5

3,257.2

6,468.7

3,842.1

3,222.1

7,064.2

6,003.5

3,457.1

9,460.6

ii) Soil and Water Conservation

21.5

204.8

226.3

16.5

241.1

257.6

12.4

244.5

256.9

180.1

283.0

463.1

iii) Animal Husbandry

497.3

2,246.1

2,743.4

587.8

2,647.7

3,235.5

336.4

2,636.1

2,972.5

761.5

3,003.4

3,764.8

iv) Dairy Development

26.9

906.1

933.0

22.0

1,580.9

1,602.9

64.0

1,336.9

1,400.9

80.0

1,532.3

1,612.3

v) Fisheries

502.2

486.9

989.1

621.4

544.0

1,165.4

659.8

556.9

1,216.7

749.7

641.3

1,390.9

vi) Forestry and Wild Life

630.1

2,389.4

3,019.5

1,017.8

2,585.6

3,603.3

886.2

2,672.8

3,559.0

1,127.9

3,077.3

4,205.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

24.2

1,518.1

1,542.3

37.3

1,679.9

1,717.3

31.9

1,703.7

1,735.7

57.5

1,841.6

1,899.0

ix) Agricultural Research and Education

54.3

1,048.0

1,102.4

125.6

1,183.4

1,309.0

94.2

1,161.8

1,256.0

111.0

1,327.8

1,438.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

573.8

1,092.4

1,666.2

575.4

1,420.3

1,995.7

491.4

1,386.2

1,877.5

619.7

1,574.1

2,193.8

xii) Other Agricultural Programmes

46.2

69.0

115.2

522.5

124.2

646.7

397.5

122.4

519.9

478.5

142.0

620.5

2. Rural Development

13,604.3

10,774.0

24,378.2

18,113.0

15,836.7

33,949.7

20,067.1

16,002.1

36,069.2

18,812.4

19,446.1

38,258.5

3. Special Area Programmes

4,158.7

3,661.2

7,820.0

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

416.9

7,870.4

8,287.3

1,189.4

9,756.9

10,946.3

1,122.5

10,436.1

11,558.7

1,079.6

11,211.6

12,291.2

of which:

i) Major and Medium Irrigation

177.1

3,201.6

3,378.6

350.2

2,925.0

3,275.2

288.6

3,886.6

4,175.1

329.6

3,964.0

4,293.6

ii) Minor Irrigation

71.5

3,665.5

3,736.9

167.0

5,126.0

5,293.0

168.0

4,992.8

5,160.8

184.4

5,473.7

5,658.1

iii) Flood Control and Drainage

91.6

1,003.4

1,095.0

592.3

1,705.8

2,298.1

586.0

1,556.7

2,142.6

465.6

1,773.8

2,239.5

5. Energy

2,819.2

11.6

2,830.8

2,127.1

12.7

2,139.8

2,474.2

12.7

2,487.0

6,436.0

14.5

6,450.5

of which: Power

2,750.0

–

2,750.0

2,000.0

–

2,000.0

2,378.9

–

2,378.9

6,330.0

–

6,330.0

6. Industry and Minerals (i to iii)

3,926.9

1,424.9

5,351.7

5,809.0

1,834.3

7,643.3

4,537.8

1,867.9

6,405.8

6,745.7

1,928.1

8,673.8

i) Village and Small Industries

962.5

1,217.5

2,180.0

2,240.0

1,576.9

3,816.9

1,728.8

1,622.3

3,351.1

1,993.4

1,643.0

3,636.4

ii) Industries@

2,964.3

207.4

3,171.7

3,568.9

257.4

3,826.4

2,809.0

245.7

3,054.7

4,752.3

285.1

5,037.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

WEST BENGAL

(` Million)

7. Transport and Communications (i + ii)

1,155.8

8,884.1

10,040.0

712.5

10,445.7

11,158.1

542.2

10,247.2

10,789.4

2,029.1

10,455.5

12,484.6

i) Roads and Bridges

886.4

3,745.2

4,631.6

289.7

5,060.0

5,349.6

217.2

4,960.3

5,177.6

293.7

5,520.4

5,814.1

ii) Others @@

269.4

5,139.0

5,408.4

422.8

5,385.7

5,808.5

325.0

5,286.9

5,611.9

1,735.4

4,935.1

6,670.5

8. Science, Technology and Environment

281.6

5.7

287.3

438.0

6.3

444.3

389.3

6.7

396.0

470.0

7.6

477.6

9. General Economic Services (i to iv)

132.0

2,258.2

2,390.1

797.2

2,857.0

3,654.2

833.3

3,179.9

4,013.2

1,832.3

2,084.5

3,916.8

i) Secretariat - Economic Services

10.9

693.1

704.0

24.5

842.3

866.8

22.0

850.6

872.6

51.2

969.6

1,020.8

ii) Tourism

86.1

80.8

166.9

225.0

59.9

284.9

183.8

59.2

242.9

420.0

69.7

489.7

iii) Civil Supplies

30.5

272.6

303.1

106.1

361.1

467.2

83.4

368.9

452.3

175.0

418.1

593.1

iv) Others +

4.4

1,211.7

1,216.1

441.5

1,593.6

2,035.2

544.2

1,901.3

2,445.4

1,186.1

627.0

1,813.2

II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F)

1,162.7

285,641.5

286,804.2

2,578.4

295,367.2

297,945.6

1,851.8

314,221.0

316,072.8

2,715.0

358,835.0

361,550.0

A. Organs of State

340.0

5,922.8

6,262.8

436.4

7,028.8

7,465.2

437.2

7,376.3

7,813.5

483.3

6,776.7

7,260.0

B. Fiscal Services
(i + ii)

101.9

9,965.1

10,067.1

1,087.9

11,129.8

12,217.7

780.9

11,039.5

11,820.3

1,427.5

11,813.3

13,240.8

i) Collection of Taxes and Duties

101.9

9,661.9

9,763.8

1,087.9

10,774.9

11,862.8

780.9

10,716.7

11,497.6

1,427.5

11,469.7

12,897.2

ii) Other Fiscal Services

–

303.3

303.3

–

354.9

354.9

–

322.8

322.8

–

343.6

343.6

C. Interest Payments and Servicing of Debt
(1 + 2)

–

145,173.0

145,173.0

–

160,233.4

160,233.4

–

160,973.1

160,973.1

–

181,411.6

181,411.6

1. Appropriation for Reduction or Avoidance of Debt

–

7,000.0

7,000.0

–

9,300.0

9,300.0

–

–

–

–

320.0

320.0

2. Interest Payments (i to iv)

–

138,173.0

138,173.0

–

150,933.4

150,933.4

–

160,973.1

160,973.1

–

181,091.6

181,091.6

i) Interest on Loans from the Centre

–

4,037.0

4,037.0

–

8,118.0

8,118.0

–

6,561.3

6,561.3

–

9,228.6

9,228.6

ii) Interest on Internal Debt

–

124,151.3

124,151.3

–

130,145.0

130,145.0

–

140,842.8

140,842.8

–

157,681.9

157,681.9

of which:

(a) Interest on Market Loans

–

48,990.8

48,990.8

–

55,538.3

55,538.3

–

58,383.0

58,383.0

–

75,499.8

75,499.8

(b) Interest on NSSF

–

67,115.2

67,115.2

–

68,020.5

68,020.5

–

76,585.8

76,585.8

–

76,807.3

76,807.3

iii) Interest on Small Savings, Provident Funds, etc.

–

5,096.1

5,096.1

–

6,210.0

6,210.0

–

6,400.0

6,400.0

–

6,850.0

6,850.0

iv) Others

–

4,888.6

4,888.6

–

6,460.4

6,460.4

–

7,169.0

7,169.0

–

7,331.0

7,331.0

D. Administrative Services (i to v)

720.7

43,572.3

44,293.0

1,054.1

47,911.7

48,965.8

633.8

50,603.3

51,237.1

804.2

62,439.8

63,244.0

i) Secretariat - General Services

–

1,387.8

1,387.8

20.0

1,719.0

1,739.0

–

1,657.9

1,657.9

–

1,967.2

1,967.2

ii) District Administration

261.0

1,131.2

1,392.2

–

1,632.4

1,632.4

79.4

1,468.7

1,548.1

82.0

1,708.2

1,790.2

iii) Police

142.6

29,834.7

29,977.3

403.5

31,553.4

31,956.9

134.7

34,632.2

34,766.9

428.0

39,781.4

40,209.4

iv) Public Works

–

3,454.7

3,454.7

286.0

4,425.3

4,711.3

–

4,279.1

4,279.1

–

8,542.6

8,542.6

v) Others ++

317.1

7,763.9

8,081.0

344.6

8,581.5

8,926.1

419.7

8,565.4

8,985.1

294.2

10,440.3

10,734.5

E. Pensions

–

80,779.6

80,779.6

–

68,791.5

68,791.5

–

83,855.4

83,855.4

–

95,820.5

95,820.5

F. Miscellaneous General Services

–

228.7

228.7

–

272.0

272.0

–

373.4

373.4

–

573.2

573.2

of which:

Payment on account of State Lotteries

–

219.8

219.8

–

253.6

253.6

–

356.7

356.7

–

553.1

553.1

III. Grants-in-Aid and Contributions

205.1

4,036.5

4,241.6

275.0

4,900.6

5,175.6

206.3

4,624.3

4,830.6

300.0

5,059.5

5,359.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

205.1

4,036.5

4,241.6

275.0

4,900.6

5,175.6

206.3

4,624.3

4,830.6

300.0

5,059.5

5,359.5