| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 207,976.8 | 709,995.9 | 917,972.7 | 276,832.4 | 782,949.6 | 1,059,782.0 | 308,631.8 | 759,648.0 | 1,068,279.8 | 337,287.6 | 793,714.6 | 1,131,002.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 205,934.3 | 297,518.1 | 503,452.4 | 274,037.3 | 338,441.9 | 612,479.2 | 305,349.1 | 324,599.8 | 629,948.9 | 334,202.7 | 322,187.8 | 656,390.5 | | A. Social Services (1 to 12) | 146,397.6 | 236,220.9 | 382,618.5 | 162,079.4 | 260,131.7 | 422,211.0 | 161,585.3 | 249,952.4 | 411,537.7 | 211,822.7 | 246,097.6 | 457,920.3 | | 1. Education, Sports, Art and Culture | 41,486.4 | 139,484.0 | 180,970.4 | 62,229.9 | 150,189.3 | 212,419.1 | 54,316.4 | 144,180.7 | 198,497.1 | 94,809.5 | 152,115.1 | 246,924.6 | | 2. Medical and Public Health | 6,819.2 | 30,354.6 | 37,173.8 | 5,072.5 | 34,157.6 | 39,230.1 | 15,122.6 | 32,833.7 | 47,956.3 | 9,745.6 | 35,135.7 | 44,881.3 | | 3. Family Welfare | 4,141.5 | 1,448.9 | 5,590.4 | 3,719.8 | 1,558.1 | 5,277.9 | 3,236.4 | 1,304.4 | 4,540.8 | 4,097.2 | 1,383.5 | 5,480.7 | | 4. Water Supply and Sanitation | 5,677.4 | 4,835.5 | 10,512.9 | 11,775.1 | 3,813.0 | 15,588.0 | 9,165.2 | 3,385.4 | 12,550.6 | 12,747.9 | 3,643.5 | 16,391.4 | | 5. Housing | 1,002.5 | 1,081.1 | 2,083.6 | 73.0 | 1,605.5 | 1,678.5 | 78.0 | 1,419.5 | 1,497.5 | 145.0 | 1,471.8 | 1,616.8 | | 6. Urban Development | 24,659.9 | 16,717.6 | 41,377.5 | 22,096.8 | 20,441.9 | 42,538.7 | 15,172.1 | 19,394.3 | 34,566.4 | 23,838.2 | 20,258.0 | 44,096.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,292.3 | 1,990.6 | 8,282.9 | 7,147.1 | 2,850.5 | 9,997.6 | 8,622.7 | 2,865.3 | 11,488.0 | 8,680.5 | 2,610.8 | 11,291.3 | | 8. Labour and Labour Welfare | 134.6 | 1,269.8 | 1,404.4 | 345.9 | 1,837.7 | 2,183.6 | 1,982.1 | 1,375.6 | 3,357.7 | 730.2 | 1,465.0 | 2,195.2 | | 9. Social Security and Welfare | 46,129.4 | 32,403.5 | 78,532.9 | 43,157.6 | 36,363.3 | 79,520.9 | 42,911.0 | 35,945.3 | 78,856.3 | 45,238.6 | 20,561.0 | 65,799.6 | | 10. Nutrition | 8,558.2 | 10.5 | 8,568.7 | 4,858.5 | 8.3 | 4,866.8 | 8,727.9 | 7.6 | 8,735.5 | 9,814.5 | 8.3 | 9,822.8 | | 11. Relief on account of Natural Calamities | 3.2 | 3,530.8 | 3,534.0 | 53.5 | 3,804.7 | 3,858.2 | 3.5 | 3,853.9 | 3,857.4 | 6.5 | 3,890.0 | 3,896.5 | | 12. Others* | 1,493.0 | 3,093.9 | 4,586.9 | 1,549.7 | 3,501.8 | 5,051.5 | 2,247.4 | 3,386.8 | 5,634.2 | 1,969.0 | 3,554.7 | 5,523.7 | | B. Economic Services (1 to 9) | 59,536.7 | 61,297.3 | 120,834.0 | 111,958.0 | 78,310.2 | 190,268.2 | 143,763.8 | 74,647.4 | 218,411.2 | 122,380.0 | 76,090.3 | 198,470.3 | | 1. Agriculture and Allied Activities (i to xii) | 6,788.1 | 13,524.4 | 20,312.5 | 14,156.5 | 18,342.8 | 32,499.3 | 13,728.3 | 15,289.4 | 29,017.7 | 21,442.3 | 16,432.5 | 37,874.8 | | i) Crop Husbandry | 3,214.3 | 2,799.8 | 6,014.1 | 7,741.2 | 3,975.1 | 11,716.3 | 8,053.2 | 3,040.5 | 11,093.7 | 12,064.3 | 3,279.5 | 15,343.8 | | ii) Soil and Water Conservation | 70.1 | 205.7 | 275.8 | 119.5 | 307.9 | 427.4 | 130.5 | 224.7 | 355.2 | 649.0 | 241.5 | 890.5 | | iii) Animal Husbandry | 584.9 | 2,401.8 | 2,986.7 | 1,491.0 | 3,188.6 | 4,679.6 | 1,019.0 | 2,626.3 | 3,645.3 | 2,073.8 | 2,801.3 | 4,875.1 | | iv) Dairy Development | 90.0 | 867.4 | 957.4 | 270.0 | 1,464.8 | 1,734.8 | 180.9 | 1,274.8 | 1,455.7 | 497.0 | 1,375.9 | 1,872.9 | | v) Fisheries | 571.3 | 567.3 | 1,138.6 | 838.6 | 710.2 | 1,548.7 | 962.8 | 614.9 | 1,577.7 | 986.1 | 655.1 | 1,641.2 | | vi) Forestry and Wild Life | 1,451.4 | 2,787.3 | 4,238.7 | 2,079.5 | 3,387.4 | 5,466.8 | 1,920.6 | 3,102.3 | 5,022.9 | 2,195.9 | 3,381.2 | 5,577.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 29.0 | 1,563.3 | 1,592.3 | 65.1 | 2,191.8 | 2,256.9 | 62.6 | 1,787.2 | 1,849.8 | 121.0 | 1,911.2 | 2,032.2 | | ix) Agricultural Research and Education | 73.9 | 1,222.3 | 1,296.2 | 87.0 | 1,450.6 | 1,537.5 | 88.5 | 1,306.6 | 1,395.1 | 864.5 | 1,393.0 | 2,257.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 386.6 | 991.2 | 1,377.8 | 818.4 | 1,515.0 | 2,333.3 | 668.4 | 1,180.8 | 1,849.2 | 851.7 | 1,253.9 | 2,105.6 | | xii) Other Agricultural Programmes | 316.6 | 118.2 | 434.8 | 646.4 | 151.4 | 797.8 | 641.8 | 131.2 | 773.0 | 1,139.0 | 140.0 | 1,279.0 | | 2. Rural Development | 26,694.7 | 15,740.8 | 42,435.5 | 69,019.0 | 22,883.9 | 91,902.9 | 104,461.2 | 23,437.3 | 127,898.5 | 73,951.9 | 24,110.1 | 98,062.0 | | 3. Special Area Programmes | 8,095.1 | 5,115.4 | 13,210.5 | 10,261.8 | 4,739.6 | 15,001.5 | 9,635.6 | 5,392.9 | 15,028.5 | 9,672.9 | 5,002.4 | 14,675.3 | | 4. Irrigation and Flood Control | 980.0 | 8,889.7 | 9,869.7 | 1,499.9 | 12,348.1 | 13,847.9 | 1,558.4 | 9,191.9 | 10,750.3 | 1,537.4 | 8,991.9 | 10,529.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 281.4 | 2,455.4 | 2,736.8 | 431.7 | 4,575.7 | 5,007.4 | 388.9 | 2,896.9 | 3,285.8 | 382.3 | 2,571.8 | 2,954.1 | | ii) Minor Irrigation | 76.0 | 4,682.8 | 4,758.8 | 177.2 | 5,973.6 | 6,150.8 | 264.0 | 4,552.2 | 4,816.2 | 160.1 | 4,545.7 | 4,705.8 | | iii) Flood Control and Drainage | 541.1 | 1,751.5 | 2,292.6 | 781.0 | 1,798.8 | 2,579.8 | 795.5 | 1,742.8 | 2,538.3 | 885.0 | 1,874.4 | 2,759.4 | | 5. Energy | 6,896.8 | 3,407.7 | 10,304.5 | 750.0 | 6,016.1 | 6,766.1 | 1,750.0 | 6,015.8 | 7,765.8 | 1,120.0 | 6,016.9 | 7,136.9 | | of which: Power | 6,814.3 | 3,392.7 | 10,207.0 | 750.0 | 5,880.0 | 6,630.0 | 1,630.0 | 6,000.0 | 7,630.0 | 1,000.0 | 6,000.0 | 7,000.0 | | 6. Industry and Minerals (i to iii) | 5,951.7 | 1,556.2 | 7,507.9 | 11,830.8 | -55.7 | 11,775.2 | 8,723.7 | 1,849.5 | 10,573.2 | 10,600.7 | 1,963.4 | 12,564.1 | | i) Village and Small Industries | 1,923.0 | 1,339.3 | 3,262.3 | 4,933.5 | 647.2 | 5,580.7 | 2,953.9 | 1,609.7 | 4,563.6 | 4,400.1 | 1,713.9 | 6,114.0 | | ii) Industries@ | 4,028.7 | 216.9 | 4,245.6 | 6,897.3 | -702.8 | 6,194.5 | 5,769.8 | 239.8 | 6,009.6 | 6,200.6 | 249.5 | 6,450.1 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 + ii) | 2,895.6 | 11,520.2 | 14,415.8 | 2,089.7 | 11,729.4 | 13,819.1 | 2,095.5 | 11,518.1 | 13,613.6 | 1,385.8 | 11,683.4 | 13,069.2 | | i) Roads and Bridges | 1,130.9 | 5,013.2 | 6,144.1 | 325.0 | 6,300.7 | 6,625.7 | 330.8 | 5,969.0 | 6,299.8 | 355.6 | 6,260.7 | 6,616.3 | | ii) Others @@ | 1,764.7 | 6,507.0 | 8,271.7 | 1,764.7 | 5,428.6 | 7,193.4 | 1,764.7 | 5,549.1 | 7,313.8 | 1,030.2 | 5,422.7 | 6,452.9 | | 8. Science, Technology and Environment | 294.0 | 4.0 | 298.0 | 586.0 | 24.7 | 610.7 | 528.9 | 15.4 | 544.3 | 834.3 | 13.7 | 848.0 | | 9. General Economic Services (i to iv) | 940.7 | 1,539.0 | 2,479.7 | 1,764.2 | 2,281.3 | 4,045.5 | 1,282.2 | 1,937.1 | 3,219.3 | 1,834.7 | 1,876.1 | 3,710.8 | | i) Secretariat - Economic Services | 21.1 | 814.6 | 835.7 | 44.4 | 1,053.2 | 1,097.6 | 41.5 | 910.1 | 951.6 | 54.4 | 979.0 | 1,033.4 | | ii) Tourism | 351.8 | 55.2 | 407.0 | 530.0 | 77.3 | 607.3 | 530.0 | 71.8 | 601.8 | 790.0 | 76.7 | 866.7 | | iii) Civil Supplies | 204.3 | 317.7 | 522.0 | 236.2 | 456.2 | 692.4 | 245.7 | 410.4 | 656.1 | 347.2 | 421.4 | 768.6 | | iv) Others + | 363.5 | 351.5 | 715.0 | 953.6 | 694.6 | 1,648.2 | 465.0 | 544.8 | 1,009.8 | 643.1 | 399.0 | 1,042.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,629.6 | 406,709.2 | 408,338.8 | 2,145.1 | 438,250.0 | 440,395.1 | 2,610.2 | 428,675.1 | 431,285.3 | 2,384.9 | 464,832.8 | 467,217.7 | | A. Organs of State | 274.3 | 6,216.5 | 6,490.8 | 30.5 | 8,364.6 | 8,395.1 | 90.7 | 9,446.4 | 9,537.1 | 70.5 | 8,915.8 | 8,986.3 | | B. Fiscal Services (i + ii) | 467.6 | 19,816.6 | 20,284.2 | 959.4 | 13,264.3 | 14,223.6 | 821.8 | 10,656.2 | 11,478.0 | 978.4 | 11,445.1 | 12,423.5 | | i) Collection of Taxes and Duties | 467.6 | 19,650.9 | 20,118.5 | 959.4 | 12,873.8 | 13,833.1 | 821.8 | 10,345.1 | 11,166.9 | 978.4 | 11,108.1 | 12,086.5 | | ii) Other Fiscal Services | – | 165.7 | 165.7 | – | 390.5 | 390.5 | – | 311.1 | 311.1 | – | 337.0 | 337.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 208,568.1 | 208,568.1 | – | 218,051.9 | 218,051.9 | – | 220,405.0 | 220,405.0 | – | 240,728.6 | 240,728.6 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,000.0 | 1,000.0 | – | 3,000.0 | 3,000.0 | – | 3,000.0 | 3,000.0 | – | 4,000.0 | 4,000.0 | | 2. Interest Payments (i to iv) | – | 207,568.1 | 207,568.1 | – | 215,051.9 | 215,051.9 | – | 217,405.0 | 217,405.0 | – | 236,728.6 | 236,728.6 | | i) Interest on Loans from the Centre | – | 8,447.4 | 8,447.4 | – | 9,849.7 | 9,849.7 | – | 10,755.9 | 10,755.9 | – | 10,755.9 | 10,755.9 | | ii) Interest on Internal Debt | – | 183,267.8 | 183,267.8 | – | 190,623.4 | 190,623.4 | – | 189,815.5 | 189,815.5 | – | 208,765.6 | 208,765.6 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 103,454.8 | 103,454.8 | – | 111,482.5 | 111,482.5 | – | 108,145.9 | 108,145.9 | – | 126,710.7 | 126,710.7 | | (b) Interest on NSSF | – | 74,749.9 | 74,749.9 | – | 74,309.0 | 74,309.0 | – | 76,898.1 | 76,898.1 | – | 77,006.0 | 77,006.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 8,205.1 | 8,205.1 | – | 7,443.2 | 7,443.2 | – | 8,503.9 | 8,503.9 | – | 8,506.7 | 8,506.7 | | iv) Others | – | 7,647.8 | 7,647.8 | – | 7,135.6 | 7,135.6 | – | 8,329.7 | 8,329.7 | – | 8,700.4 | 8,700.4 | | D. Administrative Services (i to v) | 890.5 | 55,282.8 | 56,173.3 | 1,155.2 | 62,258.1 | 63,413.4 | 1,697.7 | 60,712.9 | 62,410.6 | 1,336.0 | 64,811.7 | 66,147.7 | | i) Secretariat - General Services | 186.5 | 1,602.4 | 1,788.9 | 403.0 | 2,146.9 | 2,549.8 | 776.0 | 1,922.3 | 2,698.3 | 311.0 | 1,954.0 | 2,265.0 | | ii) District Administration | – | 1,593.8 | 1,593.8 | – | 1,922.0 | 1,922.0 | – | 1,551.0 | 1,551.0 | – | 1,657.0 | 1,657.0 | | iii) Police | 216.3 | 39,174.5 | 39,390.8 | 80.0 | 40,738.3 | 40,818.3 | 50.0 | 42,065.1 | 42,115.1 | 246.0 | 45,253.7 | 45,499.7 | | iv) Public Works | 277.0 | 4,018.2 | 4,295.2 | 245.0 | 6,356.5 | 6,601.5 | 279.2 | 5,039.3 | 5,318.5 | 298.4 | 5,381.9 | 5,680.3 | | v) Others ++ | 210.7 | 8,894.0 | 9,104.7 | 427.3 | 11,094.4 | 11,521.7 | 592.5 | 10,135.1 | 10,727.6 | 480.6 | 10,565.1 | 11,045.7 | | E. Pensions | -2.8 | 116,378.5 | 116,375.7 | – | 135,682.8 | 135,682.8 | – | 126,826.8 | 126,826.8 | – | 138,247.9 | 138,247.9 | | F. Miscellaneous General Services | – | 446.6 | 446.6 | – | 628.3 | 628.3 | – | 627.8 | 627.8 | – | 683.7 | 683.7 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 438.1 | 438.1 | – | 605.1 | 605.1 | – | 605.1 | 605.1 | – | 659.6 | 659.6 | | III. Grants-in-Aid and Contributions | 412.9 | 5,768.7 | 6,181.6 | 650.0 | 6,257.8 | 6,907.8 | 672.5 | 6,373.1 | 7,045.6 | 700.0 | 6,694.0 | 7,394.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 412.9 | 5,768.7 | 6,181.6 | 650.0 | 6,257.8 | 6,907.8 | 672.5 | 6,373.1 | 7,045.6 | 700.0 | 6,694.0 | 7,394.0 | |