| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,794,036.9 | 4,259,036.6 | 5,163,791.8 | 5,637,443.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 226,238.3 | 305,142.7 | 275,530.9 | 396,524.7 | | I. Total Capital Outlay (1 + 2) | 124,201.8 | 191,898.1 | 152,192.6 | 191,839.0 | | 1. Development (a + b) | 117,150.1 | 182,350.3 | 141,422.7 | 180,794.8 | | (a) Social Services (1 to 9) | 46,276.6 | 85,424.6 | 58,645.4 | 73,830.3 | | 1. Education, Sports, Art and Culture | 6,098.9 | 12,253.6 | 6,928.6 | 8,090.8 | | 2. Medical and Public Health | 18,389.0 | 14,262.3 | 14,721.5 | 9,778.9 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 1,671.7 | 3,400.0 | 1,157.1 | 1,148.0 | | 5. Housing | 7,296.3 | 9,692.5 | 8,097.4 | 9,802.2 | | 6. Urban Development | 8,093.2 | 24,373.3 | 13,993.0 | 25,109.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 237.9 | 955.4 | 979.4 | 1,125.2 | | 8. Social Security and Welfare | 3,590.6 | 18,289.0 | 10,581.7 | 16,604.8 | | 9. Others * | 899.0 | 2,198.6 | 2,186.7 | 2,171.4 | | (b) Economic Services (1 to 10) | 70,873.5 | 96,925.7 | 82,777.3 | 106,964.6 | | 1. Agriculture and Allied Activities (i to xi) | 7,432.1 | 15,814.9 | 10,416.7 | 13,608.9 | | i) Crop Husbandry | 4,590.9 | 8,720.0 | 6,241.3 | 8,072.3 | | ii) Soil and Water Conservation | – | – | – | – | | iii) Animal Husbandry | 301.0 | 1,914.8 | 368.0 | 1,055.0 | | iv) Dairy Development | 54.9 | 127.0 | 70.5 | 79.7 | | v) Fisheries | 505.1 | 465.0 | 856.9 | 530.0 | | vi) Forestry and Wild Life | 105.3 | 350.0 | 200.1 | 190.5 | | vii) Plantations | – | – | – | – | | viii)Food Storage and Warehousing | 943.6 | 2,069.2 | 1,439.2 | 2,332.5 | | ix) Agricultural Research and Education | 140.7 | 590.0 | 594.2 | 330.0 | | x) Co-operation | 349.3 | 105.4 | 105.4 | 222.9 | | xi) Others @ | 441.4 | 1,473.5 | 541.1 | 796.0 | | 2. Rural Development | 299.4 | 82.5 | 121.6 | 53.5 | | 3. Special Area Programmes | 6,769.3 | 10,138.6 | 8,674.9 | 13,753.5 | | of which: Hill Areas | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 16,008.0 | 28,538.2 | 22,193.1 | 31,433.6 | | 5. Energy | 17,955.5 | 11,383.8 | 7,627.7 | 11,783.7 | | 6. Industry and Minerals (i to iv) | 1,157.8 | 3,558.2 | 2,968.4 | 5,582.5 | | i) Village and Small Industries | 205.0 | 1,978.0 | 955.1 | 2,395.2 | | ii) Iron and Steel Industries | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | | iv) Others # | 952.8 | 1,580.2 | 2,013.3 | 3,187.3 | | 7. Transport (i + ii) | 20,708.8 | 25,224.9 | 28,937.1 | 28,773.5 | | i) Roads and Bridges | 19,716.9 | 23,623.8 | 27,231.4 | 26,783.4 | | ii) Others ** | 991.9 | 1,601.1 | 1,705.7 | 1,990.1 | | 8. Communications | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 44.5 | – | 22.5 | | 10.General Economic Services (i + ii) | 542.6 | 2,140.1 | 1,837.9 | 1,952.9 | | i) Tourism | 537.8 | 2,077.5 | 1,777.5 | 1,797.5 | | ii) Others @@ | 4.7 | 62.6 | 60.4 | 155.4 | | 2. Non-Development (General Services) | 7,051.7 | 9,547.8 | 10,769.9 | 11,044.2 | | II. Discharge of Internal Debt (1 to 8) | 196,653.5 | 399,589.2 | 400,819.3 | 486,648.9 | | 1. Market Loans | 31,766.5 | 32,009.5 | 32,009.5 | 116,066.5 | | 2. Loans from LIC | 5.9 | 27.5 | 15.5 | 15.5 | | 3. Loans from SBI and other Banks | – | – | – | – | | 4. Loans from NABARD | 2.2 | 5.0 | 3.5 | 4.0 | | 5. Loans from National Co-operative Development Corporation | 139.1 | 233.7 | 168.6 | 181.9 | | 6. WMA from RBI | 111,394.1 | 300,000.0 | 300,000.0 | 300,000.0 | | 7. Special Securities issued to NSSF | 44,094.9 | 57,539.5 | 58,927.9 | 59,757.2 | | 8. Others | 9,250.8 | 9,774.1 | 9,694.3 | 10,623.9 | | of which: Land Compensation Bonds | 1,963.8 | 3.0 | 3.0 | 3.0 | | III. Repayment of Loans to the Centre (1 to 7) | 8,169.0 | 7,134.8 | 8,224.8 | 8,319.7 | | 1. State Plan Schemes | 3,804.9 | 2,750.0 | 3,830.0 | 3,920.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan (i + ii) | 4,364.2 | 4,384.8 | 4,394.8 | 4,399.7 | | i) Relief for Natural Calamities | – | – | – | – | | ii) Others | 4,364.2 | 4,384.8 | 4,394.8 | 4,399.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | | 7. Others | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 8,608.1 | 6,520.6 | 14,294.3 | 9,717.1 | | 1. Development Purposes (a + b) | 8,582.3 | 6,479.8 | 14,253.7 | 9,677.8 | | a) Social Services (1 to 7) | 727.1 | 763.2 | 937.1 | 2,961.3 | | 1. Education, Sports, Art and Culture | – | – | – | – | | 2. Medical and Public Health | 20.9 | 31.3 | 5.3 | 5.5 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | | 5. Housing | – | – | – | – | | 6. Government Servants (Housing) | 0.1 | 0.8 | 0.7 | 0.7 | | 7. Others | 706.1 | 731.1 | 931.0 | 2,955.0 | | b) Economic Services (1 to 10) | 7,855.2 | 5,716.6 | 13,316.6 | 6,716.5 | | 1. Crop Husbandry | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | | 4. Co-operation | 763.7 | 30.7 | 2,229.2 | 214.2 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | 6. Power Projects | 3,306.2 | 2,100.0 | 5,372.1 | 3,021.3 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 60.0 | 23.0 | 10.0 | | 8. Other Industries and Minerals | 64.1 | 60.0 | 250.0 | 60.0 | | 9. Rural Development | – | – | – | – | | 10.Others | 3,721.3 | 3,465.9 | 5,442.3 | 3,411.0 | | 2. Non-Development Purposes (a + b) | 25.8 | 40.8 | 40.6 | 39.3 | | a) Government Servants (other than Housing) | 25.8 | 40.8 | 40.6 | 39.3 | | b) Miscellaneous | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | | VI. Contingency Fund | 0.1 | – | 21.5 | – | | VII. State Provident Funds, etc. (1+2) | 24,754.6 | 28,174.4 | 25,940.0 | 27,073.0 | | 1. State Provident Funds | 24,354.6 | 27,706.4 | 25,520.0 | 26,630.0 | | 2. Others | 399.9 | 468.0 | 420.0 | 443.0 | | VIII. Reserve Funds (1 to 4) | 33,116.1 | 28,766.5 | 26,460.9 | 41,706.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 1,620.2 | 4,000.0 | 3,500.0 | 4,000.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 31,495.8 | 24,766.5 | 22,960.9 | 37,706.1 | | IX. Deposits and Advances (1 to 4) | 463,314.4 | 472,980.6 | 555,376.6 | 700,524.7 | | 1. Civil Deposits | 66,893.3 | 68,167.1 | 69,911.4 | 74,063.9 | | 2. Deposits of Local Funds | 110,887.0 | 109,807.7 | 116,240.9 | 130,870.5 | | 3. Civil Advances | – | 1,454.0 | 0.3 | 0.4 | | 4. Others | 285,534.0 | 293,551.8 | 369,224.0 | 495,590.0 | | X. Suspense and Miscellaneous (1 to 4) | 3,917,903.8 | 3,122,081.0 | 3,980,338.5 | 4,171,480.6 | | 1. Suspense | 3,275.8 | 4,827.7 | 7,214.7 | 7,594.8 | | 2. Cash Balance Investment Accounts | 714,051.5 | 467,005.6 | 714,647.4 | 837,017.2 | | 3. Deposits with RBI | 2,246,102.4 | 1,845,000.0 | 2,302,240.2 | 2,358,380.2 | | 4. Others | 954,474.1 | 805,247.7 | 956,236.2 | 968,488.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | | XII. Remittances | 17,315.7 | 1,891.4 | 123.4 | 134.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | -90,950.6 | – | -94,692.7 | – | | B. Surplus (+)/Deficit (–) on Capital Account | 137,558.0 | 95,155.8 | 117,682.8 | 130,569.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 46,607.4 | 95,155.8 | 22,990.1 | 130,569.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 46,607.4 | 95,155.8 | 22,990.0 | 130,569.2 | | i. Increase (+)/Decrease (–) in Cash Balances | 5,322.7 | -30.0 | -2,078.4 | -50.0 | | a) Opening Balance | -3,264.3 | -50.0 | 2,058.4 | -20.0 | | b) Closing Balance | 2,058.4 | -80.0 | -20.0 | -70.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 41,284.7 | 95,185.8 | 25,068.4 | 130,619.2 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | |