Odisha - આરબીઆઈ - Reserve Bank of India
83689536
પ્રકાશિત તારીખ એપ્રિલ 07, 2016
Odisha
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ODISHA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) |
79,496.2 | 1,401,711.8 | 1,481,208.0 | 140,458.9 | 1,345,609.1 | 1,486,068.0 | 125,974.8 | 1,350,404.6 | 1,476,379.3 | 155,847.5 | 1,583,296.8 | 1,739,144.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 79,496.2 | 25,635.6 | 105,131.7 | 140,458.9 | 32,122.8 | 172,581.7 | 125,974.8 | 32,574.3 | 158,549.1 | 155,847.5 | 30,640.4 | 186,487.8 |
| I. Total Capital Outlay (1 + 2) | 75,861.7 | 1,702.3 | 77,564.0 | 136,336.1 | 241.2 | 136,577.2 | 122,305.0 | 241.2 | 122,546.2 | 151,267.4 | 223.3 | 151,490.7 |
| 1. Development (a + b) | 71,325.4 | 1,539.9 | 72,865.3 | 131,783.3 | 102.6 | 131,885.9 | 117,860.3 | 102.6 | 117,962.9 | 146,186.4 | 66.8 | 146,253.2 |
| (a) Social Services (1 to 9) | 17,203.4 | 44.5 | 17,247.9 | 29,485.2 | 37.3 | 29,522.5 | 28,063.8 | 37.3 | 28,101.1 | 30,315.3 | 62.8 | 30,378.1 |
| 1. Education, Sports, Art and Culture | 1,551.6 | – | 1,551.6 | 4,486.2 | – | 4,486.2 | 4,884.5 | – | 4,884.5 | 4,804.6 | – | 4,804.6 |
| 2. Medical and Public Health | 1,443.5 | – | 1,443.5 | 4,745.0 | – | 4,745.0 | 4,745.0 | – | 4,745.0 | 5,781.1 | – | 5,781.1 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 5,629.4 | – | 5,629.4 | 8,445.5 | – | 8,445.5 | 7,480.5 | – | 7,480.5 | 4,275.0 | – | 4,275.0 |
| 5. Housing | 1,517.3 | 44.5 | 1,561.9 | 2,794.9 | 37.3 | 2,832.2 | 2,674.3 | 37.3 | 2,711.6 | 3,773.8 | 62.8 | 3,836.6 |
| 6. Urban Development | 557.6 | – | 557.6 | 895.1 | – | 895.1 | 863.8 | – | 863.8 | 813.8 | – | 813.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,202.6 | – | 4,202.6 | 6,011.5 | – | 6,011.5 | 5,008.7 | – | 5,008.7 | 5,791.0 | – | 5,791.0 |
| 8. Social Security and Welfare | 1,953.7 | – | 1,953.7 | 1,442.5 | – | 1,442.5 | 1,442.5 | – | 1,442.5 | 3,000.0 | – | 3,000.0 |
| 9. Others * | 347.6 | – | 347.6 | 664.5 | – | 664.5 | 964.5 | – | 964.5 | 2,076.0 | – | 2,076.0 |
| (b) Economic Services (1 to 10) | 54,122.0 | 1,495.4 | 55,617.4 | 102,298.1 | 65.3 | 102,363.4 | 89,796.5 | 65.3 | 89,861.8 | 115,871.1 | 4.0 | 115,875.1 |
| 1. Agriculture and Allied Activities (i to xi) | 1,613.3 | – | 1,613.3 | 2,681.2 | – | 2,681.2 | 3,178.7 | – | 3,178.7 | 2,525.8 | – | 2,525.8 |
| i) Crop Husbandry | 85.1 | – | 85.1 | 113.9 | – | 113.9 | 113.9 | – | 113.9 | 223.0 | – | 223.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 86.8 | – | 86.8 | 648.7 | – | 648.7 | 478.7 | – | 478.7 | 749.6 | – | 749.6 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 79.6 | – | 79.6 | 108.8 | – | 108.8 | 126.3 | – | 126.3 | 138.8 | – | 138.8 |
| vi) Forestry and Wild Life | 26.9 | – | 26.9 | 35.0 | – | 35.0 | 35.0 | – | 35.0 | 35.0 | – | 35.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 1,184.9 | – | 1,184.9 | 1,614.7 | – | 1,614.7 | 2,114.7 | – | 2,114.7 | 1,144.5 | – | 1,144.5 |
| xi) Others @ | 150.0 | – | 150.0 | 160.0 | – | 160.0 | 310.0 | – | 310.0 | 235.0 | – | 235.0 |
| 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 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 | 22,132.2 | – | 22,132.2 | 34,044.5 | – | 34,044.5 | 29,852.6 | – | 29,852.6 | 43,449.9 | – | 43,449.9 |
| 5. Energy | 6,303.4 | 1,437.3 | 7,740.7 | 10,682.4 | – | 10,682.4 | 6,603.2 | – | 6,603.2 | 9,018.6 | – | 9,018.6 |
| 6. Industry and Minerals (i to iv) | 76.8 | – | 76.8 | 0.5 | – | 0.5 | 11.1 | – | 11.1 | 10.0 | – | 10.0 |
| i) Village and Small Industries | 150.5 | – | 150.5 | – | – | – | – | – | – | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | 10.0 | – | 10.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | 0.6 | – | 0.6 | – | – | – |
| iv) Others # | -73.7 | – | -73.7 | 0.5 | – | 0.5 | 10.5 | – | 10.5 | – | – | – |
| 7. Transport (i + ii) | 21,972.7 | 58.1 | 22,030.7 | 51,652.6 | 65.3 | 51,718.0 | 47,655.4 | 65.3 | 47,720.7 | 57,903.0 | 4.0 | 57,907.0 |
| i) Roads and Bridges | 20,791.8 | 58.1 | 20,849.8 | 49,524.2 | 65.3 | 49,589.6 | 45,127.0 | 65.3 | 45,192.3 | 56,340.0 | 4.0 | 56,344.0 |
| ii) Others ** | 1,180.9 | – | 1,180.9 | 2,128.4 | – | 2,128.4 | 2,528.4 | – | 2,528.4 | 1,563.0 | – | 1,563.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ODISHA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 538.6 | – | 538.6 | 1,751.9 | – | 1,751.9 | 1,010.4 | – | 1,010.4 | 1,478.7 | – | 1,478.7 |
| i) Tourism | 537.6 | – | 537.6 | 1,234.6 | – | 1,234.6 | 984.6 | – | 984.6 | 1,051.4 | – | 1,051.4 |
| ii) Others @@ | 1.0 | – | 1.0 | 517.3 | – | 517.3 | 25.8 | – | 25.8 | 427.3 | – | 427.3 |
| 2. Non-Development (General Services) | 4,536.4 | 162.4 | 4,698.8 | 4,552.8 | 138.6 | 4,691.4 | 4,444.8 | 138.6 | 4,583.3 | 5,080.9 | 156.5 | 5,237.4 |
| II. Discharge of Internal Debt (1 to 8) | – | 17,753.2 | 17,753.2 | – | 23,810.0 | 23,810.0 | – | 38,110.0 | 38,110.0 | – | 22,096.4 | 22,096.4 |
| 1. Market Loans | – | 8,848.8 | 8,848.8 | – | 13,564.0 | 13,564.0 | – | 13,564.0 | 13,564.0 | – | 9,096.2 | 9,096.2 |
| 2. Loans from LIC | – | 20.9 | 20.9 | – | 16.4 | 16.4 | – | 16.4 | 16.4 | – | 11.9 | 11.9 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 4,277.1 | 4,277.1 | – | 5,522.0 | 5,522.0 | – | 5,522.0 | 5,522.0 | – | 6,921.1 | 6,921.1 |
| 5. Loans from National Co-operative Development Corporation | – | 25.3 | 25.3 | – | 42.2 | 42.2 | – | 42.2 | 42.2 | – | 49.8 | 49.8 |
| 6. WMA from RBI | – | – | – | – | – | – | – | 14,300.0 | 14,300.0 | – | – | – |
| 7. Special Securities issued to NSSF | – | 3,449.5 | 3,449.5 | – | 3,530.0 | 3,530.0 | – | 3,530.0 | 3,530.0 | – | 4,886.0 | 4,886.0 |
| 8. Others | – | 1,131.6 | 1,131.6 | – | 1,135.4 | 1,135.4 | – | 1,135.4 | 1,135.4 | – | 1,131.4 | 1,131.4 |
| 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) | – | 5,179.0 | 5,179.0 | – | 6,745.0 | 6,745.0 | – | 7,196.5 | 7,196.5 | – | 6,970.6 | 6,970.6 |
| 1. State Plan Schemes | – | 5,139.0 | 5,139.0 | – | 6,720.0 | 6,720.0 | – | 6,720.0 | 6,720.0 | – | 6,947.1 | 6,947.1 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 23.8 | 23.8 | – | 25.0 | 25.0 | – | 25.0 | 25.0 | – | 23.5 | 23.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 23.8 | 23.8 | – | 25.0 | 25.0 | – | 25.0 | 25.0 | – | 23.5 | 23.5 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | 16.2 | 16.2 | – | – | – | – | 451.6 | 451.6 | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 3,634.5 | 1,001.1 | 4,635.5 | 4,122.8 | 1,326.6 | 5,449.4 | 3,669.7 | 1,326.6 | 4,996.3 | 4,580.1 | 1,350.0 | 5,930.1 |
| 1. Development Purposes (a + b) | 3,634.5 | 655.9 | 4,290.3 | 4,122.8 | 700.0 | 4,822.8 | 3,669.7 | 700.0 | 4,369.7 | 4,580.1 | 700.0 | 5,280.1 |
| a) Social Services (1 to 7) | – | 655.9 | 655.9 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 |
| 1. Education, Sports, Art and Culture | – | 8.7 | 8.7 | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 647.1 | 647.1 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 3,634.5 | – | 3,634.5 | 4,122.8 | – | 4,122.8 | 3,669.7 | – | 3,669.7 | 4,580.1 | – | 4,580.1 |
| 1. Crop Husbandry | – | – | – | 1,250.0 | – | 1,250.0 | 1,250.0 | – | 1,250.0 | 1,000.0 | – | 1,000.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 34.2 | – | 34.2 | 1,031.3 | – | 1,031.3 | 499.0 | – | 499.0 | 1,030.0 | – | 1,030.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 3,585.6 | – | 3,585.6 | 1,835.1 | – | 1,835.1 | 1,914.3 | – | 1,914.3 | 2,550.1 | – | 2,550.1 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ODISHA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | 14.6 | – | 14.6 | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | 6.4 | – | 6.4 | 6.4 | – | 6.4 | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 345.2 | 345.2 | – | 626.6 | 626.6 | – | 626.6 | 626.6 | – | 650.0 | 650.0 |
| a) Government Servants (other than Housing) | – | 345.2 | 345.2 | – | 400.1 | 400.1 | – | 400.1 | 400.1 | – | 400.0 | 400.0 |
| b) Miscellaneous | – | – | – | – | 226.5 | 226.5 | – | 226.5 | 226.5 | – | 250.0 | 250.0 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 1,500.0 | 1,500.0 | – | 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) | – | 26,432.7 | 26,432.7 | – | 22,504.9 | 22,504.9 | – | 22,504.9 | 22,504.9 | – | 26,008.1 | 26,008.1 |
| 1. State Provident Funds | – | 26,430.9 | 26,430.9 | – | 22,502.5 | 22,502.5 | – | 22,502.5 | 22,502.5 | – | 26,005.5 | 26,005.5 |
| 2. Others | – | 1.8 | 1.8 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | – | 2.6 | 2.6 |
| VIII. Reserve Funds (1 to 4) | – | 18,902.0 | 18,902.0 | – | 20,638.2 | 20,638.2 | – | 10,689.0 | 10,689.0 | – | 23,264.3 | 23,264.3 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 0.1 | 0.1 | – | 10,000.0 | 10,000.0 | – | – | – | – | 10,000.2 | 10,000.2 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 18,901.9 | 18,901.9 | – | 10,638.2 | 10,638.2 | – | 10,689.0 | 10,689.0 | – | 13,264.1 | 13,264.1 |
| IX. Deposits and Advances (1 to 4) | – | 62,062.0 | 62,062.0 | – | 108,898.0 | 108,898.0 | – | 108,898.0 | 108,898.0 | – | 145,693.3 | 145,693.3 |
| 1. Civil Deposits | – | 42,627.7 | 42,627.7 | – | 32,824.6 | 32,824.6 | – | 32,824.6 | 32,824.6 | – | 44,848.9 | 44,848.9 |
| 2. Deposits of Local Funds | – | 13,961.6 | 13,961.6 | – | 12,535.0 | 12,535.0 | – | 12,535.0 | 12,535.0 | – | 13,574.6 | 13,574.6 |
| 3. Civil Advances | – | 2,282.0 | 2,282.0 | – | 1,525.1 | 1,525.1 | – | 1,525.1 | 1,525.1 | – | 2,526.0 | 2,526.0 |
| 4. Others | – | 3,190.8 | 3,190.8 | – | 62,013.2 | 62,013.2 | – | 62,013.2 | 62,013.2 | – | 84,743.8 | 84,743.8 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,164,055.1 | 1,164,055.1 | – | 1,076,376.2 | 1,076,376.2 | – | 1,076,372.2 | 1,076,372.2 | – | 1,254,595.6 | 1,254,595.6 |
| 1. Suspense | – | 536.6 | 536.6 | – | 8.1 | 8.1 | – | 4.1 | 4.1 | – | 40.8 | 40.8 |
| 2. Cash Balance Investment Accounts | – | 1,061,964.5 | 1,061,964.5 | – | 1,076,212.1 | 1,076,212.1 | – | 1,076,212.1 | 1,076,212.1 | – | 1,251,547.7 | 1,251,547.7 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 101,554.0 | 101,554.0 | – | 156.1 | 156.1 | – | 156.1 | 156.1 | – | 3,007.1 | 3,007.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 103,124.4 | 103,124.4 | – | 81,069.0 | 81,069.0 | – | 81,066.1 | 81,066.1 | – | 99,095.2 | 99,095.2 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 33,291.0 | 42,655.5 | 33,771.4 | 51,015.1 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -66,930.9 | -91,293.1 | -82,404.3 | -3,987.2 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -33,639.9 | -48,637.7 | -48,632.8 | 47,027.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -33,639.9 | -48,637.7 | -48,632.8 | 47,027.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 508.0 | – | – | – | ||||||||
| a) Opening Balance | -239.2 | -2,722.7 | 2.2 | 2.2 | ||||||||
| b) Closing Balance | 268.7 | -2,722.7 | 2.2 | 2.2 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -34,147.8 | -48,637.7 | -48,632.8 | 47,027.8 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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