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

ODISHA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

43,621.9

1,389,791.6

1,433,413.5

59,180.7

1,985,526.4

2,044,707.1

50,768.9

1,954,223.3

2,004,992.2

72,633.0

1,586,722.4

1,659,355.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

43,621.9

23,211.8

66,833.7

59,180.7

26,376.8

85,557.5

50,768.9

26,374.5

77,143.4

72,633.0

33,354.3

105,987.4

I. Total Capital Outlay (1 + 2)

41,565.1

1,285.9

42,851.0

55,894.4

729.3

56,623.7

47,636.8

727.0

48,363.8

70,032.6

396.8

70,429.4

1. Development (a + b)

39,992.4

517.0

40,509.4

53,978.0

235.9

54,214.0

45,486.9

233.6

45,720.5

67,167.1

122.4

67,289.5

(a) Social Services (1 to 9)

7,769.8

75.1

7,844.9

10,864.1

42.8

10,907.0

9,706.6

42.8

9,749.4

13,352.0

41.9

13,393.9

1. Education, Sports, Art and Culture

1,876.3

–

1,876.3

3,810.3

–

3,810.3

4,141.3

–

4,141.3

2,386.1

–

2,386.1

2. Medical and Public Health

285.8

–

285.8

913.2

–

913.2

539.5

–

539.5

1,107.3

–

1,107.3

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

628.7

–

628.7

1,976.5

–

1,976.5

936.5

–

936.5

2,005.0

–

2,005.0

5. Housing

859.2

75.1

934.3

1,170.7

42.8

1,213.5

995.4

42.8

1,038.2

1,664.5

41.9

1,706.4

6. Urban Development

48.6

–

48.6

96.0

–

96.0

96.0

–

96.0

300.0

–

300.0

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

3,946.9

–

3,946.9

2,725.9

–

2,725.9

2,826.4

–

2,826.4

4,152.2

–

4,152.2

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

124.2

–

124.2

171.5

–

171.5

171.5

–

171.5

1,737.0

–

1,737.0

(b) Economic Services (1 to 10)

