| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 EXPENDITURE (I+II+III) | 297,743.4 | 738,772.6 | 1,036,516.1 | 337,287.6 | 793,714.6 | 1,131,002.2 | 375,558.8 | 817,484.2 | 1,193,043.0 | 383,444.4 | 911,858.9 | 1,295,303.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 295,431.4 | 307,693.8 | 603,125.3 | 334,202.7 | 322,187.8 | 656,390.5 | 372,236.4 | 350,350.3 | 722,586.8 | 380,854.2 | 400,552.6 | 781,406.8 | | A. Social Services (1 to 12) | 159,348.5 | 242,208.2 | 401,556.7 | 211,822.7 | 246,097.6 | 457,920.3 | 184,843.9 | 273,726.9 | 458,570.8 | 232,611.5 | 310,816.6 | 543,428.1 | | 1. Education, Sports, Art and Culture | 55,261.4 | 150,812.0 | 206,073.4 | 94,809.5 | 152,115.1 | 246,924.6 | 56,381.8 | 150,704.5 | 207,086.3 | 99,854.5 | 156,481.4 | 256,335.9 | | 2. Medical and Public Health | 15,382.0 | 31,815.4 | 47,197.4 | 9,745.6 | 35,135.7 | 44,881.3 | 15,124.0 | 34,442.0 | 49,566.0 | 11,411.2 | 39,878.0 | 51,289.2 | | 3. Family Welfare | 4,296.3 | 1,606.0 | 5,902.2 | 4,097.2 | 1,383.5 | 5,480.7 | 1,697.0 | 1,722.0 | 3,419.0 | 4,343.2 | 1,864.9 | 6,208.1 | | 4. Water Supply and Sanitation | 9,351.0 | 3,975.3 | 13,326.3 | 12,747.9 | 3,643.5 | 16,391.4 | 12,744.0 | 3,606.8 | 16,350.8 | 16,161.7 | 4,512.2 | 20,673.9 | | 5. Housing | 33.0 | 1,179.9 | 1,212.9 | 145.0 | 1,471.8 | 1,616.8 | 162.1 | 1,454.5 | 1,616.6 | 140.0 | 1,607.2 | 1,747.2 | | 6. Urban Development | 13,507.5 | 24,761.3 | 38,268.8 | 23,838.2 | 20,258.0 | 44,096.2 | 22,489.7 | 21,887.6 | 44,377.3 | 23,019.5 | 29,329.3 | 52,348.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,532.2 | 1,659.9 | 11,192.0 | 8,680.5 | 2,610.8 | 11,291.3 | 15,531.4 | 2,646.1 | 18,177.5 | 11,427.6 | 2,868.3 | 14,295.8 | | 8. Labour and Labour Welfare | 1,790.0 | 1,271.3 | 3,061.3 | 730.2 | 1,465.0 | 2,195.2 | 670.2 | 1,884.8 | 2,555.0 | 849.0 | 2,110.3 | 2,959.3 | | 9. Social Security and Welfare | 38,707.1 | 18,270.6 | 56,977.7 | 45,238.6 | 20,561.0 | 65,799.6 | 50,233.1 | 40,823.7 | 91,056.8 | 52,395.3 | 64,143.2 | 116,538.5 | | 10. Nutrition | 9,687.7 | 253.7 | 9,941.4 | 9,814.5 | 8.3 | 9,822.8 | 7,074.5 | 8.7 | 7,083.2 | 10,711.8 | 9.5 | 10,721.3 | | 11. Relief on account of Natural Calamities | 3.4 | 3,705.1 | 3,708.5 | 6.5 | 3,890.0 | 3,896.5 | 12.6 | 10,689.1 | 10,701.7 | 3.8 | 3,890.0 | 3,893.8 | | 12. Others* | 1,797.0 | 2,897.7 | 4,694.7 | 1,969.0 | 3,554.7 | 5,523.7 | 2,723.5 | 3,857.2 | 6,580.6 | 2,294.0 | 4,122.3 | 6,416.3 | | B. Economic Services (1 to 9) | 136,083.0 | 65,485.6 | 201,568.5 | 122,380.0 | 76,090.3 | 198,470.3 | 187,392.5 | 76,623.4 | 264,016.0 | 148,242.6 | 89,736.0 | 237,978.7 | | 1. Agriculture and Allied Activities (i to xii) | 10,616.2 | 13,540.3 | 24,156.5 | 21,442.3 | 16,432.5 | 37,874.8 | 20,103.1 | 15,381.7 | 35,484.8 | 23,139.2 | 17,556.3 | 40,695.5 | | i) Crop Husbandry | 5,837.1 | 2,752.9 | 8,590.0 | 12,064.3 | 3,279.5 | 15,343.8 | 12,118.2 | 3,047.4 | 15,165.6 | 13,797.2 | 3,499.8 | 17,296.9 | | ii) Soil and Water Conservation | 331.3 | 213.9 | 545.2 | 649.0 | 241.5 | 890.5 | 645.7 | 240.4 | 886.1 | 712.9 | 273.0 | 985.9 | | iii) Animal Husbandry | 902.2 | 2,454.6 | 3,356.9 | 2,073.8 | 2,801.3 | 4,875.1 | 1,193.0 | 2,746.9 | 3,939.9 | 1,194.7 | 3,114.3 | 4,309.0 | | iv) Dairy Development | 127.0 | 1,046.1 | 1,173.1 | 497.0 | 1,375.9 | 1,872.9 | 319.8 | 1,295.9 | 1,615.6 | 220.0 | 1,440.1 | 1,660.1 | | v) Fisheries | 790.8 | 562.7 | 1,353.5 | 986.1 | 655.1 | 1,641.2 | 1,157.5 | 611.6 | 1,769.1 | 1,349.7 | 681.4 | 2,031.1 | | vi) Forestry and Wild Life | 1,023.2 | 2,842.6 | 3,865.9 | 2,195.9 | 3,381.2 | 5,577.1 | 2,281.1 | 3,241.3 | 5,522.3 | 2,478.7 | 3,772.0 | 6,250.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 151.0 | 1,539.3 | 1,690.2 | 121.0 | 1,911.2 | 2,032.2 | 193.0 | 1,685.4 | 1,878.4 | 130.0 | 2,015.1 | 2,145.1 | | ix) Agricultural Research and Education | 51.7 | 1,232.2 | 1,283.9 | 864.5 | 1,393.0 | 2,257.5 | 110.6 | 1,426.8 | 1,537.3 | 122.3 | 1,542.6 | 1,664.9 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 837.3 | 777.9 | 1,615.2 | 851.7 | 1,253.9 | 2,105.6 | 851.7 | 954.4 | 1,806.1 | 1,413.7 | 1,067.5 | 2,481.2 | | xii) Other Agricultural Programmes | 564.6 | 118.0 | 682.6 | 1,139.0 | 140.0 | 1,279.0 | 1,232.6 | 131.8 | 1,364.4 | 1,720.0 | 150.7 | 1,870.7 | | 2. Rural Development | 104,425.9 | 21,221.8 | 125,647.8 | 73,951.9 | 24,110.1 | 98,062.0 | 135,323.1 | 26,940.5 | 162,263.6 | 93,941.5 | 36,664.1 | 130,605.6 | | 3. Special Area Programmes | 9,043.2 | 5,480.1 | 14,523.3 | 9,672.9 | 5,002.4 | 14,675.3 | 10,304.0 | 5,170.5 | 15,474.6 | 10,801.9 | 5,548.6 | 16,350.5 | | 4. Irrigation and Flood Control | 1,179.5 | 8,336.6 | 9,516.0 | 1,537.4 | 8,991.9 | 10,529.3 | 1,918.8 | 8,555.5 | 10,474.3 | 1,756.0 | 9,668.6 | 11,424.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 305.2 | 2,087.3 | 2,392.5 | 382.3 | 2,571.8 | 2,954.1 | 409.9 | 2,464.7 | 2,874.6 | 680.6 | 2,709.3 | 3,389.9 | | ii) Minor Irrigation | 105.2 | 4,593.9 | 4,699.2 | 160.1 | 4,545.7 | 4,705.8 | 223.4 | 4,237.5 | 4,460.9 | 137.6 | 4,762.3 | 4,899.9 | | iii) Flood Control and Drainage | 687.7 | 1,655.3 | 2,343.0 | 885.0 | 1,874.4 | 2,759.4 | 1,175.5 | 1,852.8 | 3,028.3 | 824.3 | 2,197.0 | 3,021.3 | | 5. Energy | 1,191.2 | 2,353.6 | 3,544.8 | 1,120.0 | 6,016.9 | 7,136.9 | 5,193.3 | 6,001.1 | 11,194.4 | 1,480.0 | 6,001.1 | 7,481.1 | | of which: Power | 1,181.8 | 2,352.6 | 3,534.4 | 1,000.0 | 6,000.0 | 7,000.0 | 5,073.3 | 6,000.0 | 11,073.3 | 1,360.0 | 6,000.0 | 7,360.0 | | 6. Industry and Minerals (i to iii) | 5,767.1 | 1,436.1 | 7,203.2 | 10,600.7 | 1,963.4 | 12,564.1 | 10,536.7 | 1,807.4 | 12,344.1 | 12,329.1 | 2,023.7 | 14,352.9 | | i) Village and Small Industries | 2,267.1 | 1,228.7 | 3,495.7 | 4,400.1 | 1,713.9 | 6,114.0 | 4,478.6 | 1,567.1 | 6,045.7 | 5,375.7 | 1,746.3 | 7,122.0 | | ii) Industries@ | 3,500.0 | 207.5 | 3,707.5 | 6,200.6 | 249.5 | 6,450.1 | 6,058.1 | 240.3 | 6,298.4 | 6,953.4 | 277.4 | 7,230.9 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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. Transport and Communications (i + ii) | 2,573.5 | 11,488.1 | 14,061.6 | 1,385.8 | 11,683.4 | 13,069.2 | 1,905.9 | 10,770.0 | 12,676.0 | 1,607.9 | 10,118.1 | 11,725.9 | | i) Roads and Bridges | 1,150.4 | 5,771.7 | 6,922.1 | 355.6 | 6,260.7 | 6,616.3 | 355.6 | 4,310.6 | 4,666.2 | 391.5 | 4,684.7 | 5,076.2 | | ii) Others @@ | 1,423.1 | 5,716.4 | 7,139.5 | 1,030.2 | 5,422.7 | 6,452.9 | 1,550.3 | 6,459.4 | 8,009.7 | 1,216.4 | 5,433.4 | 6,649.7 | | 8. Science, Technology and Environment | 488.9 | 8.0 | 496.9 | 834.3 | 13.7 | 848.0 | 834.1 | 11.6 | 845.7 | 926.0 | 10.9 | 936.9 | | 9. General Economic Services (i to iv) | 797.5 | 1,621.0 | 2,418.5 | 1,834.7 | 1,876.1 | 3,710.8 | 1,273.6 | 1,985.0 | 3,258.6 | 2,261.0 | 2,144.6 | 4,405.6 | | i) Secretariat - Economic Services | 8.6 | 825.0 | 833.6 | 54.4 | 979.0 | 1,033.4 | 50.4 | 955.3 | 1,005.7 | 91.4 | 1,091.1 | 1,182.5 | | ii) Tourism | 384.8 | 47.0 | 431.9 | 790.0 | 76.7 | 866.7 | 790.0 | 65.7 | 855.7 | 1,062.5 | 73.8 | 1,136.3 | | iii) Civil Supplies | 245.0 | 375.2 | 620.3 | 347.2 | 421.4 | 768.6 | 266.5 | 480.3 | 746.8 | 476.7 | 550.6 | 1,027.3 | | iv) Others + | 159.0 | 373.7 | 532.7 | 643.1 | 399.0 | 1,042.1 | 166.7 | 483.7 | 650.4 | 630.5 | 429.0 | 1,059.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,727.0 | 425,396.2 | 427,123.2 | 2,384.9 | 464,832.8 | 467,217.7 | 2,622.4 | 460,399.5 | 463,021.9 | 2,352.6 | 505,791.8 | 508,144.4 | | A. Organs of State | 31.1 | 7,992.4 | 8,023.5 | 70.5 | 8,915.8 | 8,986.3 | 151.0 | 8,546.5 | 8,697.5 | 164.5 | 9,179.8 | 9,344.3 | | B. Fiscal Services (i + ii) | 734.0 | 18,018.4 | 18,752.5 | 978.4 | 11,445.1 | 12,423.5 | 752.9 | 10,337.0 | 11,089.8 | 791.2 | 11,897.7 | 12,688.9 | | i) Collection of Taxes and Duties | 734.0 | 17,956.0 | 18,690.0 | 978.4 | 11,108.1 | 12,086.5 | 752.9 | 10,009.9 | 10,762.8 | 791.2 | 11,559.6 | 12,350.8 | | ii) Other Fiscal Services | – | 62.4 | 62.4 | – | 337.0 | 337.0 | – | 327.1 | 327.1 | – | 338.1 | 338.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 216,879.9 | 216,879.9 | – | 240,728.6 | 240,728.6 | – | 242,166.4 | 242,166.4 | – | 265,969.1 | 265,969.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,000.0 | 1,000.0 | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 4,000.0 | | 2. Interest Payments (i to iv) | – | 215,879.9 | 215,879.9 | – | 236,728.6 | 236,728.6 | – | 238,166.4 | 238,166.4 | – | 261,969.1 | 261,969.1 | | i) Interest on Loans from the Centre | – | 7,905.9 | 7,905.9 | – | 10,755.9 | 10,755.9 | – | 9,432.6 | 9,432.6 | – | 9,432.6 | 9,432.6 | | ii) Interest on Internal Debt | – | 189,424.9 | 189,424.9 | – | 208,765.6 | 208,765.6 | – | 208,448.2 | 208,448.2 | – | 231,346.8 | 231,346.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 108,257.9 | 108,257.9 | – | 126,710.7 | 126,710.7 | – | 123,517.0 | 123,517.0 | – | 143,043.7 | 143,043.7 | | (b) Interest on NSSF | – | 76,698.1 | 76,698.1 | – | 77,006.0 | 77,006.0 | – | 80,200.3 | 80,200.3 | – | 82,699.9 | 82,699.9 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 11,017.7 | 11,017.7 | – | 8,506.7 | 8,506.7 | – | 11,585.0 | 11,585.0 | – | 12,138.5 | 12,138.5 | | iv) Others | – | 7,531.4 | 7,531.4 | – | 8,700.4 | 8,700.4 | – | 8,700.5 | 8,700.5 | – | 9,051.2 | 9,051.2 | | D. Administrative Services (i to v) | 961.8 | 60,367.3 | 61,329.2 | 1,336.0 | 64,811.7 | 66,147.7 | 1,718.6 | 65,203.1 | 66,921.6 | 1,396.9 | 73,234.9 | 74,631.8 | | i) Secretariat - General Services | 495.2 | 1,622.7 | 2,118.0 | 311.0 | 1,954.0 | 2,265.0 | 624.1 | 1,964.5 | 2,588.6 | 290.5 | 2,222.1 | 2,512.6 | | ii) District Administration | – | 1,603.9 | 1,603.9 | – | 1,657.0 | 1,657.0 | – | 1,632.9 | 1,632.9 | – | 1,858.7 | 1,858.7 | | iii) Police | 4.5 | 43,701.6 | 43,706.2 | 246.0 | 45,253.7 | 45,499.7 | 246.0 | 46,989.3 | 47,235.3 | 155.6 | 53,364.1 | 53,519.7 | | iv) Public Works | 147.7 | 4,485.5 | 4,633.2 | 298.4 | 5,381.9 | 5,680.3 | 368.4 | 4,879.5 | 5,247.9 | 426.6 | 4,942.4 | 5,369.0 | | v) Others ++ | 314.5 | 8,953.5 | 9,268.0 | 480.6 | 10,565.1 | 11,045.7 | 480.1 | 9,736.9 | 10,216.9 | 524.2 | 10,847.7 | 11,371.8 | | E. Pensions | – | 121,282.1 | 121,282.1 | – | 138,247.9 | 138,247.9 | – | 132,865.2 | 132,865.2 | – | 144,168.2 | 144,168.2 | | F. Miscellaneous General Services | – | 856.1 | 856.1 | – | 683.7 | 683.7 | – | 1,281.4 | 1,281.4 | – | 1,342.1 | 1,342.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 374.2 | 374.2 | – | 659.6 | 659.6 | – | 659.6 | 659.6 | – | 718.9 | 718.9 | | III. Grants-in-Aid and Contributions | 585.0 | 5,682.6 | 6,267.6 | 700.0 | 6,694.0 | 7,394.0 | 700.0 | 6,734.3 | 7,434.3 | 237.6 | 5,514.5 | 5,752.1 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 585.0 | 5,682.6 | 6,267.6 | 700.0 | 6,694.0 | 7,394.0 | 700.0 | 6,734.3 | 7,434.3 | 237.6 | 5,514.5 | 5,752.1 | |