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Date : Oct 27, 2020
States : West Bengal
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

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