Odisha

RbiAnnouncementWeb

Asset Publisher

এই তারিখে প্রকাশিত মার্চ 31, 2012

listen

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ODISHA
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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)	32,864.5	1,859,014.7	1,891,879.2	47,819.3	288,287.7	336,107.0	45,432.2	284,759.6	330,191.8	59,180.7	1,985,526.4	2,044,707.1
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	32,864.5	19,626.0	52,490.5	47,819.3	17,328.4	65,147.7	45,432.2	19,830.9	65,263.2	59,180.7	26,376.8	85,557.5
I. Total Capital Outlay(1 + 2)	32,567.6	3,911.2	36,478.8	45,764.8	765.1	46,529.9	43,375.5	1,181.2	44,556.7	55,894.4	729.3	56,623.7
1. Development (a + b)	31,083.8	3,617.5	34,701.3	44,326.6	165.2	44,491.8	41,911.7	282.5	42,194.3	53,978.0	235.9	54,214.0
(a) Social Services(1 to 9)	5,581.6	45.4	5,627.0	8,103.1	82.9	8,185.9	9,520.6	119.5	9,640.1	10,864.1	42.8	10,907.0
1. Education, Sports, Art and Culture	131.1	–	131.1	4,435.6	–	4,435.6	6,058.6	–	6,058.6	3,810.3	–	3,810.3
2. Medical and Public Health	246.1	–	246.1	302.2	–	302.2	185.3	–	185.3	913.2	–	913.2
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	3,341.6	–	3,341.6	827.0	–	827.0	483.1	–	483.1	1,976.5	–	1,976.5
5. Housing	400.1	47.8	447.9	800.2	82.9	883.0	941.1	119.5	1,060.6	1,170.7	42.8	1,213.5
6. Urban Development	81.9	–	81.9	51.0	–	51.0	43.6	–	43.6	96.0	–	96.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,338.0	-2.4	1,335.6	1,562.9	–	1,562.9	1,684.7	–	1,684.7	2,725.9	–	2,725.9
8. Social Security and Welfare	–	–	–	–	–	–	–	–	–	–	–	–
9. Others*	42.8	–	42.8	124.2	–	124.2	124.2	–	124.2	171.5	–	171.5
(b) Economic Services (1 to 10)	25,502.2	3,572.2	29,074.4	36,223.5	82.3	36,305.8	32,391.1	163.1	32,554.2	43,113.9	193.1	43,307.0
1. Agriculture and Allied Activities (i to xi)	614.3	310.8	925.1	696.3	–	696.3	696.2	62.0	758.2	1,513.6	–	1,513.6
i) Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	312.1	–	312.1	120.0	–	120.0	120.0	–	120.0	273.8	–	273.8
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	50.4	–	50.4	200.8	–	200.8	200.8	–	200.8	164.3	–	164.3
vi) Forestry and Wild Life	229.2	310.8	540.0	238.0	–	238.0	237.9	–	237.9	814.3	–	814.3
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	–	–	–	–	–	–	–	62.0	62.0	–	–	–
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	22.6	–	22.6	53.3	–	53.3	53.3	–	53.3	51.2	–	51.2
xi) Others @	–	–	–	84.2	–	84.2	84.2	–	84.2	210.0	–	210.0
2. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3. Special Area Programmes	–	–	–	1,905.0	–	1,905.0	1,835.1	–	1,835.1	1,632.2	–	1,632.2
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	15,227.4	–	15,227.4	20,460.3	–	20,460.3	17,059.4	–	17,059.4	22,149.0	–	22,149.0
5. Energy	89.4	–	89.4	613.0	–	613.0	832.4	–	832.4	1,770.0	–	1,770.0
6. Industry and Minerals (i to iv)	0.5	3,249.4	3,249.9	50.5	–	50.5	50.5	–	50.5	0.5	–	0.5
i) Village and Small Industries	–	312.5	312.5	50.0	–	50.0	50.0	–	50.0	–	–	–
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	0.5	2,936.9	2,937.4	0.5	–	0.5	0.5	–	0.5	0.5	–	0.5
7. Transport (i + ii)	9,262.2	11.1	9,273.3	12,345.2	80.0	12,425.2	11,764.3	98.8	11,863.1	14,803.6	190.8	14,994.4
i) Roads and Bridges	9,203.8	11.1	9,214.9	12,272.7	80.0	12,352.7	11,687.1	98.8	11,785.9	14,375.9	190.8	14,566.7
ii) Others **	58.4	–	58.4	72.5	–	72.5	77.2	–	77.2	427.7	–	427.7
8.Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)
ODISHA
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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)	308.4	0.9	309.3	153.3	2.3	155.6	153.3	2.3	155.6	1,245.0	2.3	1,247.3
i) Tourism	308.4	–	308.4	153.3	–	153.3	153.3	–	153.3	245.0	–	245.0
ii) Others @@	–	0.9	0.9	–	2.3	2.3	–	2.3	2.3	1,000.0	2.3	1,002.3
2. Non-Development (General Services)	1,483.8	293.6	1,777.4	1,438.2	600.0	2,038.2	1,463.7	898.6	2,362.4	1,916.4	493.3	2,409.7
II. Discharge of Internal Debt (1 to 8)	–	10,517.4	10,517.4	–	10,213.1	10,213.1	–	12,226.9	12,226.9	–	17,818.4	17,818.4
1. Market Loans	–	5,709.7	5,709.7	–	4,215.7	4,215.7	–	6,229.4	6,229.4	–	10,460.2	10,460.2
2. Loans from LIC	–	28.5	28.5	–	28.5	28.5	–	28.5	28.5	–	27.7	27.7
3. Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–	–	–	–
4. Loans from NABARD	–	1,291.2	1,291.2	–	1,710.5	1,710.5	–	1,710.5	1,710.5	–	2,315.8	2,315.8
5. Loans from National Co-operative Development Corporation	–	29.6	29.6	–	30.5	30.5	–	30.5	30.5	–	25.5	25.5
6. WMA from RBI	–	–	–	–	–	–	–	–	–	–	–	–
7. Special Securities issued to NSSF	–	1,456.5	1,456.5	–	2,125.2	2,125.2	–	2,125.2	2,125.2	–	2,822.3	2,822.3
8. Others	–	2,001.9	2,001.9	–	2,102.8	2,102.8	–	2,102.8	2,102.8	–	2,166.9	2,166.9
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)	–	4,369.5	4,369.5	–	4,884.8	4,884.8	–	4,884.8	4,884.8	–	4,848.4	4,848.4
1. State Plan Schemes	–	4,219.0	4,219.0	–	4,740.1	4,740.1	–	4,740.1	4,740.1	–	4,707.7	4,707.7
of which: Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2. Central Plan Schemes	–	33.7	33.7	–	31.8	31.8	–	31.8	31.8	–	30.2	30.2
3. Centrally Sponsored Schemes	–	69.3	69.3	–	71.6	71.6	–	71.6	71.6	–	69.3	69.3
4. Non-Plan (i + ii)	–	31.4	31.4	–	25.1	25.1	–	25.1	25.1	–	25.0	25.0
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	31.4	31.4	–	25.1	25.1	–	25.1	25.1	–	25.0	25.0
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)	296.9	827.9	1,124.8	2,054.5	1,465.4	3,519.9	2,056.8	1,538.0	3,594.8	3,286.2	2,980.7	6,267.0
1. Development Purposes (a + b)	296.9	743.3	1,040.2	2,054.5	943.0	2,997.5	2,056.8	1,015.7	3,072.4	3,286.2	2,281.4	5,567.6
a) Social Services ( 1 to 7)	–	643.2	643.2	2.4	943.0	945.4	4.8	1,009.9	1,014.7	–	2,281.4	2,281.4
1. Education, Sports, Art and Culture	–	6.9	6.9	–	–	–	–	–	–	–	–	–
2. Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	–	–	–	–	–	–	–	66.9	66.9	–	–	–
5. Housing	–	481.2	481.2	2.4	443.0	445.4	4.8	443.0	447.8	–	1,681.4	1,681.4
6. Government Servants (Housing)	–	155.1	155.1	–	500.0	500.0	–	500.0	500.0	–	600.0	600.0
7. Others	–	–	–	–	–	–	–	–	–	–	–	–
b) Economic Services (1 to 10)	296.9	100.1	396.9	2,052.0	–	2,052.0	2,052.0	5.8	2,057.8	3,286.2	–	3,286.2
1. Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
2. Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3. Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
4. Co-operation	16.9	–	16.9	1.9	–	1.9	1.9	–	1.9	11.0	–	11.0
5. Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	3.0	3.0	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ODISHA
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	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
