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Date : Jul 06, 2010

West Bengal

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
West Bengal
(Rs. lakh)
Item	1990-91			1991-92			1992-93			1993-94
Item	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)	66,911	23,083	89,994	60,440	26,241	86,681	39,684	58,588	98,272	82,132	24,589	1,06,721
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	66,911	23,083	89,994	60,440	26,241	86,681	39,684	58,588	98,272	82,132	24,589	1,06,721
I.Total Capital Outlay (1 + 2)	34,374	2,488	36,862	29,119	2,169	31,288	25,411	961	26,372	40,983	-779	40,204
1.Developmental (a + b)	33,615	2,193	35,808	28,288	2,008	30,296	24,529	782	25,311	39,839	-827	39,012
(a) Social Services (1 to 9)	4,589	1,579	6,168	6,371	197	6,568	4,104	491	4,595	3,821	569	4,390
1.Education, Sports, Art and Culture	846	–	846	495	–	495	468	38	506	1,145	–	1,145
2.Medical and Public Health	1,394	1,305	2,699	2,139	–	2,139	1,855	–	1,855	1,575	10	1,585
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5.Housing	1,302	273	1,575	2,873	197	3,070	602	453	1,055	543	561	1,104
6.Urban Development	21	–	21	12	–	12	16	–	16	51	–	51
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	822	–	822	673	–	673	938	–	938	314	–	314
8.Social Security and Welfare	–	-2	-2	–	–	–	–	–	–	–	-2	-2
9.Others *	204	3	207	179	–	179	225	–	225	193	–	193
(b) Economic Services (1 to 10)	29,026	614	29,640	21,917	1,811	23,728	20,425	291	20,716	36,018	-1,396	34,622
1.Agriculture and Allied Activities (i to xi)	2,268	270	2,538	615	1,888	2,503	575	221	796	774	270	1,044
i) Crop Husbandry	20	–	20	2	–	2	1	–	1	6	–	6
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	145	–	145	156	–	156	125	–	125	223	–	223
iv) Dairy Development	49	–	49	44	–	44	24	–	24	54	–	54
v) Fisheries	77	97	174	7	89	96	128	–	128	59	99	158
vi) Forestry and Wild Life	25	–	25	32	–	32	13	–	13	25	–	25
vii) Plantations	39	–	39	12	–	12	15	–	15	60	–	60
viii) Food Storage and Warehousing	1,538	90	1,628	73	1,655	1,728	235	–	235	104	–	104
ix) Agricultural Research and Education	–	–	–	1	–	1	–	–	–	1	–	1
x) Co-operation	344	83	427	224	144	368	10	221	231	233	171	404
xi) Others @	31	–	31	64	–	64	24	–	24	9	–	9
2.Rural Development	97	–	97	26	–	26	33	–	33	41	–	41
3.Special Area Programmes	47	–	47	49	–	49	46	–	46	103	–	103
of which:
Hill Areas	20	–	20	21	–	21	81	–	81	56	–	56
4.Major and Medium Irrigation and Flood Control	9,987	-5	9,982	8,972	-294	8,678	7,921	–	7,921	18,214	-2,371	15,843
5.Energy	10,031	–	10,031	6,272	–	6,272	3,072	–	3,072	6,487	–	6,487
6.Industry and Minerals (i to iv)	2,309	196	2,505	1,822	150	1,972	3,004	13	3,017	2,286	2,449	4,735
i) Village and Small Industries	475	196	671	229	120	349	290	13	303	519	–	519
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	1,834	–	1,834	1,593	30	1,623	2,714	–	2,714	1,767	2,449	4,216
7.Transport (i + ii)	4,266	126	4,392	3,800	50	3,850	5,743	57	5,800	8,103	-1,757	6,346
i) Roads and Bridges	3,492	126	3,618	3,561	50	3,611	5,348	57	5,405	7,506	-1,757	5,749
ii) Others **	774	–	774	239	–	239	395	–	395	597	–	597
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	21	27	48	361	17	378	31	–	31	10	13	23
i) Tourism	10	–	10	339	–	339	7	–	7	10	–	10
ii) Others @@	11	27	38	22	17	39	24	–	24	–	13	13
2.Non-Developmental (General Services)	759	295	1,054	831	161	992	882	179	1,061	1,144	48	1,192
II.Discharge of Internal Debt (1 to 8)	–	2,238	2,238	–	2,835	2,835	–	4,788	4,788	–	4,358	4,358
1.Market Loans	–	33	33	–	21	21	–	1,757	1,757	–	2,152	2,152
2.Loans from LIC	–	349	349	–	621	621	–	374	374	–	394	394
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	81	81	–	–	–	–	63	63	–	52	52
5.Loans from National Co-operative Development Corporation	–	290	290	–	320	320	–	350	350	–	408	408
6.WMA from RBI	–	–	–	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–	–	–	–
8.Others	–	1,485	1,485	–	1,873	1,873	–	2,244	2,244	–	1,352	1,352
of which:
Land Compensation Bonds	–	27	27	–	37	37	–	1,865	1,865	–	15	15
III.Repayment of Loans to the Centre (1 to 7)	18,107	5,519	23,626	18,759	10,008	28,767	–	33,741	33,741	20,692	10,469	31,161
1.State Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	18,107	5,519	23,626	18,759	10,008	28,767	–	33,741	33,741	20,692	10,469	31,161
IV.Loans and Advances by State Governments (1+2)	14,430	12,838	27,268	12,562	11,229	23,791	14,273	19,098	33,371	20,457	10,541	30,998
1.Developmental Purposes (a + b)	14,430	12,681	27,111	12,562	10,903	23,465	14,273	14,930	29,203	20,457	14,322	34,779
a) Social Services ( 1 to 7)	2,586	3,098	5,684	1,791	2,996	4,787	121	1,974	2,095	2,013	2,977	4,990
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5.Housing	33	–	33	15	19	34	–	–	–	9	–	9
6.Government Servants (Housing)	–	2,522	2,522	–	2,922	2,922	–	1,390	1,390	–	2,883	2,883
7.Others	2,553	576	3,129	1,776	55	1,831	121	584	705	2,004	94	2,098
b) Economic Services (1 to 10)	11,844	9,583	21,427	10,771	7,907	18,678	14,152	12,956	27,108	18,444	11,345	29,789
1.Crop Husbandry	–	1,796	1,796	–	600	600	–	2,747	2,747	–	408	408
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
4.Co-operation	99	67	166	12	–	12	–	48	48	126	83	209
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	12,292	200	12,492
6.Power Projects	5,327	100	5,427	6,236	100	6,336	10,425	–	10,425	–	–	–
7.Village and Small Industries	275	81	356	110	91	201	75	96	171	65	193	258
8.Other Industries and Minerals	721	–	721	730	–	730	670	–	670	930	–	930
9.Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10.Others	5,422	7,539	12,961	3,683	7,116	10,799	2,982	10,065	13,047	5,031	10,461	15,492
2.Non-Developmental Purposes (a + b)	–	157	157	–	326	326	–	4,168	4,168	–	-3,781	-3,781
a) Government Servants (other than Housing)	–	157	157	–	326	326	–	168	168	–	219	219
b) Miscellaneous	–	–	–	–	–	–	–	4,000	4,000	–	-4,000	-4,000
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–	–	–	–
A.Surplus (+) /Deficit(-) on Capital Account	–	–	92,712	–	–	62,015	–	–	61,383	–	–	87,225
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-1,01,888	–	–	-64,612	–	–	-43,663	–	–	-98,433
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	-9,176	–	–	-2,597	–	–	17,720	–	–	-11,208
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–	–	–	–
i.Increase(+) /Decrease(-) in Cash Balances	–	–	10,870	–	–	-2,581	–	–	11,738	–	–	-5,797
a) Opening Balance	–	–	-9,326	–	–	1,544	–	–	-1,037	–	–	10,701
b) Closing Balance	–	–	1,544	–	–	-1,037	–	–	10,701	–	–	4,904
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	-20,046	–	–	5,963	–	–	3	–	–	3,235
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	-5,979	–	–	5,979	–	–	-8,646
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