32,222.6

441.9

32,664.4

43,113.9

193.1

43,307.0

35,780.3

190.8

35,971.1

53,815.1

80.6

53,895.6

1. Agriculture and Allied Activities (i to xi)

396.8

389.2

786.0

1,513.6

–

1,513.6

1,439.3

–

1,439.3

1,540.9

–

1,540.9

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

273.8

–

273.8

273.8

–

273.8

242.7

–

242.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

32.4

–

32.4

164.3

–

164.3

164.3

–

164.3

170.5

–

170.5

vi) Forestry and Wild Life

227.0

327.2

554.2

814.3

–

814.3

739.9

–

739.9

776.7

–

776.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

62.0

62.0

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

53.3

–

53.3

51.2

–

51.2

51.2

–

51.2

201.0

–

201.0

xi) Others @

84.1

–

84.1

210.0

–

210.0

210.0

–

210.0

150.0

–

150.0

2. Rural Development

–

–

–

–

–

–

–

–

–

20.0

–

20.0

3. Special Area Programmes

1,835.1

–

1,835.1

1,632.2

–

1,632.2

1,632.2

–

1,632.2

7,280.0

–

7,280.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

16,064.3

–

16,064.3

22,149.0

–

22,149.0

17,222.1

–

17,222.1

22,666.2

–

22,666.2

5. Energy

832.4

–

832.4

1,770.0

–

1,770.0

1,619.9

–

1,619.9

2,757.4

–

2,757.4

6. Industry and Minerals (i to iv)

50.5

–

50.5

0.5

–

0.5

0.5

–

0.5

0.5

–

0.5

i) Village and Small Industries

50.0

–

50.0

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

0.5

–

0.5

0.5

–

0.5

0.5

–

0.5

0.5

–

0.5

7. Transport (i + ii)

12,891.7

51.3

12,943.0

14,803.6

190.8

14,994.4

12,517.8

188.5

12,706.2

17,070.1

78.3

17,148.4

i) Roads and Bridges

12,819.2

51.3

12,870.5

14,375.9

190.8

14,566.7

12,149.6

188.5

12,338.1

16,513.6

78.3

16,591.9

ii) Others **

72.5

–

72.5

427.7

–

427.7

368.1

–

368.1

556.5

–

556.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ODISHA

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

151.8

1.3

153.1

1,245.0

2.3

1,247.3

1,348.5

2.3

1,350.8

2,480.0

2.3

2,482.3

i) Tourism

151.8

–

151.8

245.0

–

245.0

236.5

–

236.5

370.0

–

370.0

ii) Others @@

–

1.3

1.3

1,000.0

2.3

1,002.3

1,112.0

2.3

1,114.3

2,110.0

2.3

2,112.3

2. Non-Development (General Services)

1,572.8

768.9

2,341.6

1,916.4

493.3

2,409.7

2,150.0

493.4

2,643.3

2,865.5

274.4

3,139.9

II. Discharge of Internal Debt (1 to 8)

–

12,215.4

12,215.4

–

17,818.4

17,818.4

–

17,818.4

17,818.4

–

26,587.4

26,587.4

1. Market Loans

–

6,228.9

6,228.9

–

10,460.2

10,460.2

–

10,460.2

10,460.2

–

13,081.7

13,081.7

2. Loans from LIC

–

28.5

28.5

–

27.7

27.7

–

27.7

27.7

–

23.9

23.9

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,710.5

1,710.5

–

2,315.8

2,315.8

–

2,315.8

2,315.8

–

3,217.6

3,217.6

5. Loans from National Co-operative Development Corporation

–

51.4

51.4

–

25.5

25.5

–

25.5

25.5

–

29.8

29.8

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

2,125.2

2,125.2

–

2,822.3

2,822.3

–

2,822.3

2,822.3

–

3,365.0

3,365.0

8. Others

–

2,070.9

2,070.9

–

2,166.9

2,166.9

–

2,166.9

2,166.9

–

6,869.5

6,869.5

of which: Land Compensation Bonds

–

1,102.9

1,102.9

–

1,102.9

1,102.9

–

1,102.9

1,102.9

–

1,102.9

1,102.9

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

–

8,620.4

8,620.4

–

4,848.4

4,848.4

–

4,848.4

4,848.4

–

5,370.0

5,370.0

1. State Plan Schemes

–

8,479.3

8,479.3

–

4,707.7

4,707.7

–

4,707.7

4,707.7

–

5,236.9

5,236.9

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

31.8

31.8

–

30.2

30.2

–

30.2

30.2

–

29.0

29.0

3. Centrally Sponsored Schemes

–

67.8

67.8

–

69.3

69.3

–

69.3

69.3

–

64.1

64.1

4. Non-Plan (i + ii)

–

25.2

25.2

–

25.0

25.0

–

25.0

25.0

–

23.9

23.9

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

25.2

25.2

–

25.0

25.0

–

25.0

25.0

–

23.9

23.9

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

16.2

16.2

–

16.2

16.2

–

16.2

16.2

–

16.2

16.2

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

2,056.7

1,090.1

3,146.9

3,286.2

2,980.7

6,267.0

3,132.1

2,980.7

6,112.8

2,600.5

1,000.0

3,600.5

1. Development Purposes (a + b)

2,056.7

964.9

3,021.7

3,286.2

2,281.4

5,567.6

3,132.1

2,281.4

5,413.4

2,600.5

579.8

3,180.3

a) Social Services ( 1 to 7)

4.8

959.1

963.9

–

2,281.4

2,281.4

–

2,281.4

2,281.4

–

579.8

579.8

1. Education, Sports, Art and Culture

–

8.1

8.1

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

66.9

66.9

–

–

–

–

–

–

–

–

–

5. Housing

4.8

443.0

447.8

–

1,681.4

1,681.4

–

1,681.4

1,681.4

–

–

–

6. Government Servants (Housing)

–

441.1

441.1

–

600.0

600.0

–

600.0

600.0

–

579.8

579.8

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

2,051.9

5.8

2,057.7

3,286.2

–

3,286.2

3,132.1

–

3,132.1

2,600.5

–

2,600.5

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1.9

–

1.9

11.0

–

11.0

256.9

–

256.9

54.7

–

54.7

5. Major and Medium Irrigation, etc.

–

3.0

3.0

–

–

–

–

–

–

–

–

–

6. Power Projects

2,050.0

–

2,050.0

3,250.1

–

3,250.1

2,850.0

–

2,850.0

2,513.3

–

2,513.3

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

ODISHA

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

25.2

–

25.2

25.2

–

25.2

32.5

–

32.5

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

2.8

2.8

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

125.2

125.2

–

699.4

699.4

–

699.4

699.4

–

420.2

420.2

a) Government Servants (other than Housing)

