Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

WEST BENGAL

(` Million)

TOTAL EXPENDITURE (I+II+III)

141,473.2

591,790.6

733,263.7

187,917.6

649,276.3

837,194.0

203,608.8

650,014.4

853,623.2

225,792.4

693,125.3

918,917.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

140,321.9

265,007.0

405,329.0

184,902.7

285,381.9

470,284.5

199,919.4

298,808.9

498,728.4

221,990.8

312,878.6

534,869.4

A. Social Services (1 to 12)

101,332.8

214,305.0

315,637.7

129,322.9

218,809.5

348,132.4

137,356.9

225,228.4

362,585.3

158,028.5

237,432.8

395,461.3

1. Education, Sports, Art and Culture

33,601.7

125,362.6

158,964.2

45,795.9

124,926.5

170,722.4

50,926.1

128,784.9

179,711.0

56,093.8

137,627.8

193,721.5

2. Medical and Public Health

3,590.4

27,644.2

31,234.7

6,829.9

31,248.3

38,078.2

6,538.8

30,054.1

36,592.8

7,020.6

33,336.2

40,356.7

3. Family Welfare

3,525.3

1,232.7

4,758.1

4,594.8

1,161.8

5,756.6

3,022.7

935.4

3,958.1

3,636.5

991.6

4,628.2

4. Water Supply and Sanitation

4,152.7

2,415.3

6,568.0

5,568.5

3,283.3

8,851.8

3,636.0

3,057.7

6,693.6

6,421.0

3,271.7

9,692.7

5. Housing

9.4

1,025.1

1,034.4

58.7

1,432.5

1,491.2

1,650.6

1,439.2

3,089.7

1,121.5

1,549.7

2,671.2

6. Urban Development

18,817.8

13,161.0

31,978.8

25,130.1

17,778.0

42,908.1

23,591.2

16,402.3

39,993.5

33,556.4

15,548.4

49,104.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,883.7

1,858.1

7,741.8

5,262.8

2,189.8

7,452.5

6,812.6

2,214.2

9,026.8

6,755.8

2,640.4

9,396.2

8. Labour and Labour Welfare

510.0

1,247.7

1,757.7

947.6

1,624.4

2,572.0

945.9

1,590.1

2,536.0

276.9

1,747.3

2,024.2

9. Social Security and Welfare

23,939.5

26,802.9

50,742.4

25,573.4

29,829.3

55,402.6

30,837.2

34,062.9

64,900.2

32,027.4

33,823.1

65,850.5

10. Nutrition

6,838.0

17.3

6,855.3

8,222.5

24.0

8,246.5

8,245.0

6.8

8,251.8

9,648.6

8.3

9,656.9

11. Relief on account of Natural Calamities

2.1

11,917.9

11,920.0

56.7

3,410.7

3,467.4

2.9

3,410.7

3,413.6

67.0

3,578.7

3,645.7

12. Others*

462.1

1,620.2

2,082.3

1,282.1

1,900.9

3,183.0

1,148.1

3,270.1

4,418.2

1,403.0

3,309.5

4,712.5

B. Economic Services (1 to 9)

38,989.2

50,702.0

89,691.2

55,579.8

66,572.4

122,152.2

62,562.5

73,580.5

136,143.1

63,962.3

75,445.8

139,408.1

1. Agriculture and Allied Activities (i to xii)

6,490.3

12,879.7

19,370.0

10,169.2

16,879.9

27,049.1

10,544.4

16,067.9

26,612.3

13,610.1

17,214.3

30,824.4

i) Crop Husbandry

4,558.3

2,822.1

7,380.5

6,003.5

3,457.1

9,460.6

5,905.5

3,336.7

9,242.1

7,546.9

3,705.5

11,252.3

ii) Soil and Water Conservation

15.0

218.4

233.4

180.1

283.0

463.1

632.0

284.6

916.6

902.0

306.1

1,208.1

iii) Animal Husbandry

226.8

2,358.4

2,585.3

761.5

3,003.4

3,764.8

877.5

2,876.0

3,753.4

1,115.0

3,052.3

4,167.2

iv) Dairy Development

60.0

1,004.0

1,064.0

80.0

1,532.3

1,612.3

140.0

1,328.7

1,468.7

90.0

1,441.8

1,531.8

v) Fisheries

519.1

515.9

1,035.1

749.7

641.3

1,390.9

566.0

611.0

1,177.0

926.2

650.7

1,576.8

vi) Forestry and Wild Life

637.3

2,448.0

3,085.3

1,127.9

3,077.3

4,205.2

1,127.9

3,077.8

4,205.6

1,753.5

3,303.8

5,057.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

20.0

1,544.4

1,564.4

57.5

1,841.6

1,899.0

57.5

1,802.7

1,860.2

48.9

1,907.0

1,955.9

ix) Agricultural Research and Education

51.5

1,145.1

1,196.6

111.0

1,327.8

1,438.8

150.2

1,330.0

1,480.2

84.1

1,374.6

1,458.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

293.5

734.0

1,027.5

619.7

1,574.1

2,193.8

619.4

1,277.2

1,896.7

618.5

1,320.0

1,938.4

xii) Other Agricultural Programmes

108.8

89.4

198.2

478.5

142.0

620.5

468.5

143.3

611.7

525.0

152.6

677.6

2. Rural Development

15,772.1

13,543.5

29,315.5

18,812.4

19,446.1

38,258.5

28,166.9

16,699.4

44,866.2

22,303.5

21,824.2

44,127.8

3. Special Area Programmes

6,298.7

3,410.1

9,708.9

8,005.5

4,544.6

12,550.1

9,342.0

4,684.8

14,026.8

9,961.6

3,398.1

13,359.7

4. Irrigation and Flood Control

887.2

7,649.2

8,536.4

1,079.6

11,211.6

12,291.2

954.4

10,803.8

11,758.2

1,134.1

11,838.4

12,972.5

of which:

i) Major and Medium Irrigation

252.7

2,512.5

2,765.2

329.6

3,964.0

4,293.6

289.1

3,975.3

4,264.4

351.2

4,373.4

4,724.6

ii) Minor Irrigation

75.6

3,667.3

3,742.9

184.4

5,473.7

5,658.1

101.7

5,047.7

5,149.4

136.9

5,510.0

5,646.9

iii) Flood Control and Drainage

477.0

1,469.3

1,946.4

465.6

1,773.8

2,239.5

463.6

1,780.8

2,244.4

546.0

1,955.1

2,501.0

5. Energy

3,795.8

12.7

3,808.5

6,436.0

14.5

6,450.5

4,909.5

11,138.5

16,048.0

6,120.0

6,015.0

12,135.0

of which: Power

3,689.5

–

3,689.5

6,330.0

–

6,330.0

4,830.0

11,124.0

15,954.0

6,000.0

6,000.0

12,000.0

6. Industry and Minerals (i to iii)

4,312.7

1,624.9

5,937.7

6,745.7

1,928.1

8,673.8

6,423.2

1,810.9

8,234.1

7,689.3

1,536.8

9,226.1

i) Village and Small Industries

1,719.3

1,415.2

3,134.5

1,993.4

1,643.0

3,636.4

2,073.6

1,526.9

3,600.5

2,184.9

1,738.7

3,923.6

ii) Industries@

2,593.4

209.7

2,803.1

4,752.3

285.1

5,037.4

4,349.6

284.0

4,633.6

5,504.4

-201.9

5,302.5

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

WEST BENGAL

(` Million)

7. Transport and Communications (i + ii)

938.9

9,268.4

10,207.4

2,029.1

10,455.5

12,484.6

475.2

10,186.4

10,661.5

1,150.8

11,328.0

12,478.8

i) Roads and Bridges

847.2

4,882.4

5,729.6

293.7

5,520.4

5,814.1

288.7

4,783.1

5,071.7

320.4

5,915.3

6,235.7

ii) Others @@

91.7

4,386.1

4,477.8

1,735.4

4,935.1

6,670.5

186.5

5,403.3

5,589.8

830.5

5,412.7

6,243.1

8. Science, Technology and Environment

163.0

5.9

168.9

470.0

7.6

477.6

509.0

13.4

522.4

503.0

25.0

528.0

9. General Economic Services (i to iv)

330.4

2,307.6

2,638.0

1,832.3

2,084.5

3,916.8

1,238.1

2,175.3

3,413.4

1,489.9

2,265.9

3,755.8

i) Secretariat - Economic Services

6.4

729.8

736.3

51.2

969.6

1,020.8

27.3

1,032.8

1,060.1

36.3

1,074.9

1,111.2

ii) Tourism

173.4

50.6

223.9

420.0

69.7

489.7

328.3

70.5

398.8

400.0

76.2

476.2

iii) Civil Supplies

41.2

314.5

355.7

175.0

418.1

593.1

163.2

415.7

578.8

196.2

417.1

613.3

iv) Others +

109.4

1,212.7

1,322.1

1,186.1

627.0

1,813.2

719.3

656.3

1,375.7

857.4

697.8

1,555.2

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

945.0

321,944.7

322,889.7

2,715.0

358,835.0

361,550.0

3,389.4

345,910.0

349,299.3

3,501.6

374,405.8

377,907.3

A. Organs of State

279.1

5,209.9

5,489.0

483.3

6,776.7

7,260.0

508.1

6,292.7

6,800.8

578.8

6,907.3

7,486.1

B. Fiscal Services (i + ii)

140.0

9,740.0

9,880.0

1,427.5

11,813.3

13,240.8

1,352.4

10,823.2

12,175.6

1,479.6

11,396.1

12,875.7

i) Collection of Taxes and Duties

140.0

9,492.1

9,632.0

1,427.5

11,469.7

12,897.2

1,352.4

10,479.6

11,832.0

1,479.6

11,024.0

12,503.6

ii) Other Fiscal Services

–

247.9

247.9

–

343.6

343.6

–

343.6

343.6

–

372.1

372.1

C. Interest Payments and Servicing of Debt (1 + 2)

–

158,959.9

158,959.9

–

181,411.6

181,411.6

–

178,597.3

178,597.3

–

195,418.6

195,418.6

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

320.0

320.0

–

500.0

500.0

–

500.0

500.0

2. Interest Payments (i to iv)

–

158,959.9

158,959.9

–

181,091.6

181,091.6

–

178,097.3

178,097.3

–

194,918.6

194,918.6

i) Interest on Loans from the Centre

–

6,609.2

6,609.2

–

9,228.6

9,228.6

–

8,885.6

8,885.6

–

9,849.7

9,849.7

ii) Interest on Internal Debt

–

141,246.0

141,246.0

–

157,681.9

157,681.9

–

155,345.3

155,345.3

–

169,973.4

169,973.4

of which:

(a) Interest on Market Loans

–

58,389.6

58,389.6

–

75,499.8

75,499.8

–

75,191.9

75,191.9

–

90,728.6

90,728.6

(b) Interest on NSSF

–

76,585.8

76,585.8

–

76,807.3

76,807.3

–

75,533.0

75,533.0

–

74,391.2

74,391.2

iii) Interest on Small Savings, Provident Funds, etc.

–

5,694.3

5,694.3

–

6,850.0

6,850.0

–

6,900.0

6,900.0

–

7,600.0

7,600.0

iv) Others

–

5,410.4

5,410.4

–

7,331.0

7,331.0

–

6,966.5

6,966.5

–

7,495.5

7,495.5

D. Administrative Services (i to v)

525.9

47,017.0

47,542.9

804.2

62,439.8

63,244.0

1,528.9

57,248.5

58,777.4

1,443.2

55,243.2

56,686.4

 i) Secretariat - General Services

11.4

1,638.5

1,649.9

–

1,967.2

1,967.2

450.5

2,108.6

2,559.1

289.0

2,452.1

2,741.1

 ii) District Administration

–

1,437.7

1,437.7

82.0

1,708.2

1,790.2

–

1,540.7

1,540.7

–

1,604.2

1,604.2

iii) Police

271.8

31,745.5

32,017.3

428.0

39,781.4

40,209.4

430.8

35,999.6

36,430.4

439.0

37,827.1

38,266.1

iv) Public Works

117.5

4,358.3

4,475.8

–

8,542.6

8,542.6

259.1

8,427.4

8,686.4

293.4

3,525.8

3,819.2

 v) Others ++

125.2

7,837.1

7,962.3

294.2

10,440.3

10,734.5

388.5

9,172.3

9,560.8

421.8

9,834.1

10,255.8

E. Pensions

–

100,657.4

100,657.4

–

95,820.5

95,820.5

–

92,375.6

92,375.6

–

104,868.5

104,868.5

F. Miscellaneous General Services

–

360.4

360.4

–

573.2

573.2

–

572.6

572.6

–

572.0

572.0

of which:

Payment on account of State Lotteries

–

352.5

352.5

–

553.1

553.1

–

553.1

553.1

–

550.1

550.1

III. Grants-in-Aid and Contributions

206.3

4,838.8

5,045.1

300.0

5,059.5

5,359.5

300.0

5,295.5

5,595.5

300.0

5,840.9

6,140.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

206.3

4,838.8

5,045.1

300.0

5,059.5

5,359.5

300.0

5,295.5

5,595.5

300.0

5,840.9

6,140.9