| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 10,12,15,118.1 | 9,08,79,783.6 | 10,73,97,477.4 | 11,31,46,064.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 49,93,269.3 | 64,70,325.8 | 52,04,529.2 | 65,60,125.9 | | I. Total Capital Outlay (1 + 2) | 17,48,408.6 | 33,14,437.5 | 21,46,837.1 | 34,02,623.2 | | 1. Development (a + b) | 16,93,924.4 | 31,71,554.8 | 20,60,553.8 | 32,54,812.8 | | (a) Social Services (1 to 9) | 7,43,743.2 | 13,32,644.4 | 8,36,962.2 | 13,56,631.7 | | 1. Education, Sports, Art and Culture | 23,403.0 | 1,16,361.3 | 33,361.2 | 1,22,922.6 | | 2. Medical and Public Health | 1,09,057.2 | 2,26,349.0 | 2,06,972.1 | 2,88,712.6 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 3,64,329.2 | 2,68,192.5 | 1,79,777.6 | 2,96,901.0 | | 5. Housing | 5,423.8 | 27,773.6 | 23,557.7 | 25,306.5 | | 6. Urban Development | 1,95,649.8 | 4,04,781.8 | 3,07,293.3 | 3,75,438.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,058.4 | 1,59,886.7 | 28,512.0 | 1,87,772.6 | | 8. Social Security and Welfare | 26,142.4 | 1,09,519.6 | 50,132.8 | 39,774.5 | | 9. Others * | 3,679.5 | 19,780.0 | 7,355.5 | 19,804.0 | | (b) Economic Services (1 to 10) | 9,50,181.2 | 18,38,910.4 | 12,23,591.6 | 18,98,181.2 | | 1. Agriculture and Allied Activities (i to xi) | 45,419.9 | 1,34,609.4 | 61,598.2 | 1,27,794.6 | | i) Crop Husbandry | 6,989.6 | 47,221.2 | 8,663.5 | 34,055.0 | | ii) Soil and Water Conservation | – | 25.0 | 15.0 | 15.5 | | iii) Animal Husbandry | 2,349.8 | 15,038.0 | 15,850.0 | 18,300.0 | | iv) Dairy Development | 14.1 | 5,615.0 | 435.3 | 3,994.0 | | v) Fisheries | 703.5 | 5,497.5 | 1,605.0 | 6,200.0 | | vi) Forestry and Wild Life | 7,395.0 | 11,159.5 | 7,475.0 | 11,616.0 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 8,713.5 | 17,129.7 | 13,639.7 | 16,862.2 | | ix) Agricultural Research and Education | 227.2 | 5,539.8 | 358.0 | 3,138.0 | | x) Co-operation | 14,845.3 | 7,682.0 | 8,286.8 | 6,446.9 | | xi) Others @ | 4,182.0 | 19,701.7 | 5,270.0 | 27,167.0 | | 2. Rural Development | 48,165.3 | 2,70,925.5 | 1,20,177.5 | 2,20,290.5 | | 3. Special Area Programmes | 43,275.9 | 2,13,157.7 | 67,636.2 | 2,20,464.9 | | of which: Hill Areas | – | – | – | – | | 4. Irrigation and Flood Control | 2,03,068.8 | 3,85,662.4 | 2,87,296.8 | 4,02,287.9 | | 5. Energy | 1,31,607.5 | 1,80,236.0 | 1,25,570.7 | 1,78,752.0 | | 6. Industry and Minerals (i to iv) | 47,527.4 | 1,40,896.7 | 35,514.5 | 1,56,855.3 | | i) Village and Small Industries | 6,362.9 | 47,682.1 | 14,571.6 | 58,893.1 | | ii) Iron and Steel Industries | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 0.1 | 0.1 | 0.1 | | iv) Others # | 41,164.5 | 93,214.5 | 20,942.8 | 97,962.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 4,20,709.0 | 4,83,277.7 | 4,99,052.7 | 5,60,531.0 | | i) Roads and Bridges | 4,07,931.4 | 4,16,482.4 | 4,81,865.2 | 4,92,768.1 | | ii) Others ** | 12,777.6 | 66,795.3 | 17,187.5 | 67,762.9 | | 8. Communications | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | | 10. General Economic Services (i + ii) | 10,407.3 | 30,145.0 | 26,745.0 | 31,205.0 | | i) Tourism | 5,584.8 | 27,100.0 | 10,080.0 | 23,705.0 | | ii) Others @@ | 4,822.6 | 3,045.0 | 16,665.0 | 7,500.0 | | 2. Non-Development (General Services) | 54,484.2 | 1,42,882.7 | 86,283.3 | 1,47,810.3 | | II. Discharge of Internal Debt (1 to 8) | 30,21,832.3 | 58,52,889.5 | 58,39,563.5 | 58,92,777.8 | | 1. Market Loans | 22,19,060.0 | 20,50,000.0 | 20,50,000.0 | 21,00,000.0 | | 2. Loans from LIC | – | 17.0 | 15.0 | 15.5 | | 3. Loans from National Bank for Agriculture and Rural Development | – | 31.0 | 7.0 | 5.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 8,139.0 | 1,700.0 | 8,400.0 | 8,273.0 | | 6. WMA from RBI | 19,336.0 | 30,00,000.0 | 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 (including 106) | 1,41,297.8 | 1,67,142.0 | 1,47,142.0 | 1,50,484.8 | | III. Repayment of Loans to the Centre (1 to 7) | 1,32,155.6 | 1,87,162.2 | 1,46,218.2 | 1,61,301.7 | | 1. State Plan Schemes | 5,05,935.8 | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan Loans | -4,44,573.5 | 230.5 | 43,454.0 | 43,437.