| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget
Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,452,620.3 | 5,637,443.7 | 5,786,658.9 | 6,325,919.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 236,299.6 | 396,524.7 | 419,585.6 | 472,109.8 | | I. Total Capital Outlay (1 + 2) | 113,364.3 | 191,839.0 | 215,618.1 | 257,555.5 | | 1. Development (a + b) | 104,827.7 | 180,794.8 | 203,185.7 | 244,611.0 | | (a) Social Services (1 to 9) | 44,380.8 | 73,830.3 | 88,931.1 | 105,277.0 | | 1. Education, Sports, Art and Culture | 3,881.9 | 8,090.8 | 13,965.8 | 14,977.9 | | 2. Medical and Public Health | 12,415.4 | 9,778.9 | 11,369.6 | 11,393.6 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 1,158.7 | 1,148.0 | 18,109.2 | 18,339.7 | | 5. Housing | 7,066.7 | 9,802.2 | 9,602.3 | 12,044.5 | | 6. Urban Development | 14,184.4 | 25,109.0 | 21,657.0 | 27,491.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 328.2 | 1,125.2 | 1,235.2 | 1,278.1 | | 8. Social Security and Welfare | 4,524.1 | 16,604.8 | 11,792.1 | 17,732.5 | | 9. Others * | 821.4 | 2,171.4 | 1,199.9 | 2,019.5 | | (b) Economic Services (1 to 10) | 60,446.9 | 106,964.6 | 114,254.6 | 139,334.0 | | 1. Agriculture and Allied Activities (i to xi) | 6,084.7 | 13,608.9 | 10,852.0 | 12,618.3 | | i) Crop Husbandry | 2,795.2 | 8,072.3 | 5,517.2 | 6,303.1 | | ii) Soil and Water Conservation | – | – | – | 6.7 | | iii) Animal Husbandry | 1,015.7 | 1,055.0 | 875.0 | 1,098.3 | | iv) Dairy Development | 24.5 | 79.7 | 59.7 | 178.3 | | v) Fisheries | 381.9 | 530.0 | 400.0 | 280.0 | | vi) Forestry and Wild Life | 94.5 | 190.5 | 190.5 | 33.0 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 811.4 | 2,332.5 | 2,487.2 | 2,040.2 | | ix) Agricultural Research and Education | 236.2 | 330.0 | 330.0 | 630.0 | | x) Co-operation | 50.1 | 222.9 | 126.2 | 113.2 | | xi) Others @ | 675.2 | 796.0 | 866.2 | 1,935.5 | | 2. Rural Development | 69.2 | 53.5 | 11,059.0 | 15,878.6 | | 3. Special Area Programmes | 7,662.3 | 13,753.5 | 10,699.3 | 17,880.0 | | of which: Hill Areas | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 16,145.2 | 31,433.6 | 20,569.3 | 30,008.6 | | 5. Energy | 7,253.8 | 11,783.7 | 9,060.0 | 15,530.0 | | 6. Industry and Minerals (i to iv) | 2,284.8 | 5,582.5 | 8,566.8 | 8,083.6 | | i) Village and Small Industries | 669.3 | 2,395.2 | 1,444.8 | 2,910.5 | | ii) Iron and Steel Industries | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 0.3 | | iv) Others # | 1,615.5 | 3,187.3 | 7,122.0 | 5,172.8 | | 7. Transport (i + ii) | 20,223.5 | 28,773.5 | 42,269.2 | 37,588.0 | | i) Roads and Bridges | 18,865.1 | 26,783.4 | 39,351.9 | 35,576.8 | | ii) Others ** | 1,358.4 | 1,990.1 | 2,917.3 | 2,011.2 | | 8. Communications | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget
Estimates) | | 1 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 22.5 | – | – | | 10. General Economic Services (i + ii) | 723.3 | 1,952.9 | 1,179.1 | 1,746.9 | | i) Tourism | 651.2 | 1,797.5 | 1,047.5 | 1,640.0 | | ii) Others @@ | 72.1 | 155.4 | 131.6 | 106.9 | | 2. Non-Development (General Services) | 8,536.6 | 11,044.2 | 12,432.4 | 12,944.6 | | II. Discharge of Internal Debt (1 to 8) | 113,285.7 | 486,648.9 | 326,690.0 | 405,399.2 | | 1. Market Loans | 32,010.4 | 116,066.5 | 116,066.5 | 123,974.6 | | 2. Loans from LIC | 3.5 | 15.5 | 3.5 | 3.5 | | 3. Loans from SBI and other Banks | – | – | – | – | | 4. Loans from NABARD | 2.2 | 4.0 | 3.0 | 3.0 | | 5. Loans from National Co-operative Development Corporation | 168.0 | 181.9 | 199.0 | 209.0 | | 6. WMA from RBI | 12,077.0 | 300,000.0 | 140,000.0 | 210,000.0 | | 7. Special Securities issued to NSSF | 58,927.9 | 59,757.2 | 59,757.2 | 61,246.3 | | 8. Others | 10,096.7 | 10,623.9 | 10,660.8 | 9,962.8 | | of which: Land Compensation Bonds | – | 3.0 | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 9,754.6 | 8,319.7 | 10,079.5 | 10,428.8 | | 1. State Plan Schemes | 5,402.5 | 3,920.0 | 5,725.6 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan (i + ii) | 4,352.1 | 4,399.7 | 4,353.9 | 37.1 | | i) Relief for Natural Calamities | – | – | – | – | | ii) Others | 4,352.1 | 4,399.7 | 4,353.9 | 37.