APPENDIX II : DETAILS OF REVENUE EXPENDITURE

West Bengal

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

82,902

4,29,909

5,12,811

70,237

4,62,132

5,32,369

71,376

4,94,994

5,66,370

1,02,290

5,88,285

6,90,575

I.DEVELOPMENTAL EXPENDITURE (A + B)

82,693

2,62,944

3,45,637

69,126

2,71,006

3,40,132

71,284

2,81,203

3,52,487

1,01,700

3,27,072

4,28,772

A.Social Services (1 to 12)

32,332

1,97,203

2,29,535

27,844

1,95,188

2,23,032

26,973

2,01,514

2,28,487

40,366

2,29,442

2,69,808

1.Education, Sports, Art and Culture

6,210

1,31,270

1,37,480

4,207

1,28,072

1,32,279

4,215

1,33,229

1,37,444

7,574

1,55,768

1,63,342

2.Medical and Public Health

8,874

34,427

43,301

7,287

31,657

38,944

7,610

35,177

42,787

9,682

41,006

50,688

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,834

3,148

6,982

3,606

2,085

5,691

1,649

3,515

5,164

5,453

3,961

9,414

5.Housing

11

2,298

2,309

–

2,096

2,096

29

2,243

2,272

9

2,425

2,434

6.Urban Development

4,568

12,561

17,129

3,833

11,876

15,709

2,383

10,293

12,676

5,668

11,619

17,287

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

5,159

1,678

6,837

5,024

2,073

7,097

6,463

1,929

8,392

6,379

2,159

8,538

8.Labour and Labour Welfare

1,023

1,914

2,937

961

1,806

2,767

1,232

2,048

3,280

1,284

2,274

3,558

9.Social Security and Welfare

2,364

6,127

8,491

2,428

5,459

7,887

2,798

6,165

8,963

3,779

7,209

10,988

10.Nutrition

143

114

257

361

126

487

413

114

527

329

85

414

11.Relief on account of Natural Calamities

–

1,569

1,569

–

8,202

8,202

–

4,838

4,838

–

1,162

1,162

12.Others*

146

2,097

2,243

137

1,736

1,873

181

1,963

2,144

209

1,774

1,983

 B.Economic Services (1 to 9)

50,361

65,741

1,16,102

41,282

75,818

1,17,100

44,311

79,689

1,24,000

61,334

97,630

1,58,964

1.Agriculture and Allied Activities (i to xii)

8,532

22,347

30,879

7,186

30,419

37,605

9,629

30,537

40,166

9,923

37,815

47,738

i)Crop Husbandry

2,244

4,052

6,296

1,609

5,023

6,632

4,026

9,812

13,838

1,491

10,351

11,842

ii)Soil and Water Conservation

598

189

787

511

187

698

631

200

831

739

234

973

iii)Animal Husbandry

759

3,105

3,864

511

3,089

3,600

540

3,164

3,704

1,135

3,673

4,808

iv)Dairy Development

35

5,625

5,660

32

6,529

6,561

41

7,271

7,312

36

7,705

7,741

v)Fisheries

1,448

278

1,726

863

288

1,151

920

334

1,254

1,537

407

1,944

vi)Forestry and Wild Life

2,352

3,004

5,356

2,658

3,172

5,830

2,865

3,314

6,179

3,410

3,756

7,166

vii)Plantations

–

1,077

1,077

–

1,043

1,043

–

1,012

1,012

–

6

6

viii)Food Storage and Warehousing

49

2,605

2,654

44

2,458

2,502

25

2,863

2,888

107

3,324

3,431

ix)Agricultural Research and Education

509

1,037

1,546

548

1,060

1,608

307

1,246

1,553

1,199

827

2,026

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

273

1,174

1,447

209

789

998

169

1,132

1,301

183

1,334

1,517

xii)Other Agricultural Programmes

265

201

466

201

6,781

6,982

105

189

294

86

6,198

6,284

2.Rural Development

27,305

9,356

36,661

24,340

8,567

32,907

26,660

9,726

36,386

38,301

11,261

49,562

3.Special Area Programmes

4,330

1,524

5,854

4,519

1,510

6,029

2,422

1,257

3,679

5,439

2,946

8,385

4.Irrigation and Flood Control

3,017

13,591

16,608

2,501

13,350

15,851

2,331

14,738

17,069

3,540

17,572

21,112

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

3,315

–

3,315

19

4,243

4,262

13

4,102

4,115

46

4,600

4,646

of which :

Power

3,299

–

3,299

19

4,206

4,225

–

4,102

4,102

2

4,600

4,602

6.Industry and Minerals (i to iii)

2,942

3,116

6,058

1,955

2,978

4,933

2,576

3,669

6,245

3,551

3,992

7,543

i)Village and Small Industries

2,689

2,074

4,763

1,461

2,086

3,547

2,140

2,654

4,794

2,116

2,832

4,948

ii)Industries@

253

1,042

1,295

494

892

1,386

436

1,015

1,451

1,435

1,160

2,595

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

654

13,279

13,933

478

12,958

13,436

475

13,715

14,190

244

17,221

17,465

i) Roads and Bridges

627

8,551

9,178

462

7,516

7,978

460

7,441

7,901

224

9,240

9,464

ii)Others @@

27

4,728

4,755

16

5,442

5,458

15

6,274

6,289

20

7,981

8,001

8.Science, Technology and Environment

–

4

4

–

2

2

–

2

2

–

3

3

9.General Economic Services (i to iv)

266

2,524

2,790

284

1,791

2,075

205

1,943

2,148

290

2,220

2,510

i)Secretariat - Economic Services

118

1,111

1,229

155

977

1,132

93

1,064

1,157

163

1,193

1,356

ii)Tourism

138

148

286

97

153

250

85

153

238

110

181

291

iii)Civil Supplies

2

157

159

5

141

146

6

163

169

11

182

193

iv)Others +

8

1,108

1,116

27

520

547

21

563

584

6

664

670

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

209

1,54,404

1,54,613

1,111

1,77,377

1,78,488

92

1,96,859

1,96,951

375

2,43,965

2,44,340

A.Organs of State

–

4,660

4,660

–

6,636

6,636

–

5,261

5,261

–

5,873

5,873

B.Fiscal Services (i to ii)

37

13,769

13,806

75

12,920

12,995

9

14,233

14,242

96

16,308

16,404

i)Collection of Taxes and Duties

37

13,473

13,510

75

12,644

12,719

9

13,934

13,943

96

15,978

16,074

ii) Other Fiscal Services

–

296

296

–

276

276

–

299

299

–

330

330

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

–

62,693

62,693

–

82,698

82,698

–

96,618

96,618

–

1,16,893

1,16,893

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

62,693

62,693

–

82,698

82,698

–

96,618

96,618

–

1,16,893

1,16,893

i) Interest on Loans from the Centre

–

44,620

44,620

–

59,281

59,281

–

67,228

67,228

–

80,604

80,604

ii)Interest on Internal Debt

–

10,955

10,955

–

13,270

13,270

–

18,868

18,868

–

21,475

21,475

of which :

(a)Interest on Market Loans

–

9,433

9,433

–

11,321

11,321

–

16,080

16,080

–

19,434

19,434

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

5,039

5,039

–

6,834

6,834

–

8,622

8,622

–

10,128

10,128

iv)Others

–

2,079

2,079

–

3,313

3,313

–

1,900

1,900

–

4,686

4,686

D.Administrative Services (i to v)

172

54,379

54,551

1,036

52,856

53,892

83

54,993

55,076

279

70,781

71,060

i)Secretariat-General Services

–

2,033

2,033

–

1,769

1,769

–

1,870

1,870

–

2,076

2,076

ii)District Administration

–

1,991

1,991

–

1,887

1,887

–

2,057

2,057

–

2,361

2,361

iii)Police

4

34,210

34,214

5

32,965

32,970

10

34,713

34,723

18

45,238

45,256

iv)Public Works

47

5,008

5,055

32

4,916

4,948

21

4,764

4,785

28

7,020

7,048

v)Others ++

121

11,137

11,258

999

11,319

12,318

52

11,589

11,641

233

14,086

14,319

E.Pensions

–

18,443

18,443

–

21,798

21,798

–

25,297

25,297

–

33,752

33,752

F.Miscellaneous General Services

–

460

460

–

469

469

–

457

457

–

358

358

of which :

Payment on account of State Lotteries

–

460

460

–

466

466

–

457

457

–

355

355

III.Grants-in-Aid and Contributions

–

12,561

12,561

–

13,749

13,749

–

16,932

16,932

215

17,248

17,463

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

12,561

12,561

–

13,749

13,749

–

16,932

16,932

215

17,248

17,463

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE 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

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

1,14,711

6,48,355

7,63,066

1,35,845

7,26,782

8,62,627

1,73,606

8,62,629

10,36,235

1,36,295

9,95,892

11,32,187

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,13,928

3,57,292

4,71,220

1,27,719

3,91,846

5,19,565

1,63,850

4,63,126

6,26,976

1,36,077

5,08,462

6,44,539

A.Social Services (1 to 12)

44,505

2,59,979

3,04,484

49,104

2,88,148

3,37,252

62,455

3,44,327

4,06,782

69,992

3,69,137

4,39,129

1.Education, Sports, Art and Culture

8,583

1,69,355

1,77,938

5,660

1,90,034

1,95,694

5,802

2,36,211

2,42,013

10,957

2,42,077

2,53,034

2.Medical and Public Health

9,929

42,695

52,624

3,987

48,666

52,653

6,645

55,369

62,014

3,804

63,099

66,903

3.Family Welfare

–

–

–

8,990

107

9,097

8,672

129

8,801

9,298

147

9,445

4.Water Supply and Sanitation

7,911

6,553

14,464

6,824

6,163

12,987

6,969

7,817

14,786

11,360

10,504

21,864

5.Housing

611

2,097

2,708

–

2,799

2,799

671

2,010

2,681

–

2,896

2,896

6.Urban Development

4,965

20,697

25,662

6,039

15,893

21,932

10,654

20,322

30,976

15,089

23,043

38,132

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

6,500

2,331

8,831

7,776

2,158

9,934

9,228

2,955

12,183

6,525

3,887

10,412

8.Labour and Labour Welfare

534

2,397

2,931

194

2,868

3,062

300

3,171

3,471

228

3,721

3,949

9.Social Security and Welfare

3,839

7,356

11,195

6,274

9,296

15,570

7,692

9,175

16,867

8,369

10,429

18,798

10.Nutrition

483

93

576

750

99

849

936

100

1,036

787

251

1,038

11.Relief on account of Natural Calamities

–

1,875

1,875

–

7,260

7,260

–

4,973

4,973

–

5,513

5,513

12.Others*

1,150

4,530

5,680

2,610

2,805

5,415

4,886

2,095

6,981

3,575

3,570

7,145

 B.Economic Services (1 to 9)

69,423

97,313

1,66,736

78,615

1,03,698

1,82,313

1,01,395

1,18,799

2,20,194

66,085

1,39,325

2,05,410

1.Agriculture and Allied Activities (i to xii)