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 70,793.3 | 1,86,931.7 | 1,02,764.2 | 1,17,864.2 | | IV. Loans and Advances by State Governments (1+2) | 1,10,208.9 | 1,15,836.6 | 71,910.4 | 1,03,423.2 | | 1. Development Purposes (a + b) | 1,10,208.9 | 1,15,836.6 | 71,910.4 | 1,03,423.2 | | a) Social Services (1 to 7) | 29,591.6 | 59,163.0 | 26,650.2 | 46,852.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | | 2. Medical and Public Health | – | 50.0 | 50.0 | 50.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | | 5. Housing | – | – | – | – | | 6. Government Servants (Housing) | 197.3 | 1,200.0 | 1,200.2 | 1,224.0 | | 7. Others | 29,394.2 | 57,913.0 | 25,400.0 | 45,578.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 80,617.3 | 56,673.6 | 45,260.2 | 56,571.2 | | 1. Crop Husbandry | – | – | – | 1.0 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | | 4. Co-operation | – | 20.0 | 20.0 | 20.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | 6. Power Projects | 50,000.0 | 5,000.0 | 5,126.3 | 1,000.0 | | 7. Village and Small Industries | 193.7 | 234.1 | 235.4 | 225.2 | | 8. Other Industries and Minerals | – | 105.0 | 105.0 | – | | 9. Rural Development | – | – | – | – | | 10. Others | 30,423.6 | 51,314.5 | 39,773.6 | 55,325.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | | a) Government Servants (other than Housing) | – | – | – | – | | b) Miscellaneous | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | | VI. Contingency Fund | 5,177.2 | – | 11,179.0 | – | | VII. State Provident Funds, etc. (1+2) | 1,67,053.3 | 2,81,972.1 | 1,93,179.1 | 2,15,617.1 | | 1. State Provident Funds | 1,62,856.3 | 2,78,788.0 | 1,89,140.1 | 2,11,315.1 | | 2. Others | 4,197.0 | 3,184.1 | 4,039.0 | 4,302.0 | | VIII. Reserve Funds (1 to 4) | 3,43,975.2 | -1,82,713.0 | 2,58,246.4 | -94,138.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 90,489.4 | -3,96,780.0 | 76,600.0 | -3,42,300.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 2,53,485.8 | 2,14,067.0 | 1,81,646.4 | 2,48,161.2 | | IX. Deposits and Advances (1 to 4) | 1,10,99,161.0 | 1,22,51,051.0 | 1,19,77,224.2 | 1,23,94,653.9 | | 1. Civil Deposits | 7,11,998.0 | 8,64,997.9 | 8,40,795.3 | 7,41,524.2 | | 2. Deposits of Local Funds | 29,64,308.1 | 31,59,425.5 | 28,91,777.0 | 30,22,494.6 | | 3. Civil Advances | – | – | – | – | | 4. Others | 74,22,854.8 | 82,26,627.6 | 82,44,651.9 | 86,30,635.1 | | X. Suspense and Miscellaneous (1 to 4) | 8,45,88,476.7 | 6,90,58,924.6 | 8,67,35,086.3 | 9,10,69,772.1 | | 1. Suspense | 22,670.4 | 67,477.4 | 71,418.1 | 72,954.0 | | 2. Cash Balance Investment Accounts | 2,14,63,033.4 | 1,39,62,900.0 | 2,26,28,400.0 | 2,37,59,800.0 | | 3. Deposits with RBI | 4,71,54,231.4 | 4,04,99,230.0 | 4,95,12,000.0 | 5,19,87,700.0 | | 4. Others | 1,59,48,541.6 | 1,45,29,317.2 | 1,45,23,268.2 | 1,52,49,318.2 | | XI. Appropriation to Contingency Fund | – | – | 18,000.0 | – | | XII. Remittances | -1,330.5 | 223.2 | 33.2 | 34.6 | | A. Surplus (+)/Deficit (-) on Revenue Account | -32,00,029.3 | -28,27,967.0 | -39,66,325.9 | -30,92,409.3 | | B. Surplus (+)/Deficit(-) on Capital Account | 31,14,966.0 | 23,48,767.0 | 38,44,721.4 | 26,78,608.9 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -85,063.3 | -4,79,200.1 | -1,21,604.5 | -4,13,800.4 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -85,063.3 | -4,79,200.0 | -1,21,604.0 | -4,13,800.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 2,736.5 | 500.0 | -1,104.0 | -500.0 | | a) Opening Balance | -2,032.3 | -700.0 | 704.0 | -200.0 | | b) Closing Balance | 704.2 | -200.0 | -400.0 | -700.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -87,799.8 | -4,79,700.0 | -1,20,500.0 | -4,13,300.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | |