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Date : Dec 11, 2023
States: West Bengal
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 10,12,15,118.1 9,08,79,783.6 10,73,97,477.4 11,31,46,064.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 49,93,269.3 64,70,325.8 52,04,529.2 65,60,125.9
I. Total Capital Outlay (1 + 2) 17,48,408.6 33,14,437.5 21,46,837.1 34,02,623.2
1. Development (a + b) 16,93,924.4 31,71,554.8 20,60,553.8 32,54,812.8
(a) Social Services (1 to 9) 7,43,743.2 13,32,644.4 8,36,962.2 13,56,631.7
1. Education, Sports, Art and Culture 23,403.0 1,16,361.3 33,361.2 1,22,922.6
2. Medical and Public Health 1,09,057.2 2,26,349.0 2,06,972.1 2,88,712.6
3. Family Welfare
4. Water Supply and Sanitation 3,64,329.2 2,68,192.5 1,79,777.6 2,96,901.0
5. Housing 5,423.8 27,773.6 23,557.7 25,306.5
6. Urban Development 1,95,649.8 4,04,781.8 3,07,293.3 3,75,438.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 16,058.4 1,59,886.7 28,512.0 1,87,772.6
8. Social Security and Welfare 26,142.4 1,09,519.6 50,132.8 39,774.5
9. Others * 3,679.5 19,780.0 7,355.5 19,804.0
(b) Economic Services (1 to 10) 9,50,181.2 18,38,910.4 12,23,591.6 18,98,181.2
1. Agriculture and Allied Activities (i to xi) 45,419.9 1,34,609.4 61,598.2 1,27,794.6
i) Crop Husbandry 6,989.6 47,221.2 8,663.5 34,055.0
ii) Soil and Water Conservation 25.0 15.0 15.5
iii) Animal Husbandry 2,349.8 15,038.0 15,850.0 18,300.0
iv) Dairy Development 14.1 5,615.0 435.3 3,994.0
v) Fisheries 703.5 5,497.5 1,605.0 6,200.0
vi) Forestry and Wild Life 7,395.0 11,159.5 7,475.0 11,616.0
vii) Plantations
viii) Food Storage and Warehousing 8,713.5 17,129.7 13,639.7 16,862.2
ix) Agricultural Research and Education 227.2 5,539.8 358.0 3,138.0
x) Co-operation 14,845.3 7,682.0 8,286.8 6,446.9
xi) Others @ 4,182.0 19,701.7 5,270.0 27,167.0
2. Rural Development 48,165.3 2,70,925.5 1,20,177.5 2,20,290.5
3. Special Area Programmes 43,275.9 2,13,157.7 67,636.2 2,20,464.9
of which: Hill Areas
4. Irrigation and Flood Control 2,03,068.8 3,85,662.4 2,87,296.8 4,02,287.9
5. Energy 1,31,607.5 1,80,236.0 1,25,570.7 1,78,752.0
6. Industry and Minerals (i to iv) 47,527.4 1,40,896.7 35,514.5 1,56,855.3
i) Village and Small Industries 6,362.9 47,682.1 14,571.6 58,893.1
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 0.1 0.1 0.1
iv) Others # 41,164.5 93,214.5 20,942.8 97,962.1

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5
7. Transport (i + ii) 4,20,709.0 4,83,277.7 4,99,052.7 5,60,531.0
i) Roads and Bridges 4,07,931.4 4,16,482.4 4,81,865.2 4,92,768.1
ii) Others ** 12,777.6 66,795.3 17,187.5 67,762.9
8. Communications
9. Science, Technology and Environment
10. General Economic Services (i + ii) 10,407.3 30,145.0 26,745.0 31,205.0
i) Tourism 5,584.8 27,100.0 10,080.0 23,705.0
ii) Others @@ 4,822.6 3,045.0 16,665.0 7,500.0
2. Non-Development (General Services) 54,484.2 1,42,882.7 86,283.3 1,47,810.3
II. Discharge of Internal Debt (1 to 8) 30,21,832.3 58,52,889.5 58,39,563.5 58,92,777.8
1. Market Loans 22,19,060.0 20,50,000.0 20,50,000.0 21,00,000.0
2. Loans from LIC 17.0 15.0 15.5
3. Loans from National Bank for Agriculture and Rural Development 31.0 7.0 5.0
4. Loans from SBI and other Banks
5. Loans from National Co-operative Development Corporation 8,139.0 1,700.0 8,400.0 8,273.0
6. WMA from RBI 19,336.0 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) 1,41,297.8 1,67,142.0 1,47,142.0 1,50,484.8
III. Repayment of Loans to the Centre (1 to 7) 1,32,155.6 1,87,162.2 1,46,218.2 1,61,301.7
1. State Plan Schemes 5,05,935.8
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan Loans -4,44,573.5 230.5 43,454.0 43,437.5
5. Ways and Means Advances from Centre
6. Other Loans for States/Union Territories with legislature schemes 70,793.3 1,86,931.7 1,02,764.2 1,17,864.2
IV. Loans and Advances by State Governments (1+2) 1,10,208.9 1,15,836.6 71,910.4 1,03,423.2
1. Development Purposes (a + b) 1,10,208.9 1,15,836.6 71,910.4 1,03,423.2
a) Social Services (1 to 7) 29,591.6 59,163.0 26,650.2 46,852.0
1. Education, Sports, Art and Culture
2. Medical and Public Health 50.0 50.0 50.0
3. Family Welfare
4. Water Supply and Sanitation
5. Housing
6. Government Servants (Housing) 197.3 1,200.0 1,200.2 1,224.0
7. Others 29,394.2 57,913.0 25,400.0 45,578.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5
b) Economic Services (1 to 10) 80,617.3 56,673.6 45,260.2 56,571.2
1. Crop Husbandry 1.0
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 20.0 20.0 20.0
5. Major and Medium Irrigation, etc.
6. Power Projects 50,000.0 5,000.0 5,126.3 1,000.0
7. Village and Small Industries 193.7 234.1 235.4 225.2
8. Other Industries and Minerals 105.0 105.0
9. Rural Development
10. Others 30,423.6 51,314.5 39,773.6 55,325.0
2. Non-Development Purposes (a + b)
a) Government Servants (other than Housing)
b) Miscellaneous
V. Inter-State Settlement
VI. Contingency Fund 5,177.2 11,179.0
VII. State Provident Funds, etc. (1+2) 1,67,053.3 2,81,972.1 1,93,179.1 2,15,617.1
1. State Provident Funds 1,62,856.3 2,78,788.0 1,89,140.1 2,11,315.1
2. Others 4,197.0 3,184.1 4,039.0 4,302.0
VIII. Reserve Funds (1 to 4) 3,43,975.2 -1,82,713.0 2,58,246.4 -94,138.8
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 90,489.4 -3,96,780.0 76,600.0 -3,42,300.0
3. Famine Relief Fund
4. Others 2,53,485.8 2,14,067.0 1,81,646.4 2,48,161.2
IX. Deposits and Advances (1 to 4) 1,10,99,161.0 1,22,51,051.0 1,19,77,224.2 1,23,94,653.9
1. Civil Deposits 7,11,998.0 8,64,997.9 8,40,795.3 7,41,524.2
2. Deposits of Local Funds 29,64,308.1 31,59,425.5 28,91,777.0 30,22,494.6
3. Civil Advances
4. Others 74,22,854.8 82,26,627.6 82,44,651.9 86,30,635.1
X. Suspense and Miscellaneous (1 to 4) 8,45,88,476.7 6,90,58,924.6 8,67,35,086.3 9,10,69,772.1
1. Suspense 22,670.4 67,477.4 71,418.1 72,954.0
2. Cash Balance Investment Accounts 2,14,63,033.4 1,39,62,900.0 2,26,28,400.0 2,37,59,800.0
3. Deposits with RBI 4,71,54,231.4 4,04,99,230.0 4,95,12,000.0 5,19,87,700.0
4. Others 1,59,48,541.6 1,45,29,317.2 1,45,23,268.2 1,52,49,318.2
XI. Appropriation to Contingency Fund 18,000.0
XII. Remittances -1,330.5 223.2 33.2 34.6
A. Surplus (+)/Deficit (-) on Revenue Account -32,00,029.3 -28,27,967.0 -39,66,325.9 -30,92,409.3
B. Surplus (+)/Deficit(-) on Capital Account 31,14,966.0 23,48,767.0 38,44,721.4 26,78,608.9
C. Overall Surplus (+)/Deficit (-) (A+B) -85,063.3 -4,79,200.1 -1,21,604.5 -4,13,800.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -85,063.3 -4,79,200.0 -1,21,604.0 -4,13,800.0
i. Increase (+)/Decrease (-) in Cash Balances 2,736.5 500.0 -1,104.0 -500.0
a) Opening Balance -2,032.3 -700.0 704.0 -200.0
b) Closing Balance 704.2 -200.0 -400.0 -700.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -87,799.8 -4,79,700.0 -1,20,500.0 -4,13,300.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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