| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL EXPENDITURE (I+II+III) | 177,645.0 | 643,463.8 | 821,108.8 | 225,792.4 | 693,125.3 | 918,917.6 | 224,661.6 | 707,375.2 | 932,036.7 | 276,832.4 | 782,949.6 | 1,059,782.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 176,085.4 | 286,459.7 | 462,545.1 | 221,990.8 | 312,878.6 | 534,869.4 | 221,949.9 | 307,079.0 | 529,028.8 | 274,037.3 | 338,441.9 | 612,479.2 | | A. Social Services (1 to 12) | 120,457.9 | 221,657.5 | 342,115.4 | 158,028.5 | 237,432.8 | 395,461.3 | 153,543.7 | 233,373.2 | 386,916.9 | 162,079.4 | 260,131.7 | 422,211.0 | | 1. Education, Sports, Art and Culture | 42,226.4 | 127,662.6 | 169,889.0 | 56,093.8 | 137,627.8 | 193,721.5 | 44,704.3 | 135,056.1 | 179,760.3 | 62,229.9 | 150,189.3 | 212,419.1 | | 2. Medical and Public Health | 5,063.6 | 29,402.7 | 34,466.4 | 7,020.6 | 33,336.2 | 40,356.7 | 3,907.7 | 30,758.3 | 34,666.1 | 5,072.5 | 34,157.6 | 39,230.1 | | 3. Family Welfare | 3,754.1 | 868.1 | 4,622.2 | 3,636.5 | 991.6 | 4,628.2 | 3,817.1 | 1,393.5 | 5,210.6 | 3,719.8 | 1,558.1 | 5,277.9 | | 4. Water Supply and Sanitation | 4,533.0 | 3,245.2 | 7,778.2 | 6,421.0 | 3,271.7 | 9,692.7 | 6,629.6 | 3,803.6 | 10,433.3 | 11,775.1 | 3,813.0 | 15,588.0 | | 5. Housing | 1,594.5 | 1,071.9 | 2,666.4 | 1,121.5 | 1,549.7 | 2,671.2 | 1,615.5 | 1,415.8 | 3,031.3 | 73.0 | 1,605.5 | 1,678.5 | | 6. Urban Development | 21,359.7 | 15,754.2 | 37,113.9 | 33,556.4 | 15,548.4 | 49,104.9 | 33,270.4 | 14,545.4 | 47,815.8 | 22,096.8 | 20,441.9 | 42,538.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,321.5 | 1,965.7 | 8,287.2 | 6,755.8 | 2,640.4 | 9,396.2 | 4,722.3 | 2,603.9 | 7,326.2 | 7,147.1 | 2,850.5 | 9,997.6 | | 8. Labour and Labour Welfare | 631.3 | 1,299.6 | 1,930.9 | 276.9 | 1,747.3 | 2,024.2 | 274.7 | 1,541.7 | 1,816.4 | 345.9 | 1,837.7 | 2,183.6 | | 9. Social Security and Welfare | 26,878.1 | 34,048.8 | 60,926.9 | 32,027.4 | 33,823.1 | 65,850.5 | 43,346.2 | 36,492.7 | 79,838.9 | 43,157.6 | 36,363.3 | 79,520.9 | | 10. Nutrition | 7,304.3 | 29.8 | 7,334.1 | 9,648.6 | 8.3 | 9,656.9 | 9,648.6 | 7.4 | 9,656.0 | 4,858.5 | 8.3 | 4,866.8 | | 11. Relief on account of Natural Calamities | 2.3 | 3,360.7 | 3,363.0 | 67.0 | 3,578.7 | 3,645.7 | 3.0 | 2,581.0 | 2,584.0 | 53.5 | 3,804.7 | 3,858.2 | | 12. Others* | 789.0 | 2,948.2 | 3,737.2 | 1,403.0 | 3,309.5 | 4,712.5 | 1,604.4 | 3,173.8 | 4,778.1 | 1,549.7 | 3,501.8 | 5,051.5 | | B. Economic Services (1 to 9) | 55,627.6 | 64,802.2 | 120,429.7 | 63,962.3 | 75,445.8 | 139,408.1 | 68,406.2 | 73,705.8 | 142,112.0 | 111,958.0 | 78,310.2 | 190,268.2 | | 1. Agriculture and Allied Activities (i to xii) | 7,922.7 | 13,565.3 | 21,488.0 | 13,610.1 | 17,214.3 | 30,824.4 | 12,606.0 | 15,511.6 | 28,117.6 | 14,156.5 | 18,342.8 | 32,499.3 | | i) Crop Husbandry | 5,517.3 | 2,848.0 | 8,365.3 | 7,546.9 | 3,705.5 | 11,252.3 | 6,637.2 | 3,302.2 | 9,939.4 | 7,741.2 | 3,975.1 | 11,716.3 | | ii) Soil and Water Conservation | 35.5 | 199.9 | 235.4 | 902.0 | 306.1 | 1,208.1 | 942.0 | 261.8 | 1,203.8 | 119.5 | 307.9 | 427.4 | | iii) Animal Husbandry | 580.1 | 2,414.3 | 2,994.4 | 1,115.0 | 3,052.3 | 4,167.2 | 1,350.8 | 2,641.1 | 3,991.9 | 1,491.0 | 3,188.6 | 4,679.6 | | iv) Dairy Development | 44.2 | 905.1 | 949.4 | 90.0 | 1,441.8 | 1,531.8 | 90.0 | 1,300.1 | 1,390.1 | 270.0 | 1,464.8 | 1,734.8 | | v) Fisheries | 345.1 | 552.9 | 898.0 | 926.2 | 650.7 | 1,576.8 | 1,085.2 | 588.1 | 1,673.3 | 838.6 | 710.2 | 1,548.7 | | vi) Forestry and Wild Life | 786.2 | 2,658.7 | 3,444.9 | 1,753.5 | 3,303.8 | 5,057.3 | 1,821.0 | 2,931.6 | 4,752.7 | 2,079.5 | 3,387.4 | 5,466.8 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 10.3 | 1,607.4 | 1,617.7 | 48.9 | 1,907.0 | 1,955.9 | 48.3 | 1,808.0 | 1,856.3 | 65.1 | 2,191.8 | 2,256.9 | | ix) Agricultural Research and Education | 72.6 | 1,180.9 | 1,253.4 | 84.1 | 1,374.6 | 1,458.8 | 86.4 | 1,256.7 | 1,343.1 | 87.0 | 1,450.6 | 1,537.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 334.1 | 1,114.6 | 1,448.7 | 618.5 | 1,320.0 | 1,938.4 | 1.0 | 1,294.3 | 1,295.3 | 818.4 | 1,515.0 | 2,333.3 | | xii) Other Agricultural Programmes | 197.2 | 83.5 | 280.7 | 525.0 | 152.6 | 677.6 | 544.0 | 127.8 | 671.8 | 646.4 | 151.4 | 797.8 | | 2. Rural Development | 24,645.1 | 16,099.2 | 40,744.3 | 22,303.5 | 21,824.2 | 44,127.8 | 25,236.3 | 22,032.9 | 47,269.2 | 69,019.0 | 22,883.9 | 91,902.9 | | 3. Special Area Programmes | 7,586.1 | 3,403.1 | 10,989.2 | 9,961.6 | 3,398.1 | 13,359.7 | 10,386.2 | 3,903.4 | 14,289.5 | 10,261.8 | 4,739.6 | 15,001.5 | | 4. Irrigation and Flood Control | 784.6 | 7,928.7 | 8,713.3 | 1,134.1 | 11,838.4 | 12,972.5 | 1,106.8 | 10,295.9 | 11,402.7 | 1,499.9 | 12,348.1 | 13,847.9 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 244.7 | 2,158.0 | 2,402.6 | 351.2 | 4,373.4 | 4,724.6 | 316.2 | 3,785.1 | 4,101.3 | 431.7 | 4,575.7 | 5,007.4 | | ii) Minor Irrigation | 53.6 | 4,040.8 | 4,094.4 | 136.9 | 5,510.0 | 5,646.9 | 169.6 | 5,038.6 | 5,208.1 | 177.2 | 5,973.6 | 6,150.8 | | iii) Flood Control and Drainage | 403.6 | 1,729.9 | 2,133.5 | 546.0 | 1,955.1 | 2,501.0 | 521.0 | 1,472.2 | 1,993.2 | 781.0 | 1,798.8 | 2,579.8 | | 5. Energy | 7,517.9 | 11,131.3 | 18,649.2 | 6,120.0 | 6,015.0 | 12,135.0 | 6,936.8 | 6,014.6 | 12,951.4 | 750.0 | 6,016.1 | 6,766.1 | | of which: Power | 7,517.9 | 11,038.6 | 18,556.6 | 6,000.0 | 6,000.0 | 12,000.0 | 6,936.8 | 5,877.5 | 12,814.3 | 750.0 | 5,880.0 | 6,630.0 | | 6. Industry and Minerals (i to iii) | 5,420.2 | 1,549.6 | 6,969.8 | 7,689.3 | 1,536.8 | 9,226.1 | 7,442.8 | 1,616.6 | 9,059.4 | 11,830.8 | -55.7 | 11,775.2 | | i) Village and Small Industries | 1,511.2 | 1,334.8 | 2,845.9 | 2,184.9 | 1,738.7 | 3,923.6 | 2,181.9 | 1,602.7 | 3,784.6 | 4,933.5 | 647.2 | 5,580.7 | | ii) Industries@ | 3,909.0 | 214.8 | 4,123.8 | 5,504.4 | -201.9 | 5,302.5 | 5,260.9 | 13.9 | 5,274.8 | 6,897.3 | -702.8 | 6,194.5 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Transport and Communications (i + ii) | 1,039.5 | 9,397.0 | 10,436.5 | 1,150.8 | 11,328.0 | 12,478.8 | 2,205.8 | 12,356.0 | 14,561.8 | 2,089.7 | 11,729.4 | 13,819.1 | | i) Roads and Bridges | 936.5 | 4,777.0 | 5,713.5 | 320.4 | 5,915.3 | 6,235.7 | 310.4 | 5,620.2 | 5,930.6 | 325.0 | 6,300.7 | 6,625.7 | | ii) Others @@ | 103.0 | 4,620.0 | 4,723.0 | 830.5 | 5,412.7 | 6,243.1 | 1,895.5 | 6,735.8 | 8,631.2 | 1,764.7 | 5,428.6 | 7,193.4 | | 8. Science, Technology and Environment | 304.4 | – | 304.4 | 503.0 | 25.0 | 528.0 | 478.0 | 20.6 | 498.6 | 586.0 | 24.7 | 610.7 | | 9. General Economic Services (i to iv) | 406.9 | 1,728.1 | 2,135.1 | 1,489.9 | 2,265.9 | 3,755.8 | 2,007.6 | 1,954.1 | 3,961.7 | 1,764.2 | 2,281.3 | 4,045.5 | | i) Secretariat - Economic Services | 9.8 | 819.7 | 829.5 | 36.3 | 1,074.9 | 1,111.2 | 37.9 | 908.0 | 945.9 | 44.4 | 1,053.2 | 1,097.6 | | ii) Tourism | 231.1 | 57.1 | 288.1 | 400.0 | 76.2 | 476.2 | 439.4 | 67.4 | 506.9 | 530.0 | 77.3 | 607.3 | | iii) Civil Supplies | 82.4 | 364.6 | 447.0 | 196.2 | 417.1 | 613.3 | 520.2 | 385.9 | 906.1 | 236.2 | 456.2 | 692.4 | | iv) Others + | 83.7 | 486.7 | 570.5 | 857.4 | 697.8 | 1,555.2 | 1,010.0 | 592.7 | 1,602.8 | 953.6 | 694.6 | 1,648.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,334.6 | 351,916.3 | 353,250.9 | 3,501.6 | 374,405.8 | 377,907.3 | 2,211.7 | 394,607.9 | 396,819.7 | 2,145.1 | 438,250.0 | 440,395.1 | | A. Organs of State | 315.3 | 5,113.4 | 5,428.7 | 578.8 | 6,907.3 | 7,486.1 | 30.5 | 7,105.4 | 7,135.9 | 30.5 | 8,364.6 | 8,395.1 | | B. Fiscal Services (i + ii) | 361.5 | 9,853.0 | 10,214.5 | 1,479.6 | 11,396.1 | 12,875.7 | 1,245.6 | 11,410.8 | 12,656.3 | 959.4 | 13,264.3 | 14,223.6 | | i) Collection of Taxes and Duties | 361.5 | 9,653.4 | 10,014.9 | 1,479.6 | 11,024.0 | 12,503.6 | 1,245.6 | 11,047.9 | 12,293.4 | 959.4 | 12,873.8 | 13,833.1 | | ii) Other Fiscal Services | – | 199.6 | 199.6 | – | 372.1 | 372.1 | – | 362.9 | 362.9 | – | 390.5 | 390.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 176,207.0 | 176,207.0 | – | 195,418.6 | 195,418.6 | – | 195,179.5 | 195,179.5 | – | 218,051.9 | 218,051.