Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ORISSA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 CAPITAL DISBURSEMENTS (I to XII)

3,62,685

1,10,06,754

1,13,69,439

3,58,960

28,45,347

32,04,307

3,91,929

25,45,969

29,37,898

4,78,193

28,82,877

33,61,070

TOTAL CAPITAL DISBURSEMENT (Excluding Public Accounts)$

3,62,685

1,85,589

5,48,274

3,58,960

28,876

3,87,836

3,91,929

1,99,874

5,91,803

4,78,193

1,73,284

6,51,477

I. Total Capital Outlay (1 + 2)

3,57,062

20,854

3,77,916

3,57,030

2,404

3,59,433

3,88,869

39,890

4,28,758

4,57,648

7,651

4,65,299

1. Development (a + b)

3,45,447

13,975

3,59,422

3,42,309

-33

3,42,276

3,73,279

33,302

4,06,580

4,43,266

1,652

4,44,918

(a) Social Services (1 to 9)

90,214

2,148

92,362

67,608

312

67,920

88,024

552

88,575

81,031

829

81,859

1. Education, Sports, Art and Culture

335

–

335

9,940

–

9,940

11,301

–

11,301

44,356

–

44,356

2. Medical and Public Health

1,491

–

1,491

2,588

–

2,588

2,666

–

2,666

3,022

–

3,022

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

70,680

600

71,280

36,204

–

36,204

47,481

–

47,481

8,270

–

8,270

5. Housing

7,450

1,548

8,997

6,237

312

6,549

6,829

552

7,380

8,002

829

8,830

6. Urban Development

750

–

750

1,173

–

1,173

1,173

–

1,173

510

–

510

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

9,259

–

9,259

11,038

–

11,038

18,147

–

18,147

15,629

–

15,629

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

250

–

250

428

–

428

428

–

428

1,242

–

1,242

(b) Economic Services (1 to 10)

2,55,233

11,827

2,67,061

2,74,701

-345

2,74,356

2,85,255

32,750

3,18,005

3,62,235

823

3,63,058

1. Agriculture and Allied Activities (i to xi)

2,484

3,449

5,933

5,894

-540

5,354

6,839

–

6,839

6,963

–

6,963

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

2,600

–

2,600

3,545

–

3,545

1,200

–

1,200

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

32

–

32

758

–

758

758

–

758

2,008

–

2,008

vi) Forestry and Wild Life

1,775

3,449

5,224

2,310

-540

1,770

2,310

–

2,310

2,380

–

2,380

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

25

–

25

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

652

–

652

226

–

226

226

–

226

533

–

533

xi) Others @

–

–

–

–

–

–

–

–

–

842

–

842

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

19,050

–

19,050

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

1,51,873

–

1,51,873

1,76,977

72

1,77,049

1,78,175

72

1,78,247

2,04,603

–

2,04,603

5. Energy

2,306

–

2,306

900

–

900

900

–

900

6,130

–

6,130

6. Industry and Minerals (i to iv)

10

–

10

5

–

5

5

32,544

32,549

505

–

505

i) Village and Small Industries

–

–

–

–

–

–

–

3,125

3,125

500

–

500

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

10

–

10

5

–

5

5

29,419

29,424

5

–

5

7. Transport (i + ii)

89,048

8,365

97,414

88,380

100

88,480

96,038

111

96,149

1,23,452

800

1,24,252

i) Roads and Bridges

88,785

8,365

97,150

87,655

100

87,755

95,250

111

95,362

1,22,727

800

1,23,527

ii) Others **

263

–

263

725

–

725

787

–

787

725

–

725

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ORISSA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

9,512

14

9,526

2,545

23

2,568

3,299

23

3,322

1,533

23

1,556

i) Tourism

3,878

–

3,878

2,545

–

2,545

3,299

–

3,299

1,533

–

1,533

ii) Others @@

5,634

14

5,647

–

23

23

–

23

23

–

23

23

2. Non-Development (General Services)

11,615

6,879

18,494

14,721

2,437

17,157

15,590

6,588

22,178

14,382

6,000

20,382

II. Discharge of Internal Debt (1 to 8)

–

1,05,831

1,05,831

–

–

–

–

1,05,255

1,05,255

–

1,02,131

1,02,131

1. Market Loans

–

67,027

67,027

–

–

–

–

57,092

57,092

–

42,157

42,157

2. Loans from LIC

–

297

297

–

–

–

–

285

285

–

285

285

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

9,513

9,513

–

–

–

–

12,915

12,915

–

17,105

17,105

5. Loans from National Co-operative Development Corporation

–

75

75

–

–

–

–

296

296

–

305

305

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

9,492

9,492

–

–

–

–

14,565

14,565

–

21,252

21,252

8. Others

–

19,426

19,426

–

–

–

–

20,103

20,103

–

21,028

21,028

of which: Land Compensation Bonds

–

11,029

11,029

–

–

–

–

11,029

11,029

–

11,029

11,029

III. Repayment of Loans to the Centre (1 to 7)

–

43,430

43,430

–

–

–

–

43,757

43,757

–

48,848

48,848

1. State Plan Schemes

–

41,954

41,954

–

–

–

–

42,315

42,315

–

47,401

47,401

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

337

337

–

–

–

–

337

337

–

318

318

3. Centrally Sponsored Schemes

–

679

679

–

–

–

–

693

693

–

716

716

4. Non-Plan (i to ii)

–

297

297

–

–

–

–

250

250

–

251

251

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

297

297

–

–

–

–

250

250

–

251

251

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

162

162

–

–

–

–

162

162

–

162

162

IV. Loans and Advances by State Governments (1 + 2)

5,623

15,474

21,097

1,931

26,473

28,403

3,060

10,973

14,033

20,545

14,654

35,199

1. Developmental Purposes (a + b)

5,623

8,462

14,085

1,931

7,722

9,653

3,060

7,812

10,872

20,545

9,430

29,975

a) Social Services (1 to 7)

