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Date : Jul 06, 2010
West Bengal

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

100

100

ii) Others @@

376

9

385

1,153

44

1,197

44

50

94

2.Non-Developmental (General Services)

5,894

25

5,919

9,339

20

9,359

9,339

-4,959

4,380

II.Discharge of Internal Debt (1 to 8)

11,872

11,872

17,529

17,529

29,722

29,722

1.Market Loans

9,603

9,603

10,187

10,187

5,957

5,957

2.Loans from LIC

508

508

505

505

492

492

3.Loans from SBI and other Banks

4.Loans from NABARD

105

105

126

126

191

191

5.Loans from National Co-operative Development Corporation

821

821

1,095

1,095

1,214

1,214

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

835

835

5,616

5,616

21,868

21,868

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

14

14

10

10

10

10

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

49,930

49,930

58,747

58,747

90,798

90,798

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

49,930

49,930

58,747

58,747

90,798

90,798

IV.Loans and Advances by State Governments (1+2)

1,41,757

16,022

1,57,779

1,17,784

23,198

1,40,982

1,88,213

22,721

2,10,934

1.Developmental Purposes (a + b)

1,41,757

15,915

1,57,672

1,17,784

22,836

1,40,620

1,88,213

22,407

2,10,620

a) Social Services ( 1 to 7)

3,377

3,322

6,699

2,145

9,455

11,600

4,244

8,618

12,862

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

100

100

150

150

700

700

6.Government Servants (Housing)

3,255

3,255

9,409

9,409

8,502

8,502

7.Others

3,277

67

3,344

1,995

46

2,041

3,544

116

3,660

b) Economic Services (1 to 10)

1,38,380

12,593

1,50,973

1,15,639

13,381

1,29,020

1,83,969

13,789

1,97,758

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

2,500

2,500

1,600

1,600

4.Co-operation

31

181

212

367

329

696

429

79

508

5.Major and Medium Irrigation, etc.

6.Power Projects

1,30,982

200

1,31,182

98,388

200

98,588

1,70,037

200

1,70,237

7.Village and Small Industries

109

289

398

80

336

416

119

198

317

8.Other Industries and Minerals

100

50

150

11,186

50

11,236

370

75

445

9.Rural Development

10.Others

7,158

11,873

19,031

5,618

9,966

15,584

13,014

11,637

24,651

2.Non-Developmental Purposes (a + b)

107

107

362

362

314

314

a) Government Servants (other than Housing)

107

107

362

362

314

314

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

4,79,521

8,15,609

7,58,910

B.Surplus (+) /Deficit (-) on Revenue Account

-4,85,618

-9,28,734

-7,58,127

C.Overall Surplus (+) /Deficit (-) (A+B)

-6,097

-1,13,125

783

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-3,949

-16,294

3,266

a) Opening Balance

23,839

19,890

3,596

b) Closing Balance

19,890

3,596

6,862

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

-2,148

35,799

-1

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-1,32,630

-2,482

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

West Bengal

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,26,964

2,41,463

4,68,427

1,50,547

3,05,001

4,55,548

1,22,153

96,72,454

97,94,607

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

2,26,964

2,41,463

4,68,427

1,50,547

3,05,001

4,55,548

1,22,153

11,44,205

12,66,358

I.Total Capital Outlay (1 + 2)

1,24,057

2,497

1,26,554

76,362

2,073

78,435

75,034

577

75,611

1.Developmental (a + b)

1,19,527

2,338

1,21,865

73,220

2,018

75,238

73,520

542

74,062

(a) Social Services (1 to 9)

14,201

701

14,902

11,254

1,014

12,268

13,458

543

14,001

1.Education, Sports, Art and Culture

904

904

491

491

341

341

2.Medical and Public Health

9,043

9,043

4,154

4,154

4,870

5

4,875

3.Family Welfare

-4

-4

4.Water Supply and Sanitation

3

3

4,724

4,724

6,671

6,671

5.Housing

2,595

701

3,296

1,407

889

2,296

381

542

923

6.Urban Development

174

174

35

35

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

496

496

31

125

156

296

296

8.Social Security and Welfare

701

701

292

292

716

716

9.Others *

285

285

120

120

183

183

(b) Economic Services (1 to 10)

1,05,326

1,637

1,06,963

61,966

1,004

62,970

60,062

-1

60,061

1.Agriculture and Allied Activities (i to xi)

1,446

1,344

2,790

978

813

1,791

1,247

-50

1,197

i) Crop Husbandry

39

39

2

2

27

27

ii) Soil and Water Conservation

iii) Animal Husbandry

97

20

117

47

9

56

7

7

iv) Dairy Development

146

146

91

91

50

12

62

v) Fisheries

2

600

602

97

388

485

756

756

vi) Forestry and Wild Life

288

288

vii) Plantations

160

160

90

90

105

105

viii) Food Storage and Warehousing

206

300

506

78

78

6

6

ix) Agricultural Research and Education

1

1

5

5

x) Co-operation

407

424

831

331

416

747

-62

-62

xi) Others @

100

100

237

237

296

296

2.Rural Development

3.Special Area Programmes

2,524

2,524

2,135

2,135

3,017

3,017

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

100

100

60

60

70

70

4.Major and Medium Irrigation and Flood Control

24,566

60

24,626

16,526

-43

16,483

15,430

42

15,472

5.Energy

100

100

14,184

14,184

14,184

14,184

6.Industry and Minerals (i to iv)

23,064

198

23,262

3,648

199

3,847

1,365

1,365

i) Village and Small Industries

1,640

198

1,838

760

199

959

386

386

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

iv) Others #

21,424

21,424

2,888

2,888

979

979

7.Transport (i + ii)

53,346

9

53,355

24,296

24,296

24,799

4

24,803

i) Roads and Bridges

45,487

9

45,496

16,200

16,200

17,071

1

17,072

ii) Others **

7,859

7,859

8,096

8,096

7,728

3

7,731

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

280

26

306

199

35

234

20

3

23

i) Tourism

207

207

122

122

20

20

ii) Others @@

73

26

99

77

35

112

3

3

2.Non-Developmental (General Services)

4,530

159

4,689

3,142

55

3,197

1,514

35

1,549

II.Discharge of Internal Debt (1 to 8)

50,776

50,776

77,627

77,627

21,54,664

21,54,664

1.Market Loans

8,713

8,713

9,896

9,896

30,871

30,871

2.Loans from LIC

480

480

480

480

473

473

3.Loans from SBI and other Banks

4.Loans from NABARD

232

232

277

277

271

271

5.Loans from National Co-operative Development Corporation

1,651

1,651

2,055

2,055

2,580

2,580

6.WMA from RBI

13,27,111

13,27,111

7.Special Securities issued to NSSF

7,01,727

7,01,727

8.Others

39,700

39,700

64,919

64,919

91,631

91,631

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

4

4

6

6

4

4

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

1,06,061

1,06,061

1,63,209

1,63,209

57,560

57,560

1.State Plan Schemes

45,429

45,429

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

39

39

3.Centrally Sponsored Schemes

518

518

4.Non-Plan (i to ii)

1,646

1,646

i) Relief for Natural Calamities

ii) Others

1,646

1,646

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

1,06,061

1,06,061

1,63,209

1,63,209

9,928

9,928

IV.Loans and Advances by State Governments (1+2)

1,02,907

82,129

1,85,036

74,185

62,092

1,36,277

47,119

2,58,515

3,05,634

1.Developmental Purposes (a + b)

1,02,907

81,531

1,84,438

74,185

61,575

1,35,760

47,119

2,58,291

3,05,410

a) Social Services ( 1 to 7)

4,067

8,223

12,290

1,476

3,141

4,617

576

1,201

1,777

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

300

300

6.Government Servants (Housing)

8,165

8,165

3,110

3,110

1,110

1,110

7.Others

3,767

58

3,825

1,476

31

1,507

576

91

667

b) Economic Services (1 to 10)

98,840

73,308

1,72,148

72,709

58,434

1,31,143

46,543

2,57,090

3,03,633

1.Crop Husbandry

200

200

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

506

100

606

337

304

641

194

194

5.Major and Medium Irrigation, etc.

6.Power Projects

91,542

60,180

1,51,722

61,276

51,099

1,12,375

50,984

2,46,578

2,97,562

7.Village and Small Industries

230

170

400

19

142

161

26

147

173

8.Other Industries and Minerals

494

150

644

7,755

5,210

12,965

-6,378

9,799

3,421

9.Rural Development

10.Others

6,068

12,708

18,776

3,122

1,679

4,801

1,717

566

2,283

2.Non-Developmental Purposes (a + b)

598

598

517

517

224

224

a) Government Servants (other than Housing)

598

598

517

517

224

224

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

86

86

VII.Small Savings, Provident Funds, etc. (1+2)

82,757

82,757

1.State Provident Funds

80,679

80,679

2.Others

2,078

2,078

VIII.Reserve Funds (1 to 4)

9,792

9,792

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

9,792

9,792

IX.Deposits and Advances (1 to 4)

12,92,827

12,92,827

1.Civil Deposits

1,17,661

1,17,661

2.Deposits of Local Funds

3,65,050

3,65,050

3.Civil Advances

15,485

15,485

4.Others

7,94,631

7,94,631

X.Suspense and Miscellaneous (1 to 4)

56,45,290

56,45,290

1.Suspense

3,808

3,808

2.Cash Balance Investment Accounts

14,373

14,373

3.Deposits with RBI

42,94,105

42,94,105

4.Others

13,33,004

13,33,004

XI.Appropriation to Contingency Fund

XII.Remittances

1,70,386

1,70,386

A.Surplus (+) /Deficit(-) on Capital Account

8,02,991

10,68,852

8,99,965

B.Surplus (+) /Deficit (-) on Revenue Account

-8,85,610

-8,63,534

-9,14,897

C.Overall Surplus (+) /Deficit (-) (A+B)

-82,619

2,05,318

-14,932

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-7,651

11,456

-14,932

a) Opening Balance

6,862

-789

10,668

b) Closing Balance

-789

10,667

-4,264

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

15

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-74,968

1,93,847

-66,817

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

West Bengal

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,80,035

99,69,045

10,149,080

2,47,118

10,010,710

10,257,828

3,24,213

18,328,072

18,652,286

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,80,035

3,54,728

5,34,763

2,47,118

6,99,936

9,47,054

3,24,213

3,79,972

7,04,185

I.Total Capital Outlay (1 + 2)

82,671

1,00,781

1,83,452

1,35,565

29,709

1,65,274

2,01,078

744

2,01,822

1.Developmental (a + b)

80,612

1,00,396

1,81,008

1,33,343

29,146

1,62,489

1,93,714

83

1,93,797

(a) Social Services (1 to 9)

14,248

727

14,975

31,228

365

31,593

37,862

50

37,912

1.Education, Sports, Art and Culture

642

642

611

249

860

1,023

9

1,032

2.Medical and Public Health

6,360

6,360

7,955

7,955

6,666

41

6,707

3.Family Welfare

4.Water Supply and Sanitation

3,527

3,527

18,116

18,116

24,188

24,188

5.Housing

1,116

681

1,797

1,039

105

1,144

1,046

1,046

6.Urban Development

196

196

377

377

1,735

1,735

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

769

769

1,285

1,285

1,332

1,332

8.Social Security and Welfare

1,397

46

1,443

1,302

11

1,313

1,430

1,430

9.Others *

241

241

543

543

443

443

(b) Economic Services (1 to 10)

66,364

99,669

1,66,033

1,02,115

28,781

1,30,896

1,55,852

33

1,55,885

1.Agriculture and Allied Activities (i to xi)

1,763

1,763

4,192

3

4,195

3,960

3,960

i) Crop Husbandry

18

18

246

3

249

836

836

ii) Soil and Water Conservation

iii) Animal Husbandry

25

25

55

55

46

46

iv) Dairy Development

46

46

572

572

211

211

v) Fisheries

1,124

1,124

1,575

1,575

1,366

1,366

vi) Forestry and Wild Life

238

238

615

615

214

214

vii) Plantations

120

120

120

120

152

152

viii) Food Storage and Warehousing

12

12

68

68

35

35

ix) Agricultural Research and Education

x) Co-operation

-127

-127

722

722

843

843

xi) Others @

307

307

219

219

256

256

2.Rural Development

3

3

3

3

2

2

3.Special Area Programmes

4,941

4,941

5,744

25

5,769

7,282

7,282

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

80

80

80

80

88

88

4.Major and Medium Irrigation and Flood Control

16,321

41

16,362

19,321

255

19,576

20,790

20,790

5.Energy

18,184

15,000

33,184

35,175

28,493

63,668

79,183

79,183

6.Industry and Minerals (i to iv)

1,996

84,175

86,171

4,606

4,606

11,956

11,956

i) Village and Small Industries

548

1

549

2,935

2,935

916

916

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

iv) Others #

1,448

84,174

85,622

1,671

1,671

11,040

11,040

7.Transport (i + ii)

23,121

452

23,573

31,885

31,885

30,019

30,019

i) Roads and Bridges

17,004

17,004

20,663

20,663

26,372

26,372

ii) Others **

6,117

452

6,569

11,222

11,222

3,646

3,646

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

35

1

36

1,189

5

1,194

2,660

33

2,694

i) Tourism

35

35

349

349

937

937

ii) Others @@

1

1

840

5

845

1,724

33

1,757

2.Non-Developmental (General Services)

2,059

385

2,444

2,222

563

2,785

7,364

661

8,025

II.Discharge of Internal Debt (1 to 8)

15,24,745

15,24,745

6,07,566

6,07,566

3,03,888

3,03,888

1.Market Loans

42,128

42,128

47,321

47,321

49,190

49,190

2.Loans from LIC

466

466

451

451

448

448

3.Loans from SBI and other Banks

4.Loans from NABARD

262

262

278

278

269

269

5.Loans from National Co-operative Development Corporation

3,039

3,039

3,089

3,089

3,267

3,267

6.WMA from RBI

13,72,901

13,72,901

26,956

26,956

20,798

20,798

7.Special Securities issued to NSSF

-13,091

-13,091

4,07,184

4,07,184

40,319

40,319

8.Others

1,19,040

1,19,040

1,22,287

1,22,287

1,89,596

1,89,596

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

9

9

2

2

19,648

19,648

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

65,731

65,731

82,311

82,311

87,547

87,547

1.State Plan Schemes

53,704

53,704

57,820

57,820

63,614

63,614

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

36

36

39

39

34

34

3.Centrally Sponsored Schemes

498

498

490

490

483

483

4.Non-Plan (i to ii)

1,737

1,737

16,326

16,326

16,338

16,338

i) Relief for Natural Calamities

ii) Others

1,737

1,737

16,326

16,326

16,338

16,338

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

9,756

9,756

7,636

7,636

7,078

7,078

IV.Loans and Advances by State Governments (1+2)

97,364

36,372

1,33,736

1,11,553

7,306

1,18,859

1,23,135

8,591

1,31,726

1.Developmental Purposes (a + b)

97,364

36,194

1,33,558

1,11,553

7,122

1,18,675

1,23,135

8,409

1,31,544

a) Social Services ( 1 to 7)

2,003

595

2,598

2,721

131

2,852

6,938

133

7,071

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

609

609

87

87

26

26

7.Others

2,003

-14

1,989

2,721

44

2,765

6,938

107

7,045

b) Economic Services (1 to 10)

95,361

35,599

1,30,960

1,08,832

6,991

1,15,823

1,16,198

8,276

1,24,474

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

731

731

206

206

161

161

5.Major and Medium Irrigation, etc.

6.Power Projects

80,195

35,000

1,15,195

1,02,500

1,02,500

1,07,002

2,195

1,09,196

7.Village and Small Industries

50

106

156

61

107

168

279

777

1,056

8.Other Industries and Minerals

11,223

50

11,273

1,445

6,386

7,831

2,746

4,680

7,426

9.Rural Development

10.Others

3,162

443

3,605

4,620

498

5,118

6,011

623

6,634

2.Non-Developmental Purposes (a + b)

178

178

184

184

182

182

a) Government Servants (other than Housing)

178

178

184

184

182

182

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

248

248

195

195

698

698

VII.Small Savings, Provident Funds, etc. (1+2)

86,585

86,585

84,197

84,197

88,067

88,067

1.State Provident Funds

84,364

84,364

81,872

81,872

85,482

85,482

2.Others

2,221

2,221

2,325

2,325

2,584

2,584

VIII.Reserve Funds (1 to 4)

28,420

28,420

1,47,167

1,47,167

97,905

97,905

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,10,719

1,10,719

39,825

39,825

3.Famine Relief Fund

4.Others

28,420

28,420

36,448

36,448

58,080

58,080

IX.Deposits and Advances (1 to 4)

10,25,153

10,25,153

10,72,165

10,72,165

8,51,862

8,51,862

1.Civil Deposits

1,35,544

1,35,544

1,49,415

1,49,415

1,66,280

1,66,280

2.Deposits of Local Funds

3,62,043

3,62,043

4,41,190

4,41,190

3,85,305

3,85,305

3.Civil Advances

16,036

16,036

18,018

18,018

21,379

21,379

4.Others

5,11,530

5,11,530

4,63,542

4,63,542

2,78,899

2,78,899

X.Suspense and Miscellaneous (1 to 4)

69,21,184

69,21,184

77,36,780

77,36,780

16,576,066

16,576,066

1.Suspense

3,76,568

3,76,568

-3,68,824

-3,68,824

3,619

3,619

2.Cash Balance Investment Accounts

3,01,390

3,01,390

63,83,783

63,83,783

53,44,922

53,44,922

3.Deposits with RBI

47,19,686

47,19,686

92,18,955

92,18,955

4.Others

15,23,540

15,23,540

17,21,821

17,21,821

20,08,570

20,08,570

XI.Appropriation to Contingency Fund

XII.Remittances

1,79,826

1,79,826

2,43,314

2,43,314

3,12,705

3,12,705

A.Surplus (+) /Deficit(-) on Capital Account

9,80,233

9,87,804

6,03,017

B.Surplus (+) /Deficit (-) on Revenue Account

-8,22,793

-7,39,097

-8,33,295

C.Overall Surplus (+) /Deficit (-) (A+B)

1,57,440

2,48,706

-2,30,278

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

1,57,440

2,48,706

-2,30,278

i.Increase(+) /Decrease(-) in Cash Balances

-18,842

21,909

-5,856

a) Opening Balance

-4,267

-23,109

-1,200

b) Closing Balance

-23,109

-1,200

-7,056

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

93,231

2,26,797

-2,24,422

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

83,050

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

West Bengal

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,68,233

15,476,632

15,844,865

5,09,073

17,026,355

17,535,427

5,00,878

19,002,833

19,503,711

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

3,68,233

4,64,731

8,32,964

5,09,073

5,06,195

10,15,268

5,00,878

5,66,081

10,66,958

I.Total Capital Outlay (1 + 2)

2,66,719

2,052

2,68,772

4,25,151

2,645

4,27,796

4,16,898

2,661

4,19,559

1.Developmental (a + b)

2,60,388

1,670

2,62,058

4,05,227

1,777

4,07,004

3,97,810

1,824

3,99,634

(a) Social Services (1 to 9)

76,619

11

76,630

1,45,314

59

1,45,374

1,80,837

45

1,80,882

1.Education, Sports, Art and Culture

3,122

3

3,125

6,767

3

6,771

12,534

3

12,537

2.Medical and Public Health

11,296

3

11,299

19,722

1

19,723

27,888

1

27,889

3.Family Welfare

4.Water Supply and Sanitation

54,658

54,658

96,051

96,051

64,509

64,509

5.Housing

2,638

-16

2,622

4,265

38

4,303

54,423

23

54,446

6.Urban Development

1,441

1,441

7,124

7,124

10,843

10,843

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

793

793

3,079

3,079

3,340

3,340

8.Social Security and Welfare

2,141

2,141

6,539

6,539

3,850

3,850

9.Others *

531

22

553

1,767

17

1,784

3,450

18

3,468

(b) Economic Services (1 to 10)

1,83,769

1,658

1,85,427

2,59,913

1,717

2,61,631

2,16,973

1,779

2,18,752

1.Agriculture and Allied Activities (i to xi)

3,659

899

4,558

9,349

900

10,249

26,471

900

27,371

i) Crop Husbandry

202

3

205

650

650

13,940

13,940

ii) Soil and Water Conservation

iii) Animal Husbandry

105

105

940

940

1,102

1,102

iv) Dairy Development

295

295

252

252

765

765

v) Fisheries

909

909

2,106

2,106

2,965

2,965

vi) Forestry and Wild Life

1,263

1,263

2,200

2,200

2,500

2,500

vii) Plantations

145

145

172

172

49

49

viii) Food Storage and Warehousing

99

896

995

590

900

1,490

860

900

1,760

ix) Agricultural Research and Education

21

21

200

200

250

250

x) Co-operation

346

346

1,545

1,545

3,156

3,156

xi) Others @

276

276

694

694

884

884

2.Rural Development

5

5

100

100

330

330

3.Special Area Programmes

11,159

11,159

16,711

16,711

19,280

19,280

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

95

95

105

105

29

29

4.Major and Medium Irrigation and Flood Control

31,212

31,212

45,638

45,638

76,977

76,977

5.Energy

98,582

98,582

1,00,885

1,00,885

27,000

27,000

6.Industry and Minerals (i to iv)

4,660

758

5,418

29,788

815

30,603

11,340

876

12,216

i) Village and Small Industries

1,117

1,117

3,187

3,187

4,785

4,785

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

iv) Others #

3,543

758

4,301

26,601

815

27,416

6,555

876

7,431

7.Transport (i + ii)

31,196

31,196

51,844

51,844

52,367

52,367

i) Roads and Bridges

29,978

29,978

42,956

42,956

45,307

45,307

ii) Others **

1,218

1,218

8,887

8,887

7,060

7,060

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

3,295

1

3,296

5,599

2

5,601

3,208

2

3,211

i) Tourism

351

351

911

911

1,408

1,408

ii) Others @@

2,944

1

2,945

4,688

2

4,690

1,800

2

1,802

2.Non-Developmental (General Services)

6,332

382

6,714

19,923

868

20,792

19,088

837

19,925

II.Discharge of Internal Debt (1 to 8)

16,51,248

16,51,248

13,12,410

13,12,410

13,70,072

13,70,072

1.Market Loans

1,77,799

1,77,799

85,392

85,392

94,751

94,751

2.Loans from LIC

431

431

425

425

385

385

3.Loans from SBI and other Banks

4.Loans from NABARD

258

258

275

275

275

275

5.Loans from National Co-operative Development Corporation

3,065

3,065

3,233

3,233

3,560

3,560

6.WMA from RBI

12,86,380

12,86,380

9,00,000

9,00,000

9,00,000

9,00,000

7.Special Securities issued to NSSF

17,821

17,821

1,39,299

1,39,299

1,83,816

1,83,816

8.Others

1,65,494

1,65,494

1,83,786

1,83,786

1,87,286

1,87,286

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

19,639

19,639

19,668

19,668

19,668

19,668

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

93,113

93,113

83,359

83,359

86,167

86,167

1.State Plan Schemes

69,742

69,742

75,885

75,885

81,730

81,730

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

34

34

33

33

33

33

3.Centrally Sponsored Schemes

454

454

467

467

474

474

4.Non-Plan (i to ii)

16,261

16,261

1,626

1,626

1,533

1,533

i) Relief for Natural Calamities

ii) Others

16,261

16,261

1,626

1,626

1,533

1,533

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

6,622

6,622

5,348

5,348

2,397

2,397

IV.Loans and Advances by State Governments (1+2)

1,01,514

4,698

1,06,212

83,922

7,781

91,703

83,980

7,180

91,160

1.Developmental Purposes (a + b)

1,01,514

4,526

1,06,040

83,922

7,491

91,413

83,980

6,890

90,870

a) Social Services ( 1 to 7)

8,406

170

8,576

16,107

145

16,252

9,527

145

9,672

1.Education, Sports, Art and Culture

5

5

5

5

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

9

9

10

10

10

10

7.Others

8,406

161

8,567

16,107

130

16,237

9,527

130

9,657

b) Economic Services (1 to 10)

93,107

4,356

97,464

67,815

7,346

75,161

74,453

6,745

81,198

1.Crop Husbandry

155

155

2.Soil and Water Conservation

3.Food Storage and Warehousing

2,000

2,000

4.Co-operation

761

761

506

20

526

741

20

761

5.Major and Medium Irrigation, etc.

6.Power Projects

80,909

-2,095

78,814

55,285

200

55,485

57,236

200

57,436

7.Village and Small Industries

119

714

834

40

697

737

675

675

8.Other Industries and Minerals

2,474

4,816

7,289

4,210

5,709

9,919

2,034

4,830

6,864

9.Rural Development

10.Others

6,689

921

7,791

7,774

720

8,494

14,441

1,020

15,461

2.Non-Developmental Purposes (a + b)

172

172

290

290

290

290

a) Government Servants (other than Housing)

172

172

290

290

290

290

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

728

728

VII.Small Savings, Provident Funds, etc. (1+2)

93,912

93,912

1,01,785

1,01,785

1,06,600

1,06,600

1.State Provident Funds

91,272

91,272

98,785

98,785

1,04,600

1,04,600

2.Others

2,641

2,641

3,000

3,000

2,000

2,000

VIII.Reserve Funds (1 to 4)

1,28,085

1,28,085

1,22,978

1,22,978

1,31,677

1,31,677

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

42,265

42,265

67,200

67,200

73,200

73,200

3.Famine Relief Fund

4.Others

85,820

85,820

55,778

55,778

58,477

58,477

IX.Deposits and Advances (1 to 4)

20,54,319

20,54,319

21,62,056

21,62,056

25,24,789

25,24,789

1.Civil Deposits

2,11,410

2,11,410

2,57,354

2,57,354

2,66,187

2,66,187

2.Deposits of Local Funds

4,33,352

4,33,352

4,69,600

4,69,600

5,08,500

5,08,500

3.Civil Advances

25,099

25,099

25,102

25,102

30,102

30,102

4.Others

13,84,458

13,84,458

14,10,000

14,10,000

17,20,000

17,20,000

X.Suspense and Miscellaneous (1 to 4)

11,096,560

11,096,560

12,868,568

12,868,568

14,398,517

14,398,517

1.Suspense

9,692

9,692

2,737

2,737

2,386

2,386

2.Cash Balance Investment Accounts

17,32,187

17,32,187

19,65,000

19,65,000

20,00,000

20,00,000

3.Deposits with RBI

70,36,935

70,36,935

85,00,000

85,00,000

99,00,000

99,00,000

4.Others

23,17,746

23,17,746

24,00,832

24,00,832

24,96,132

24,96,132

XI.Appropriation to Contingency Fund

XII.Remittances

3,51,916

3,51,916

3,64,773

3,64,773

3,75,169

3,75,169

A.Surplus (+) /Deficit(-) on Capital Account

-8,14,704

-12,67,797

-17,94,012

B.Surplus (+) /Deficit (-) on Revenue Account

8,93,360

12,25,200

14,93,812

C.Overall Surplus (+) /Deficit (-) (A+B)

78,657

-42,597

-3,00,199

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

78,657

-42,597

-3,00,199

i.Increase(+) /Decrease(-) in Cash Balances

-18,647

25,203

-199

a) Opening Balance

-7,056

-25,703

-500

b) Closing Balance

-25,703

-500

-699

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

97,304

-67,800

-3,00,000

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


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