Odisha - આરબીઆઈ - Reserve Bank of India
83680326
પ્રકાશિત તારીખ મે 12, 2015
Odisha
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ODISHA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 57,444.6 | 1,330,318.1 | 1,387,762.8 | 79,509.9 | 1,660,943.2 | 1,740,453.1 | 78,312.2 | 1,675,455.5 | 1,753,767.7 | 140,456.6 | 1,345,611.4 | 1,486,068.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 57,444.6 | 32,736.0 | 90,180.7 | 79,509.9 | 29,577.3 | 109,087.2 | 78,312.2 | 31,022.9 | 109,335.1 | 140,456.6 | 32,125.1 | 172,581.7 |
| I. Total Capital Outlay (1 + 2) | 56,034.8 | 187.0 | 56,221.8 | 78,110.9 | 290.4 | 78,401.3 | 76,878.1 | 1,736.0 | 78,614.1 | 136,333.8 | 243.5 | 136,577.2 |
| 1. Development (a + b) | 52,681.8 | 27.9 | 52,709.6 | 74,495.0 | 86.1 | 74,581.2 | 72,761.5 | 1,554.4 | 74,315.9 | 131,781.0 | 104.9 | 131,885.9 |
| (a) Social Services (1 to 9) | 12,019.4 | 29.7 | 12,049.1 | 17,309.1 | 51.4 | 17,360.5 | 18,435.3 | 51.4 | 18,486.7 | 29,485.2 | 37.3 | 29,522.5 |
| 1. Education, Sports, Art and Culture | 402.2 | – | 402.2 | 2,584.0 | – | 2,584.0 | 2,873.3 | – | 2,873.3 | 4,486.2 | – | 4,486.2 |
| 2. Medical and Public Health | 837.7 | – | 837.7 | 1,674.5 | – | 1,674.5 | 1,674.5 | – | 1,674.5 | 4,745.0 | – | 4,745.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,774.0 | – | 1,774.0 | 4,125.2 | – | 4,125.2 | 4,677.8 | – | 4,677.8 | 8,445.5 | – | 8,445.5 |
| 5. Housing | 1,727.8 | 29.7 | 1,757.5 | 1,496.0 | 51.4 | 1,547.4 | 1,695.2 | 51.4 | 1,746.6 | 2,794.9 | 37.3 | 2,832.2 |
| 6. Urban Development | 328.8 | – | 328.8 | 680.0 | – | 680.0 | 551.4 | – | 551.4 | 895.1 | – | 895.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,701.7 | – | 4,701.7 | 4,591.2 | – | 4,591.2 | 4,547.2 | – | 4,547.2 | 6,011.5 | – | 6,011.5 |
| 8. Social Security and Welfare | 2,000.0 | – | 2,000.0 | 1,700.0 | – | 1,700.0 | 1,980.0 | – | 1,980.0 | 1,442.5 | – | 1,442.5 |
| 9. Others * | 247.1 | – | 247.1 | 458.3 | – | 458.3 | 436.0 | – | 436.0 | 664.5 | – | 664.5 |
| (b) Economic Services (1 to 10) | 40,662.3 | -1.8 | 40,660.5 | 57,185.9 | 34.7 | 57,220.7 | 54,326.2 | 1,503.0 | 55,829.2 | 102,295.8 | 67.6 | 102,363.4 |
| 1. Agriculture and Allied Activities (i to xi) | 481.6 | – | 481.6 | 1,695.3 | – | 1,695.3 | 1,401.9 | – | 1,401.9 | 2,681.2 | – | 2,681.2 |
| i) Crop Husbandry | 15.0 | – | 15.0 | 85.1 | – | 85.1 | 41.3 | – | 41.3 | 113.9 | – | 113.9 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 69.2 | – | 69.2 | 142.3 | – | 142.3 | 136.7 | – | 136.7 | 648.7 | – | 648.7 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 13.5 | – | 13.5 | 79.6 | – | 79.6 | 79.6 | – | 79.6 | 108.8 | – | 108.8 |
| vi) Forestry and Wild Life | 276.1 | – | 276.1 | 24.0 | – | 24.0 | 24.0 | – | 24.0 | 35.0 | – | 35.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 107.7 | – | 107.7 | 1,214.3 | – | 1,214.3 | 970.3 | – | 970.3 | 1,614.7 | – | 1,614.7 |
| xi) Others @ | – | – | – | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 160.0 | – | 160.0 |
| 2. Rural Development | 20.0 | – | 20.0 | – | – | – | – | – | – | – | – | – |
| 3. Special Area Programmes | 1,485.0 | – | 1,485.0 | 1,485.0 | – | 1,485.0 | 1,485.0 | – | 1,485.0 | 1,485.0 | – | 1,485.0 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 20,074.1 | – | 20,074.1 | 26,973.5 | – | 26,973.5 | 24,667.8 | – | 24,667.8 | 34,044.5 | – | 34,044.5 |
| 5. Energy | 2,875.3 | – | 2,875.3 | 5,899.8 | – | 5,899.8 | 4,691.9 | 1,437.3 | 6,129.2 | 10,682.4 | – | 10,682.4 |
| 6. Industry and Minerals (i to iv) | 0.5 | -117.9 | -117.4 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 0.5 | – | 0.5 |
