Orissa - આરબીઆઈ - Reserve Bank of India
Orissa
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
|||||||||||||||
|
|||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||
(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) |
109,150 |
112,708 |
221,858 |
141,785 |
105,058 |
246,843 |
125,531 |
109,603 |
235,134 |
169,684 |
111,047 |
280,731 |
|||
I |
Total Capital Outlay (1 + 2) |
80,694 |
3,236 |
83,930 |
97,910 |
2,534 |
100,444 |
96,699 |
7,080 |
103,779 |
109,281 |
4,313 |
113,594 |
||
1 |
Developmental (a + b) |
79,342 |
1,473 |
80,815 |
96,750 |
284 |
97,034 |
95,556 |
284 |
95,840 |
107,448 |
188 |
107,636 |
||
(a) Social Services (1 to 9) |
12,180 |
133 |
12,313 |
15,041 |
259 |
15,300 |
12,438 |
259 |
12,697 |
18,060 |
106 |
18,166 |
|||
1. |
Education, Sports, Art and Culture |
1,885 |
5 |
1,890 |
2,141 |
25 |
2,166 |
1,007 |
25 |
1,032 |
1,923 |
10 |
1,933 |
||
2. |
Medical and public health |
2,583 |
— |
2,583 |
5,416 |
— |
5,416 |
3,539 |
— |
3,539 |
6,144 |
— |
6,144 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water supply and sanitation |
5,482 |
— |
5,482 |
4,210 |
— |
4,210 |
4,820 |
— |
4,820 |
5,649 |
— |
5,649 |
||
5. |
Housing |
1,488 |
128 |
1,616 |
2,376 |
234 |
2,610 |
2,164 |
234 |
2,398 |
3,537 |
96 |
3,633 |
||
6. |
Urban development |
107 |
— |
107 |
55 |
— |
55 |
55 |
— |
55 |
52 |
— |
52 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
627 |
— |
627 |
841 |
— |
841 |
851 |
— |
851 |
755 |
— |
755 |
|||
8. |
Social Security and Welfare |
8 |
— |
8 |
2 |
— |
2 |
2 |
— |
2 |
— |
— |
— |
||
9. |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) Economic Services (1 to 10) |
67,162 |
1,340 |
68,502 |
81,709 |
25 |
81,734 |
83,118 |
25 |
83,143 |
89,388 |
82 |
89,470 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
5,021 |
1,646 |
6,667 |
1,068 |
— |
1,068 |
2,027 |
— |
2,027 |
3,797 |
— |
3,797 |
||
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
1,234 |
— |
1,234 |
145 |
— |
145 |
145 |
— |
145 |
285 |
— |
285 |
|||
vi) Forestry and Wild Life |
2,048 |
1,646 |
3,694 |
400 |
— |
400 |
1,261 |
— |
1,261 |
2,065 |
— |
2,065 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
-5 |
— |
-5 |
1 |
— |
1 |
100 |
— |
100 |
102 |
— |
102 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
1,744 |
— |
1,744 |
522 |
— |
522 |
521 |
— |
521 |
1,345 |
— |
1,345 |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
46,844 |
— |
46,844 |
58,621 |
— |
58,621 |
55,875 |
— |
55,875 |
51,801 |
— |
51,801 |
|||
5 |
Energy |
25 |
— |
25 |
1,019 |
— |
1,019 |
1,004 |
— |
1,004 |
1,530 |
— |
1,530 |
||
6 |
Industry and Minerals (i to iv) |
667 |
-356 |
311 |
113 |
— |
113 |
64 |
— |
64 |
35 |
— |
35 |
||
i) Village and Small Industries |
36 |
— |
36 |
29 |
— |
29 |
24 |
— |
24 |
15 |
— |
15 |
|||
ii) Iron and Steel Industries |
61 |
— |
61 |
11 |
— |
11 |
11 |
— |
11 |
20 |
— |
20 |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
-356 |
-356 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
570 |
— |
570 |
73 |
— |
73 |
29 |
— |
29 |
— |
— |
— |
|||
7 |
Transport (i + ii) |
14,382 |
39 |
14,421 |
20,691 |
5 |
20,696 |
23,951 |
5 |
23,956 |
31,759 |
53 |
31,812 |
||
i) Roads and Bridges |
14,877 |
39 |
14,916 |
20,397 |
5 |
20,402 |
23,704 |
5 |
23,709 |
31,286 |
53 |
31,339 |
|||
ii) Others ** |
-495 |
— |
-495 |
294 |
— |
294 |
247 |
— |
247 |
473 |
— |
473 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
||||||||||||||||
|
||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(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 + ii) |
223 |
11 |
234 |
197 |
20 |
217 |
197 |
20 |
217 |
466 |
29 |
495 |
|||
i) Tourism |
104 |
— |
104 |
141 |
— |
141 |
141 |
— |
141 |
166 |
— |
166 |
||||
ii) Others @@ |
119 |
11 |
130 |
56 |
20 |
76 |
56 |
20 |
76 |
300 |
29 |
329 |
||||
2 |
Non-Developmental (General Services) |
1,352 |
1,763 |
3,115 |
1,160 |
2,250 |
3,410 |
1,143 |
6,796 |
7,939 |
1,833 |
4,125 |
5,958 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
11,298 |
11,298 |
— |
18,062 |
18,062 |
— |
18,062 |
18,062 |
— |
23,685 |
23,685 |
|||
1 |
Market Loans |
— |
2,567 |
2,567 |
— |
9,608 |
9,608 |
— |
9,608 |
9,608 |
— |
10,635 |
10,635 |
|||
2 |
Loans from L.I.C. |
— |
357 |
357 |
— |
532 |
532 |
— |
532 |
532 |
— |
494 |
494 |
|||
3 |
Loans from NABARD |
— |
7,536 |
7,536 |
— |
7,074 |
7,074 |
— |
7,074 |
7,074 |
— |
9,765 |
9,765 |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
375 |
375 |
— |
335 |
335 |
— |
335 |
335 |
— |
269 |
269 |
||||
5 |
Others |
— |
463 |
463 |
— |
513 |
513 |
— |
513 |
513 |
— |
2,522 |
2,522 |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
63,051 |
63,051 |
— |
56,859 |
56,859 |
— |
56,858 |
56,858 |
— |
55,231 |
55,231 |
|||
IV |
Loans and Advances by State Governments (1+2) |
28,456 |
35,123 |
63,579 |
43,875 |
27,603 |
71,478 |
28,832 |
27,603 |
56,435 |
60,403 |
27,818 |
88,221 |
|||
1 |
Developmental Purposes (a + b) |
28,456 |
32,046 |
60,502 |
43,875 |
22,100 |
65,975 |
28,832 |
22,100 |
50,932 |
60,403 |
22,100 |
82,503 |
|||
(a) |
Social Services ( 1 to 4) |
1,031 |
32,046 |
33,077 |
1,485 |
22,100 |
23,585 |
1,485 |
22,100 |
23,585 |
683 |
22,100 |
22,783 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
150 |
— |
150 |
127 |
— |
127 |
127 |
— |
127 |
150 |
— |
150 |
|||
3 |
Government Servants(Housing) |
— |
32,046 |
32,046 |
— |
22,100 |
22,100 |
— |
22,100 |
22,100 |
— |
22,100 |
22,100 |
|||
4 |
Others |
881 |
— |
881 |
1,358 |
— |
1,358 |
1,358 |
— |
1,358 |
533 |
— |
533 |
|||
(b) |
Economic Services (1 to 9) |
27,425 |
— |
27,425 |
42,390 |
— |
42,390 |
27,347 |
— |
27,347 |
59,720 |
— |
59,720 |
|||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
770 |
— |
770 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
381 |
— |
381 |
77 |
— |
77 |
76 |
— |
76 |
500 |
— |
500 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
25,012 |
— |
25,012 |
42,100 |
— |
42,100 |
27,200 |
— |
27,200 |
58,970 |
— |
58,970 |
|||
7 |
Village and Small Industries |
69 |
— |
69 |
63 |
— |
63 |
61 |
— |
61 |
17 |
— |
17 |
|||
8 |
Other Industries and Minerals |
— |
— |
— |
150 |
— |
150 |
10 |
— |
10 |
104 |
— |
104 |
|||
9 |
Others |
1,193 |
— |
1,193 |
— |
— |
— |
— |
— |
— |
129 |
— |
129 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
3,077 |
3,077 |
— |
5,503 |
5,503 |
— |
5,503 |
5,503 |
— |
5,718 |
5,718 |
|||
a) |
Government Servants (other than Housing) |
— |
2,043 |
2,043 |
— |
4,503 |
4,503 |
— |
4,503 |
4,503 |
— |
3,018 |
3,018 |
|||
b) |
Miscellaneous |
— |
1,034 |
1,034 |
— |
1,000 |
1,000 |
— |
1,000 |
1,000 |
— |
2,700 |
2,700 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
148,454 |
176,646 |
211,430 |
175,483 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-192,677 |
-176,646 |
-211,430 |
-189,983 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-44,223 |
— |
— |
-14,500 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
36,585 |
— |
— |
-14,500 |
|||||||||||
a) |
Opening Balance |
-12,555 |
-12,555 |
-60,352 |
-60,352 |
|||||||||||
b) |
Closing Balance |
24,030 |
-12,555 |
-60,352 |
-74,852 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
-193 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
-80,615 |
— |
— |
— |
||||||||||||
|