| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
| WEST BENGAL |
| (₹ Lakh) |
| Item | 2018-19
(Accounts) | 2019-20
(Budget Estimates) | 2019-20
(Revised Estimates) | 2020-21
(Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 72630816.5 | 97957163.7 | 79223470.7 | 83554573.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 4536424.9 | 5263639.2 | 5367100.0 | 5027900.0 |
| I. Total Capital Outlay (1 + 2) | 2371731.9 | 2666661.4 | 2687000.0 | 3104700.0 |
| 1. Development (a + b) | 2279033.9 | 2536476.1 | 2550700.0 | 2962000.0 |
| (a) Social Services (1 to 9) | 732368.8 | 960989.3 | 967600.0 | 1148900.0 |
| 1. Education, Sports, Art and Culture | 99749.4 | 120794.6 | 74426.3 | 89210.7 |
| 2. Medical and Public Health | 123745.8 | 112662.3 | 112059.8 | 146794.5 |
| 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Water Supply and Sanitation | 195170.9 | 196224.0 | 201560.3 | 235403.7 |
| 5. Housing | 10581.1 | 20079.9 | 18436.0 | 19920.2 |
| 6. Urban Development | 190598.7 | 283901.6 | 378361.0 | 345510.3 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7317.2 | 13319.5 | 48171.8 | 69160.7 |
| 8. Social Security and Welfare | 98790.1 | 197395.0 | 126974.8 | 229682.9 |
| 9. Others * | 6415.6 | 16612.3 | 7610.0 | 13217.0 |
| (b) Economic Services (1 to 10) | 1546665.1 | 1575486.9 | 1583100.0 | 1813100.0 |
| 1. Agriculture and Allied Activities (i to xi) | 62848.7 | 156392.1 | 134785.8 | 166521.8 |
| i) Crop Husbandry | 25663.1 | 75848.0 | 73164.8 | 73030.0 |
| ii) Soil and Water Conservation | 40.6 | 52.0 | 41.0 | 41.9 |
| iii) Animal Husbandry | 5947.4 | 12000.0 | 8100.0 | 16211.0 |
| iv) Dairy Development | 120.4 | 1754.0 | 694.0 | 1693.0 |
| v) Fisheries | 823.1 | 3223.0 | 1100.0 | 3684.6 |
| vi) Forestry and Wild Life | 755.2 | 700.0 | 9930.0 | 11409.1 |
| vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 |
| viii) Food Storage and Warehousing | 15890.4 | 36182.0 | 17083.2 | 31451.2 |
| ix) Agricultural Research and Education | 1180.6 | 6000.0 | 6000.0 | 4190.0 |
| x) Co-operation | 225.4 | 902.1 | 2741.8 | 6407.1 |
| xi) Others @ | 12202.4 | 19731.0 | 15931.0 | 18404.0 |
| 2. Rural Development | 257568.6 | 176883.7 | 125605.0 | 311510.0 |
| 3. Special Area Programmes | 186785.1 | 192517.7 | 188833.4 | 204630.0 |
| of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Major and Medium Irrigation and Flood Control | 179834.0 | 310379.8 | 239403.1 | 338776.0 |
| 5. Energy(Power projects) | 175218.9 | 169850.0 | 169405.0 | 183200.0 |
| 6. Industry and Minerals (i to iv) | 147061.8 | 136342.1 | 92011.9 | 117443.8 |
| i) Village and Small Industries | 46915.9 | 46689.5 | 40940.9 | 50549.0 |
| ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.7 | 0.7 | 0.7 |
| iv) Others # | 100146.0 | 89651.9 | 51070.4 | 66894.2 |
| 7. Transport (i + ii) | 526586.9 | 417133.5 | 620082.5 | 470239.4 |
| i) Roads and Bridges | 505907.8 | 385071.0 | 592210.2 | 416206.5 |
| ii) Others ** | 20679.1 | 32062.5 | 27872.4 | 54032.9 |
| 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 |
| 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 1.0 |
| 10. General Economic Services (i + ii) | 10761.1 | 15988.0 | 12973.2 | 20778.0 |
| i) Tourism | 9101.6 | 14100.0 | 11066.5 | 18258.0 |
| ii) Others @@ | 1659.5 | 1888.0 | 1906.7 | 2520.0 |
| 2. Non-Development (General Services) | 92698.0 | 130185.3 | 136300.0 | 142700.0 |
| II. Discharge of Internal Debt (1 to 8) | 4473261.0 | 4520002.4 | 4917383.4 | 4322883.4 |
| 1. Market Loans | 1239762.8 | 1655191.0 | 1655191.0 | 950000.0 |
| 2. Loans from LIC | 34.7 | 37.3 | 34.7 | 34.7 |
| 3. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Loans from NABARD | 22.4 | 25.0 | 25.0 | 25.0 |
| 5. Loans from National Co-operative Development | 0.0 | 0.0 | 0.0 | 0.0 |
| Corporation | 1537.4 | 2374.5 | 2785.0 | 1676.0 |
| 6. WMA from RBI | 2500458.9 | 2100000.0 | 2500000.0 | 2600000.0 |
| 7. Special Securities issued to NSSF | 612463.5 | 633999.5 | 633999.5 | 633999.5 |
| 8. Others | 118981.3 | 128375.1 | 125348.3 | 137148.2 |
| of which: Land Compensation Bonds | 0.3 | 0.0 | 0.3 | 0.2 |
| III. Repayment of Loans to the Centre (1 to 7) | 105341.5 | 83198.0 | 106216.6 | 106016.6 |
| 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 |
| 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 |
| 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Non-Plan (i + ii) | 318.3 | 317.0 | 325.0 | 328.0 |
| i) Relief for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 |
| ii) Others | 318.3 | 317.0 | 325.0 | 328.0 |
| 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 |
| 6. Loans for Special Schemes | 0.0 | 0.0 | 0.0 | 0.0 |
| 7. Others | 105023.2 | 82881.0 | 105891.6 | 105688.6 |
| IV. Loans and Advances by State Governments (1+2) | 86549.3 | 93777.4 | 156500.0 | 94300.0 |
| 1. Development Purposes (a + b) | 86361.6 | 93550.2 | 156272.0 | 94072.0 |
| a) Social Services (1 to 7) | 37481.5 | 50252.2 | 65796.2 | 46945.0 |
| 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 |
| 2. Medical and Public Health | 5.6 | 7.0 | 9545.0 | 50.0 |
| 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 |
| 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 |
| 6. Government Servants (Housing) | 0.0 | 0.0 | 100.0 | 150.0 |
| 7. Others | 37469.6 | 50245.2 | 56151.2 | 46745.0 |
| b) Economic Services (1 to 10) | 48880.2 | 43298.0 | 90475.8 | 47127.0 |
| 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 |
| 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 |
| 3. Food Storage and Warehousing | 0.0 | 0.0 | 827.1 | 0.0 |
| 4. Co-operation | 384.0 | 220.0 | 220.0 | 20.0 |
| 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 |
| 6. Power Projects | 51612.0 | 5000.0 | 51200.0 | 2300.0 |
| 7. Village and Small Industries | 218.4 | 140.0 | 203.6 | 188.7 |
| 8. Other Industries and Minerals | -17394.0 | 100.0 | 100.0 | 100.0 |
| 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 |
| 10. Others | 14059.7 | 37838.0 | 37925.1 | 44518.3 |
| 2. Non-Development Purposes (a + b) | 187.7 | 227.2 | 228.0 | 228.0 |
| a) Government Servants (other than Housing) | 187.7 | 227.2 | 228.0 | 228.0 |
| b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
| V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 |
| VI. Contingency Fund | 80.1 | 0.0 | 758.8 | 0.0 |
| VII. State Provident Funds, etc. (1+2) | 267478.0 | 287779.9 | 280829.5 | 296587.1 |
| 1. State Provident Funds | 263662.8 | 283586.8 | 276824.0 | 292380.0 |
| 2. Others | 3815.2 | 4193.1 | 4005.5 | 4207.1 |
| VIII. Reserve Funds (1 to 4) | 146053.7 | 259691.0 | 275323.0 | 332807.0 |
| 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 |
| 2. Sinking Funds | 120384.7 | 40000.0 | 104900.0 | 110800.0 |
| 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Others | 25669.1 | 219691.0 | 170423.0 | 222007.0 |
| IX. Deposits and Advances (1 to 4) | 7912271.9 | 10353933.8 | 9411043.2 | 9446854.7 |
| 1. Civil Deposits | 779024.3 | 1408724.0 | 925957.7 | 977853.9 |
| 2. Deposits of Local Funds | 2203335.0 | 2795503.0 | 2395489.8 | 2727010.0 |
| 3. Civil Advances | 0.0 | 33.8 | 0.0 | 0.0 |
| 4. Others | 4929912.5 | 6149672.9 | 6089595.8 | 5741990.9 |
| X. Suspense and Miscellaneous (1 to 4) | 57268276.0 | 79691930.1 | 61388307.2 | 65850286.1 |
| 1. Suspense | 1529244.8 | 1067713.2 | 112180.9 | 121461.0 |
| 2. Cash Balance Investment Accounts | 10399432.2 | 24620800.0 | 12218100.0 | 14053800.0 |
| 3. Deposits with RBI | 32564600.8 | 41000000.0 | 35800000.0 | 37800000.0 |
| 4. Others | 12774998.2 | 13003417.0 | 13258026.3 | 13875025.2 |
| XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 |
| XII. Remittances | -226.9 | 189.7 | 109.0 | 138.4 |
| A. Surplus (+)/Deficit (-) on Revenue Account | -1039865.9 | 0.0 | -617100.0 | 0.0 |
| B. Surplus (+)/Deficit(-) on Capital Account | 782063.7 | 934699.1 | 1111400.0 | 1156200.0 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | -257802.2 | 934699.1 | 494300.0 | 1156200.0 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -257802.2 | 934699.1 | 494300.0 | 1156200.0 |
| i. Increase (+)/Decrease (-) in Cash Balances | 1512.5 | -401.0 | 345.0 | -600.0 |
| a) Opening Balance | -2058.5 | -501.7 | -546.0 | -201.0 |
| b) Closing Balance | -546.0 | -902.6 | -201.0 | -801.0 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -259314.7 | 935100.0 | 493955.0 | 1156800.0 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 |