5,452

1,963

7,415

90

6,722

6,812

90

6,812

6,902

24

9,430

9,454

1. Education, Sports, Art and Culture

–

110

110

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

5,452

–

5,452

90

4,722

4,812

90

4,722

4,812

24

4,430

4,454

6. Government Servants (Housing)

–

1,853

1,853

–

2,000

2,000

–

2,090

2,090

–

5,000

5,000

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

171

6,499

6,670

1,841

1,000

2,841

2,970

1,000

3,970

20,520

–

20,520

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

15

–

15

39

–

39

169

–

169

19

–

19

5. Major and Medium Irrigation, etc.

58

–

58

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

1

–

1

–

–

–

20,501

–

20,501

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ORISSA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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. Village and Small Industries

–

–

–

1,801

–

1,801

2,801

–

2,801

–

–

–

8. Other Industries and Minerals

98

6,409

6,507

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

90

90

1,000

1,000

–

1,000

1,000

–

–

–

2. Non-Developmental Purposes (a + b)

–

7,011

7,011

–

18,750

18,750

–

3,160

3,160

–

5,224

5,224

a) Government Servants (other than Housing)

–

1,050

1,050

–

1,217

1,217

–

1,127

1,127

–

2,702

2,702

b) Miscellaneous

–

5,961

5,961

–

17,533

17,533

–

2,033

2,033

–

2,522

2,522

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

1,107

1,107

–

40,000

40,000

–

40,000

40,000

–

40,000

40,000

VII. Small Savings, Provident Funds, etc. (1+2)

–

1,67,093

1,67,093

–

2,04,976

2,04,976

–

1,73,334

1,73,334

–

1,83,430

1,83,430

1. State Provident Funds

–

1,66,771

1,66,771

–

2,04,503

2,04,503

–

1,72,958

1,72,958

–

1,83,032

1,83,032

2. Others

–

322

322

–

473

473

–

376

376

–

398

398

VIII. Reserve Funds (1 to 4)

–

62,431

62,431

–

2,24,821

2,24,821

–

76,184

76,184

–

98,603

98,603

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1

1

–

1,48,637

1,48,637

–

–

–

–

20,137

20,137

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

62,430

62,430

–

76,184

76,184

–

76,184

76,184

–

78,466

78,466

IX. Deposits and Advances (1 to 4)

–

2,65,983

2,65,983

–

5,00,570

5,00,570

–

3,59,109

3,59,109

–

5,44,463

5,44,463

1. Civil Deposits

–

1,82,455

1,82,455

–

1,82,458

1,82,458

–

1,69,564

1,69,564

–

2,06,282

2,06,282

2. Deposits of Local Funds

–

75,199

75,199

–

62,172

62,172

–

62,172

62,172

–

77,538

77,538

3. Civil Advances

–

8,329

8,329

–

7,482

7,482

–

7,482

7,482

–

8,566

8,566

4. Others

–

–

–

–

2,48,458

2,48,458

–

1,19,892

1,19,892

–

2,52,077

2,52,077

X. Suspense and Miscellaneous (1 to 4)

–

97,07,739

97,07,739

–

13,28,472

13,28,472

–

11,79,835

11,79,835

–

12,43,998

12,43,998

1. Suspense

–

2,356

2,356

–

2,091

2,091

–

2,091

2,091

–

2,980

2,980

2. Cash Balance Investment Accounts

–

97,01,990

97,01,990

–

11,75,034

11,75,034

–

11,75,034

11,75,034

–

12,17,046

12,17,046

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,393

3,393

–

1,51,347

1,51,347

–

2,710

2,710

–

23,973

23,973

XI. Appropriation to Contingency Fund

–

25,000

25,000

–

–

–

–

–

–

–

–

–

XII. Remittances

–

5,91,813

5,91,813

–

5,17,632

5,17,632

–

5,17,632

5,17,632

–

5,99,099

5,99,099

A. Surplus (+)/Deficit (-) on Revenue Account

3,41,989

-2,36,910

-1,56,429

-1,03,664

B. Surplus (+)/Deficit (-) on Capital Account

-3,08,567

91,630

-29,926

-11,097

C. Overall Surplus (+)/Deficit (-) (A+B)

33,422

-1,45,280

-1,86,355

-1,14,761

D. Financing of Overall Surplus (+)/Deficit (-)  (C = i to iii)

33,421

-1,45,280

-1,86,355

-1,14,762

i. Increase(+)/Decrease (-) in Cash Balances

-17,431

–

–

-1

a) Opening Balance

-83,921

-84,345

-1,00,924

-1,00,924

b) Closing Balance

-1,01,352

-84,345

-1,00,924

-1,00,925

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

50,853

-1,45,280

-1,86,355

-1,14,761

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–