Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

4,39,245

1,61,58,831

1,65,98,076

5,00,878

1,90,02,833

1,95,03,711

4,32,089

1,70,72,407

1,75,04,496

5,85,907

1,70,93,045

1,76,78,953

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,39,245

4,92,735

9,31,979

5,00,878

5,66,081

10,66,958

4,32,089

5,91,026

10,23,115

5,85,907

5,93,031

11,78,938

I. Total Capital Outlay (1 + 2)

3,69,719

810

3,70,530

4,16,898

2,661

4,19,559

3,77,176

15,760

3,92,936

5,39,668

1,211

5,40,879

1. Development (a + b)

3,55,974

188

3,56,162

3,97,810

1,824

3,99,634

3,56,708

15,006

3,71,714

5,18,320

332

5,18,652

(a) Social Services (1 to 9)

1,19,366

-9

1,19,358

1,80,837

45

1,80,882

1,28,325

56

1,28,381

1,68,368

58

1,68,426

1. Education, Sports, Art and Culture

5,882

–

5,882

12,534

3

12,537

11,320

3

11,323

29,987

–

29,987

2. Medical and Public Health

15,361

–

15,361

27,888

1

27,889

24,236

1

24,236

28,014

–

28,014

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

82,566

–

82,566

64,509

–

64,509

51,045

–

51,045

18,120

–

18,120

5. Housing

899

-12

887

54,423

23

54,446

25,371

35

25,406

59,693

40

59,733

6. Urban Development

4,134

–

4,134

10,843

–

10,843

5,782

–

5,782

13,791

–

13,791

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

3,028

–

3,028

3,340

–

3,340

3,386

–

3,386

4,534

–

4,534

8. Social Security and Welfare

5,889

–

5,889

3,850

–

3,850

3,571

–

3,571

8,700

–

8,700

9. Others *

1,607

3

1,610

3,450

18

3,468

3,614

17

3,631

5,529

17

5,546

(b) Economic Services (1 to 10)

2,36,608

196

2,36,804

2,16,973

1,779

2,18,752

2,28,383

14,950

2,43,334

3,49,952

274

3,50,226

1. Agriculture and Allied Activities (i to xi)

15,816

128

15,944

26,471

900

27,371

17,822

150

17,972

32,000

–

32,000

i) Crop Husbandry

376

–

376

13,940

–

13,940

5,721

–

5,721

16,858

–

16,858

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

185

–

185

1,102

–

1,102

1,085

–

1,085

1,436

–

1,436

iv) Dairy Development

47

–

47

765

–

765

615

–

615

950

–

950

v) Fisheries

1,590

–

1,590

2,965

–

2,965

3,265

–

3,265

4,265

–

4,265

vi) Forestry and Wild Life

2,380

–

2,380

2,500

–

2,500

2,500

–

2,500

4,000

–

4,000

vii) Plantations

172

–

172

49

–

49

70

–

70

471

–

471

viii) Food Storage and Warehousing

223

128

351

860

900

1,760

860

150

1,010

1,705

–

1,705

ix) Agricultural Research and Education

130

–

130

250

–

250

250

–

250

325

–

325

x) Co-operation

168

–

168

3,156

–

3,156

1,389

–

1,389

175

–

175

xi) Others @

10,544

–

10,544

884

–

884

2,067

–

2,067

1,815

–

1,815

2. Rural Development

85

–

85

330

–

330

352

–

352

300

–

300

3. Special Area Programmes

15,699

68

15,767

19,280

–

19,280

24,230

–

24,230

15,112

–

15,112

of which:Hill Areas

105

–

105

29

–

29

90

–

90

211

–

211

4. Major and Medium Irrigation and Flood Control

38,277

–

38,277

76,977

–

76,977

86,618

–

86,618

1,88,958

–

1,88,958

5. Energy

1,09,037

–

1,09,037

27,000

–

27,000

18,150

–

18,150

4,500

–

4,500

6. Industry and Minerals (i to iv)

10,089

–

10,089

11,340

876

12,216

10,558

14,749

25,307

18,378

200

18,578

i) Village and Small Industries

2,164

–

2,164

4,785

–

4,785

3,128

–

3,128

7,682

–

7,682

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

7,926

–

7,926

6,555

876

7,431

7,430

14,749

22,179

10,696

200

10,896

7. Transport (i + ii)

43,040

–

43,040

52,367

–

52,367

69,079

50

69,128

86,194

58

86,252

i) Roads and Bridges

33,408

–

33,408

45,307

–

45,307

61,431

50

61,480

75,683

58

75,741

ii) Others **

9,632

–

9,632

7,060

–

7,060

7,648

–

7,648

10,511

–

10,511

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

4,564

1

4,565

3,208

2

3,211

1,574

2

1,576

4,509

17

4,526

i) Tourism

350

–

350

1,408

–

1,408

99

–

99

1,409

–

1,409

ii) Others @@

4,214

1

4,215

1,800

2

1,802

1,475

2

1,477

3,100

17

3,117

2. Non-Development (General Services)

13,745

623

14,368

19,088

837

19,925

20,468

754

21,222

21,348

879

22,227

II. Discharge of Internal Debt (1 to 8)

–

13,36,701

13,36,701

–

13,70,072

13,70,072

–

13,81,959

13,81,959

–

14,34,051

14,34,051

1. Market Loans

–

85,480

85,480

–

94,751

94,751

–

94,751

94,751

–

1,05,582

1,05,582

2. Loans from LIC

–

416

416

–

385

385

–

380

380

–

380

380

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

220

220

–

275

275

–

225

225

–

150

150

5. Loans from National Co-operative Development Corporation

–

3,233

3,233

–

3,560

3,560

–

2,843

2,843

–

3,078

3,078

6. WMA from RBI

–

9,26,391

9,26,391

–

9,00,000

9,00,000

–

9,00,000

9,00,000

–

9,00,000

9,00,000

7. Special Securities issued to NSSF

–

1,36,708

1,36,708

–

1,83,816

1,83,816

–

1,83,816

1,83,816

–

2,18,522

2,18,522

8. Others

–

1,84,254

1,84,254

–

1,87,286

1,87,286

–

1,99,945

1,99,945

–

2,06,340

2,06,340

of which: Land Compensation Bonds

–

19,639

19,639

–

19,668

19,668

–

19,668

19,668

–

19,668

19,668

III. Repayment of Loans to the Centre (1 to 7)

–

75,175

75,175

–

86,167

86,167

–

85,706

85,706

–

50,373

50,373

1. State Plan Schemes

–

68,297

68,297

–

81,730

81,730

–

81,269

81,269

–

50,372

50,372

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

34

34

–

33

33

–

33

33

–

–

–

3. Centrally Sponsored Schemes

–

513

513

–

474

474

–

474

474

–

1

1

4. Non-Plan (i to ii)

–

1,565

1,565

–

1,533

1,533

–

1,533

1,533

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1,565

1,565

–

1,533

1,533

–

1,533

1,533

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

4,766

4,766

–

2,397

2,397

–

2,397

2,397

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

69,525

6,439

75,964

83,980

7,180

91,160

54,912

7,602

62,514

46,240

7,395

53,635

1. Developmental Purposes (a + b)

69,525

6,289

75,814

83,980

6,890

90,870

54,912

7,292

62,204

46,240

7,085

53,325

a) Social Services (1 to 7)

14,948

193

15,141

9,527

145

9,672

16,814

225

17,039

10,613

265

10,878

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

3

3

–

10

10

–

40

40

–

40

40

7. Others

14,948

191

15,138

9,527

130

9,657

16,814

180

16,994

10,613

220

10,833

b) Economic Services (1 to 10)

54,578

6,096

60,673

74,453

6,745

81,198

38,098

7,067

45,165

35,626

6,820

42,446

1. Crop Husbandry

–

-150

-150

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

1,000

–

1,000

–

–

–

–

–

–

–

–

–

4. Co-operation

432

–

432

741

20

761

450

20

470

644

20

664

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

40,626

–

40,626

57,236

200

57,436

20,162

177

20,339

14,800

210

15,010

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

WEST BENGAL

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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. Village and Small Industries

34

657

691

–

675

675

–

630

630

3,043

610

3,653

8. Other Industries and Minerals

2,114

4,809

6,923

2,034

4,830

6,864

2,837

5,220

8,057

3,100

4,960

8,060

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

10,372

780

11,332

14,441

1,020

15,461

14,649

1,020

15,669

14,040

1,020

15,060

2. Non-Developmental Purposes (a + b)

–

150

150

–

290

290

–

310

310

–

310

310

a) Government Servants (other than Housing)

–

150

150

–

290

290

–

310

310

–

310

310

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

47

47

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

1,07,504

1,07,504

–

1,06,600

1,06,600

–

2,11,696

2,11,696

–

2,43,250

2,43,250

1. State Provident Funds

–

1,04,848

1,04,848

–

1,04,600

1,04,600

–

2,09,696

2,09,696

–

2,41,150

2,41,150

2. Others

–

2,657

2,657

–

2,000

2,000

–

2,000

2,000

–

2,100

2,100

VIII. Reserve Funds (1 to 4)

–

1,83,620

1,83,620

–

1,31,677

1,31,677

–

1,70,999

1,70,999

–

1,86,021

1,86,021

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,10,582

1,10,582

–

73,200

73,200

–

73,200

73,200

–

1,20,000

1,20,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

73,038

73,038

–

58,477

58,477

–

97,799

97,799

–

66,021

66,021

IX. Deposits and Advances (1 to 4)

–

21,50,355

21,50,355

–

25,24,789

25,24,789

–

28,11,537

28,11,537

–

27,83,385

27,83,385

1. Civil Deposits

–

2,59,978

2,59,978

–

2,66,187

2,66,187

–

3,47,793

3,47,793

–

4,32,870

4,32,870

2. Deposits of Local Funds

–

4,65,094

4,65,094

–

5,08,500

5,08,500

–

5,22,126

5,22,126

–

5,34,901

5,34,901

3. Civil Advances

–

27,244

27,244

–

30,102

30,102

–

27,508

27,508

–

30,008

30,008

4. Others

–

13,98,039

13,98,039

–

17,20,000

17,20,000

–

19,14,109

19,14,109

–

17,85,605

17,85,605

X. Suspense and Miscellaneous (1 to 4)

–

1,17,93,388

1,17,93,388

–

1,43,98,517

1,43,98,517

–

1,18,82,594

1,18,82,594

–

1,18,82,644

1,18,82,644

1. Suspense

–

79

79

–

2,386

2,386

–

5,940

5,940

–

5,984

5,984

2. Cash Balance Investment Accounts

–

16,35,057

16,35,057

–

20,00,000

20,00,000

–

16,75,600

16,75,600

–

16,75,600

16,75,600

3. Deposits with RBI

–

74,89,631

74,89,631

–

99,00,000

99,00,000

–

74,89,631

74,89,631

–

74,89,640

74,89,640

4. Others

–

26,68,622

26,68,622

–

24,96,132

24,96,132

–

27,11,423

27,11,423

–

27,11,420

27,11,420

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

5,04,791

5,04,791

–

3,75,169

3,75,169

–

5,04,555

5,04,555

–

5,04,715

5,04,715

A. Surplus (+)/Deficit (-) on Revenue Account

-14,70,892

-17,94,012

-23,05,389

-16,44,133

B. Surplus (+)/Deficit (-) on Capital Account

14,33,866

14,93,812

20,26,974

16,86,233

C.Overall Surplus (+)/Deficit (-) (A+B)

-37,025

-3,00,199

-2,78,415

42,100

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

-37,025

-3,00,199

-2,78,415

42,100

i. Increase(+)/Decrease (-) in Cash Balances

3,518

-199

21,585

52,100

a) Opening Balance

-25,703

-500

-22,185

-600

b) Closing Balance

-22,185

-699

-600

51,500

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-40,543

-3,00,000

-3,00,000

-10,000

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–