West Bengal

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,32,525

32,668

1,65,193

1,33,272

54,995

1,88,267

1,26,874

1,40,079

2,66,953

1,61,785

61,692

2,23,477

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,32,525

32,668

1,65,193

1,33,272

54,995

1,88,267

1,26,874

1,40,079

2,66,953

1,61,785

61,692

2,23,477

I.Total Capital Outlay (1 + 2)

73,132

3,914

77,046

1,09,018

7,410

1,16,428

60,650

83,841

1,44,491

60,094

3,286

63,380

1.Developmental (a + b)

71,919

3,769

75,688

1,05,923

7,348

1,13,271

57,046

83,706

1,40,752

56,217

3,286

59,503

(a) Social Services (1 to 9)

4,178

441

4,619

4,226

-967

3,259

5,554

300

5,854

6,044

530

6,574

1.Education, Sports, Art and Culture

1,679

–

1,679

1,631

–

1,631

1,514

–

1,514

1,426

–

1,426

2.Medical and Public Health

755

–

755

1,239

–

1,239

1,668

–

1,668

1,060

–

1,060

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

842

441

1,283

1,118

-967

151

1,659

302

1,961

2,407

530

2,937

6.Urban Development

–

146

–

146

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

651

–

651

–

292

–

292

551

–

551

8.Social Security and Welfare

–

-3

–

-3

184

-2

182

281

–

281

9.Others *

213

–

213

180

–

180

155

–

155

173

–

173

(b) Economic Services (1 to 10)

67,741

3,328

71,069

1,01,697

8,315

1,10,012

51,492

83,406

1,34,898

50,173

2,756

52,929

1.Agriculture and Allied Activities (i to xi)

1,214

1,039

2,253

847

671

1,518

1,303

1,009

2,312

1,233

2,114

3,347

i) Crop Husbandry

–

ii) Soil and Water Conservation

–

iii) Animal Husbandry

221

–

221

222

–

222

136

–

136

113

–

113

iv) Dairy Development

337

–

337

–

435

–

435

–

v) Fisheries

373

384

260

280

vi) Forestry and Wild Life

–

vii) Plantations

–

viii) Food Storage and Warehousing

131

777

908

398

422

349

388

1,729

1,768

ix) Agricultural Research and Education

–

x) Co-operation

315

249

564

464

229

693

584

287

871

850

125

975

xi) Others @

–

2.Rural Development

–

3.Special Area Programmes

2,280

–

2,280

1,755

–

1,755

2,681

–

2,681

2,067

–

2,067

of which:

Hill Areas

–

4.Major and Medium Irrigation and Flood Control

13,995

–

13,995

16,499

–

16,499

21,814

–

21,814

16,813

–

16,813

5.Energy

28,000

–

28,000

69,171

6,300

75,471

–

82,103

–

6.Industry and Minerals (i to iv)

11,004

5,103

16,107

3,451

1,333

4,784

14,386

234

14,620

12,727

615

13,342

i) Village and Small Industries

472

–

472

406

–

406

239

–

239

611

255

866

ii) Iron and Steel Industries

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

iv) Others #

10,532

5,103

15,635

3,045

1,333

4,378

14,147

234

14,381

12,116

360

12,476

7.Transport (i + ii)

11,143

-2,814

8,329

9,708

9,719

10,800

10,843

17,165

17,172

i) Roads and Bridges

10,579

-2,814

7,765

9,318

9,329

10,300

10,343

14,824

14,831

ii) Others **

564

–

564

390

–

390

500

–

500

2,341

–

2,341

8.Communications

–

9.Science, Technology and Environment

–

10.General Economic Services (i + ii)

–

246

–

246

451

468

125

145

i) Tourism

–

125

–

125

ii) Others @@

–

236

–

236

421

438

–

2.Non-Developmental (General Services)

1,213

145

1,358

3,095

3,157

3,604

135

3,739

3,877

–

3,877

II.Discharge of Internal Debt (1 to 8)

–

4,413

–

1,557

–

1,813

–

4,532

1.Market Loans

–

2,429

–

2,874

2.Loans from LIC

–

470

–

522

–

535

–

514

3.Loans from SBI and other Banks

–

4.Loans from NABARD

–

5.Loans from National Co-operative Development Corporation

–

418

–

320

–

601

–

688

6.WMA from RBI

–

7.Special Securities issued to NSSF

–

8.Others

–

1,041

–

586

–

614

–

386

of which:

Land Compensation Bonds

–

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

19,122

9,623

28,745

–

32,020

–

40,837

–

41,578

1.State Plan Schemes

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

2.Central Plan Schemes

–

3.Centrally Sponsored Schemes

–

4.Non-Plan (i to ii)

–

i) Relief for Natural Calamities

–

ii) Others

–

5.Ways and Means Advances from Centre

–

6.Loans for Special Schemes

–

7.Others

19,122

9,623

28,745

–

32,020

–

40,837

–

41,578

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

40,271

14,718

54,989

24,254

14,008

38,262

66,224

13,588

79,812

1,01,691

12,296

1,13,987

1.Developmental Purposes (a + b)

40,271

14,510

54,781

24,254

13,767

38,021

66,224

13,372

79,596

1,01,691

12,113

1,13,804

a) Social Services ( 1 to 7)

7,557

6,287

13,844

4,232

4,129

8,361

5,892

4,123

10,015

2,495

3,648

6,143

1.Education, Sports, Art and Culture

–

2.Medical and Public Health

–

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

110

–

110

100

–

100

–

300

–

300

6.Government Servants (Housing)

–

4,075

–

3,721

–

3,448

–

3,328

7.Others

7,447

2,212

9,659

4,132

408

4,540

5,842

675

6,517

2,195

320

2,515

b) Economic Services (1 to 10)

32,714

8,223

40,937

20,022

9,638

29,660

60,332

9,249

69,581

99,196

8,465

1,07,661

1.Crop Husbandry

–

2.Soil and Water Conservation

–

3.Food Storage and Warehousing

–

4.Co-operation

187

233

134

138

236

298

5.Major and Medium Irrigation, etc.

–

6.Power Projects

23,671

100

23,771

13,989

–

13,989

52,930

100

53,030

90,447

200

90,647

7.Village and Small Industries

159

1,301

1,460

594

1,352

1,946

631

680

234

–

234

8.Other Industries and Minerals

1,067

–

1,067

592

642

782

832

395

445

9.Rural Development

–

10.Others

7,771

6,635

14,406

4,843

8,102

12,945

5,927

8,814

14,741

8,093

8,186

16,279

2.Non-Developmental Purposes (a + b)

–

208

–

241

–

216

–

183

a) Government Servants (other than Housing)

–

208

–

241

–

216

–

183

b) Miscellaneous

–

V.Inter-State Settlement

–

VI.Contingency Fund

–

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

–

1.State Provident Funds

–

2.Others

–

VIII.Reserve Funds (1 to 4)

–

1.Depreciation/Renewal Reserve Funds

–

2.Sinking Funds

–

3.Famine Relief Fund

–

4.Others

–

IX.Deposits and Advances (1 to 4)

–

1.Civil Deposits

–

2.Deposits of Local Funds

–

3.Civil Advances

–

4.Others

–

X.Suspense and Miscellaneous (1 to 4)

–

1.Suspense

–

2.Cash Balance Investment Accounts

–

3.Deposits with RBI

–

4.Others

–

XI.Appropriation to Contingency Fund

–

XII.Remittances

–

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

–

1,08,686

–

1,05,596

–

2,25,222

–

2,40,579

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

–

-76,714

–

-1,25,022

–

-2,13,523

–

-2,29,406

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

–

31,972

–

-19,426

–

11,699

–

11,173

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

–

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

–

-4,396

–

13,944

–

1,575

–

7,812

a) Opening Balance

–

4,904

–

508

–

14,452

–

16,027

b) Closing Balance

–

508

–

14,452

–

16,027

–

23,839

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

–

8,646

–

-27,049

–

3,803

–

3,361

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

–

27,722

–

-6,321

–

6,321

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
West Bengal
(Rs. lakh)
Item	1998-99			1999-00			2000-01
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	26	27	28	29	30	31	32	33	34
TOTAL CAPITAL DISBURSEMENTS (I to XII)	2,10,880	80,156	2,91,036	2,07,492	1,10,409	3,17,901	3,33,295	1,30,439	4,63,734
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	2,10,880	80,156	2,91,036	2,07,492	1,10,409	3,17,901	3,33,295	1,30,439	4,63,734
I.Total Capital Outlay (1 + 2)	69,123	2,332	71,455	89,708	10,935	1,00,643	1,45,082	-12,802	1,32,280
1.Developmental (a + b)	63,229	2,307	65,536	80,369	10,915	91,284	1,35,743	-7,843	1,27,900
(a) Social Services (1 to 9)	9,517	688	10,205	17,514	777	18,291	19,184	479	19,663
1.Education, Sports, Art and Culture	2,580	–	2,580	2,236	–	2,236	1,733	–	1,733
2.Medical and Public Health	1,682	–	1,682	8,266	–	8,266	12,938	–	12,938
3.Family Welfare	1	–	1	3	–	3	–	–	–
4.Water Supply and Sanitation	–	–	–	7	–	7	–	–	–
5.Housing	4,033	691	4,724	4,900	740	5,640	3,273	479	3,752
6.Urban Development	170	–	170	165	–	165	80	–	80
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	450	–	450	753	31	784	171	–	171
8.Social Security and Welfare	250	-3	247	813	–	813	772	–	772
9.Others *	351	–	351	371	6	377	217	–	217
(b) Economic Services (1 to 10)	53,712	1,619	55,331	62,855	10,138	72,993	1,16,559	-8,322	1,08,237
1.Agriculture and Allied Activities (i to xi)	1,375	1,318	2,693	1,518	597	2,115	917	902	1,819
i) Crop Husbandry	10	–	10	66	–	66	37	–	37
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	59	–	59	143	9	152	91	21	112
iv) Dairy Development	403	32	435	126	12	138	280	–	280
v) Fisheries	14	239	253	161	12	173	2	709	711
vi) Forestry and Wild Life	–	–	–	1	55	56	–	–	–
vii) Plantations	99	–	99	90	–	90	180	–	180
viii) Food Storage and Warehousing	72	732	804	101	–	101	74	–	74
ix) Agricultural Research and Education	2	–	2	1	–	1	2	–	2
x) Co-operation	688	315	1,003	809	509	1,318	251	172	423
xi) Others @	28	–	28	20	–	20	–	–	–
2.Rural Development	–	–	–	36	–	36	–	–	–
3.Special Area Programmes	2,589	–	2,589	2,488	–	2,488	2,307	–	2,307
of which:
Hill Areas	70	–	70	60	–	60	120	–	120
4.Major and Medium Irrigation and Flood Control	19,799	191	19,990	12,136	9,235	21,371	23,318	-1,004	22,314
5.Energy	–	–	–	1,000	–	1,000	15	4,200	4,215
6.Industry and Minerals (i to iv)	9,218	12	9,230	7,860	239	8,099	15,602	183	15,785
i) Village and Small Industries	906	5	911	1,301	105	1,406	1,050	170	1,220
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv) Others #	8,312	7	8,319	6,559	134	6,693	14,552	13	14,565
7.Transport (i + ii)	20,310	89	20,399	36,564	23	36,587	74,256	-12,653	61,603
i) Roads and Bridges	19,736	89	19,825	32,949	23	32,972	70,783	-12,653	58,130
ii) Others **	574	–	574	3,615	–	3,615	3,473	–	3,473
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	421	9	430	1,253	44	1,297	144	50	194
i) Tourism	45	–	45	100	–	100	100	–	100
ii) Others @@	376	9	385	1,153	44	1,197	44	50	94
2.Non-Developmental (General Services)	5,894	25	5,919	9,339	20	9,359	9,339	-4,959	4,380
II.Discharge of Internal Debt (1 to 8)	–	11,872	11,872	–	17,529	17,529	–	29,722	29,722
1.Market Loans	–	9,603	9,603	–	10,187	10,187	–	5,957	5,957
2.Loans from LIC	–	508	508	–	505	505	–	492	492
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	105	105	–	126	126	–	191	191
5.Loans from National Co-operative Development Corporation	–	821	821	–	1,095	1,095	–	1,214	1,214
6.WMA from RBI	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–
8.Others	–	835	835	–	5,616	5,616	–	21,868	21,868
of which:
Land Compensation Bonds	–	14	14	–	10	10	–	10	10
III.Repayment of Loans to the Centre (1 to 7)	–	49,930	49,930	–	58,747	58,747	–	90,798	90,798
1.State Plan Schemes	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	49,930	49,930	–	58,747	58,747	–	90,798	90,798
IV.Loans and Advances by State Governments (1+2)	1,41,757	16,022	1,57,779	1,17,784	23,198	1,40,982	1,88,213	22,721	2,10,934
1.Developmental Purposes (a + b)	1,41,757	15,915	1,57,672	1,17,784	22,836	1,40,620	1,88,213	22,407	2,10,620
a) Social Services ( 1 to 7)	3,377	3,322	6,699	2,145	9,455	11,600	4,244	8,618	12,862
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	100	–	100	150	–	150	700	–	700
6.Government Servants (Housing)	–	3,255	3,255	–	9,409	9,409	–	8,502	8,502
7.Others	3,277	67	3,344	1,995	46	2,041	3,544	116	3,660
b) Economic Services (1 to 10)	1,38,380	12,593	1,50,973	1,15,639	13,381	1,29,020	1,83,969	13,789	1,97,758
1.Crop Husbandry	–	–	–	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	2,500	2,500	–	1,600	1,600
4.Co-operation	31	181	212	367	329	696	429	79	508
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	1,30,982	200	1,31,182	98,388	200	98,588	1,70,037	200	1,70,237
7.Village and Small Industries	109	289	398	80	336	416	119	198	317
8.Other Industries and Minerals	100	50	150	11,186	50	11,236	370	75	445
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	7,158	11,873	19,031	5,618	9,966	15,584	13,014	11,637	24,651
2.Non-Developmental Purposes (a + b)	–	107	107	–	362	362	–	314	314
a) Government Servants (other than Housing)	–	107	107	–	362	362	–	314	314
b) Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–
A.Surplus (+) /Deficit(-) on Capital Account	–	–	4,79,521	–	–	8,15,609	–	–	7,58,910
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-4,85,618	–	–	-9,28,734	–	–	-7,58,127
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	-6,097	–	–	-1,13,125	–	–	783
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-3,949	–	–	-16,294	–	–	3,266
a) Opening Balance	–	–	23,839	–	–	19,890	–	–	3,596
b) Closing Balance	–	–	19,890	–	–	3,596	–	–	6,862
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	-2,148	–	–	35,799	–	–	-1
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	-1,32,630	–	–	-2,482
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
West Bengal
(Rs. lakh)
Item	2001-02			2002-03			2003-04
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	35	36	37	38	39	40	41	42	43
TOTAL CAPITAL DISBURSEMENTS (I to XII)	2,26,964	2,41,463	4,68,427	1,50,547	3,05,001	4,55,548	1,22,153	96,72,454	97,94,607
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	2,26,964	2,41,463	4,68,427	1,50,547	3,05,001	4,55,548	1,22,153	11,44,205	12,66,358
I.Total Capital Outlay (1 + 2)	1,24,057	2,497	1,26,554	76,362	2,073	78,435	75,034	577	75,611
1.Developmental (a + b)	1,19,527	2,338	1,21,865	73,220	2,018	75,238	73,520	542	74,062
(a) Social Services (1 to 9)	14,201	701	14,902	11,254	1,014	12,268	13,458	543	14,001
1.Education, Sports, Art and Culture	904	–	904	491	–	491	341	–	341
2.Medical and Public Health	9,043	–	9,043	4,154	–	4,154	4,870	5	4,875
3.Family Welfare	–	–	–	–	–	–	–	-4	-4
4.Water Supply and Sanitation	3	–	3	4,724	–	4,724	6,671	–	6,671
5.Housing	2,595	701	3,296	1,407	889	2,296	381	542	923
6.Urban Development	174	–	174	35	–	35	–	–	–
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	496	–	496	31	125	156	296	–	296
8.Social Security and Welfare	701	–	701	292	–	292	716	–	716
9.Others *	285	–	285	120	–	120	183	–	183
(b) Economic Services (1 to 10)	1,05,326	1,637	1,06,963	61,966	1,004	62,970	60,062	-1	60,061
1.Agriculture and Allied Activities (i to xi)	1,446	1,344	2,790	978	813	1,791	1,247	-50	1,197
i) Crop Husbandry	39	–	39	2	–	2	27	–	27
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	97	20	117	47	9	56	7	–	7
iv) Dairy Development	146	–	146	91	–	91	50	12	62
v) Fisheries	2	600	602	97	388	485	756	–	756
vi) Forestry and Wild Life	288	–	288	–	–	–	–	–	–
vii) Plantations	160	–	160	90	–	90	105	–	105
viii) Food Storage and Warehousing	206	300	506	78	–	78	6	–	6
ix) Agricultural Research and Education	1	–	1	5	–	5	–	–	–
x) Co-operation	407	424	831	331	416	747	–	-62	-62
xi) Others @	100	–	100	237	–	237	296	–	296
2.Rural Development	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	2,524	–	2,524	2,135	–	2,135	3,017	–	3,017
of which:
Hill Areas	100	–	100	60	–	60	70	–	70
4.Major and Medium Irrigation and Flood Control	24,566	60	24,626	16,526	-43	16,483	15,430	42	15,472
5.Energy	100	–	100	14,184	–	14,184	14,184	–	14,184
6.Industry and Minerals (i to iv)	23,064	198	23,262	3,648	199	3,847	1,365	–	1,365
i) Village and Small Industries	1,640	198	1,838	760	199	959	386	–	386
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv) Others #	21,424	–	21,424	2,888	–	2,888	979	–	979
7.Transport (i + ii)	53,346	9	53,355	24,296	–	24,296	24,799	4	24,803
i) Roads and Bridges	45,487	9	45,496	16,200	–	16,200	17,071	1	17,072
ii) Others **	7,859	–	7,859	8,096	–	8,096	7,728	3	7,731
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	280	26	306	199	35	234	20	3	23
i) Tourism	207	–	207	122	–	122	20	–	20
ii) Others @@	73	26	99	77	35	112	–	3	3
2.Non-Developmental (General Services)	4,530	159	4,689	3,142	55	3,197	1,514	35	1,549
II.Discharge of Internal Debt (1 to 8)	–	50,776	50,776	–	77,627	77,627	–	21,54,664	21,54,664
1.Market Loans	–	8,713	8,713	–	9,896	9,896	–	30,871	30,871
2.Loans from LIC	–	480	480	–	480	480	–	473	473
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	232	232	–	277	277	–	271	271
5.Loans from National Co-operative Development Corporation	–	1,651	1,651	–	2,055	2,055	–	2,580	2,580
6.WMA from RBI	–	–	–	–	–	–	–	13,27,111	13,27,111
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	7,01,727	7,01,727
8.Others	–	39,700	39,700	–	64,919	64,919	–	91,631	91,631
of which:
Land Compensation Bonds	–	4	4	–	6	6	–	4	4
III.Repayment of Loans to the Centre (1 to 7)	–	1,06,061	1,06,061	–	1,63,209	1,63,209	–	57,560	57,560
1.State Plan Schemes	–	–	–	–	–	–	–	45,429	45,429
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	39	39
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	518	518
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	1,646	1,646
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii) Others	–	–	–	–	–	–	–	1,646	1,646
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	1,06,061	1,06,061	–	1,63,209	1,63,209	–	9,928	9,928
IV.Loans and Advances by State Governments (1+2)	1,02,907	82,129	1,85,036	74,185	62,092	1,36,277	47,119	2,58,515	3,05,634
1.Developmental Purposes (a + b)	1,02,907	81,531	1,84,438	74,185	61,575	1,35,760	47,119	2,58,291	3,05,410
a) Social Services ( 1 to 7)	4,067	8,223	12,290	1,476	3,141	4,617	576	1,201	1,777
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	300	–	300	–	–	–	–	–	–
6.Government Servants (Housing)	–	8,165	8,165	–	3,110	3,110	–	1,110	1,110
7.Others	3,767	58	3,825	1,476	31	1,507	576	91	667
b) Economic Services (1 to 10)	98,840	73,308	1,72,148	72,709	58,434	1,31,143	46,543	2,57,090	3,03,633
1.Crop Husbandry	–	–	–	200	–	200	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	506	100	606	337	304	641	194	–	194
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	91,542	60,180	1,51,722	61,276	51,099	1,12,375	50,984	2,46,578	2,97,562
7.Village and Small Industries	230	170	400	19	142	161	26	147	173
8.Other Industries and Minerals	494	150	644	7,755	5,210	12,965	-6,378	9,799	3,421
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	6,068	12,708	18,776	3,122	1,679	4,801	1,717	566	2,283
2.Non-Developmental Purposes (a + b)	–	598	598	–	517	517	–	224	224
a) Government Servants (other than Housing)	–	598	598	–	517	517	–	224	224
b) Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	86	86
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	82,757	82,757
1.State Provident Funds	–	–	–	–	–	–	–	80,679	80,679
2.Others	–	–	–	–	–	–	–	2,078	2,078
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	9,792	9,792
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	9,792	9,792
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	12,92,827	12,92,827
1.Civil Deposits	–	–	–	–	–	–	–	1,17,661	1,17,661
2.Deposits of Local Funds	–	–	–	–	–	–	–	3,65,050	3,65,050
3.Civil Advances	–	–	–	–	–	–	–	15,485	15,485
4.Others	–	–	–	–	–	–	–	7,94,631	7,94,631
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	56,45,290	56,45,290
1.Suspense	–	–	–	–	–	–	–	3,808	3,808
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	14,373	14,373
3.Deposits with RBI	–	–	–	–	–	–	–	42,94,105	42,94,105
4.Others	–	–	–	–	–	–	–	13,33,004	13,33,004
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	1,70,386	1,70,386
A.Surplus (+) /Deficit(-) on Capital Account	–	–	8,02,991	–	–	10,68,852	–	–	8,99,965
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-8,85,610	–	–	-8,63,534	–	–	-9,14,897
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	-82,619	–	–	2,05,318	–	–	-14,932
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-7,651	–	–	11,456	–	–	-14,932
a) Opening Balance	–	–	6,862	–	–	-789	–	–	10,668
b) Closing Balance	–	–	-789	–	–	10,667	–	–	-4,264
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	–	–	–	15	–	–	–
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	-74,968	–	–	1,93,847	–	–	-66,817
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
West Bengal
(Rs. lakh)
Item	2004-05			2005-06			2006-07
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	44	45	46	47	48	49	50	51	52
TOTAL CAPITAL DISBURSEMENTS (I to XII)	1,80,035	99,69,045	10,149,080	2,47,118	10,010,710	10,257,828	3,24,213	18,328,072	18,652,286
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	1,80,035	3,54,728	5,34,763	2,47,118	6,99,936	9,47,054	3,24,213	3,79,972	7,04,185
I.Total Capital Outlay (1 + 2)	82,671	1,00,781	1,83,452	1,35,565	29,709	1,65,274	2,01,078	744	2,01,822
1.Developmental (a + b)	80,612	1,00,396	1,81,008	1,33,343	29,146	1,62,489	1,93,714	83	1,93,797
(a) Social Services (1 to 9)	14,248	727	14,975	31,228	365	31,593	37,862	50	37,912
1.Education, Sports, Art and Culture	642	–	642	611	249	860	1,023	9	1,032
2.Medical and Public Health	6,360	–	6,360	7,955	–	7,955	6,666	41	6,707
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	3,527	–	3,527	18,116	–	18,116	24,188	–	24,188
5.Housing	1,116	681	1,797	1,039	105	1,144	1,046	–	1,046
6.Urban Development	196	–	196	377	–	377	1,735	–	1,735
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	769	–	769	1,285	–	1,285	1,332	–	1,332
8.Social Security and Welfare	1,397	46	1,443	1,302	11	1,313	1,430	–	1,430
9.Others *	241	–	241	543	–	543	443	–	443
(b) Economic Services (1 to 10)	66,364	99,669	1,66,033	1,02,115	28,781	1,30,896	1,55,852	33	1,55,885
1.Agriculture and Allied Activities (i to xi)	1,763	–	1,763	4,192	3	4,195	3,960	–	3,960
i) Crop Husbandry	18	–	18	246	3	249	836	–	836
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	25	–	25	55	–	55	46	–	46
iv) Dairy Development	46	–	46	572	–	572	211	–	211
v) Fisheries	1,124	–	1,124	1,575	–	1,575	1,366	–	1,366
vi) Forestry and Wild Life	238	–	238	615	–	615	214	–	214
vii) Plantations	120	–	120	120	–	120	152	–	152
viii) Food Storage and Warehousing	12	–	12	68	–	68	35	–	35
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–
x) Co-operation	-127	–	-127	722	–	722	843	–	843
xi) Others @	307	–	307	219	–	219	256	–	256
2.Rural Development	3	–	3	3	–	3	2	–	2
3.Special Area Programmes	4,941	–	4,941	5,744	25	5,769	7,282	–	7,282
of which:
Hill Areas	80	–	80	80	–	80	88	–	88
4.Major and Medium Irrigation and Flood Control	16,321	41	16,362	19,321	255	19,576	20,790	–	20,790
5.Energy	18,184	15,000	33,184	35,175	28,493	63,668	79,183	–	79,183
6.Industry and Minerals (i to iv)	1,996	84,175	86,171	4,606	–	4,606	11,956	–	11,956
i) Village and Small Industries	548	1	549	2,935	–	2,935	916	–	916
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv) Others #	1,448	84,174	85,622	1,671	–	1,671	11,040	–	11,040
7.Transport (i + ii)	23,121	452	23,573	31,885	–	31,885	30,019	–	30,019
i) Roads and Bridges	17,004	–	17,004	20,663	–	20,663	26,372	–	26,372
ii) Others **	6,117	452	6,569	11,222	–	11,222	3,646	–	3,646
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	35	1	36	1,189	5	1,194	2,660	33	2,694
i) Tourism	35	–	35	349	–	349	937	–	937
ii) Others @@	–	1	1	840	5	845	1,724	33	1,757
2.Non-Developmental (General Services)	2,059	385	2,444	2,222	563	2,785	7,364	661	8,025
II.Discharge of Internal Debt (1 to 8)	–	15,24,745	15,24,745	–	6,07,566	6,07,566	–	3,03,888	3,03,888
1.Market Loans	–	42,128	42,128	–	47,321	47,321	–	49,190	49,190
2.Loans from LIC	–	466	466	–	451	451	–	448	448
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	262	262	–	278	278	–	269	269
5.Loans from National Co-operative Development Corporation	–	3,039	3,039	–	3,089	3,089	–	3,267	3,267
6.WMA from RBI	–	13,72,901	13,72,901	–	26,956	26,956	–	20,798	20,798
7.Special Securities issued to NSSF	–	-13,091	-13,091	–	4,07,184	4,07,184	–	40,319	40,319
8.Others	–	1,19,040	1,19,040	–	1,22,287	1,22,287	–	1,89,596	1,89,596
of which:
Land Compensation Bonds	–	9	9	–	2	2	–	19,648	19,648
III.Repayment of Loans to the Centre (1 to 7)	–	65,731	65,731	–	82,311	82,311	–	87,547	87,547
1.State Plan Schemes	–	53,704	53,704	–	57,820	57,820	–	63,614	63,614
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	36	36	–	39	39	–	34	34
3.Centrally Sponsored Schemes	–	498	498	–	490	490	–	483	483
4.Non-Plan (i to ii)	–	1,737	1,737	–	16,326	16,326	–	16,338	16,338
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii) Others	–	1,737	1,737	–	16,326	16,326	–	16,338	16,338
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	9,756	9,756	–	7,636	7,636	–	7,078	7,078
IV.Loans and Advances by State Governments (1+2)	97,364	36,372	1,33,736	1,11,553	7,306	1,18,859	1,23,135	8,591	1,31,726
1.Developmental Purposes (a + b)	97,364	36,194	1,33,558	1,11,553	7,122	1,18,675	1,23,135	8,409	1,31,544
a) Social Services ( 1 to 7)	2,003	595	2,598	2,721	131	2,852	6,938	133	7,071
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	–	–	–	–	–	–	–	–	–
6.Government Servants (Housing)	–	609	609	–	87	87	–	26	26
7.Others	2,003	-14	1,989	2,721	44	2,765	6,938	107	7,045
b) Economic Services (1 to 10)	95,361	35,599	1,30,960	1,08,832	6,991	1,15,823	1,16,198	8,276	1,24,474
1.Crop Husbandry	–	–	–	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	731	–	731	206	–	206	161	–	161
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	80,195	35,000	1,15,195	1,02,500	–	1,02,500	1,07,002	2,195	1,09,196
7.Village and Small Industries	50	106	156	61	107	168	279	777	1,056
8.Other Industries and Minerals	11,223	50	11,273	1,445	6,386	7,831	2,746	4,680	7,426
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	3,162	443	3,605	4,620	498	5,118	6,011	623	6,634
2.Non-Developmental Purposes (a + b)	–	178	178	–	184	184	–	182	182
a) Government Servants (other than Housing)	–	178	178	–	184	184	–	182	182
b) Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	248	248	–	195	195	–	698	698
VII.Small Savings, Provident Funds, etc. (1+2)	–	86,585	86,585	–	84,197	84,197	–	88,067	88,067
1.State Provident Funds	–	84,364	84,364	–	81,872	81,872	–	85,482	85,482
2.Others	–	2,221	2,221	–	2,325	2,325	–	2,584	2,584
VIII.Reserve Funds (1 to 4)	–	28,420	28,420	–	1,47,167	1,47,167	–	97,905	97,905
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	1,10,719	1,10,719	–	39,825	39,825
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	28,420	28,420	–	36,448	36,448	–	58,080	58,080
IX.Deposits and Advances (1 to 4)	–	10,25,153	10,25,153	–	10,72,165	10,72,165	–	8,51,862	8,51,862
1.Civil Deposits	–	1,35,544	1,35,544	–	1,49,415	1,49,415	–	1,66,280	1,66,280
2.Deposits of Local Funds	–	3,62,043	3,62,043	–	4,41,190	4,41,190	–	3,85,305	3,85,305
3.Civil Advances	–	16,036	16,036	–	18,018	18,018	–	21,379	21,379
4.Others	–	5,11,530	5,11,530	–	4,63,542	4,63,542	–	2,78,899	2,78,899
X.Suspense and Miscellaneous (1 to 4)	–	69,21,184	69,21,184	–	77,36,780	77,36,780	–	16,576,066	16,576,066
1.Suspense	–	3,76,568	3,76,568	–	-3,68,824	-3,68,824	–	3,619	3,619
2.Cash Balance Investment Accounts	–	3,01,390	3,01,390	–	63,83,783	63,83,783	–	53,44,922	53,44,922
3.Deposits with RBI	–	47,19,686	47,19,686	–	–	–	–	92,18,955	92,18,955
4.Others	–	15,23,540	15,23,540	–	17,21,821	17,21,821	–	20,08,570	20,08,570
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	1,79,826	1,79,826	–	2,43,314	2,43,314	–	3,12,705	3,12,705
A.Surplus (+) /Deficit(-) on Capital Account	–	–	9,80,233	–	–	9,87,804	–	–	6,03,017
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	-8,22,793	–	–	-7,39,097	–	–	-8,33,295
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	1,57,440	–	–	2,48,706	–	–	-2,30,278
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	1,57,440	–	–	2,48,706	–	–	-2,30,278
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-18,842	–	–	21,909	–	–	-5,856
a) Opening Balance	–	–	-4,267	–	–	-23,109	–	–	-1,200
b) Closing Balance	–	–	-23,109	–	–	-1,200	–	–	-7,056
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	93,231	–	–	2,26,797	–	–	-2,24,422
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	83,050	–	–	–	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
West Bengal
(Rs. lakh)
Item	2007-08			2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	53	54	55	56	57	58	59	60	61
TOTAL CAPITAL DISBURSEMENTS (I to XII)	3,68,233	15,476,632	15,844,865	5,09,073	17,026,355	17,535,427	5,00,878	19,002,833	19,503,711
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $	3,68,233	4,64,731	8,32,964	5,09,073	5,06,195	10,15,268	5,00,878	5,66,081	10,66,958
I.Total Capital Outlay (1 + 2)	2,66,719	2,052	2,68,772	4,25,151	2,645	4,27,796	4,16,898	2,661	4,19,559
1.Developmental (a + b)	2,60,388	1,670	2,62,058	4,05,227	1,777	4,07,004	3,97,810	1,824	3,99,634
(a) Social Services (1 to 9)	76,619	11	76,630	1,45,314	59	1,45,374	1,80,837	45	1,80,882
1.Education, Sports, Art and Culture	3,122	3	3,125	6,767	3	6,771	12,534	3	12,537
2.Medical and Public Health	11,296	3	11,299	19,722	1	19,723	27,888	1	27,889
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	54,658	–	54,658	96,051	–	96,051	64,509	–	64,509
5.Housing	2,638	-16	2,622	4,265	38	4,303	54,423	23	54,446
6.Urban Development	1,441	–	1,441	7,124	–	7,124	10,843	–	10,843
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	793	–	793	3,079	–	3,079	3,340	–	3,340
8.Social Security and Welfare	2,141	–	2,141	6,539	–	6,539	3,850	–	3,850
9.Others *	531	22	553	1,767	17	1,784	3,450	18	3,468
(b) Economic Services (1 to 10)	1,83,769	1,658	1,85,427	2,59,913	1,717	2,61,631	2,16,973	1,779	2,18,752
1.Agriculture and Allied Activities (i to xi)	3,659	899	4,558	9,349	900	10,249	26,471	900	27,371
i) Crop Husbandry	202	3	205	650	–	650	13,940	–	13,940
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	105	–	105	940	–	940	1,102	–	1,102
iv) Dairy Development	295	–	295	252	–	252	765	–	765
v) Fisheries	909	–	909	2,106	–	2,106	2,965	–	2,965
vi) Forestry and Wild Life	1,263	–	1,263	2,200	–	2,200	2,500	–	2,500
vii) Plantations	145	–	145	172	–	172	49	–	49
viii) Food Storage and Warehousing	99	896	995	590	900	1,490	860	900	1,760
ix) Agricultural Research and Education	21	–	21	200	–	200	250	–	250
x) Co-operation	346	–	346	1,545	–	1,545	3,156	–	3,156
xi) Others @	276	–	276	694	–	694	884	–	884
2.Rural Development	5	–	5	100	–	100	330	–	330
3.Special Area Programmes	11,159	–	11,159	16,711	–	16,711	19,280	–	19,280
of which:
Hill Areas	95	–	95	105	–	105	29	–	29
4.Major and Medium Irrigation and Flood Control	31,212	–	31,212	45,638	–	45,638	76,977	–	76,977
5.Energy	98,582	–	98,582	1,00,885	–	1,00,885	27,000	–	27,000
6.Industry and Minerals (i to iv)	4,660	758	5,418	29,788	815	30,603	11,340	876	12,216
i) Village and Small Industries	1,117	–	1,117	3,187	–	3,187	4,785	–	4,785
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv) Others #	3,543	758	4,301	26,601	815	27,416	6,555	876	7,431
7.Transport (i + ii)	31,196	–	31,196	51,844	–	51,844	52,367	–	52,367
i) Roads and Bridges	29,978	–	29,978	42,956	–	42,956	45,307	–	45,307
ii) Others **	1,218	–	1,218	8,887	–	8,887	7,060	–	7,060
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	3,295	1	3,296	5,599	2	5,601	3,208	2	3,211
i) Tourism	351	–	351	911	–	911	1,408	–	1,408
ii) Others @@	2,944	1	2,945	4,688	2	4,690	1,800	2	1,802
2.Non-Developmental (General Services)	6,332	382	6,714	19,923	868	20,792	19,088	837	19,925
II.Discharge of Internal Debt (1 to 8)	–	16,51,248	16,51,248	–	13,12,410	13,12,410	–	13,70,072	13,70,072
1.Market Loans	–	1,77,799	1,77,799	–	85,392	85,392	–	94,751	94,751
2.Loans from LIC	–	431	431	–	425	425	–	385	385
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	258	258	–	275	275	–	275	275
5.Loans from National Co-operative Development Corporation	–	3,065	3,065	–	3,233	3,233	–	3,560	3,560
6.WMA from RBI	–	12,86,380	12,86,380	–	9,00,000	9,00,000	–	9,00,000	9,00,000
7.Special Securities issued to NSSF	–	17,821	17,821	–	1,39,299	1,39,299	–	1,83,816	1,83,816
8.Others	–	1,65,494	1,65,494	–	1,83,786	1,83,786	–	1,87,286	1,87,286
of which:
Land Compensation Bonds	–	19,639	19,639	–	19,668	19,668	–	19,668	19,668
III.Repayment of Loans to the Centre (1 to 7)	–	93,113	93,113	–	83,359	83,359	–	86,167	86,167
1.State Plan Schemes	–	69,742	69,742	–	75,885	75,885	–	81,730	81,730
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	34	34	–	33	33	–	33	33
3.Centrally Sponsored Schemes	–	454	454	–	467	467	–	474	474
4.Non-Plan (i to ii)	–	16,261	16,261	–	1,626	1,626	–	1,533	1,533
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii) Others	–	16,261	16,261	–	1,626	1,626	–	1,533	1,533
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	6,622	6,622	–	5,348	5,348	–	2,397	2,397
IV.Loans and Advances by State Governments (1+2)	1,01,514	4,698	1,06,212	83,922	7,781	91,703	83,980	7,180	91,160
1.Developmental Purposes (a + b)	1,01,514	4,526	1,06,040	83,922	7,491	91,413	83,980	6,890	90,870
a) Social Services ( 1 to 7)	8,406	170	8,576	16,107	145	16,252	9,527	145	9,672
1.Education, Sports, Art and Culture	–	–	–	–	5	5	–	5	5
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	–	–	–	–	–	–	–	–	–
6.Government Servants (Housing)	–	9	9	–	10	10	–	10	10
7.Others	8,406	161	8,567	16,107	130	16,237	9,527	130	9,657
b) Economic Services (1 to 10)	93,107	4,356	97,464	67,815	7,346	75,161	74,453	6,745	81,198
1.Crop Husbandry	155	–	155	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	2,000	–	2,000	–	–	–	–	–	–
4.Co-operation	761	–	761	506	20	526	741	20	761
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	80,909	-2,095	78,814	55,285	200	55,485	57,236	200	57,436
7.Village and Small Industries	119	714	834	40	697	737	–	675	675
8.Other Industries and Minerals	2,474	4,816	7,289	4,210	5,709	9,919	2,034	4,830	6,864
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	6,689	921	7,791	7,774	720	8,494	14,441	1,020	15,461
2.Non-Developmental Purposes (a + b)	–	172	172	–	290	290	–	290	290
a) Government Servants (other than Housing)	–	172	172	–	290	290	–	290	290
b) Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	728	728	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	93,912	93,912	–	1,01,785	1,01,785	–	1,06,600	1,06,600
1.State Provident Funds	–	91,272	91,272	–	98,785	98,785	–	1,04,600	1,04,600
2.Others	–	2,641	2,641	–	3,000	3,000	–	2,000	2,000
VIII.Reserve Funds (1 to 4)	–	1,28,085	1,28,085	–	1,22,978	1,22,978	–	1,31,677	1,31,677
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	42,265	42,265	–	67,200	67,200	–	73,200	73,200
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	85,820	85,820	–	55,778	55,778	–	58,477	58,477
IX.Deposits and Advances (1 to 4)	–	20,54,319	20,54,319	–	21,62,056	21,62,056	–	25,24,789	25,24,789
1.Civil Deposits	–	2,11,410	2,11,410	–	2,57,354	2,57,354	–	2,66,187	2,66,187
2.Deposits of Local Funds	–	4,33,352	4,33,352	–	4,69,600	4,69,600	–	5,08,500	5,08,500
3.Civil Advances	–	25,099	25,099	–	25,102	25,102	–	30,102	30,102
4.Others	–	13,84,458	13,84,458	–	14,10,000	14,10,000	–	17,20,000	17,20,000
X.Suspense and Miscellaneous (1 to 4)	–	11,096,560	11,096,560	–	12,868,568	12,868,568	–	14,398,517	14,398,517
1.Suspense	–	9,692	9,692	–	2,737	2,737	–	2,386	2,386
2.Cash Balance Investment Accounts	–	17,32,187	17,32,187	–	19,65,000	19,65,000	–	20,00,000	20,00,000
3.Deposits with RBI	–	70,36,935	70,36,935	–	85,00,000	85,00,000	–	99,00,000	99,00,000
4.Others	–	23,17,746	23,17,746	–	24,00,832	24,00,832	–	24,96,132	24,96,132
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	3,51,916	3,51,916	–	3,64,773	3,64,773	–	3,75,169	3,75,169
A.Surplus (+) /Deficit(-) on Capital Account	–	–	-8,14,704	–	–	-12,67,797	–	–	-17,94,012
B.Surplus (+) /Deficit (-) on Revenue Account	–	–	8,93,360	–	–	12,25,200	–	–	14,93,812
C.Overall Surplus (+) /Deficit (-) (A+B)	–	–	78,657	–	–	-42,597	–	–	-3,00,199
D.Financing of Surplus(+) /Deficit(-) (C = i to iii)	–	–	78,657	–	–	-42,597	–	–	-3,00,199
i.Increase(+) /Decrease(-) in Cash Balances	–	–	-18,647	–	–	25,203	–	–	-199
a) Opening Balance	–	–	-7,056	–	–	-25,703	–	–	-500
b) Closing Balance	–	–	-25,703	–	–	-500	–	–	-699
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)	–	–	97,304	–	–	-67,800	–	–	-3,00,000
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	–	–	–	–
See Notes on Appendix IV'.