(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

121,853

203,340

325,193

164,270

119,988

284,258

240,996

274,645

515,641

121,526

290,074

411,600

I Total Capital Outlay (1 + 2)

99,281

8,127

107,408

121,464

6,644

128,108

93,198

6,626

99,824

94,441

7,506

101,947

1 Developmental (a + b)

98,375

7,053

105,428

120,260

714

120,974

91,001

688

91,689

93,277

1,191

94,468

(a) Social Services (1 to 9)

13,913

2,176

16,089

22,027

670

22,697

22,999

660

23,659

18,860

897

19,757

1

Education, Sports, Art and Culture

1,946

19

1,965

7,159

10

7,169

7,336

10

7,346

235

10

245

2

Medical and public health

3,782

—

3,782

4,470

—

4,470

5,035

—

5,035

6,446

—

6,446

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

4,514

—

4,514

7,175

—

7,175

6,903

—

6,903

8,918

—

8,918

5

Housing

2,747

2,157

4,904

2,151

660

2,811

2,514

650

3,164

2,680

887

3,567

6

Urban development

37

—

37

80

—

80

220

—

220

50

—

50

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

887

—

887

992

—

992

991

—

991

531

—

531

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

84,462

4,877

89,339

98,233

44

98,277

68,002

28

68,030

74,417

294

74,711

1

Agriculture and Allied Activities (i to xi)

4,307

1,612

5,919

4,129

—

4,129

4,051

—

4,051

4,590

—

4,590

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

266

—

266

108

—

108

108

108

194

—

194

vi) Forestry and Wild Life

1,663

1,612

3,275

2,631

—

2,631

2,531

—

2,531

3,225

—

3,225

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

500

—

500

—

—

—

22

—

22

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,878

—

1,878

1,390

—

1,390

1,390

—

1,390

1,171

—

1,171

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

51,357

—

51,357

49,508

—

49,508

38,811

—

38,811

43,194

—

43,194

5

Energy

—

—

—

1,000

—

1,000

1,000

—

1,000

1

—

1

6

Industry and Minerals (i to iv)

761

-711

50

1,515

—

1,515

15

—

15

1,514

—

1,514

i) Village and Small Industries

-1

—

-1

1,507

—

1,507

7

—

7

1,504

—

1,504

ii) Iron and Steel Industries

762

—

762

8

—

8

8

—

8

10

—

10

iii) Non-Ferrous Mining and

Metallurgical Industries

—

-711

-711

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

26,956

3,928

30,884

41,682

15

41,697

23,814

—

23,814

24,249

265

24,514

i) Roads and Bridges

26,318

3,928

30,246

41,511

—

41,511

23,451

23,451

23,896

265

24,161

ii) Others **

638

638

171

15

186

363

363

353

353

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

ORISSA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10

General Economic Services (i to ii)

1,081

48

1,129

399

29

428

311

28

339

869

29

898

i) Tourism

236

—

236

299

—

299

211

—

211

769

—

769

ii) Others @@

845

48

893

100

29

129

100

28

128

100

29

129

2 Non-Developmental (General Services)

906

1,074

1,980

1,204

5,930

7,134

2,197

5,938

8,135

1,164

6,315

7,479

II Discharge of Internal Debt (1 to 5) +

—

20,820

20,820

—

43,162

43,162

—

42,619

42,619

—

46,541

46,541

1

Market Loans

—

9,421

9,421

—

30,020

30,020

—

30,020

30,020

—

29,925

29,925

2

Loans from L.I.C.

—

342

342

—

451

451

—

451

451

—

453

453

3

Loans from NABARD

—

9,881

9,881

—

8,927

8,927

—

8,584

8,584

—

10,666

10,666

4

Loans from National Co-operative

Development Corporation

—

265

265

—

269

269

—

269

269

—

390

390

5

Others

—

911

911

—

3,495

3,495

—

3,295

3,295

5,107

5,107

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

162,641

162,641

—

52,859

52,859

—

206,892

206,892

—

213,718

213,718

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

22,572

11,752

34,324

42,806

17,323

60,129

147,798

18,508

166,306

27,085

22,309

49,394

1 Developmental Purposes (a + b)

22,572

6,192

28,764

42,806

12,100

54,906

147,798

12,000

159,798

27,085

12,292

39,377

(a)

Social Services ( 1 to 4)

443

6,192

6,635

613

12,100

12,713

572

12,000

12,572

607

12,282

12,889

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

150

—

150

109

—

109

110

—

110

102

—

102

3 Government Servants(Housing)

—

6,192

6,192

—

12,100

12,100

—

12,000

12,000

—

12,282

12,282

4 Others

293

—

293

504

—

504

462

—

462

505

—

505

(b)

Economic Services (1 to 9)

22,129

—

22,129

42,193

—

42,193

147,226

—

147,226

26,478

10

26,488

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

93

—

93

491

—

491

491

—

491

421

—

421

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

20,222

—

20,222

41,620

—

41,620

146,464

—

146,464

25,970

—

25,970

7 Village and Small Industries

—

—

—

2

—

2

2

—

2

2

—

2

8 Other Industries and Minerals

1,110

—

1,110

10

—

10

130

—

130

15

—

15

9 Others

704

—

704

70

—

70

139

—

139

70

10

80

2 Non-Developmental Purposes (a + b)

—

5,560

5,560

—

5,223

5,223

—

6,508

6,508

—

10,017

10,017

(a)

Government Servants (other than Housing)

—

853

853

—

2,523

2,523

—

2,523

2,523

—

2,517

2,517

(b)

Miscellaneous

—

4,707

4,707

—

2,700

2,700

—

3,985

3,985

—

7,500

7,500

A Surplus (+)/Deficit(-) on Capital Account

219,560

246,578

204,436

262,080

B Surplus (+)/Deficit (-) on Revenue Account

-157,591

-267,578

-296,265

-262,080

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

61,969

-21,000

-91,829

—

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-17,337

-21,000

-91,789

—

(a)

Opening Balance

3,465

-60,352

-35,722

-34,369

(b)

Closing Balance

-13,872

-81,352

-127,511

-34,369

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-157

—

-40

—

F Increase(-)/Decrease(+) in Ways and

Means Advances and Overdrafts from RBI(net)

79,463

—

—

—