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Date : Jan 16, 2023
States: West Bengal
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

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