| i) Village and Small Industries | – | -117.9 | -117.9 | – | – | – | – | – | – | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 0.5 | – | 0.5 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 0.5 | – | 0.5 |
| 7. Transport (i + ii) | 15,331.5 | 115.0 | 15,446.5 | 20,321.5 | 34.7 | 20,356.2 | 21,211.0 | 63.4 | 21,274.4 | 51,652.6 | 65.3 | 51,718.0 |
| i) Roads and Bridges | 15,086.4 | 115.0 | 15,201.4 | 19,127.9 | 34.7 | 19,162.6 | 20,083.3 | 63.4 | 20,146.7 | 49,524.2 | 65.3 | 49,589.5 |
| ii) Others ** | 245.2 | – | 245.2 | 1,193.6 | – | 1,193.6 | 1,127.7 | – | 1,127.7 | 2,128.4 | – | 2,128.4 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ODISHA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 394.3 | 1.1 | 395.5 | 809.8 | – | 809.8 | 867.5 | 2.3 | 869.8 | 1,749.6 | 2.3 | 1,751.9 |
| i) Tourism | 394.3 | – | 394.3 | 407.5 | – | 407.5 | 467.5 | – | 467.5 | 1,234.6 | – | 1,234.6 |
| ii) Others @@ | – | 1.1 | 1.1 | 402.3 | – | 402.3 | 400.0 | 2.3 | 402.3 | 515.0 | 2.3 | 517.3 |
| 2. Non-Development (General Services) | 3,353.0 | 159.2 | 3,512.2 | 3,615.9 | 204.3 | 3,820.1 | 4,116.6 | 181.6 | 4,298.2 | 4,552.8 | 138.6 | 4,691.4 |
| II. Discharge of Internal Debt (1 to 8) | – | 26,657.2 | 26,657.2 | – | 22,754.1 | 22,754.1 | – | 22,754.1 | 22,754.1 | – | 23,810.0 | 23,810.0 |
| 1. Market Loans | – | 13,080.6 | 13,080.6 | – | 8,849.5 | 8,849.5 | – | 8,849.5 | 8,849.5 | – | 13,564.0 | 13,564.0 |
| 2. Loans from LIC | – | 23.9 | 23.9 | – | 20.9 | 20.9 | – | 20.9 | 20.9 | – | 16.4 | 16.4 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 3,217.6 | 3,217.6 | – | 4,277.1 | 4,277.1 | – | 4,277.1 | 4,277.1 | – | 5,522.0 | 5,522.0 |
| 5. Loans from National Co-operative Development Corporation | – | 25.1 | 25.1 | – | 25.5 | 25.5 | – | 25.5 | 25.5 | – | 42.2 | 42.2 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 3,365.0 | 3,365.0 | – | 8,449.5 | 8,449.5 | – | 8,449.5 | 8,449.5 | – | 3,530.0 | 3,530.0 |
| 8. Others | – | 6,945.1 | 6,945.1 | – | 1,131.6 | 1,131.6 | – | 1,131.6 | 1,131.6 | – | 1,135.4 | 1,135.4 |
| 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) | – | 5,141.4 | 5,141.4 | – | 5,432.8 | 5,432.8 | – | 5,432.8 | 5,432.8 | – | 6,745.0 | 6,745.0 |
| 1. State Plan Schemes | – | 5,101.1 | 5,101.1 | – | 5,392.5 | 5,392.5 | – | 5,392.5 | 5,392.5 | – | 6,720.0 | 6,720.0 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 0.2 | 0.2 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 23.9 | 23.9 | – | 24.1 | 24.1 | – | 24.1 | 24.1 | – | 25.0 | 25.0 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 23.9 | 23.9 | – | 24.1 | 24.1 | – | 24.1 | 24.1 | – | 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 | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 1,409.8 | 750.4 | 2,160.3 | 1,399.0 | 1,100.0 | 2,499.0 | 1,434.1 | 1,100.0 | 2,534.1 | 4,122.8 | 1,326.6 | 5,449.4 |
| 1. Development Purposes (a + b) | 1,409.8 | 578.8 | 1,988.6 | 1,399.0 | 699.9 | 2,098.9 | 1,434.1 | 699.9 | 2,134.0 | 4,122.8 | 700.0 | 4,822.8 |
| a) Social Services (1 to 7) | – | 578.8 | 578.8 | – | 699.9 | 699.9 | – | 699.9 | 699.9 | – | 700.0 | 700.0 |
| 1. Education, Sports, Art and Culture | – | 10.9 | 10.9 | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 567.9 | 567.9 | – | 699.9 | 699.9 | – | 699.9 | 699.9 | – | 700.0 | 700.0 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 1,409.8 | – | 1,409.8 | 1,399.0 | – | 1,399.0 | 1,434.1 | – | 1,434.1 | 4,122.8 | – | 4,122.8 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | 1,250.0 | – | 1,250.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 27.3 | – | 27.3 | 34.2 | – | 34.2 | 14.6 | – | 14.6 | 1,031.3 | – | 1,031.3 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 1,350.0 | – | 1,350.0 | 1,350.2 | – | 1,350.2 | 1,408.1 | – | 1,408.1 | 1,835.1 | – | 1,835.1 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ODISHA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | 32.5 | – | 32.5 | 14.6 | – | 14.6 | 11.5 | – | 11.5 | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | 6.4 | – | 6.4 |
