| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 7,17,67,932.4 | 8,35,54,573.3 | 7,35,81,808.1 | 8,29,92,373.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 41,79,004.3 | 50,27,900.0 | 36,49,805.5 | 65,29,068.0 | | I. Total Capital Outlay (1 + 2) | 15,97,051.5 | 31,04,700.0 | 14,51,810.6 | 32,77,420.1 | | 1. Development (a + b) | 15,22,241.7 | 29,62,000.0 | 13,98,093.7 | 31,27,372.0 | | (a) Social Services (1 to 9) | 5,43,916.3 | 11,48,900.0 | 5,47,947.4 | 12,81,813.1 | | 1. Education, Sports, Art and Culture | 43,047.8 | 89,210.7 | 34,324.5 | 1,01,237.4 | | 2. Medical and Public Health | 55,749.9 | 1,46,794.5 | 92,987.9 | 1,59,902.7 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 1,38,419.7 | 2,35,403.7 | 1,52,673.3 | 2,53,234.0 | | 5. Housing | 6,977.9 | 19,920.2 | 7,805.3 | 22,692.7 | | 6. Urban Development | 1,82,057.8 | 3,45,510.3 | 1,84,738.5 | 4,43,816.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 25,592.7 | 69,160.7 | 28,089.4 | 1,61,043.6 | | 8. Social Security and Welfare | 87,008.6 | 2,29,682.9 | 43,369.5 | 1,20,986.7 | | 9. Others * | 5,061.9 | 13,217.0 | 3,959.0 | 18,900.0 | | (b) Economic Services (1 to 10) | 9,78,325.4 | 18,13,100.0 | 8,50,146.3 | 18,45,558.9 | | 1. Agriculture and Allied Activities (i to xi) | 56,785.1 | 1,66,521.8 | 58,550.6 | 1,39,565.5 | | i) Crop Husbandry | 16,347.9 | 73,030.0 | 26,029.9 | 53,256.8 | | ii) Soil and Water Conservation | – | 41.9 | 41.9 | 42.7 | | iii) Animal Husbandry | 3,850.0 | 16,211.0 | 3,394.7 | 12,938.5 | | iv) Dairy Development | -18.9 | 1,693.0 | 210.3 | 4,921.5 | | v) Fisheries | 704.9 | 3,684.6 | 3,334.2 | 6,835.0 | | vi) Forestry and Wild Life | 7,306.6 | 11,409.1 | 6,729.3 | 13,259.5 | | vii) Plantations | – | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 13,967.7 | 31,451.2 | 9,768.8 | 14,674.5 | | ix) Agricultural Research and Education | 39.2 | 4,190.0 | 1,020.0 | 5,276.0 | | x) Co-operation | 5,820.5 | 6,407.1 | 3,846.5 | 6,907.0 | | xi) Others @ | 8,767.2 | 18,404.0 | 4,175.0 | 21,454.0 | | 2. Rural Development | 35,624.8 | 3,11,510.0 | 1,73,730.0 | 2,68,310.0 | | 3. Special Area Programmes | 97,431.7 | 2,04,630.0 | 59,727.2 | 2,10,276.0 | | of which: Hill Areas | – | 0.0 | 0.0 | 0.0 | | 4. Major and Medium Irrigation and Flood Control | 1,71,752.3 | 3,38,776.0 | 1,32,505.2 | 3,73,156.5 | | 5. Energy | 1,54,998.7 | 1,83,200.0 | 79,738.0 | 1,73,911.0 | | 6. Industry and Minerals (i to iv) | 23,562.5 | 1,17,443.8 | 24,530.0 | 1,32,070.5 | | i) Village and Small Industries | 14,580.3 | 50,549.0 | 14,019.5 | 45,156.0 | | ii) Iron and Steel Industries | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 0.7 | 0.5 | 0.5 | | iv) Others # | 8,982.3 | 66,894.2 | 10,510.0 | 86,914.0 | | 7. Transport (i + ii) | 4,32,112.7 | 4,70,239.4 | 3,02,203.8 | 5,19,169.4 | | i) Roads and Bridges | 4,12,763.6 | 4,16,206.5 | 2,91,791.8 | 4,54,649.4 | | ii) Others ** | 19,349.1 | 54,032.9 | 10,412.0 | 64,520.0 | | 8. Communications | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 1.0 | 1.0 | – | | 10. General Economic Services (i + ii) | 6,057.6 | 20,778.0 | 19,160.5 | 29,100.0 | | i) Tourism | 5,187.5 | 18,258.0 | 15,730.5 | 26,200.0 | | ii) Others @@ | 870.2 | 2,520.0 | 3,430.0 | 2,900.0 | | 2. Non-Development (General Services) | 74,809.8 | 1,42,700.0 | 53,716.9 | 1,50,048.1 | | II. Discharge of Internal Debt (1 to 8) | 39,28,196.8 | 43,22,883.4 | 47,18,997.3 | 59,89,498.8 | | 1. Market Loans | 16,10,976.9 | 9,50,000.0 | 9,50,000.0 | 22,19,060.0 | | 2. Loans from LIC | 17.3 | 34.7 | 17.1 | 17.0 | | 3. Loans from SBI and other Banks | – | – | – | – | | 4. Loans from NABARD | 19.0 | 25.0 | 17.7 | 17.3 | | 5. Loans from National Co-operative Development Corporation | 2,520.6 | 1,676.0 | 1,630.0 | 1,675.0 | | 6. WMA from RBI | 15,85,980.8 | 26,00,000.0 | 30,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | 6,33,999.5 | 6,33,999.5 | 6,33,999.5 | 6,33,999.5 | | 8. Others | 94,682.6 | 1,37,148.2 | 1,33,333.0 | 1,34,730.0 | | of which: Land Compensation Bonds | 0.4 | 0.2 | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 1,13,106.0 | 1,06,016.6 | 1,13,748.3 | 1,14,766.2 | | 1. State Plan Schemes | 23,764.2 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan (i + ii) | 43,463.8 | 328.0 | 316.6 | 334.5 | | i) Relief for Natural Calamities | – | – | – | – | | ii) Others | 43,463.8 | 328.0 | 316.6 | 334.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | | 7. Others | 45,878.0 | 1,05,688.6 | 1,13,431.7 | 1,14,431.7 | | IV. Loans and Advances by State Governments (1+2) | 1,26,630.8 | 94,300.0 | 3,65,249.3 | 1,47,383.0 | | 1. Development Purposes (a + b) | 1,26,483.0 | 94,072.0 | 3,65,021.3 | 1,47,155.0 | | a) Social Services (1 to 7) | 45,559.4 | 46,945.0 | 2,50,928.1 | 98,282.1 | | 1. Education, Sports, Art and Culture | – | – | – | – | | 2. Medical and Public Health | 9,544.7 | 50.0 | 50.0 | 50.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | | 5. Housing | – | – | – | – | | 6. Government Servants (Housing) | 89.0 | 150.0 | 150.1 | 150.1 | | 7. Others | 35,925.7 | 46,745.0 | 2,50,728.0 | 98,082.0 | | b) Economic Services (1 to 10) | 80,923.6 | 47,127.0 | 1,14,093.2 | 48,872.9 | | 1. Crop Husbandry | – | – | 42,305.0 | – | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | 827.1 | – | – | – | | 4. Co-operation | – | 20.0 | 16.0 | 20.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | 6. Power Projects | 50,000.0 | 2,300.0 | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 218.2 | 188.7 | 228.9 | 239.0 | | 8. Other Industries and Minerals | 10,033.7 | 12,573.9 | 13,286.9 | 14,878.9 | | 9. Rural Development | – | – | – | – | | 10. Others | 19,844.7 | 32,044.4 | 58,256.5 | 33,735.0 | | 2. Non-Development Purposes (a + b) | 147.8 | 228.0 | 228.0 | 228.0 | | a) Government Servants (other than Housing) | 147.8 | 228.0 | 228.0 | 228.0 | | b) Miscellaneous | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | | VI. Contingency Fund | 1,078.1 | – | 1,138.9 | – | | VII. State Provident Funds, etc. (1+2) | 2,62,277.5 | 2,96,587.1 | 2,88,421.6 | 3,17,070.6 | | 1. State Provident Funds | 2,58,866.8 | 2,92,380.0 | 2,84,731.0 | 3,13,164.0 | | 2. Others | 3,410.7 | 4,207.1 | 3,690.6 | 3,906.6 | | VIII. Reserve Funds (1 to 4) | 1,80,351.6 | 3,32,807.0 | 5,14,599.2 | 4,45,698.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 84,940.5 | 1,10,800.0 | 1,10,800.0 | 1,17,100.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 95,411.1 | 2,22,007.0 | 4,03,799.2 | 3,28,598.1 | | IX. Deposits and Advances (1 to 4) | 95,99,228.2 | 94,46,854.7 | 97,05,176.7 | 1,18,36,838.6 | | 1. Civil Deposits | 10,13,706.4 | 9,77,853.9 | 10,31,969.2 | 10,94,216.7 | | 2. Deposits of Local Funds | 21,23,210.3 | 27,27,010.0 | 23,54,056.5 | 24,88,949.9 | | 3. Civil Advances | – | – | – | – | | 4. Others | 64,62,311.6 | 57,41,990.9 | 63,19,151.0 | 82,53,672.0 | | X. Suspense and Miscellaneous (1 to 4) | 5,59,58,503.2 | 6,58,50,286.1 | 5,64,22,535.1 | 6,08,63,539.0 | | 1. Suspense | 19,855.8 | 1,21,461.0 | 41,200.0 | 44,530.0 | | 2. Cash Balance Investment Accounts | 1,15,16,104.5 | 1,40,53,800.0 | 1,09,00,000.0 | 1,25,00,000.0 | | 3. Deposits with RBI | 3,24,50,432.8 | 3,78,00,000.0 | 3,25,07,518.0 | 3,41,32,893.0 | | 4. Others | 1,19,72,110.2 | 1,38,75,025.2 | 1,29,73,817.1 | 1,41,86,116.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | | XII. Remittances | 1,508.6 | 138.4 | 131.1 | 159.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -19,66,090.6 | 0.0 | -34,34,502.2 | -26,75,525.3 | | B. Surplus (+)/Deficit (–) on Capital Account | 26,82,812.3 | 11,56,200.0 | 34,36,209.6 | 26,75,125.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 7,16,721.7 | 11,56,200.0 | 1,707.3 | -400.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 7,16,721.6 | 11,56,200.0 | 1,707.3 | -400.0 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,463.4 | -600.0 | 1,707.3 | -400.0 | | a) Opening Balance | -545.5 | -201.0 | -2,008.8 | -301.5 | | b) Closing Balance | -2,008.8 | -801.0 | -301.5 | -701.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 7,18,185.0 | 11,56,800.0 | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | |