APPENDIX – IV : DETAILS OF CAPITAL 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 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

1

14

15

16

17

18

19

20

21

22

23

24

25

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

38

–

38

22

–

22

82

–

82

146

–

146

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

651

–

651

39

–

39

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

48

–

48

9

–

9

6

–

6

26

–

26

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

221

–

221

222

–

222

136

–

136

113

–

113

iv) Dairy Development

337

–

337

46

–

46

435

–

435

81

–

81

v) Fisheries

22

13

35

11

44

55

11

373

384

20

260

280

vi) Forestry and Wild Life

25

–

25

5

–

5

–

–

–

–

–

–

vii) Plantations

66

–

66

66

–

66

87

–

87

90

–

90

viii) Food Storage and Warehousing

131

777

908

24

398

422

39

349

388

39

1,729

1,768

ix) Agricultural Research and Education

–

–

–

–

–

–

2

–

2

–

–

–

x) Co-operation

315

249

564

464

229

693

584

287

871

850

125

975

xi) Others @

49

–

49

–

–

–

3

–

3

14

–

14

2.Rural Development

53

–

53

20

–

20

57

–

57

43

–

43

3.Special Area Programmes

2,280

–

2,280

1,755

–

1,755

2,681

–

2,681

2,067

–

2,067

of which:

Hill Areas

51

–

51

66

–

66

87

–

87

90

–

90

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

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

11

9,719

10,800

43

10,843

17,165

7

17,172

i) Roads and Bridges

10,579

-2,814

7,765

9,318

11

9,329

10,300

43

10,343

14,824

7

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)

52

–

52

246

–

246

451

17

468

125

20

145

i) Tourism

11

–

11

10

–

10

30

–

30

125

–

125

ii) Others @@

41

–

41

236

–

236

421

17

438

–

20

20

2.Non-Developmental (General Services)

1,213

145

1,358

3,095

62

3,157

3,604

135

3,739

3,877

–

3,877

II.Discharge of Internal Debt (1 to 8)

–

4,413

4,413

–

1,557

1,557

–

1,813

1,813

–

4,532

4,532

1.Market Loans

–

2,429

2,429

–

75

75

–

2

2

–

2,874

2,874

2.Loans from LIC

–

470

470

–

522

522

–

535

535

–

514

514

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

55

55

–

54

54

–

61

61

–

70

70

5.Loans from National Co-operative Development Corporation

–

418

418

–

320

320

–

601

601

–

688

688

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

1,041

1,041

–

586

586

–

614

614

–

386

386

of which:

Land Compensation Bonds

–

11

11

–

–

–

–

–

–

–

–

–

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

19,122

9,623

28,745

–

32,020

32,020

–

40,837

40,837

–

41,578

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

32,020

–

40,837

40,837

–

41,578

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

50

–

50

300

–

300

6.Government Servants (Housing)

–

4,075

4,075

–

3,721

3,721

–

3,448

3,448

–

3,328

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

46

187

233

4

134

138

62

236

298

27

29

56

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

49

680

234

–

234

8.Other Industries and Minerals

1,067

–

1,067

592

50

642

782

50

832

395

50

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

208

–

241

241

–

216

216

–

183

183

a) Government Servants (other than Housing)

–

208

208

–

241

241

–

216

216

–

183

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

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