| 2. Non-Development Purposes (a + b) | – | 171.7 | 171.7 | – | 400.1 | 400.1 | – | 400.1 | 400.1 | – | 626.6 | 626.6 |
| a) Government Servants (other than Housing) | – | 171.7 | 171.7 | – | 200.1 | 200.1 | – | 242.4 | 242.4 | – | 400.1 | 400.1 |
| b) Miscellaneous | – | – | – | – | 200.0 | 200.0 | – | 157.7 | 157.7 | – | 226.5 | 226.5 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 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) | – | 23,099.2 | 23,099.2 | – | 22,504.7 | 22,504.7 | – | 22,504.7 | 22,504.7 | – | 22,504.9 | 22,504.9 |
| 1. State Provident Funds | – | 23,096.3 | 23,096.3 | – | 22,502.5 | 22,502.5 | – | 22,502.5 | 22,502.5 | – | 22,502.5 | 22,502.5 |
| 2. Others | – | 2.9 | 2.9 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.4 | 2.4 |
| VIII.Reserve Funds (1 to 4) | – | 10,458.0 | 10,458.0 | – | 16,548.1 | 16,548.1 | – | 29,614.7 | 29,614.7 | – | 20,638.2 | 20,638.2 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 5,000.1 | 5,000.1 | – | 10,000.0 | 10,000.0 | – | 4,000.0 | 4,000.0 | – | 10,000.0 | 10,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 5,457.9 | 5,457.9 | – | 6,548.1 | 6,548.1 | – | 25,614.7 | 25,614.7 | – | 10,638.2 | 10,638.2 |
| IX. Deposits and Advances (1 to 4) | – | 49,431.4 | 49,431.4 | – | 84,284.2 | 84,284.2 | – | 84,284.2 | 84,284.2 | – | 108,898.0 | 108,898.0 |
| 1. Civil Deposits | – | 34,801.3 | 34,801.3 | – | 27,188.1 | 27,188.1 | – | 27,188.1 | 27,188.1 | – | 32,824.6 | 32,824.6 |
| 2. Deposits of Local Funds | – | 11,627.9 | 11,627.9 | – | 10,018.3 | 10,018.3 | – | 10,018.3 | 10,018.3 | – | 12,535.0 | 12,535.0 |
| 3. Civil Advances | – | 1,676.2 | 1,676.2 | – | 1,208.2 | 1,208.2 | – | 1,208.2 | 1,208.2 | – | 1,525.1 | 1,525.1 |
| 4. Others | – | 1,325.9 | 1,325.9 | – | 45,869.5 | 45,869.5 | – | 45,869.5 | 45,869.5 | – | 62,013.2 | 62,013.2 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,129,230.4 | 1,129,230.4 | – | 1,429,023.3 | 1,429,023.3 | – | 1,429,023.3 | 1,429,023.3 | – | 1,076,376.2 | 1,076,376.2 |
| 1. Suspense | – | 112.0 | 112.0 | – | 114.0 | 114.0 | – | 114.0 | 114.0 | – | 8.1 | 8.1 |
| 2. Cash Balance Investment Accounts | – | 1,043,668.7 | 1,043,668.7 | – | 1,428,500.7 | 1,428,500.7 | – | 1,428,500.7 | 1,428,500.7 | – | 1,076,212.1 | 1,076,212.1 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 85,449.7 | 85,449.7 | – | 408.6 | 408.6 | – | 408.6 | 408.6 | – | 156.1 | 156.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 85,363.2 | 85,363.2 | – | 75,005.6 | 75,005.6 | – | 75,005.6 | 75,005.6 | – | 81,069.0 | 81,069.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 56,993.5 | 19,046.1 | 19,514.9 | 42,655.5 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -47,998.3 | -20,284.8 | -25,974.5 | -91,293.1 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 8,995.2 | -1,238.7 | -6,459.6 | -48,637.7 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 8,995.2 | -1,238.7 | -6,459.6 | -48,637.7 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 4,414.6 | – | – | – | ||||||||
| a) Opening Balance | -4,653.8 | -2,722.7 | -250.4 | -250.4 | ||||||||
| b) Closing Balance | -239.2 | -2,722.7 | -250.4 | -250.4 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 4,580.6 | -1,238.7 | -6,459.6 | -48,637.7 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
प्ले हो रहा है
સાંભળો
આ પેજ શેર કરો:
રિઝર્વ બેંક ઑફ ઇન્ડિયા મોબાઇલ એપ્લિકેશન ઇન્સ્ટૉલ કરો અને લેટેસ્ટ ન્યૂઝનો ઝડપી ઍક્સેસ મેળવો!
શું આ પેજ ઉપયોગી હતું?