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | | 7. Others | – | – | – | 10,391.7 | | IV. Loans and Advances by State Governments (1+2) | 11,972.0 | 9,717.1 | 7,198.0 | 8,726.3 | | 1. Development Purposes (a + b) | 11,938.3 | 9,677.8 | 7,163.8 | 8,691.9 | | a) Social Services (1 to 7) | 848.0 | 2,961.3 | 2,687.3 | 5,035.3 | | 1. Education, Sports, Art and Culture | – | – | – | – | | 2. Medical and Public Health | 7.9 | 5.5 | 13.2 | 10.5 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | | 5. Housing | – | – | – | – | | 6. Government Servants (Housing) | – | 0.7 | 0.2 | 0.3 | | 7. Others | 840.1 | 2,955.0 | 2,673.9 | 5,024.5 | | b) Economic Services (1 to 10) | 11,090.3 | 6,716.5 | 4,476.4 | 3,656.6 | | 1. Crop Husbandry | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | | 4. Co-operation | 2,210.2 | 214.2 | 187.0 | 36.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | 6. Power Projects | 3,759.0 | 3,021.3 | 980.0 | 250.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget
Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 10.0 | 6.0 | 6.0 | | 8. Other Industries and Minerals | – | 60.0 | 60.0 | 10.0 | | 9. Rural Development | – | – | – | – | | 10. Others | 5,121.2 | 3,411.0 | 3,243.4 | 3,354.6 | | 2. Non-Development Purposes (a + b) | 33.7 | 39.3 | 34.2 | 34.4 | | a) Government Servants (other than Housing) | 33.7 | 39.3 | 34.2 | 34.4 | | b) Miscellaneous | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | | VI. Contingency Fund | 25.6 | – | 43.3 | – | | VII. State Provident Funds, etc. (1+2) | 24,110.9 | 27,073.0 | 25,335.6 | 26,042.6 | | 1. State Provident Funds | 23,694.1 | 26,630.0 | 24,901.2 | 25,598.8 | | 2. Others | 416.8 | 443.0 | 434.4 | 443.8 | | VIII. Reserve Funds (1 to 4) | 27,547.7 | 41,706.1 | 26,007.9 | 31,734.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 10,183.7 | 4,000.0 | 4,000.0 | 4,000.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 17,364.0 | 37,706.1 | 22,007.9 | 27,734.1 | | IX. Deposits and Advances (1 to 4) | 557,851.0 | 700,524.7 | 634,119.2 | 710,115.2 | | 1. Civil Deposits | 66,830.7 | 74,063.9 | 73,554.8 | 76,275.2 | | 2. Deposits of Local Funds | 109,411.4 | 130,870.5 | 125,916.6 | 136,011.5 | | 3. Civil Advances | – | 0.4 | 5.0 | 5.0 | | 4. Others | 381,608.9 | 495,590.0 | 434,642.7 | 497,823.4 | | X. Suspense and Miscellaneous (1 to 4) | 5,594,471.6 | 4,171,480.6 | 4,541,300.0 | 4,875,623.9 | | 1. Suspense | 965.1 | 7,594.8 | 2,100.0 | 2,300.0 | | 2. Cash Balance Investment Accounts | 1,548,859.2 | 837,017.2 | 900,000.0 | 989,923.9 | | 3. Deposits with RBI | 3,015,720.3 | 2,358,380.2 | 2,680,000.0 | 2,900,000.0 | | 4. Others | 1,028,927.0 | 968,488.4 | 959,200.0 | 983,400.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | | XII. Remittances | 236.9 | 134.5 | 267.3 | 294.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -160,851.1 | – | -110,056.1 | – | | B. Surplus (+)/Deficit (–) on Capital Account | 215,883.8 | 130,569.2 | 76,272.9 | 69,894.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 55,032.7 | 130,569.2 | -33,783.2 | 69,894.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 55,032.7 | 130,569.2 | -33,783.2 | 69,894.1 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,900.5 | -50.0 | -187.8 | -29.8 | | a) Opening Balance | 2,058.4 | 157.9 | 157.9 | -29.9 | | b) Closing Balance | 157.9 | 108.0 | -29.9 | -59.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 56,933.1 | 130,619.2 | -33,595.4 | 69,923.9 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | |