| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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+IV+V)
|
178,453
|
2,137,626
|
2,316,078
|
193,145
|
2,512,640
|
2,705,785
|
214,176
|
2,463,832
|
2,678,007
|
210,425
|
2,569,419
|
2,779,844
|
|
I Developmental Expenditure (A + B)
|
171,144
|
862,958
|
1,034,103
|
190,165
|
972,505
|
1,162,670
|
209,790
|
974,116
|
1,183,906
|
206,535
|
986,156
|
1,192,691
|
|
A
|
Social Services (1 to 12)
|
|
112,040
|
647,861
|
759,901
|
116,995
|
720,050
|
837,045
|
128,676
|
731,248
|
859,924
|
129,136
|
730,470
|
859,606
|
| |
1.
|
Education, Sports, Art and Culture
|
12,420
|
427,661
|
440,081
|
10,704
|
466,321
|
477,025
|
18,104
|
451,467
|
469,571
|
23,565
|
469,601
|
493,166
|
| |
2.
|
Medical and public health
|
|
9,256
|
107,776
|
117,032
|
14,380
|
115,774
|
130,154
|
14,231
|
112,863
|
127,094
|
7,199
|
118,761
|
125,960
|
| |
3.
|
Family Welfare
|
|
15,091
|
784
|
15,875
|
10,832
|
405
|
11,237
|
17,358
|
615
|
17,973
|
13,454
|
631
|
14,085
|
| |
4.
|
Water supply and sanitation
|
|
16,408
|
9,104
|
25,512
|
10,794
|
12,452
|
23,246
|
16,877
|
11,993
|
28,870
|
20,239
|
11,967
|
32,206
|
| |
5.
|
Housing
|
|
28
|
4,898
|
4,926
|
20
|
5,836
|
5,856
|
33
|
5,541
|
5,574
|
51
|
5,340
|
5,391
|
| |
6.
|
Urban development
|
|
16,118
|
38,966
|
55,084
|
33,740
|
42,491
|
76,231
|
16,604
|
69,536
|
86,140
|
27,720
|
45,536
|
73,256
|
| |
7.
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
11,032
|
7,060
|
18,092
|
10,888
|
8,052
|
18,940
|
9,562
|
9,569
|
19,131
|
9,101
|
9,064
|
18,165
|
| |
8
|
Labour and Labour welfare
|
|
20
|
5,296
|
5,316
|
164
|
6,052
|
6,216
|
96
|
5,676
|
5,772
|
155
|
5,880
|
6,035
|
| |
9
|
Social Security and Welfare
|
|
23,202
|
23,938
|
47,140
|
21,368
|
43,357
|
64,725
|
21,516
|
44,228
|
65,744
|
19,058
|
43,451
|
62,509
|
| |
10
|
Nutrition
|
|
6,000
|
161
|
6,161
|
3,516
|
512
|
4,028
|
9,890
|
452
|
10,342
|
7,133
|
474
|
7,607
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
16,455
|
16,455
|
—
|
11,704
|
11,704
|
—
|
12,107
|
12,107
|
—
|
12,289
|
12,289
|
| |
12
|
Others*
|
|
2,465
|
5,762
|
8,227
|
589
|
7,094
|
7,683
|
4,405
|
7,201
|
11,606
|
1,461
|
7,476
|
8,937
|
|
B
|
Economic Services (1 to 9)
|
|
59,104
|
215,097
|
274,201
|
73,170
|
252,455
|
325,625
|
81,114
|
242,868
|
323,982
|
77,399
|
255,687
|
333,086
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
9,513
|
65,644
|
75,157
|
9,969
|
74,569
|
84,538
|
8,161
|
72,236
|
80,397
|
9,941
|
74,179
|
84,120
|
| |
|
i) Crop Husbandry
|
|
3,302
|
13,115
|
16,417
|
4,150
|
14,739
|
18,889
|
3,569
|
14,166
|
17,735
|
4,986
|
14,589
|
19,575
|
| |
|
ii) Soil and Water Conservation
|
89
|
1,115
|
1,204
|
34
|
1,139
|
1,173
|
38
|
1,109
|
1,147
|
69
|
1,152
|
1,221
|
| |
|
iii) Animal Husbandry
|
|
981
|
11,264
|
12,245
|
812
|
12,477
|
13,289
|
522
|
12,040
|
12,562
|
890
|
12,425
|
13,315
|
| |
|
iv) Dairy Development
|
|
169
|
10,509
|
10,678
|
33
|
13,053
|
13,086
|
33
|
13,288
|
13,321
|
105
|
13,600
|
13,705
|
| |
|
v) Fisheries
|
|
1,921
|
1,547
|
3,468
|
1,334
|
1,529
|
2,863
|
1,345
|
1,499
|
2,844
|
1,096
|
1,556
|
2,652
|
| |
|
vi) Forestry and Wild Life
|
|
2,072
|
10,939
|
13,011
|
3,106
|
12,522
|
15,628
|
1,861
|
11,713
|
13,574
|
1,730
|
12,172
|
13,902
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
9
|
8,267
|
8,276
|
14
|
9,389
|
9,403
|
13
|
8,748
|
8,761
|
13
|
9,055
|
9,068
|
| |
|
ix) Agricultural Research and Education
|
762
|
4,858
|
5,620
|
238
|
5,459
|
5,697
|
491
|
5,213
|
5,704
|
685
|
5,387
|
6,072
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
187
|
3,482
|
3,669
|
173
|
3,631
|
3,804
|
220
|
3,871
|
4,091
|
303
|
3,630
|
3,933
|
| |
|
xii) Other Agricultural Programmes
|
21
|
548
|
569
|
75
|
631
|
706
|
69
|
589
|
658
|
64
|
613
|
677
|
| |
2
|
Rural Development
|
|
21,595
|
39,562
|
61,157
|
22,019
|
38,897
|
60,916
|
34,762
|
51,559
|
86,321
|
28,548
|
50,950
|
79,498
|
| |
3
|
Special Area Programmes
|
|
17,701
|
15,120
|
32,821
|
17,504
|
16,808
|
34,312
|
16,893
|
16,057
|
32,950
|
14,226
|
16,668
|
30,894
|
| |
4
|
Irrigation and Flood Control
|
|
3,581
|
41,861
|
45,442
|
2,813
|
46,832
|
49,645
|
2,201
|
45,239
|
47,440
|
1,645
|
46,757
|
48,402
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
857
|
14,325
|
15,182
|
275
|
15,729
|
16,004
|
870
|
16,466
|
17,336
|
860
|
16,780
|
17,640
|
| |
|
ii) Minor Irrigation
|
|
1,123
|
22,115
|
23,238
|
252
|
24,280
|
24,532
|
219
|
23,209
|
23,428
|
305
|
24,082
|
24,387
|
| |
|
iii) Flood Control and Drainage
|
1,219
|
5,421
|
6,640
|
1,831
|
6,823
|
8,654
|
657
|
5,564
|
6,221
|
50
|
5,895
|
5,945
|
| |
5
|
Energy
|
|
212
|
—
|
212
|
390
|
5,000
|
5,390
|
290
|
—
|
290
|
440
|
—
|
440
|
| |
|
of which
: Power
|
|
32
|
—
|
32
|
90
|
5,000
|
5,090
|
30
|
—
|
30
|
40
|
—
|
40
|
| |
6
|
Industry and Minerals (i to iii)
|
3,754
|
6,966
|
10,720
|
4,590
|
8,375
|
12,965
|
11,030
|
8,339
|
19,369
|
11,405
|
8,641
|
20,046
|
| |
|
i) Village and Small Industries
|
739
|
5,758
|
6,497
|
2,177
|
6,259
|
8,436
|
1,619
|
6,385
|
8,004
|
2,047
|
6,602
|
8,649
|
| |
|
ii) Industries@
|
|
3,015
|
1,208
|
4,223
|
2,413
|
2,116
|
4,529
|
9,411
|
1,954
|
11,365
|
9,358
|
2,039
|
11,397
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
WEST BENGAL |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
1,701 |
39,461 |
41,162 |
14,440 |
53,978 |
68,418 |
6,750 |
41,505 |
48,255 |
9,758 |
50,282 |
60,040 |
| |
|
i) Roads and Bridges |
1,700 |
17,493 |
19,193 |
11,317 |
21,366 |
32,683 |
4,998 |
16,759 |
21,757 |
8,299 |
22,784 |
31,083 |
| |
|
ii) Others @@ |
1 |
21,968 |
21,969 |
3,123 |
32,612 |
35,735 |
1,752 |
24,746 |
26,498 |
1,459 |
27,498 |
28,957 |
| |
8 |
Science, Technology and Environment |
122 |
6 |
128 |
131 |
6 |
137 |
196 |
6 |
202 |
202 |
17 |
219 |
| |
9 |
General Economic Services (i to iv) |
925 |
6,477 |
7,402 |
1,314 |
7,990 |
9,304 |
831 |
7,927 |
8,758 |
1,234 |
8,193 |
9,427 |
| |
|
i) Secretariat - Economic Services |
250 |
3,058 |
3,308 |
161 |
3,868 |
4,029 |
171 |
3,723 |
3,894 |
158 |
3,871 |
4,029 |
| |
|
ii) Tourism |
388 |
316 |
704 |
1,014 |
424 |
1,438 |
234 |
733 |
967 |
591 |
747 |
1,338 |
| |
|
iii) Civil Supplies |
239 |
1,482 |
1,721 |
105 |
1,655 |
1,760 |
338 |
1,561 |
1,899 |
420 |
1,617 |
2,037 |
| |
|
iv) Others + |
48 |
1,621 |
1,669 |
34 |
2,043 |
2,077 |
88 |
1,910 |
1,998 |
65 |
1,958 |
2,023 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
7,057 |
1,251,746 |
1,258,804 |
2,838 |
1,512,007 |
1,514,845 |
4,244 |
1,464,496 |
1,468,740 |
3,690 |
1,556,810 |
1,560,500 |
|
A |
Organs of State |
317 |
15,883 |
16,200 |
239 |
21,782 |
22,021 |
900 |
22,407 |
23,307 |
886 |
25,095 |
25,981 |
|
B |
Fiscal Services (i to iii) |
763 |
44,183 |
44,946 |
582 |
48,299 |
48,881 |
453 |
47,273 |
47,726 |
543 |
48,876 |
49,419 |
| |
i) |
Collection of Taxes and Duties |
763 |
42,101 |
42,864 |
582 |
45,899 |
46,481 |
453 |
45,045 |
45,498 |
543 |
46,545 |
47,088 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
2,082 |
2,082 |
— |
2,400 |
2,400 |
— |
2,228 |
2,228 |
— |
2,331 |
2,331 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
781,047 |
781,047 |
— |
957,023 |
957,023 |
— |
942,287 |
942,287 |
— |
996,910 |
996,910 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
14,400 |
14,400 |
— |
14,400 |
14,400 |
— |
14,400 |
14,400 |
— |
14,400 |
14,400 |
| |
2 |
Interest Payments (i to iv) |
— |
766,647 |
766,647 |
— |
942,623 |
942,623 |
— |
927,887 |
927,887 |
— |
982,510 |
982,510 |
| |
|
i) Interest on Loans from the Centre |
— |
317,881 |
317,881 |
— |
301,094 |
301,094 |
— |
324,296 |
324,296 |
— |
245,209 |
245,209 |
| |
|
ii) Interest on Internal Debt |
— |
387,259 |
387,259 |
— |
563,769 |
563,769 |
— |
500,895 |
500,895 |
— |
627,139 |
627,139 |
| |
|
of which: Interest on market loans |
— |
84,292 |
84,292 |
— |
152,033 |
152,033 |
— |
109,645 |
109,645 |
— |
145,837 |
145,837 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
34,049 |
34,049 |
— |
38,770 |
38,770 |
— |
38,900 |
38,900 |
— |
40,500 |
40,500 |
| |
|
iv) Others |
— |
27,457 |
27,457 |
— |
38,990 |
38,990 |
— |
63,796 |
63,796 |
— |
69,662 |
69,662 |
|
D |
Administrative Services (i to v) |
5,977 |
167,553 |
173,530 |
2,017 |
196,538 |
198,555 |
2,891 |
182,544 |
185,435 |
2,261 |
187,005 |
189,266 |
| |
i) |
Secretariat-General Services |
1 |
5,773 |
5,774 |
— |
6,346 |
6,346 |
— |
6,619 |
6,619 |
— |
6,939 |
6,939 |
| |
ii) |
District Administration |
— |
6,083 |
6,083 |
— |
6,643 |
6,643 |
— |
6,359 |
6,359 |
— |
6,602 |
6,602 |
| |
iii) |
Police |
5,243 |
107,638 |
112,881 |
623 |
119,826 |
120,449 |
1,144 |
110,738 |
111,882 |
510 |
112,764 |
113,274 |
| |
iv) |
Public Works |
44 |
16,096 |
16,140 |
911 |
24,293 |
25,204 |
1,058 |
22,574 |
23,632 |
1,192 |
23,592 |
24,784 |
| |
v) |
Others ++ |
689 |
31,963 |
32,652 |
483 |
39,430 |
39,913 |
689 |
36,254 |
36,943 |
559 |
37,108 |
37,667 |
|
E |
Pensions |
— |
240,815 |
240,815 |
— |
285,495 |
285,495 |
— |
264,896 |
264,896 |
— |
291,386 |
291,386 |
|
F |
Miscellaneous General Services |
— |
2,266 |
2,266 |
— |
2,870 |
2,870 |
— |
5,089 |
5,089 |
— |
7,538 |
7,538 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
2,181 |
2,181 |
— |
2,760 |
2,760 |
— |
4,990 |
4,990 |
— |
7,434 |
7,434 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
251 |
22,921 |
23,172 |
142 |
28,128 |
28,270 |
142 |
25,220 |
25,362 |
200 |
26,453 |
26,653 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|