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

WEST BENGAL

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

8,04,956

43,56,378

51,61,333

11,71,637

48,53,616

60,25,252

12,04,223

50,42,812

62,47,035

13,18,929

50,82,442

64,01,370

I. DEVELOPMENTAL EXPENDITURE (A + B)

7,95,300

22,45,726

30,41,026

11,56,177

20,16,096

31,72,272

11,79,984

21,56,014

33,35,998

12,91,166

23,50,117

36,41,283

A. Social Services (1 to 12)

5,56,357

10,82,124

16,38,481

8,21,651

15,93,085

24,14,735

8,43,297

17,18,324

25,61,621

9,07,118

18,59,631

27,66,749

1. Education, Sports, Art and Culture

1,55,155

6,39,672

7,94,827

2,36,359

9,88,531

12,24,890

2,43,793

10,00,099

12,43,892

2,61,515

10,95,702

13,57,217

2. Medical and Public Health

23,745

1,52,668

1,76,413

30,782

2,20,173

2,50,955

33,207

2,27,837

2,61,044

38,697

2,43,625

2,82,322

3. Family Welfare

23,199

2,422

25,621

30,446

8,556

39,002

22,928

8,441

31,369

24,707

9,167

33,874

4. Water Supply and Sanitation

9,571

16,677

26,248

12,258

24,857

37,115

24,550

10,029

34,579

7,427

27,194

34,620

5. Housing

247

8,440

8,687

250

10,055

10,305

280

9,950

10,230

315

11,341

11,656

6. Urban Development

1,57,773

85,272

2,43,045

2,75,745

1,10,437

3,86,182

2,64,295

1,16,547

3,80,842

3,01,388

1,31,234

4,32,622

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

34,456

15,827

50,283

37,625

17,368

54,993

38,402

16,281

54,683

44,593

18,455

63,048

8. Labour and Labour Welfare

2,727

6,476

9,203

6,509

10,057

16,566

4,378

10,011

14,389

7,635

11,043

18,679

9. Social Security and Welfare

1,09,274

1,17,263

2,26,537

1,32,692

1,63,187

2,95,879

1,49,087

2,62,118

4,11,205

1,59,100

2,66,152

4,25,251

10. Nutrition

33,856

15

33,871

48,935

384

49,319

53,300

359

53,659

49,260

387

49,647

11. Relief on account of Natural Calamities

8

25,531

25,539

22

26,392

26,414

120

43,079

43,199

35

30,983

31,018

12. Others*

6,346

11,863

18,209

10,028

13,086

23,114

8,958

13,573

22,531

12,447

14,349

26,796

B. Economic Services (1 to 9)

2,38,943

11,63,601

14,02,545

3,34,526

4,23,011

7,57,537

3,36,686

4,37,690

7,74,376

3,84,048

4,90,486

8,74,534

1. Agriculture and Allied Activities (i to xii)

45,804

83,451

1,29,255

42,599

1,22,008

1,64,607

63,551

1,22,493

1,86,044

60,716

1,34,656

1,95,372

i) Crop Husbandry

19,183

16,829

36,012

16,287

25,610

41,897

33,280

25,495

58,776

25,710

28,116

53,826

ii) Soil and Water Conservation

1,083

1,327

2,410

135

1,922

2,057

125

1,940

2,066

220

2,111

2,331

iii) Animal Husbandry

6,381

14,435

20,816

5,164

20,930

26,094

6,145

20,772

26,917

5,297

22,966

28,263

iv) Dairy Development

200

7,940

8,140

340

13,455

13,795

530

12,869

13,399

390

14,423

14,813

v) Fisheries

4,917

2,604

7,520

5,148

3,615

8,762

6,842

3,682

10,523

5,728

4,011

9,739

vi) Forestry and Wild Life

4,305

15,079

19,384

5,577

20,582

26,159

6,027

20,538

26,564

7,342

22,458

29,800

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

59

8,636

8,695

538

13,002

13,540

526

12,974

13,500

419

14,439

14,858

ix) Agricultural Research and Education

596

6,631

7,226

1,262

9,690

10,952

1,262

9,636

10,898

1,126

10,590

11,716

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,815

9,355

12,171

3,935

12,221

16,156

4,623

13,615

18,238

8,181

14,466

22,647

xii) Other Agricultural Programmes

6,265

614

6,879

4,212

982

5,194

4,191

973

5,164

6,303

1,076

7,379

2. Rural Development

84,220

79,389

1,63,609

1,20,866

1,05,415

2,26,280

1,43,983

90,706

2,34,689

1,69,243

1,20,893

2,90,135

3. Special Area Programmes

25,355

22,645

48,001

61,560

6,975

68,535

40,982

32,846

73,828

44,002

36,257

80,259

4. Irrigation and Flood Control

2,483

61,260

63,743

3,983

83,159

87,142

4,180

79,485

83,666

5,835

89,821

95,656

of which:

i) Major and Medium Irrigation

1,024

23,713

24,736

1,433

32,672

34,105

1,483

33,194

34,677

1,934

35,404

37,338

ii) Minor Irrigation

496

27,532

28,028

1,187

40,767

41,954

1,276

37,067

38,343

2,236

44,129

46,365

iii) Flood Control and Drainage

510

10,015

10,525

679

9,720

10,399

737

9,224

9,962

782

10,287

11,069

5. Energy

9,756

8,33,998

8,43,754

7,010

105

7,115

4,125

105

4,230

28,835

115

28,950

of which: Power

8,735

8,33,918

8,42,653

5,760

–

5,760

2,936

–

2,936

27,500

–

27,500

6. Industry and Minerals (i to iii)

46,638

9,017

55,656

62,374

12,940

75,314

60,603

13,798

74,401

61,953

14,742

76,695

i) Village and Small Industries

8,548

7,593

16,141

12,813

10,893

23,706

12,374

11,786

24,160

15,620

12,507

28,127

ii) Industries@

38,091

1,424

39,515

49,562

2,047

51,609

48,229

2,012

50,241

46,333

2,235

48,568

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

WEST BENGAL

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

17,866

65,507

83,374

29,710

79,573

1,09,282

12,783

85,311

98,094

4,977

78,686

83,663

i) Roads and Bridges

16,652

31,379

48,031

27,369

41,633

69,002

7,881

44,959

52,840

2,510

33,510

36,020

ii) Others @@

1,214

34,129

35,343

2,341

37,940

40,280

4,902

40,353

45,255

2,467

45,176

47,643

8. Science, Technology and Environment

3,766

33

3,799

2,961

52

3,013

4,461

51

4,512

4,077

56

4,133

9. General Economic Services (i to iv)

3,054

8,301

11,356

3,465

12,785

16,249

2,019

12,894

14,913

4,410

15,261

19,671

i) Secretariat – Economic Services

118

4,204

4,322

208

6,415

6,623

148

6,558

6,706

212

7,198

7,410

ii) Tourism

2,231

340

2,571

2,103

468

2,572

731

467

1,198

3,028

536

3,564

iii) Civil Supplies

664

1,670

2,334

934

2,699

3,633

924

2,692

3,615

916

2,968

3,884

iv) Others +

42

2,087

2,129

219

3,202

3,422

216

3,177

3,393

254

4,559

4,813

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

7,529

20,70,014

20,77,543

13,334

27,92,816

28,06,150

22,113

28,44,406

28,66,519

25,028

26,84,890

27,09,918

A. Organs of State

1,576

27,598

29,173

3,245

55,904

59,149

3,176

57,347

60,523

3,619

50,621

54,240

B. Fiscal Services (i to ii)

986

61,952

62,939

2,821

89,168

91,989

9,138

92,405

1,01,543

11,413

98,245

1,09,658

i) Collection of Taxes and Duties

986

59,164

60,150

2,821

86,054

88,875

9,138

87,946

97,085

11,413

94,914

1,06,327

ii) Other Fiscal Services

–

2,789

2,789

–

3,113

3,113

–

4,459

4,459

–

3,331

3,331

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

–

12,74,099

12,74,099

–

13,90,078

13,90,078

–

13,98,352

13,98,352

–

15,21,849

15,21,849

1. Appropriation for Reduction or Avoidance of Debt

–

67,200

67,200

–

73,200

73,200

–

73,200

73,200

–

1,20,000

1,20,000

2. Interest Payments (i to iv)

–

12,06,899

12,06,899

–

13,16,878

13,16,878

–

13,25,152

13,25,152

–

14,01,849

14,01,849

i) Interest on Loans from the Centre

–

1,18,918

1,18,918

–

1,52,288

1,52,288

–

1,50,629

1,50,629

–

98,398

98,398

ii) Interest on Internal Debt

–

9,91,332

9,91,332

–

10,59,707

10,59,707

–

10,74,000

10,74,000

–

11,95,325

11,95,325

of which:

(a) Interest on Market Loans

–

3,00,176

3,00,176

–

3,53,613

3,53,613

–

3,83,112

3,83,112

–

4,89,853

4,89,853

(b) Interest on NSSF

–

6,07,573

6,07,573

–

6,14,656

6,14,656

–

6,11,366

6,11,366

–

6,23,382

6,23,382

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

–

41,763

41,763

–

49,200

49,200

–

48,700

48,700

–

54,500

54,500

iv) Others

–

54,886

54,886

–

55,683

55,683

–

51,823

51,823

–

53,626

53,626

D. Administrative Services (i to v)

4,967

2,60,783

2,65,750

7,268

3,55,839

3,63,107

9,799

3,94,339

4,04,139

9,996

3,86,077

3,96,073

i) Secretariat – General Services

25

8,176

8,201

186

13,336

13,522

180

13,488

13,668

206

14,827

15,033

ii) District Administration

–

8,991

8,991

12,914

12,914

12,757

12,757

14,182

14,182

iii) Police

2,319

1,64,583

1,66,902

2,360

2,24,298

2,26,658

4,984

2,29,401

2,34,385

4,035

2,43,632

2,47,667

iv) Public Works

1,288

31,417

32,704

2,420

40,046

42,466

2,345

38,944

41,289

2,540

39,565

42,105

v) Others ++

1,335

47,617

48,952

2,302

65,246

67,547

2,290

99,750

1,02,040

3,215

73,872

77,087

E. Pensions

–

4,43,279

4,43,279

–

8,99,124

8,99,124

–

8,99,125

8,99,125

–

6,25,377

6,25,377

F. Miscellaneous General Services

–

2,303

2,303

–

2,703

2,703

–

2,837

2,837

–

2,720

2,720

of which:

Payment on account of State Lotteries

–

2,196

2,196

–

2,530

2,530

–

2,277

2,277

–

2,536

2,536

III. Grants-in-Aid and Contributions

2,126

40,638

42,764

2,126

44,703

46,830

2,126

42,393

44,519

2,735

47,434

50,169

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,126

40,638

42,764

2,126

44,703

46,830

2,126

42,393

44,519

2,735

47,434

50,169