6. Power Projects	–	–	–	2,050.1	–	2,050.1	2,050.0	–	2,050.0	3,250.1	–	3,250.1
7. Village and Small Industries	280.0	0.1	280.0	–	–	–	–	–	–	–	–	–
8. Other Industries and Minerals	–	–	–	–	–	–	–	–	–	25.2	–	25.2
9. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10. Others	–	100.0	100.0	–	–	–	–	2.8	2.8	–	–	–
2. Non-Development Purposes (a + b)	–	84.6	84.6	–	522.4	522.4	–	522.4	522.4	–	699.4	699.4
a) Government Servants (other than Housing)	–	84.6	84.6	–	270.2	270.2	–	270.2	270.2	–	220.2	220.2
b) Miscellaneous	–	–	–	–	252.2	252.2	–	252.2	252.2	–	479.2	479.2
V. Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI. Contingency Fund	–	1,989.7	1,989.7	–	4,000.0	4,000.0	–	4,000.0	4,000.0	–	4,000.0	4,000.0
VII. Small Savings, Provident Funds, etc. (1+2)	–	14,325.1	14,325.1	–	18,343.0	18,343.0	–	18,343.0	18,343.0	–	19,509.0	19,509.0
1. State Provident Funds	–	14,324.6	14,324.6	–	18,303.2	18,303.2	–	18,303.2	18,303.2	–	19,508.5	19,508.5
2. Others	–	0.5	0.5	–	39.8	39.8	–	39.8	39.8	–	0.5	0.5
VIII. Reserve Funds (1 to 4)	–	7,345.4	7,345.4	–	9,860.3	9,860.3	–	9,860.3	9,860.3	–	9,130.2	9,130.2
1. Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2. Sinking Funds	–	5,000.2	5,000.2	–	2,013.7	2,013.7	–	2,013.7	2,013.7	–	–	–
3. Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	2,345.2	2,345.2	–	7,846.6	7,846.6	–	7,846.6	7,846.6	–	9,130.2	9,130.2
IX. Deposits and Advances (1 to 4)	–	29,898.5	29,898.5	–	54,446.3	54,446.3	–	48,009.8	48,009.8	–	72,882.1	72,882.1
1. Civil Deposits	–	20,842.4	20,842.4	–	20,628.2	20,628.2	–	20,628.2	20,628.2	–	22,917.9	22,917.9
2. Deposits of Local Funds	–	8,185.3	8,185.3	–	7,753.8	7,753.8	–	7,753.8	7,753.8	–	8,566.6	8,566.6
3. Civil Advances	–	870.8	870.8	–	856.6	856.6	–	856.6	856.6	–	872.5	872.5
4. Others	–	–	–	–	25,207.7	25,207.7	–	18,771.2	18,771.2	–	40,525.2	40,525.2
X. Suspense and Miscellaneous (1 to 4)	–	1,733,670.7	1,733,670.7	–	124,399.8	124,399.8	–	124,805.7	124,805.7	–	1,794,226.6	1,794,226.6
1. Suspense	–	-236.2	-236.2	–	298.0	298.0	–	298.0	298.0	–	414.2	414.2
2. Cash Balance Investment Accounts	–	1,733,599.9	1,733,599.9	–	121,704.6	121,704.6	–	122,110.5	122,110.5	–	1,793,436.1	1,793,436.1
3. Deposits with RBI	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	307.0	307.0	–	2,397.3	2,397.3	–	2,397.3	2,397.3	–	376.3	376.3
XI. Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII. Remittances	–	52,159.4	52,159.4	–	59,909.9	59,909.9	–	59,909.9	59,909.9	–	59,401.6	59,401.6
A. Surplus (+)/Deficit(-) on Revenue Account			11,386.2			-10,366.4			-3,188.7			601.3
B. Surplus (+)/Deficit (-) on Capital Account			-20,388.4			-1,109.6			-7,881.5			-8,309.7
C. Overall Surplus (+)/Deficit (-) (A+B)			-9,002.2			-11,476.1			-11,070.2			-7,708.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)			-9,002.2			-11,476.1			-11,070.2			-7,708.4
i. Increase (+)/Decrease (-) in Cash Balances			6,293.4			–			–			0.1
a) Opening Balance			-10,135.2			-10,092.4			-3,781.7			-3,781.7
b) Closing Balance			-3,841.9			-10,092.4			-3,781.7			-3,781.6
ii. Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)			-15,295.5			-11,476.1			-11,070.2			-7,708.5
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)			–			–			–			–