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 1,000.0 | 1,000.0 | – | 3,000.0 | 3,000.0 | | 2. Interest Payments (i to iv) | – | 175,707.0 | 175,707.0 | – | 194,918.6 | 194,918.6 | – | 194,179.5 | 194,179.5 | – | 215,051.9 | 215,051.9 | | i) Interest on Loans from the Centre | – | 8,956.2 | 8,956.2 | – | 9,849.7 | 9,849.7 | – | 9,129.5 | 9,129.5 | – | 9,849.7 | 9,849.7 | | ii) Interest on Internal Debt | – | 153,416.6 | 153,416.6 | – | 169,973.4 | 169,973.4 | – | 170,859.6 | 170,859.6 | – | 190,623.4 | 190,623.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 74,548.9 | 74,548.9 | – | 90,728.6 | 90,728.6 | – | 90,480.0 | 90,480.0 | – | 111,482.5 | 111,482.5 | | (b) Interest on NSSF | – | 74,481.4 | 74,481.4 | – | 74,391.2 | 74,391.2 | – | 75,320.6 | 75,320.6 | – | 74,309.0 | 74,309.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 6,708.6 | 6,708.6 | – | 7,600.0 | 7,600.0 | – | 7,089.0 | 7,089.0 | – | 7,443.2 | 7,443.2 | | iv) Others | – | 6,625.7 | 6,625.7 | – | 7,495.5 | 7,495.5 | – | 7,101.4 | 7,101.4 | – | 7,135.6 | 7,135.6 | | D. Administrative Services (i to v) | 657.8 | 49,930.5 | 50,588.3 | 1,443.2 | 55,243.2 | 56,686.4 | 935.7 | 56,636.8 | 57,572.5 | 1,155.2 | 62,258.1 | 63,413.4 | | i) Secretariat - General Services | 41.2 | 1,518.4 | 1,559.6 | 289.0 | 2,452.1 | 2,741.1 | 283.6 | 1,880.7 | 2,164.3 | 403.0 | 2,146.9 | 2,549.8 | | ii) District Administration | – | 1,575.6 | 1,575.6 | – | 1,604.2 | 1,604.2 | – | 1,618.0 | 1,618.0 | – | 1,922.0 | 1,922.0 | | iii) Police | 317.6 | 34,021.5 | 34,339.1 | 439.0 | 37,827.1 | 38,266.1 | 10.0 | 38,024.6 | 38,034.6 | 80.0 | 40,738.3 | 40,818.3 | | iv) Public Works | 145.3 | 4,070.3 | 4,215.6 | 293.4 | 3,525.8 | 3,819.2 | 419.4 | 5,353.9 | 5,773.3 | 245.0 | 6,356.5 | 6,601.5 | | v) Others ++ | 153.7 | 8,744.7 | 8,898.3 | 421.8 | 9,834.1 | 10,255.8 | 222.7 | 9,759.5 | 9,982.2 | 427.3 | 11,094.4 | 11,521.7 | | E. Pensions | – | 110,356.9 | 110,356.9 | – | 104,868.5 | 104,868.5 | – | 123,705.0 | 123,705.0 | – | 135,682.8 | 135,682.8 | | F. Miscellaneous General Services | – | 455.6 | 455.6 | – | 572.0 | 572.0 | – | 570.6 | 570.6 | – | 628.3 | 628.3 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 449.9 | 449.9 | – | 550.1 | 550.1 | – | 550.1 | 550.1 | – | 605.1 | 605.1 | | III. Grants-in-Aid and Contributions | 225.0 | 5,087.8 | 5,312.8 | 300.0 | 5,840.9 | 6,140.9 | 500.0 | 5,688.2 | 6,188.2 | 650.0 | 6,257.8 | 6,907.8 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 225.0 | 5,087.8 | 5,312.8 | 300.0 | 5,840.9 | 6,140.9 | 500.0 | 5,688.2 | 6,188.2 | 650.0 | 6,257.8 | 6,907.8 | |