–

90.2

90.2

–

220.2

220.2

–

220.2

220.2

–

220.2

220.2

b) Miscellaneous

–

35.0

35.0

–

479.2

479.2

–

479.2

479.2

–

200.0

200.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

3,750.0

3,750.0

–

4,000.0

4,000.0

–

4,000.0

4,000.0

–

4,000.0

4,000.0

VII. State Provident Funds, etc. (1+2)

–

15,817.0

15,817.0

–

19,509.0

19,509.0

–

19,509.0

19,509.0

–

18,512.6

18,512.6

1. State Provident Funds

–

15,813.0

15,813.0

–

19,508.5

19,508.5

–

19,508.5

19,508.5

–

18,508.5

18,508.5

2. Others

–

4.1

4.1

–

0.5

0.5

–

0.5

0.5

–

4.1

4.1

VIII.Reserve Funds (1 to 4)

–

5,858.9

5,858.9

–

9,130.2

9,130.2

–

20,330.2

20,330.2

–

19,332.2

19,332.2

1.Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

0.1

0.1

–

–

–

–

4,200.0

4,200.0

–

10,000.0

10,000.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

5,858.8

5,858.8

–

9,130.2

9,130.2

–

16,130.2

16,130.2

–

9,332.2

9,332.2

IX. Deposits and Advances (1 to 4)

–

31,918.6

31,918.6

–

72,882.1

72,882.1

–

33,498.9

33,498.9

–

64,784.7

64,784.7

1. Civil Deposits

–

23,349.4

23,349.4

–

22,917.9

22,917.9

–

22,917.9

22,917.9

–

24,457.7

24,457.7

2. Deposits of Local Funds

–

7,545.7

7,545.7

–

8,566.6

8,566.6

–

8,566.6

8,566.6

–

7,970.2

7,970.2

3. Civil Advances

–

1,023.4

1,023.4

–

872.5

872.5

–

872.5

872.5

–

1,007.6

1,007.6

4. Others

–

0.1

0.1

–

40,525.2

40,525.2

–

1,142.0

1,142.0

–

31,349.3

31,349.3

X. Suspense and Miscellaneous (1 to 4)

–

1,248,921.2

1,248,921.2

–

1,794,226.6

1,794,226.6

–

1,791,109.0

1,791,109.0

–

1,385,835.9

1,385,835.9

1. Suspense

–

168.7

168.7

–

414.2

414.2

–

414.2

414.2

–

252.7

252.7

2. Cash Balance Investment Accounts

–

1,248,347.8

1,248,347.8

–

1,793,436.1

1,793,436.1

–

1,790,318.5

1,790,318.5

–

1,385,177.1

1,385,177.1

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

404.7

404.7

–

376.3

376.3

–

376.3

376.3

–

406.1

406.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

60,314.0

60,314.0

–

59,401.6

59,401.6

–

59,401.6

59,401.6

–

60,902.7

60,902.7

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

–

–

39,082.1

–

–

601.3

–

–

31,497.7

–

–

24,107.7

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

–

–

-31,859.5

–

–

-8,309.7

–

–

-42,323.7

–

–

-39,465.7

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

–

–

7,222.6

–

–

-7,708.4

–

–

-10,826.0

–

–

-15,358.0

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

–

–

7,222.6

–

–

-7,708.4

–

–

-10,826.1

–

–

-15,358.0

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

–

–

-687.2

–

–

0.1

–

–

–

–

–

–

a) Opening Balance

–

–

-3,842.0

–

–

-3,781.7

–

–

-4,663.3

–

–

-4,663.3

b) Closing Balance

–

–

-4,529.1

–

–

-3,781.6

–

–

-4,663.3

–

–

-4,663.3

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

–

–

7,909.8

–

–

-7,708.5

–

–

-10,826.1

–

–

-15,358.0

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

–

–

–

–

–

(–)

–

–

(–)

–

–

(–)