13,718

25,951

39,669

11,392

32,673

44,065

15,317

36,556

51,873

8,108

44,104

52,212

i)Crop Husbandry

1,327

5,592

6,919

1,603

6,026

7,629

2,321

6,697

9,018

2,184

7,732

9,916

ii)Soil and Water Conservation

1,171

243

1,414

1,010

269

1,279

1,474

321

1,795

250

584

834

iii)Animal Husbandry

4,476

400

4,876

911

4,543

5,454

1,405

5,205

6,610

527

6,489

7,016

iv)Dairy Development

45

7,919

7,964

50

9,302

9,352

56

10,570

10,626

57

11,057

11,114

v)Fisheries

1,868

421

2,289

2,336

359

2,695

2,968

644

3,612

1,230

1,009

2,239

vi)Forestry and Wild Life

3,835

4,074

7,909

4,321

4,442

8,763

5,076

5,077

10,153

3,292

6,454

9,746

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

89

3,351

3,440

52

3,964

4,016

66

4,558

4,624

26

5,074

5,100

ix)Agricultural Research and Education

515

1,731

2,246

867

1,803

2,670

1,674

1,185

2,859

218

3,105

3,323

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

277

1,313

1,590

164

1,726

1,890

200

2,027

2,227

237

2,289

2,526

xii)Other Agricultural Programmes

115

907

1,022

78

239

317

77

272

349

87

311

398

2.Rural Development

39,691

15,644

55,335

43,521

12,885

56,406

56,550

14,851

71,401

41,883

17,368

59,251

3.Special Area Programmes

7,141

3,471

10,612

6,624

3,895

10,519

7,784

5,538

13,322

5,749

8,106

13,855

4.Irrigation and Flood Control

2,584

19,052

21,636

2,418

22,009

24,427

3,465

24,323

27,788

2,851

29,447

32,298

of which :

i)Major and Medium Irrigation

–

–

–

909

7,653

8,562

518

9,461

9,979

240

10,893

11,133

ii)Minor Irrigation

–

–

–

1,121

10,103

11,224

2,487

10,529

13,016

2,365

13,605

15,970

iii)Flood Control and Drainage

–

–

–

222

4,253

4,475

263

4,333

4,596

31

4,949

4,980

5.Energy

282

4,800

5,082

8,222

–

8,222

10,254

5,500

15,754

137

9,000

9,137

of which :

Power

200

4,800

5,000

8,171

–

8,171

10,117

5,500

15,617

69

9,000

9,069

6.Industry and Minerals (i to iii)

5,113

5,032

10,145

4,797

5,768

10,565

6,087

4,513

10,600

5,499

5,009

10,508

i)Village and Small Industries

3,254

2,817

6,071

3,061

3,705

6,766

3,717

3,161

6,878

3,296

3,244

6,540

ii)Industries@

1,859

2,215

4,074

1,736

2,063

3,799

2,370

1,352

3,722

2,203

1,765

3,968

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

508

20,643

21,151

1,255

23,810

25,065

1,318

24,446

25,764

1,224

22,949

24,173

i) Roads and Bridges

320

11,148

11,468

1,128

13,255

14,383

1,306

11,856

13,162

1,216

10,819

12,035

ii)Others @@

188

9,495

9,683

127

10,555

10,682

12

12,590

12,602

8

12,130

12,138

8.Science, Technology and Environment

–

3

3

4

–

4

4

–

4

–

3

3

9.General Economic Services (i to iv)

386

2,717

3,103

382

2,658

3,040

616

3,072

3,688

634

3,339

3,973

i)Secretariat - Economic Services

201

1,702

1,903

259

1,470

1,729

332

1,739

2,071

237

1,855

2,092

ii)Tourism

165

177

342

93

195

288

214

224

438

287

242

529

iii)Civil Supplies

13

200

213

24

229

253

47

254

301

86

286

372

iv)Others +

7

638

645

6

764

770

23

855

878

24

956

980

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

779

2,70,529

2,71,308

476

3,24,133

3,24,609

642

3,90,759

3,91,401

-8,451

4,75,736

4,67,285

A.Organs of State

255

6,692

6,947

4

11,839

11,843

76

13,119

13,195

–

13,504

13,504

B.Fiscal Services (i to ii)

187

17,133

17,320

220

20,326

20,546

3

23,047

23,050

126

26,139

26,265

i)Collection of Taxes and Duties

187

16,701

16,888

220

19,776

19,996

3

22,407

22,410

126

25,459

25,585

ii) Other Fiscal Services

–

432

432

–

550

550

–

640

640

–

680

680

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

–

1,32,738

1,32,738

–

1,61,617

1,61,617

–

1,94,033

1,94,033

–

2,41,002

2,41,002

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

1,32,738

1,32,738

–

1,61,617

1,61,617

–

1,94,033

1,94,033

–

2,41,002

2,41,002

i) Interest on Loans from the Centre

–

90,841

90,841

–

1,13,669

1,13,669

–

1,36,745

1,36,745

–

1,72,792

1,72,792

ii)Interest on Internal Debt

–

26,109

26,109

–

31,710

31,710

–

39,600

39,600

–

47,504

47,504

of which :

(a)Interest on Market Loans

–

23,647

23,647

–

29,391

29,391

–

35,707

35,707

–

43,513

43,513

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

10,085

10,085

–

11,143

11,143

–

12,427

12,427

–

13,895

13,895

iv)Others

–

5,703

5,703

–

5,095

5,095

–

5,261

5,261

–

6,811

6,811

D.Administrative Services (i to v)

337

73,378

73,715

252

83,235

83,487

563

97,053

97,616

-8,577

1,14,729

1,06,152

i)Secretariat-General Services

–

2,352

2,352

–

2,656

2,656

–

3,121

3,121

–

3,516

3,516

ii)District Administration

–

2,408

2,408

–

2,852

2,852

–

3,286

3,286

–

3,612

3,612

iii)Police

117

46,186

46,303

8

52,228

52,236

241

60,456

60,697

192

64,285

64,477

iv)Public Works

40

8,255

8,295

61

9,068

9,129

47

10,121

10,168

-9,166

22,162

12,996

v)Others ++

180

14,177

14,357

183

16,431

16,614

275

20,069

20,344

397

21,154

21,551

E.Pensions

–

40,127

40,127

–

46,568

46,568

–

62,467

62,467

–

79,129

79,129

F.Miscellaneous General Services

–

461

461

–

548

548

–

1,040

1,040

–

1,233

1,233

of which :

Payment on account of State Lotteries

–

446

446

–

539

539

–

1,025

1,025

–

1,207

1,207

III.Grants-in-Aid and Contributions

4

20,534

20,538

7,650

10,803

18,453

9,114

8,744

17,858

8,669

11,694

20,363

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4

20,534

20,538

7,650

10,803

18,453

9,114

8,744

17,858

8,669

11,694

20,363

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

West Bengal

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

1,85,453

12,38,836

14,24,289

2,48,806

17,01,038

19,49,844

3,06,482

19,03,863

22,10,345

3,81,314

19,58,138

23,39,452

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,74,021

6,42,373

8,16,394

2,23,292

8,98,188

11,21,480

3,00,389

9,16,610

12,16,999

3,77,480

8,11,531

11,89,011

A.Social Services (1 to 12)

1,03,852

4,60,133

5,63,985

1,19,010

6,99,876

8,18,886

1,48,466

6,93,070

8,41,536

2,48,919

5,81,450

8,30,369

1.Education, Sports, Art and Culture

10,005

2,92,343

3,02,348

16,563

4,82,365

4,98,928

16,672

4,39,758

4,56,430

22,194

4,32,147

4,54,341

2.Medical and Public Health

5,838

92,406

98,244

7,364

99,244

1,06,608

12,192

1,06,895

1,19,087

1,04,332

10,887

1,15,219

3.Family Welfare

14,902

125

15,027

16,101

41

16,142

18,332

243

18,575

16,412

648

17,060

4.Water Supply and Sanitation

18,090

9,799

27,889

22,247

10,027

32,274

28,625

11,945

40,570

26,234

14,426

40,660

5.Housing

5

3,539

3,544

23

4,482

4,505

35

5,421

5,456

27

5,939

5,966

6.Urban Development

19,895

26,238

46,133

22,608

57,589

80,197

33,889

42,278

76,167

38,967

59,760

98,727

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

10,120

5,491

15,611

10,740

5,804

16,544

15,108

6,842

21,950

13,287

6,991

20,278

8.Labour and Labour Welfare

294

5,594

5,888

434

5,623

6,057

26

5,636

5,662

87

5,420

5,507

9.Social Security and Welfare

11,894

15,337

27,231

13,732

19,927

33,659

16,189

24,030

40,219

15,240

34,006

49,246

10.Nutrition

1,020

412

1,432

2,870

423

3,293

3,848

320

4,168

5,935

293

6,228

11.Relief on account of Natural Calamities

7,347

4,492

11,839

3,224

8,063

11,287

700

44,087

44,787

–

5,308

5,308

12.Others*

4,442

4,357

8,799

3,104

6,288

9,392

2,850

5,615

8,465

6,204

5,625

11,829

B.Economic Services (1 to 9)

70,169

1,82,240

2,52,409

1,04,282

1,98,312

3,02,594

1,51,923

2,23,540

3,75,463

1,28,561

2,30,081

3,58,642

1.Agriculture and Allied Activities (i to xii)

9,167

60,552

69,719

18,537

64,431

82,968

20,562

71,042

91,604

15,483

67,810

83,293

i)Crop Husbandry

1,326

12,355

13,681

3,585

12,812

16,397

4,276

13,922

18,198

3,169

14,641

17,810

ii)Soil and Water Conservation

631

923

1,554

704

983

1,687

1,005

1,092

2,097

124

1,057

1,181

iii)Animal Husbandry

939

10,034

10,973

2,059

10,402

12,461

2,685

11,244

13,929

1,189

11,168

12,357

iv)Dairy Development

20

11,500

11,520

490

10,947

11,437

437

12,902

13,339

295

11,463

11,758

v)Fisheries

3,595

1,419

5,014

4,994

1,507

6,501

4,956

2,041

6,997

3,458

1,902

5,360

vi)Forestry and Wild Life

1,929

9,186

11,115

5,620

10,252

15,872

5,453

10,838

16,291

5,260

11,013

16,273

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

33

7,553

7,586

16

8,534

8,550

600

9,151

9,751

10

8,357

8,367

ix)Agricultural Research and Education

107

3,436

3,543

144

4,765

4,909

117

5,781

5,898

605

4,526

5,131

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

482

3,675

4,157

605

3,684

4,289

384

3,467

3,851

743

3,124

3,867

xii)Other Agricultural Programmes

105

471

576

320

545

865

649

604

1,253

630

559

1,189

2.Rural Development

43,143

30,196

73,339

46,146

27,699

73,845

44,957

31,844

76,801

58,663

32,979

91,642

3.Special Area Programmes

6,932

10,146

17,078

9,244

13,390

22,634

20,424

15,547

35,971

20,262

15,086

35,348

4.Irrigation and Flood Control

2,455

38,588

41,043

12,117

41,504

53,621

27,191

44,639

71,830

14,300

45,198

59,498

of which :

i)Major and Medium Irrigation

1,001

13,076

14,077

2,204

14,985

17,189

3,515

15,572

19,087

1,090

15,049

16,139

ii)Minor Irrigation

1,055

19,693

20,748

5,354

20,501

25,855

10,615

22,580

33,195

4,838

23,959

28,797

iii)Flood Control and Drainage

58

5,818

5,876

4,214

6,017

10,231

12,677

6,487

19,164

7,988

6,190

14,178

5.Energy

314

4,906

5,220

388

4,930

5,318

9,979

5,001

14,980

245

10,000

10,245

of which :

Power

237

4,906

5,143

192

4,930

5,122

9,779

5,000

14,779

85

10,000

10,085

6.Industry and Minerals (i to iii)

5,742

6,077

11,819

5,701

7,406

13,107

9,149

7,817

16,966

10,551

7,193

17,744

i)Village and Small Industries

3,041

4,390

7,431

3,288

5,414

8,702

5,340

5,840

11,180

1,837

5,781

7,618

ii)Industries@

2,701

1,687

4,388

2,413

1,992

4,405

3,809

1,977

5,786

8,714

1,412

10,126

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

1,368

27,058

28,426

10,907

32,977

43,884

18,465

37,381

55,846

7,755

45,633

53,388

i) Roads and Bridges

1,366

14,399

15,765

10,897

16,175

27,072

16,065

18,914

34,979

7,753

18,234

25,987

ii)Others @@

2

12,659

12,661

10

16,802

16,812

2,400

18,467

20,867

2

27,399

27,401

8.Science, Technology and Environment

–

5

5

–

9

9

160

8

168

137

5

142

9.General Economic Services (i to iv)

1,048

4,712

5,760

1,242

5,966

7,208

1,036

10,261

11,297

1,165

6,177

7,342

i)Secretariat - Economic Services

346

2,518

2,864

409

3,200

3,609

192

3,264

3,456

360

3,185

3,545

ii)Tourism

287

316

603

591

391

982

700

441

1,141

608

364

972

iii)Civil Supplies

105

439

544

124

494

618

117

517

634

165

920

1,085

iv)Others +

310

1,439

1,749

118

1,881

1,999

27

6,039

6,066

32

1,708

1,740

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

2,211

5,85,161

5,87,372

1,235

8,02,850

8,04,085

4,248

9,67,048

9,71,296

3,329

11,20,994

11,24,323

A.Organs of State

77

13,725

13,802

57

20,839

20,896

105

17,357

17,462

291

21,114

21,405

B.Fiscal Services (i to ii)

177

38,812

38,989

168

41,229

41,397

753

43,929

44,682

365

42,879

43,244

i)Collection of Taxes and Duties

177

37,810

37,987

168

39,727

39,895

753

41,872

42,625

365

41,866

42,231

ii) Other Fiscal Services

–

1,002

1,002

–

1,502

1,502

–

2,057

2,057

–

1,013

1,013

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

–

2,94,986

2,94,986

–

4,17,402

4,17,402

–

5,33,753

5,33,753

–

6,49,540

6,49,540

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

500

500

–

8,800

8,800

–

12,000

12,000

2.Interest Payments (i to iv)

–

2,94,986

2,94,986

–

4,16,902

4,16,902

–

5,24,953

5,24,953

–

6,37,540

6,37,540

i) Interest on Loans from the Centre

–

2,16,608

2,16,608

–

2,86,259

2,86,259

–

2,98,186

2,98,186

–

3,07,219

3,07,219

ii)Interest on Internal Debt

–

52,571

52,571

–

72,330

72,330

–

1,81,460

1,81,460

–

2,77,534

2,77,534

of which :

(a)Interest on Market Loans

–

48,878

48,878

–

57,882

57,882

–

67,293

67,293

–

75,717

75,717

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

15,405

15,405

–

38,662

38,662

–

31,508

31,508

–

33,872

33,872

iv)Others

–

10,402

10,402

–

19,651

19,651

–

13,799

13,799

–

18,915

18,915

D.Administrative Services (i to v)

1,957

1,35,113

1,37,070

1,010

1,63,581

1,64,591

3,390

1,76,032

1,79,422

2,673

1,79,615

1,82,288

i)Secretariat-General Services

–

4,711

4,711

–

6,195

6,195

–

5,918

5,918

1

5,591

5,592

ii)District Administration

–

5,621

5,621

–

5,653

5,653

–

6,151

6,151

–

6,059

6,059

iii)Police

37

83,797

83,834

46

1,04,328

1,04,374

833

1,11,391

1,12,224

719

1,13,667

1,14,386

iv)Public Works

29

12,704

12,733

47

13,969

14,016

50

19,527

19,577

61

18,835

18,896

v)Others ++

1,891

28,280

30,171

917

33,436

34,353

2,507

33,045

35,552

1,892

35,463

37,355

E.Pensions

–

1,01,175

1,01,175

–

1,58,229

1,58,229

–

1,93,716

1,93,716

–

2,25,379

2,25,379

F.Miscellaneous General Services

–

1,350

1,350

–

1,570

1,570

–

2,261

2,261

–

2,467

2,467

of which :

Payment on account of State Lotteries

–

1,314

1,314

–

1,490

1,490

–

2,145

2,145

–

2,363

2,363

III.Grants-in-Aid and Contributions

9,221

11,302

20,523

24,279

–

24,279

1,845

20,205

22,050

505

25,613

26,118

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,221

11,302

20,523

24,279

–

24,279

1,845

20,205

22,050

505

25,613

26,118

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

West Bengal

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

1,78,452

21,37,625

23,16,077

1,94,125

23,81,621

25,75,746

2,63,513

25,51,099

28,14,612

4,29,408

26,82,272

31,11,681

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,71,144

8,62,958

10,34,102

1,90,057

9,17,967

11,08,024

2,58,290

9,60,074

12,18,364

4,24,299

10,19,198

14,43,498

A.Social Services (1 to 12)

1,12,040

6,47,861

7,59,901

1,18,268

6,85,312

8,03,580

1,57,151

7,05,549

8,62,699

2,18,012

7,61,991

9,80,003

1.Education, Sports, Art and Culture

12,420

4,27,661

4,40,081

14,455

4,37,464

4,51,919

39,828

4,57,919

4,97,747

70,788

4,84,673

5,55,461

2.Medical and Public Health

9,256

1,07,776

1,17,032

12,418

1,06,677

1,19,095

6,877

1,11,208

1,18,085

13,761

1,18,245

1,32,006

3.Family Welfare

15,091

784

15,875

15,948

436

16,384

16,458

691

17,148

18,070

381

18,451

4.Water Supply and Sanitation

16,408

9,104

25,512

16,036

12,598

28,634

14,924

12,737

27,661

6,869

13,890

20,759

5.Housing

28

4,898

4,926

–

5,013

5,013

8

5,320

5,328

26

6,091

6,117

6.Urban Development

16,118

38,966

55,084

10,841

61,381

72,222

20,792

46,865

67,657

40,446

53,571

94,017

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

11,032

7,060

18,092

11,046

9,516

20,562

14,235

10,982

25,217

17,943

9,900

27,843

8.Labour and Labour Welfare

20

5,296

5,316

33

5,235

5,268

22

5,297

5,319

70

5,433

5,503

9.Social Security and Welfare

23,202

23,938

47,140

26,262

29,308

55,570

30,095

35,898

65,993

31,373

38,969

70,342

10.Nutrition

6,000

161

6,161

6,591

51

6,642

8,045

41

8,086

13,107

45

13,152

11.Relief on account of Natural Calamities

–

16,455

16,455

–

11,704

11,704

425

12,289

12,714

11

23,473

23,484

12.Others*

2,465

5,762

8,227

4,638

5,929

10,567

5,442

6,302

11,744

5,548

7,320

12,868

 B.Economic Services (1 to 9)

59,104

2,15,097

2,74,201

71,789

2,32,655

3,04,444

1,01,140

2,54,526

3,55,665

2,06,287

2,57,208

4,63,495

1.Agriculture and Allied Activities (i to xii)

9,513

65,644

75,157

7,723

65,716

73,439

11,119

63,705

74,824

15,204

63,199

78,403

i)Crop Husbandry

3,302

13,115

16,417

2,975

13,058

16,033

3,913

13,351

17,264

6,106

13,506

19,612

ii)Soil and Water Conservation

89

1,115

1,204

176

1,018

1,194

21

1,140

1,161

64

1,002

1,066

iii)Animal Husbandry

981

11,264

12,245

705

11,284

11,989

1,930

11,116

13,046

1,959

11,327

13,286

iv)Dairy Development

169

10,509

10,678

125

11,658

11,783

46

8,683

8,728

100

6,992

7,092

v)Fisheries

1,921

1,547

3,468

1,312

1,509

2,821

2,265

1,605

3,870

2,665

1,826

4,491

vi)Forestry and Wild Life

2,072

10,939

13,011

1,613

11,013

12,626

1,864

11,057

12,921

1,864

11,951

13,815

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

9

8,267

8,276

5

7,812

7,817

7

7,463

7,470

22

7,339

7,361

ix)Agricultural Research and Education

762

4,858

5,620

387

4,770

5,157

673

4,760

5,433

1,681

5,031

6,712

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

187

3,482

3,669

340

3,052

3,392

354

3,987

4,341

628

3,675

4,303

xii)Other Agricultural Programmes

21

548

569

85

542

627

45

544

589

115

550

665

2.Rural Development

21,595

39,562

61,157

30,039

43,588

73,627

38,746

46,694

85,440

71,993

50,619

1,22,612

3.Special Area Programmes

17,701

15,120

32,821

15,240

15,032

30,272

18,657

15,465

34,122

24,890

15,312

40,202

4.Irrigation and Flood Control

3,581

41,861

45,442

2,362

42,013

44,375

1,488

46,285

47,773

2,469

51,300

53,769

of which :

i)Major and Medium Irrigation

857

14,325

15,182

840

13,378

14,218

867

16,057

16,924

1,500

16,380

17,880

ii)Minor Irrigation

1,123

22,115

23,238

483

23,618

24,101

159

23,753

23,912

119

26,195

26,314

iii)Flood Control and Drainage

1,219

5,421

6,640

665

5,017

5,682

88

6,475

6,564

469

8,129

8,598

5.Energy

212

–

212

311

–

311

7,677

–