| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 11,38,69,490.6 | 11,31,46,064.7 | 12,27,09,314.7 | 12,89,10,178.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 52,34,165.9 | 65,60,125.9 | 62,17,088.1 | 67,91,326.3 | | I. Total Capital Outlay (1 + 2) | 22,00,878.3 | 34,02,623.2 | 30,53,691.4 | 35,86,554.8 | | 1. Development (a + b) | 21,35,407.6 | 32,54,812.9 | 29,59,859.6 | 34,29,490.7 | | (a) Social Services (1 to 9) | 9,95,249.0 | 13,56,631.7 | 10,68,651.7 | 13,81,346.3 | | 1. Education, Sports, Art and Culture | 36,915.2 | 1,22,922.6 | 62,806.1 | 1,22,757.3 | | 2. Medical and Public Health | 2,18,591.9 | 2,88,712.6 | 1,83,580.0 | 2,86,883.1 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 2,39,853.9 | 2,96,901.0 | 4,66,553.6 | 3,13,700.0 | | 5. Housing | 7,955.9 | 25,306.5 | 31,548.8 | 28,926.4 | | 6. Urban Development | 4,02,450.3 | 3,75,438.0 | 2,50,370.0 | 3,76,206.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 48,929.6 | 1,87,772.6 | 44,256.9 | 2,06,778.3 | | 8. Social Security and Welfare | 38,054.0 | 39,774.5 | 22,171.4 | 27,787.0 | | 9. Others* | 2,498.2 | 19,804.0 | 7,365.0 | 18,308.0 | | (b) Economic Services (1 to 10) | 11,40,158.6 | 18,98,181.2 | 18,91,207.8 | 20,48,144.5 | | 1. Agriculture and Allied Activities (i to xi) | 42,135.9 | 1,27,794.6 | 62,063.3 | 1,08,855.9 | | i) Crop Husbandry | 7,953.0 | 34,055.0 | 5,575.5 | 24,094.0 | | ii) Soil and Water Conservation | 15.4 | 15.5 | 15.0 | 16.5 | | iii) Animal Husbandry | 12,656.6 | 18,300.0 | 13,625.0 | 15,440.0 | | iv) Dairy Development | 37.0 | 3,994.0 | 903.0 | 4,250.0 | | v) Fisheries | 1,733.4 | 6,200.0 | 2,830.0 | 8,350.0 | | vi) Forestry and Wild Life | 6,271.1 | 11,616.0 | 7,746.0 | 11,436.0 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 3,614.1 | 16,862.2 | 16,029.0 | 11,567.5 | | ix) Agricultural Research and Education | 106.5 | 3,138.0 | 1,200.0 | 1,880.0 | | x) Co–operation | 7,604.1 | 6,446.9 | 7,489.9 | 1,721.9 | | xi) Others @ | 2,144.7 | 27,167.0 | 6,650.0 | 30,100.0 | | 2. Rural Development | 85,327.4 | 2,20,290.5 | 5,52,375.6 | 3,31,764.1 | | 3. Special Area Programmes | 59,937.2 | 2,20,464.9 | 85,389.9 | 2,23,201.7 | | of which: Hill Areas | – | – | – | – | | 4. Irrigation and Flood Control | 2,28,165.7 | 4,02,287.9 | 3,28,576.6 | 3,98,722.0 | | 5. Energy | 1,34,428.4 | 1,78,752.0 | 1,55,981.3 | 2,03,500.0 | | 6. Industry and Minerals (i to iv) | 97,471.3 | 1,56,855.3 | 61,618.6 | 1,66,152.5 | | i) Village and Small Industries | 14,055.7 | 58,893.1 | 30,825.0 | 57,699.3 | | ii) Iron and Steel Industries | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | 0.1 | 0.1 | 0.1 | | iv) Others # | 83,415.6 | 97,962.1 | 30,793.5 | 1,08,453.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 4,67,859.7 | 5,60,531.0 | 6,29,247.5 | 5,85,043.4 | | i) Roads and Bridges | 4,52,463.0 | 4,92,768.1 | 5,89,590.3 | 5,10,787.0 | | ii) Others ** | 15,396.6 | 67,762.9 | 39,657.2 | 74,256.4 | | 8. Communications | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | | 10. General Economic Services (i + ii) | 24,833.0 | 31,205.0 | 15,955.0 | 30,905.0 | | i) Tourism | 6,856.6 | 23,705.0 | 8,005.0 | 20,505.0 | | ii) Others @@ | 17,976.4 | 7,500.0 | 7,950.0 | 10,400.0 | | 2. Non–Development (General Services) | 65,470.7 | 1,47,810.3 | 93,831.8 | 1,57,064.0 | | II. Discharge of Internal Debt (1 to 8) | 28,20,071.7 | 58,92,777.8 | 58,82,895.0 | 59,77,478.5 | | 1. Market Loans | 20,50,000.0 | 21,00,000.0 | 21,00,000.0 | 21,90,000.0 | | 2. Loans from LIC | – | 15.5 | 15.5 | – | | 3. Loans from National Bank for Agriculture and Rural Development | – | 5.0 | – | – | | 4. Loans from SBI and other Banks | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 8,125.3 | 8,273.0 | 8,396.0 | 8,475.0 | | 6. WMA from RBI | – | 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) | 1,27,946.9 | 1,50,484.8 | 1,40,484.0 | 1,45,004.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,56,766.9 | 1,61,301.7 | 1,80,247.2 | 1,65,262.9 | | 1. State Plan Schemes | – | – | 23,764.2 | 23,764.2 | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non–Plan Loans | 291.6 | 43,437.5 | 43,483.0 | 43,498.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,56,475.3 | 1,17,864.2 | 1,13,000.0 | 98,000.0 | | IV. Loans and Advances by State Governments (1+2) | 56,449.0 | 1,03,423.2 | 1,00,254.5 | 62,030.2 | | 1. Development Purposes (a + b) | 56,449.0 | 1,03,423.2 | 1,00,234.5 | 62,005.2 | | a) Social Services (1 to 7) | 30,299.8 | 46,852.0 | 37,240.0 | 15,300.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | | 2. Medical and Public Health | 39.4 | 50.0 | 40.0 | 40.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | | 5. Housing | – | – | – | – | | 6. Government Servants (Housing) | 112.0 | 1,224.0 | 500.0 | 550.0 | | 7. Others | 30,148.3 | 45,578.0 | 36,700.0 | 14,710.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 26,149.2 | 56,571.2 | 62,994.5 | 46,705.2 | | 1. Crop Husbandry | – | 1.0 | – | 1.0 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | | 4. Co–operation | – | 20.0 | 5.0 | 30.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | 6. Power Projects | 126.3 | 1,000.0 | 30,000.0 | 100.0 | | 7. Village and Small Industries | 146.6 | 225.2 | 12.0 | 12.3 | | 8. Other Industries and Minerals | – | 0.0 | – | 0.0 | | 9. Rural Development | – | – | – | – | | 10. Others | 25,876.3 | 55,325.0 | 32,977.5 | 46,561.9 | | 2. Non–Development Purposes (a + b) | – | – | 20.0 | 25.0 | | a) Government Servants (other than Housing) | – | – | 20.0 | 25.0 | | b) Miscellaneous | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | | VI. Contingency Fund | -4,744.0 | – | 2,882.5 | – | | VII. State Provident Funds, etc. (1+2) | 4,01,297.7 | 2,15,617.1 | 4,09,584.5 | 4,16,067.1 | | 1. State Provident Funds | 3,96,562.9 | 2,11,315.1 | 4,05,134.0 | 4,11,392.1 | | 2. Others | 4,734.8 | 4,302.0 | 4,450.5 | 4,675.0 | | VIII. Reserve Funds (1 to 4) | 2,39,042.3 | -94,138.8 | 2,81,464.8 | 97,365.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 1,03,737.8 | -3,42,300.0 | 1,06,000.0 | -2,09,200.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 1,35,304.5 | 2,48,161.2 | 1,75,464.8 | 3,06,565.9 | | IX. Deposits and Advances (1 to 4) | 1,06,93,288.2 | 1,23,94,653.9 | 1,18,90,100.5 | 1,26,96,383.4 | | 1. Civil Deposits | 9,66,750.0 | 7,41,524.2 | 8,00,071.5 | 8,68,516.9 | | 2. Deposits of Local Funds | 26,39,722.6 | 30,22,494.6 | 28,92,359.2 | 29,59,948.5 | | 3. Civil Advances | – | – | – | – | | 4. Others | 70,86,815.5 | 86,30,635.1 | 81,97,669.8 | 88,67,918.0 | | X. Suspense and Miscellaneous (1 to 4) | 9,73,48,964.3 | 9,10,69,772.1 | 10,09,07,026.4 | 10,59,07,797.9 | | 1. Suspense | 11,052.5 | 72,954.0 | 94,159.3 | 1,09,403.6 | | 2. Cash Balance Investment Accounts | 2,64,01,370.0 | 2,37,59,800.0 | 2,69,57,500.0 | 2,82,50,375.0 | | 3. Deposits with RBI | 5,36,16,702.1 | 5,19,87,700.0 | 5,57,61,500.0 | 5,85,49,700.0 | | 4. Others | 1,73,19,839.7 | 1,52,49,318.2 | 1,80,93,867.0 | 1,89,98,319.4 | | XI. Appropriation to Contingency Fund | 18,000.0 | – | – | – | | XII. Remittances | -60,523.7 | 34.6 | 1,167.9 | 1,238.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -27,29,473.9 | -30,92,409.3 | -28,25,282.9 | -31,95,166.8 | | B. Surplus (+)/Deficit (–) on Capital Account | 25,54,583.9 | 26,78,608.9 | 25,42,993.7 | 26,14,966.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -1,74,890.0 | -4,13,800.4 | -2,82,289.2 | -5,80,200.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -1,74,890.1 | -4,13,800.0 | -2,82,290.0 | -5,80,200.0 | | i. Increase (+)/Decrease (–) in Cash Balances | -2,081.0 | -500.0 | 877.0 | -200.0 | | a) Opening Balance | 704.0 | -200.0 | -1,377.0 | -500.0 | | b) Closing Balance | -1,377.0 | -700.0 | -500.0 | -700.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,72,809.1 | -4,13,300.0 | -2,83,167.0 | -5,80,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | |