| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WESTBENGAL | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 12,18,68,791.6 | 12,89,10,178.6 | 13,21,60,119.9 | 13,71,90,594.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 60,10,863.4 | 67,91,326.3 | 60,99,210.4 | 72,81,872.3 | | I. Total Capital Outlay (1+2) | 28,96,309.4 | 35,86,554.8 | 29,14,726.6 | 39,33,774.5 | | 1. Development (a+b) | 28,38,655.7 | 34,29,490.7 | 28,14,312.0 | 37,89,659.7 | | (a) Social Services (1 to 9) | 10,31,901.4 | 13,81,346.3 | 11,71,843.5 | 19,72,472.0 | | 1. Education, Sports, Art and Culture | 51,176.5 | 1,22,757.3 | 67,031.5 | 1,16,042.8 | | 2. Medical and Public Health | 1,34,595.6 | 2,86,883.1 | 2,69,321.6 | 2,69,979.2 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 6,31,608.4 | 3,13,700.0 | 4,53,517.4 | 10,29,357.6 | | 5. Housing | 18,340.2 | 28,926.4 | 18,423.1 | 25,477.5 | | 6. Urban Development | 1,31,927.4 | 3,76,206.3 | 2,37,040.4 | 2,96,240.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 46,123.5 | 2,06,778.3 | 88,687.8 | 1,89,205.4 | | 8. Social Security and Welfare | 14,038.0 | 27,787.0 | 28,577.4 | 26,452.0 | | 9. Others* | 4,091.8 | 18,308.0 | 9,244.3 | 19,717.2 | | (b) Economic Services (1 to 10) | 18,06,754.4 | 20,48,144.4 | 16,42,468.5 | 18,17,187.8 | | 1. Agriculture and Allied Activities (i to xi) | 60,787.0 | 1,08,855.9 | 88,432.0 | 1,05,343.7 | | i) Crop Husbandry | 7,310.2 | 24,094.0 | 8,109.6 | 5,862.6 | | ii) Soil and Water Conservation | 7.8 | 16.5 | 16.5 | 16.6 | | iii) Animal Husbandry | 26,639.8 | 15,440.0 | 22,091.0 | 15,205.0 | | iv) Dairy Development | 5,286.1 | 4,250.0 | 7,471.4 | 4,345.0 | | v) Fisheries | 3,363.1 | 8,350.0 | 4,585.3 | 8,530.0 | | vi) Forestry and Wild Life | 8,524.5 | 11,436.0 | 7,265.6 | 10,399.9 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 1,313.5 | 11,567.5 | 6,321.1 | 10,167.5 | | ix) Agricultural Research and Education | 592.3 | 1,880.0 | 1,200.0 | 1,916.0 | | x) Co-operation | 4,387.5 | 1,721.9 | 1,125.7 | 1,927.8 | | xi) Others@ | 3,362.4 | 30,100.0 | 30,245.9 | 46,973.4 | | 2. Rural Development | 4,96,546.3 | 3,31,764.1 | 3,50,591.9 | 65,875.5 | | 3. Special Area Programmes | 89,522.0 | 2,23,201.7 | 1,33,358.6 | 2,08,717.0 | | of which: Hill Areas | – | – | – | – | | 4. Irrigation and Flood Control | 2,64,982.7 | 3,98,722.0 | 2,37,988.9 | 3,69,221.9 | | 5. Energy | 2,22,181.2 | 2,03,500.0 | 2,07,432.0 | 2,16,338.0 | | 6. Industry and Minerals (i to iv) | 45,304.5 | 1,66,152.5 | 1,00,445.6 | 1,58,084.1 | | i) Village and Small Industries | 22,898.1 | 57,699.3 | 29,984.5 | 49,551.4 | | ii) Iron and Steel Industries | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 0.1 | 0.1 | 0.1 | | iv) Others# | 22,406.4 | 1,08,453.1 | 70,461.0 | 1,08,532.6 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WESTBENGAL | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 6,19,068.0 | 5,85,043.4 | 5,03,503.0 | 6,61,156.6 | | i) Roads and Bridges | 5,88,234.1 | 5,10,787.0 | 4,55,955.1 | 5,86,382.0 | | ii) Others** | 30,833.9 | 74,256.4 | 47,547.9 | 74,774.6 | | 8. Communications | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | | 10. General Economic Services (i + ii) | 8,362.6 | 30,905.0 | 20,716.6 | 32,451.0 | | i) Tourism | 4,386.0 | 20,505.0 | 12,056.6 | 20,800.0 | | ii) Others@@ | 3,976.6 | 10,400.0 | 8,660.0 | 11,651.0 | | 2. Non-Development (General Services) | 57,653.7 | 1,57,064.0 | 1,00,414.6 | 1,44,114.8 | | II. Discharge of Internal Debt (1 to 8) | 28,61,469.3 | 59,77,478.5 | 59,41,393.4 | 46,11,257.2 | | 1. Market Loans | 21,00,000.0 | 21,90,000.0 | 21,90,000.0 | 24,00,000.0 | | 2. Loans from LIC | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | | 4. Loans from SBI and other Banks | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 8,125.3 | 8,475.0 | 7,740.0 | 7,795.0 | | 6. WMA from RBI | – | 30,00,000.0 | 30,00,000.0 | 15,00,000.0 | | 7. Special Securities issued to NSSF | 6,33,999.5 | 6,33,999.5 | 6,33,999.5 | 5,36,077.9 | | 8. Others (including 106) | 1,19,344.5 | 1,45,004.0 | 1,09,654.0 | 1,67,384.3 | | III. Repayment of Loans to the Centre (1 to 6) | 1,73,671.7 | 1,65,262.9 | 1,59,951.1 | 1,61,951.1 | | 1. State Plan Schemes | 42,848.8 | 23,764.2 | 23,764.2 | 23,764.2 | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan Loans | 43,462.6 | 43,498.7 | 43,186.9 | 43,186.9 | | 5. Loans for Special Schemes | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 87,360.3 | 98,000.0 | 93,000.0 | 95,000.0 | | IV. Loans and Advances by State Governments (1+2) | 79,413.0 | 62,030.2 | 83,139.3 | 74,889.5 | | 1. Development Purposes (a + b) | 79,403.2 | 62,005.2 | 83,118.3 | 74,867.5 | | a) Social Services (1 to 7) | 18,670.3 | 15,300.0 | 49,530.0 | 25,213.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | | 2. Medical and Public Health | 15.0 | 40.0 | 20.0 | 23.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | | 5. Housing | – | – | – | – | | 6. Government Servants (Housing) | 76.0 | 550.0 | 550.2 | 550.0 | | 7. Others | 18,579.3 | 14,710.0 | 48,959.9 | 24,640.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WESTBENGAL | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 60,732.9 | 46,705.2 | 33,588.3 | 49,654.5 | | 1. Crop Husbandry | | 1.0 | 0.6 | 1.1 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | | 4. Co-operation | – | 30.0 | 18.0 | 20.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | 6. Power Projects | 30,000.0 | 100.0 | 2,560.0 | 200.0 | | 7. Village and Small Industries | 1.3 | 12.3 | 5.0 | 5.0 | | 8. Other Industries and Minerals | – | 0.0 | 0.0 | 0.0 | | 9. Rural Development | – | – | – | – | | 10. Others | 30,731.7 | 46,561.9 | 31,004.7 | 49,428.4 | | 2. Non-Development Purposes (a + b) | 9.8 | 25.0 | 21.0 | 22.0 | | a) Government Servants (other than Housing) | 9.8 | 25.0 | 21.0 | 22.0 | | b) Miscellaneous | – | – | – | – | | V. Inter-StateSettlement | – | – | – | – | | VI. Contingency Fund | 4,194.5 | – | 2,594.3 | – | | VII. State Provident Funds, etc. (1 + 2) | 3,93,899.4 | 4,16,067.1 | 3,52,560.0 | 3,87,750.5 | | 1. State Provident Funds | 3,89,449.8 | 4,11,392.1 | 3,48,050.0 | 3,83,175.0 | | 2. Others | 4,449.6 | 4,675.0 | 4,510.0 | 4,575.5 | | VIII. Reserve Funds (1 to 4) | 2,13,536.8 | 97,365.9 | 3,97,413.5 | 76,421.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 1,12,633.1 | -2,09,200.0 | 1,55,000.0 | -3,08,200.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 1,00,903.8 | 3,06,565.9 | 2,42,413.5 | 3,84,621.6 | | IX. Deposits and Advances (1 to 4) | 1,14,16,367.8 | 1,26,96,383.4 | 1,19,09,870.8 | 1,22,77,172.3 | | 1. Civil Deposits | 7,30,426.6 | 8,68,516.9 | 8,16,797.3 | 8,78,789.2 | | 2. Deposits of Local Funds | 27,24,366.5 | 29,59,948.5 | 21,43,859.5 | 22,28,468.5 | | 3. Civil Advances | – | – | – | – | | 4. Others | 79,61,574.7 | 88,67,918.0 | 89,49,214.0 | 91,69,914.6 | | X. Suspense and Miscellaneous (1 to 4) | 10,38,29,990.3 | 10,59,07,797.9 | 11,03,98,139.9 | 11,56,67,066.6 | | 1. Suspense | 34,576.8 | 1,09,403.6 | 1,09,403.6 | 67,710.0 | | 2. Cash Balance Investment Accounts | 2,87,70,427.7 | 2,82,50,375.0 | 2,90,15,676.0 | 3,09,09,796.0 | | 3. Deposits with RBI | 5,73,84,383.7 | 5,85,49,700.0 | 5,96,79,758.0 | 6,26,63,746.0 | | 4. Others | 1,76,40,602.1 | 1,89,98,319.4 | 2,15,93,302.3 | 2,20,25,814.7 | | XI. Appropriation to Contingency Fund | – | – | – | – | | XII. Remittances | -60.6 | 1,238.0 | 331.1 | 311.6 | | A. Surplus (+)/Deficit (-) on Revenue Account | -25,69,186.8 | -31,95,166.8 | -43,26,166.9 | -35,31,494.9 | | B. Surplus (+)/Deficit (-) on Capital Account | 30,39,669.6 | 26,14,966.6 | 42,86,788.1 | 27,27,578.2 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 4,70,482.7 | -5,80,200.2 | -39,378.8 | -8,03,916.7 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 4,70,482.7 | -5,80,200.0 | -39,378.8 | -8,03,916.7 | | i. Increase (+)/Decrease (-) in Cash Balances | 1,640.0 | -200.0 | 25.2 | -299.7 | | a) Opening Balance | -1,376.7 | -500.0 | 263.3 | 288.5 | | b) Closing Balance | 263.3 | -700.0 | 288.5 | -11.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 4,68,842.7 | -5,80,000.0 | -39,404.0 | -8,03,617.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | |