| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-
PLAN | TOTAL | PLAN | NON-
PLAN | TOTAL | PLAN | NON-
PLAN | TOTAL | PLAN | NON-
PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 73,616.9 | 3,222,883.5 | 3,296,500.4 | 154,816.9 | 2,741,655.8 | 2,896,472.7 | 136,241.8 | 3,426,779.9 | 3,563,021.7 | 162,277.9 | 3,507,400.0 | 3,669,677.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 73,616.9 | 93,544.3 | 167,161.2 | 154,816.9 | 85,536.2 | 240,353.1 | 136,241.8 | 91,953.0 | 228,194.8 | 162,277.9 | 90,460.0 | 252,737.8 | | I. Total Capital Outlay (1 + 2) | 68,818.0 | 451.4 | 69,269.4 | 151,206.7 | – | 151,206.7 | 133,401.0 | 349.0 | 133,750.1 | 156,053.7 | 222.4 | 156,276.1 | | 1. Development (a + b) | 65,746.5 | 448.5 | 66,195.0 | 145,694.6 | – | 145,694.6 | 126,583.9 | 197.0 | 126,781.0 | 148,573.9 | 214.4 | 148,788.2 | | (a) Social Services (1 to 9) | 26,554.2 | 448.5 | 27,002.7 | 71,487.0 | – | 71,487.0 | 48,378.1 | 194.2 | 48,572.3 | 64,595.9 | 212.0 | 64,807.9 | | 1. Education, Sports, Art and Culture | 6,166.9 | – | 6,166.9 | 23,583.5 | – | 23,583.5 | 6,053.0 | – | 6,053.0 | 8,347.1 | – | 8,347.1 | | 2. Medical and Public Health | 5,275.1 | 450.0 | 5,725.1 | 13,518.3 | – | 13,518.3 | 7,906.9 | 191.6 | 8,098.5 | 12,067.6 | 208.8 | 12,276.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 4,440.3 | – | 4,440.3 | 2,400.0 | – | 2,400.0 | 1,930.0 | – | 1,930.0 | 2,313.9 | – | 2,313.9 | | 5. Housing | 6,196.9 | -1.5 | 6,195.4 | 7,615.9 | – | 7,615.9 | 7,532.7 | 2.7 | 7,535.4 | 8,310.0 | 3.2 | 8,313.2 | | 6. Urban Development | 740.5 | – | 740.5 | 13,402.1 | – | 13,402.1 | 14,489.6 | – | 14,489.6 | 16,381.0 | – | 16,381.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 822.7 | – | 822.7 | 872.5 | – | 872.5 | 677.9 | – | 677.9 | 764.5 | – | 764.5 | | 8. Social Security and Welfare | 2,014.0 | – | 2,014.0 | 8,191.7 | – | 8,191.7 | 7,609.5 | – | 7,609.5 | 14,379.2 | – | 14,379.2 | | 9. Others * | 897.7 | – | 897.7 | 1,903.1 | – | 1,903.1 | 2,178.4 | – | 2,178.4 | 2,032.6 | – | 2,032.6 | | (b) Economic Services (1 to 10) | 39,192.3 | – | 39,192.3 | 74,207.6 | – | 74,207.6 | 78,205.9 | 2.8 | 78,208.7 | 83,978.0 | 2.4 | 83,980.4 | | 1. Agriculture and Allied Activities (i to xi) | 4,914.0 | – | 4,914.0 | 12,649.7 | – | 12,649.7 | 11,581.9 | – | 11,581.9 | 11,773.8 | – | 11,773.8 | | i) Crop Husbandry | 2,580.4 | – | 2,580.4 | 8,472.0 | – | 8,472.0 | 8,664.4 | – | 8,664.4 | 7,000.0 | – | 7,000.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 236.7 | – | 236.7 | 626.5 | – | 626.5 | 326.0 | – | 326.0 | 710.7 | – | 710.7 | | iv) Dairy Development | 2.5 | – | 2.5 | 141.0 | – | 141.0 | 101.0 | – | 101.0 | 174.5 | – | 174.5 | | v) Fisheries | 175.6 | – | 175.6 | 520.5 | – | 520.5 | 380.5 | – | 380.5 | 540.4 | – | 540.4 | | vi) Forestry and Wild Life | 96.5 | – | 96.5 | 157.0 | – | 157.0 | 157.0 | – | 157.0 | 250.0 | – | 250.0 | | vii) Plantations | 12.0 | – | 12.0 | 22.9 | – | 22.9 | 22.9 | – | 22.9 | – | – | – | | viii) Food Storage and Warehousing | 1,480.8 | – | 1,480.8 | 1,272.0 | – | 1,272.0 | 1,492.3 | – | 1,492.3 | 1,624.3 | – | 1,624.3 | | ix) Agricultural Research and Education | 8.4 | – | 8.4 | 28.0 | – | 28.0 | 28.0 | – | 28.0 | 50.0 | – | 50.0 | | x) Co-operation | 19.2 | – | 19.2 | 149.8 | – | 149.8 | 149.8 | – | 149.8 | 163.9 | – | 163.9 | | xi) Others @ | 301.8 | – | 301.8 | 1,260.0 | – | 1,260.0 | 260.0 | – | 260.0 | 1,260.0 | – | 1,260.0 | | 2. Rural Development | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 500.0 | – | 500.0 | 100.0 | – | 100.0 | | 3. Special Area Programmes | 3,349.5 | – | 3,349.5 | 7,039.6 | – | 7,039.6 | 6,901.1 | – | 6,901.1 | 9,665.7 | – | 9,665.7 | | of which: Hill Areas | 7.0 | – | 7.0 | 32.2 | – | 32.2 | 32.2 | – | 32.2 | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 7,218.8 | – | 7,218.8 | 21,855.0 | – | 21,855.0 | 17,857.9 | 0.1 | 17,858.0 | 24,614.3 | – | 24,614.3 | | 5. Energy | 6,920.0 | – | 6,920.0 | 10,287.3 | – | 10,287.3 | 15,287.3 | – | 15,287.3 | 9,866.5 | – | 9,866.5 | | 6. Industry and Minerals (i to iv) | 1,142.7 | – | 1,142.7 | 2,535.6 | – | 2,535.6 | 2,985.4 | – | 2,985.4 | 3,427.0 | – | 3,427.0 | | i) Village and Small Industries | 682.4 | – | 682.4 | 1,270.8 | – | 1,270.8 | 1,624.7 | – | 1,624.7 | 2,059.6 | – | 2,059.6 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 460.3 | – | 460.3 | 1,264.8 | – | 1,264.8 | 1,360.7 | – | 1,360.7 | 1,367.4 | – | 1,367.4 | | 7. Transport (i + ii) | 15,148.8 | – | 15,148.8 | 17,909.2 | – | 17,909.2 | 21,673.3 | 0.6 | 21,673.9 | 22,466.8 | – | 22,466.8 | | i) Roads and Bridges | 14,734.9 | – | 14,734.9 | 17,013.9 | – | 17,013.9 | 20,778.0 | 0.6 | 20,778.6 | 20,977.0 | – | 20,977.0 | | ii) Others ** | 413.9 | – | 413.9 | 895.3 | – | 895.3 | 895.3 | – | 895.3 | 1,489.8 | – | 1,489.8 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 9. Science, Technology and Environment | – | – | – | 34.0 | – | 34.0 | 34.0 | – | 34.0 | 44.0 | – | 44.0 | | 10. General Economic Services (i + ii) | 493.5 | – | 493.5 | 1,892.2 | – | 1,892.2 | 1,385.0 | 2.2 | 1,387.2 | 2,020.0 | 2.4 | 2,022.4 | | i) Tourism | 490.5 | – | 490.5 | 1,880.0 | – | 1,880.0 | 1,325.0 | – | 1,325.0 | 1,960.0 | – | 1,960.0 | | ii) Others @@ | 3.0 | – | 3.0 | 12.2 | – | 12.2 | 60.0 | 2.2 | 62.2 | 60.0 | 2.4 | 62.4 | | 2. Non-Development (General Services) | 3,071.5 | 2.9 | 3,074.5 | 5,512.1 | – | 5,512.1 | 6,817.1 | 152.0 | 6,969.1 | 7,479.8 | 8.0 | 7,487.8 | | II. Discharge of Internal Debt (1 to 8) | – | 284,732.3 | 284,732.3 | – | 347,788.1 | 347,788.1 | – | 382,503.4 | 382,503.4 | – | 381,758.3 | 381,758.3 | | 1. Market Loans | – | 39,011.3 | 39,011.3 | – | 32,922.4 | 32,922.4 | – | 32,922.4 | 32,922.4 | – | 30,492.8 | 30,492.8 | | 2. Loans from LIC | – | 30.5 | 30.5 | – | 26.3 | 26.3 | – | 24.9 | 24.9 | – | 26.3 | 26.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 4.2 | 4.2 | – | 624.3 | 624.3 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | | 5. Loans from National Co-operative Development Corporation | – | 190.4 | 190.4 | – | 289.0 | 289.0 | – | 229.5 | 229.5 | – | 229.0 | 229.0 | | 6. WMA from RBI | – | 200,176.0 | 200,176.0 | – | 270,000.0 | 270,000.0 | – | 300,000.0 | 300,000.0 | – | 300,000.0 | 300,000.0 | | 7. Special Securities issued to NSSF | – | 31,560.2 | 31,560.2 | – | 32,387.1 | 32,387.1 | – | 32,387.1 | 32,387.1 | – | 40,882.9 | 40,882.9 | | 8. Others | – | 13,759.8 | 13,759.8 | – | 11,539.1 | 11,539.1 | – | 16,934.6 | 16,934.6 | – | 10,122.3 | 10,122.3 | | of which: Land Compensation Bonds | – | 1,963.8 | 1,963.8 | – | 1,966.8 | 1,966.8 | – | 1,966.8 | 1,966.8 | – | 1,966.8 | 1,966.8 | | III. Repayment of Loans to the Centre (1 to 7) | – | 6,702.4 | 6,702.4 | – | 6,584.4 | 6,584.4 | – | 6,705.2 | 6,705.2 | – | 7,183.7 | 7,183.7 | | 1. State Plan Schemes | – | 5,812.5 | 5,812.5 | – | 5,698.8 | 5,698.8 | – | 5,812.6 | 5,812.6 | – | 6,211.7 | 6,211.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 889.8 | 889.8 | – | 885.6 | 885.6 | – | 892.6 | 892.6 | – | 972.0 | 972.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 889.8 | 889.8 | – | 885.6 | 885.6 | – | 892.6 | 892.6 | – | 972.0 | 972.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4,798.9 | 1,834.2 | 6,633.1 | 3,610.2 | 1,163.6 | 4,773.8 | 2,840.7 | 2,395.3 | 5,236.0 | 6,224.2 | 1,295.5 | 7,519.7 | | 1. Development Purposes (a + b) | 4,798.9 | 1,820.2 | 6,619.1 | 3,610.2 | 1,098.6 | 4,708.8 | 2,840.7 | 2,330.3 | 5,171.0 | 6,224.2 | 1,224.6 | 7,448.8 | | a) Social Services (1 to 7) | 656.4 | 24.1 | 680.5 | 1,102.7 | 30.3 | 1,133.0 | 268.8 | 58.3 | 327.1 | 1,675.5 | 61.4 | 1,736.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | 28.0 | 28.0 | – | 29.4 | 29.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 0.2 | 0.2 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.2 | 1.2 | | 7. Others | 656.4 | 24.0 | 680.4 | 1,102.7 | 29.2 | 1,131.9 | 268.8 | 29.2 | 298.0 | 1,675.5 | 30.7 | 1,706.2 | | b) Economic Services (1 to 10) | 4,142.5 | 1,796.0 | 5,938.5 | 2,507.5 | 1,068.3 | 3,575.8 | 2,571.9 | 2,271.9 | 4,843.9 | 4,548.7 | 1,163.2 | 5,711.9 | | 1. Crop Husbandry | – | – | – | 6.0 | – | 6.0 | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 171.7 | – | 171.7 | 28.7 | – | 28.7 | 44.7 | – | 44.7 | 31.2 | – | 31.2 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 2,507.2 | -0.1 | 2,507.2 | 688.0 | – | 688.0 | 688.0 | – | 688.0 | 1,950.0 | – | 1,950.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-
PLAN | TOTAL | PLAN | NON-
PLAN | TOTAL | PLAN | NON-
PLAN | TOTAL | PLAN | NON-
PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Village and Small Industries | 18.0 | 2.5 | 20.5 | 7.5 | 91.6 | 99.1 | 2.0 | 90.0 | 92.0 | 4.5 | 94.5 | 99.0 | | 8. Other Industries and Minerals | – | 1,000.0 | 1,000.0 | 389.0 | 849.9 | 1,238.9 | – | 1,170.8 | 1,170.8 | 20.0 | – | 20.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 1,445.6 | 793.6 | 2,239.2 | 1,388.2 | 126.8 | 1,515.0 | 1,837.2 | 1,011.1 | 2,848.3 | 2,543.0 | 1,068.7 | 3,611.7 | | 2. Non-Development Purposes (a + b) | – | 14.0 | 14.0 | – | 65.0 | 65.0 | – | 65.1 | 65.1 | – | 70.9 | 70.9 | | a) Government Servants (other than Housing) | – | 14.0 | 14.0 | – | 65.0 | 65.0 | – | 65.1 | 65.1 | – | 70.9 | 70.9 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 1.3 | 1.3 | – | – | – | – | 14.9 | 14.9 | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 22,970.1 | 22,970.1 | – | 31,064.8 | 31,064.8 | – | 23,850.0 | 23,850.0 | – | 26,180.0 | 26,180.0 | | 1. State Provident Funds | – | 22,544.8 | 22,544.8 | – | 30,884.8 | 30,884.8 | – | 23,670.0 | 23,670.0 | – | 26,000.0 | 26,000.0 | | 2. Others | – | 425.3 | 425.3 | – | 180.0 | 180.0 | – | 180.0 | 180.0 | – | 180.0 | 180.0 | | VIII. Reserve Funds (1 to 4) | – | 16,610.2 | 16,610.2 | – | 27,478.9 | 27,478.9 | – | 26,504.5 | 26,504.5 | – | 32,006.2 | 32,006.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 5,391.0 | 5,391.0 | – | 3,000.0 | 3,000.0 | – | 3,000.0 | 3,000.0 | – | 4,000.0 | 4,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 11,219.2 | 11,219.2 | – | 24,478.9 | 24,478.9 | – | 23,504.5 | 23,504.5 | – | 28,006.2 | 28,006.2 | | IX. Deposits and Advances (1 to 4) | – | 382,522.9 | 382,522.9 | – | 411,302.2 | 411,302.2 | – | 413,305.5 | 413,305.5 | – | 421,807.8 | 421,807.8 | | 1. Civil Deposits | – | 56,328.0 | 56,328.0 | – | 47,295.5 | 47,295.5 | – | 64,299.2 | 64,299.2 | – | 67,592.6 | 67,592.6 | | 2. Deposits of Local Funds | – | 88,527.6 | 88,527.6 | – | 86,200.0 | 86,200.0 | – | 99,308.8 | 99,308.8 | – | 95,883.1 | 95,883.1 | | 3. Civil Advances | – | 1,340.3 | 1,340.3 | – | 1,258.6 | 1,258.6 | – | 1,357.9 | 1,357.9 | – | 1,056.3 | 1,056.3 | | 4. Others | – | 236,327.0 | 236,327.0 | – | 276,548.1 | 276,548.1 | – | 248,339.6 | 248,339.6 | – | 257,275.8 | 257,275.8 | | X. Suspense and Miscellaneous (1 to 4) | – | 2,420,125.8 | 2,420,125.8 | – | 1,843,097.0 | 1,843,097.0 | – | 2,484,167.7 | 2,484,167.7 | – | 2,549,131.5 | 2,549,131.5 | | 1. Suspense | – | -9,955.6 | -9,955.6 | – | 3,870.4 | 3,870.4 | – | 3,674.4 | 3,674.4 | – | 3,767.7 | 3,767.7 | | 2. Cash Balance Investment Accounts | – | 349,144.8 | 349,144.8 | – | 303,359.7 | 303,359.7 | – | 345,000.0 | 345,000.0 | – | 382,000.0 | 382,000.0 | | 3. Deposits with RBI | – | 1,491,800.1 | 1,491,800.1 | – | 973,370.0 | 973,370.0 | – | 1,495,000.0 | 1,495,000.0 | – | 1,505,000.0 | 1,505,000.0 | | 4. Others | – | 589,136.5 | 589,136.5 | – | 562,496.9 | 562,496.9 | – | 640,493.3 | 640,493.3 | – | 658,363.9 | 658,363.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 86,933.0 | 86,933.0 | – | 73,176.7 | 73,176.7 | – | 86,984.3 | 86,984.3 | – | 87,814.4 | 87,814.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -189,154.9 | | | – | | | -103,618.7 | | | – | | B. Surplus (+)/Deficit(–) on Capital Account | | | 191,213.7 | | | 90,299.8 | | | 92,836.3 | | | 74,918.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 2,058.8 | | | 90,299.8 | | | -10,782.5 | | | 74,918.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 2,058.8 | | | 90,299.7 | | | -10,782.4 | | | 74,918.9 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -4,280.7 | | | -20.0 | | | 197.6 | | | -40.0 | | a) Opening Balance | | | 4,053.2 | | | -70.0 | | | -227.6 | | | -30.0 | | b) Closing Balance | | | -227.5 | | | -90.0 | | | -30.0 | | | -70.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 6,339.6 | | | 90,319.7 | | | -10,980.0 | | | 74,958.9 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |