| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 7,64,83,129.9 | 8,29,92,373.2 | 8,36,28,589.3 | 9,08,79,783.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 34,04,511.4 | 65,29,068.0 | 51,97,218.6 | 64,70,325.8 | | I. Total Capital Outlay (1 + 2) | 13,03,373.6 | 32,77,420.1 | 19,17,506.2 | 33,14,437.5 | | 1. Development (a + b) | 12,48,814.6 | 31,27,372.0 | 18,51,392.2 | 31,71,554.8 | | (a) Social Services (1 to 9) | 3,94,996.4 | 12,81,813.1 | 8,24,589.6 | 13,32,644.4 | | 1. Education, Sports, Art and Culture | 22,403.2 | 1,01,237.4 | 34,685.7 | 1,16,361.3 | | 2. Medical and Public Health | 90,330.9 | 1,59,902.7 | 1,14,401.1 | 2,26,349.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 65,627.4 | 2,53,234.0 | 3,74,129.6 | 2,68,192.5 | | 5. Housing | 5,657.4 | 22,692.7 | 8,965.2 | 27,773.6 | | 6. Urban Development | 1,49,972.6 | 4,43,816.0 | 2,08,586.8 | 4,04,781.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 26,378.8 | 1,61,043.6 | 34,037.8 | 1,59,886.7 | | 8. Social Security and Welfare | 31,383.2 | 1,20,986.7 | 43,169.4 | 1,09,519.6 | | 9. Others * | 3,243.0 | 18,900.0 | 6,614.0 | 19,780.0 | | (b) Economic Services (1 to 10) | 8,53,818.2 | 18,45,558.9 | 10,26,802.6 | 18,38,910.4 | | 1. Agriculture and Allied Activities (i to xi) | 40,836.8 | 1,39,565.5 | 61,352.1 | 1,34,609.4 | | i) Crop Husbandry | 9,268.0 | 53,256.8 | 15,156.2 | 47,221.2 | | ii) Soil and Water Conservation | 0.0 | 42.7 | 25.0 | 25.0 | | iii) Animal Husbandry | 2,279.7 | 12,938.5 | 4,684.1 | 15,038.0 | | iv) Dairy Development | -14.8 | 4,921.5 | 1,605.5 | 5,615.0 | | v) Fisheries | 2,628.3 | 6,835.0 | 1,890.0 | 5,497.5 | | vi) Forestry and Wild Life | 6,438.6 | 13,259.5 | 7,609.2 | 11,159.5 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 12,936.8 | 14,674.5 | 10,554.9 | 17,129.7 | | ix) Agricultural Research and Education | 53.6 | 5,276.0 | 1,758.7 | 5,539.8 | | x) Co-operation | 4,818.8 | 6,907.0 | 10,917.2 | 7,682.0 | | xi) Others @ | 2,427.9 | 21,454.0 | 7,151.3 | 19,701.7 | | 2. Rural Development | 1,91,492.4 | 2,68,310.0 | 42,723.1 | 2,70,925.5 | | 3. Special Area Programmes | 56,142.5 | 2,10,276.0 | 70,297.9 | 2,13,157.7 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 1,66,621.9 | 3,73,156.5 | 2,30,651.7 | 3,85,662.4 | | 5. Energy | 60,565.0 | 1,73,911.0 | 1,11,847.9 | 1,80,236.0 | | 6. Industry and Minerals (i to iv) | 15,715.1 | 1,32,070.5 | 58,890.9 | 1,40,896.7 | | i) Village and Small Industries | 9,708.8 | 45,156.0 | 12,113.4 | 47,682.1 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.5 | 0.3 | 0.1 | | iv) Others # | 6,006.4 | 86,914.0 | 46,777.3 | 93,214.5 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,13,424.0 | 5,19,169.4 | 4,37,804.3 | 4,83,277.7 | | i) Roads and Bridges | 3,04,672.3 | 4,54,649.4 | 4,17,177.2 | 4,16,482.4 | | ii) Others ** | 8,751.7 | 64,520.0 | 20,627.1 | 66,795.3 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | | 10. General Economic Services (i + ii) | 9,020.4 | 29,100.0 | 13,234.7 | 30,145.0 | | i) Tourism | 5,473.6 | 26,200.0 | 8,333.3 | 27,100.0 | | ii) Others @@ | 3,546.8 | 2,900.0 | 4,901.3 | 3,045.0 | | 2. Non-Development (General Services) | 54,559.0 | 1,50,048.1 | 66,114.0 | 1,42,882.7 | | II. Discharge of Internal Debt (1 to 8) | 25,44,519.9 | 59,89,498.8 | 59,98,998.0 | 58,52,889.5 | | 1. Market Loans | 9,50,003.1 | 22,19,060.0 | 22,19,060.0 | 20,50,000.0 | | 2. Loans from LIC | 0.0 | 17.0 | 10.0 | 17.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 17.1 | 17.3 | 35.5 | 31.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 8,196.7 | 1,675.0 | 8,296.0 | 1,700.0 | | 6. WMA from RBI | 8,15,469.0 | 30,00,000.0 | 30,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | 6,33,999.5 | 6,33,999.5 | 6,33,999.5 | 6,33,999.5 | | 8. Others (including 106) | 1,36,834.6 | 1,34,730.0 | 1,37,597.0 | 1,67,142.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,44,412.1 | 1,14,766.2 | 1,52,272.2 | 1,87,162.2 | | 1. State Plan Schemes | 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 Loans | 289.5 | 334.5 | 340.5 | 230.5 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 1,44,122.7 | 1,14,431.7 | 1,51,931.7 | 1,86,931.7 | | IV. Loans and Advances by State Governments (1+2) | 2,27,674.8 | 1,47,383.0 | 1,28,442.3 | 1,15,836.6 | | 1. Development Purposes (a + b) | 2,27,674.6 | 1,47,155.0 | 1,28,442.3 | 1,15,836.6 | | a) Social Services (1 to 7) | 2,00,845.9 | 98,282.1 | 25,516.7 | 59,163.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 22.7 | 50.0 | 50.0 | 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) | 96.2 | 150.1 | 1,100.0 | 1,200.0 | | 7. Others | 2,00,727.0 | 98,082.0 | 24,366.7 | 57,913.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 26,828.7 | 48,872.9 | 1,02,925.6 | 56,673.6 | | 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 | 0.0 | 0.0 | | 4. Co-operation | 2.3 | 20.0 | 0.0 | 20.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 0.0 | 0.0 | 66,666.7 | 5,000.0 | | 7. Village and Small Industries | 219.5 | 239.0 | 233.1 | 234.1 | | 8. Other Industries and Minerals | 0.0 | 100.0 | 0.0 | 105.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 26,606.9 | 48,513.9 | 36,025.9 | 51,314.5 | | 2. Non-Development Purposes (a + b) | 0.2 | 228.0 | 0.0 | 0.0 | | a) Government Servants (other than Housing) | 0.2 | 228.0 | 0.0 | 0.0 | | 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 | 647.9 | 0.0 | 4,026.5 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 2,47,409.7 | 3,17,070.6 | 2,63,334.2 | 2,81,972.1 | | 1. State Provident Funds | 2,44,388.5 | 3,13,164.0 | 2,60,085.0 | 2,78,788.0 | | 2. Others | 3,021.2 | 3,906.6 | 3,249.2 | 3,184.1 | | VIII. Reserve Funds (1 to 4) | 1,82,694.8 | 4,45,698.1 | 1,56,529.1 | -1,82,713.0 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | -1,59,140.3 | 1,17,100.0 | -54,233.0 | -3,96,780.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 3,41,835.1 | 3,28,598.1 | 2,10,762.1 | 2,14,067.0 | | IX. Deposits and Advances (1 to 4) | 1,01,88,858.5 | 1,18,36,838.6 | 1,10,46,609.7 | 1,22,51,051.0 | | 1. Civil Deposits | 9,18,690.1 | 10,94,216.7 | 7,95,869.9 | 8,64,997.9 | | 2. Deposits of Local Funds | 27,17,927.9 | 24,88,949.9 | 28,19,108.5 | 31,59,425.5 | | 3. Civil Advances | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 65,52,240.5 | 82,53,672.0 | 74,31,631.4 | 82,26,627.6 | | X. Suspense and Miscellaneous (1 to 4) | 6,16,43,474.3 | 6,08,63,539.0 | 6,39,42,659.4 | 6,90,58,924.6 | | 1. Suspense | 83,407.6 | 44,530.0 | 64,264.2 | 67,477.4 | | 2. Cash Balance Investment Accounts | 1,33,73,181.0 | 1,25,00,000.0 | 1,32,40,700.0 | 1,39,62,900.0 | | 3. Deposits with RBI | 3,50,64,268.6 | 3,41,32,893.0 | 3,68,17,482.0 | 4,04,99,230.0 | | 4. Others | 1,31,22,617.2 | 1,41,86,116.0 | 1,38,20,213.2 | 1,45,29,317.2 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 18,000.0 | 0.0 | | XII. Remittances | 64.3 | 159.0 | 211.8 | 223.2 | | A. Surplus (+)/Deficit (-) on Revenue Account | -29,52,731.9 | -26,75,525.3 | -32,96,359.8 | -28,27,967.0 | | B. Surplus (+)/Deficit(-) on Capital Account | 37,60,597.0 | 26,75,125.3 | 32,97,791.3 | 23,48,767.0 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 8,07,865.1 | -400.0 | 1,431.5 | -4,79,200.1 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 8,07,864.6 | -400.0 | 1,432.0 | -4,79,200.0 | | i. Increase (+)/Decrease (-) in Cash Balances | -24.0 | -400.0 | 1,432.0 | 500.0 | | a) Opening Balance | -2,008.0 | -300.0 | -2,032.0 | -700.0 | | b) Closing Balance | -2,032.0 | -700.0 | -600.0 | -200.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 8,07,888.6 | 0.0 | 0.0 | -4,79,700.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | |