Odisha - ಆರ್ಬಿಐ - Reserve Bank of India
Odisha
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ODISHA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
46,919.7 |
1,197,573.6 |
1,244,493.3 |
72,635.3 |
1,586,720.0 |
1,659,355.3 |
58,484.0 |
1,594,486.7 |
1,652,970.7 |
79,509.9 |
1,660,943.2 |
1,740,453.1 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
46,919.7 |
27,529.0 |
74,448.7 |
72,635.3 |
33,351.9 |
105,987.3 |
58,484.0 |
33,372.0 |
91,855.9 |
79,509.9 |
29,577.3 |
109,087.2 |
I. Total Capital Outlay (1 + 2) |
44,571.0 |
390.0 |
44,961.0 |
70,034.9 |
394.5 |
70,429.4 |
57,010.3 |
463.0 |
57,473.3 |
78,110.9 |
290.4 |
78,401.3 |
1. Development (a + b) |
41,988.4 |
390.0 |
42,378.4 |
67,169.4 |
120.1 |
67,289.5 |
53,385.3 |
168.6 |
53,553.8 |
74,495.0 |
86.1 |
74,581.2 |
(a) Social Services (1 to 9) |
6,534.3 |
33.9 |
6,568.3 |
13,352.0 |
41.9 |
13,393.9 |
13,884.9 |
41.9 |
13,926.8 |
17,309.1 |
51.4 |
17,360.5 |
1. Education, Sports, Art and Culture |
1,001.1 |
– |
1,001.1 |
2,386.1 |
– |
2,386.1 |
2,462.9 |
– |
2,462.9 |
2,584.0 |
– |
2,584.0 |
2. Medical and Public Health |
369.3 |
– |
369.3 |
1,107.3 |
– |
1,107.3 |
1,144.1 |
– |
1,144.1 |
1,674.5 |
– |
1,674.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
876.4 |
– |
876.4 |
2,005.0 |
– |
2,005.0 |
1,503.4 |
– |
1,503.4 |
4,125.2 |
– |
4,125.2 |
5. Housing |
1,130.3 |
34.0 |
1,164.3 |
1,664.5 |
41.9 |
1,706.4 |
1,553.5 |
41.9 |
1,595.4 |
1,496.0 |
51.4 |
1,547.4 |
6. Urban Development |
86.8 |
– |
86.8 |
300.0 |
– |
300.0 |
329.7 |
– |
329.7 |
680.0 |
– |
680.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
2,898.9 |
– |
2,898.9 |
4,152.2 |
– |
4,152.2 |
4,614.2 |
– |
4,614.2 |
4,591.2 |
– |
4,591.2 |
8. Social Security and Welfare |
– |
– |
– |
1,515.0 |
– |
1,515.0 |
2,000.0 |
– |
2,000.0 |
1,700.0 |
– |
1,700.0 |
9. Others * |
171.5 |
– |
171.5 |
222.0 |
– |
222.0 |
277.0 |
– |
277.0 |
458.3 |
– |
458.3 |
(b) Economic Services (1 to 10) |
35,454.1 |
356.0 |
35,810.1 |
53,817.4 |
78.3 |
53,895.6 |
39,500.4 |
126.7 |
39,627.1 |
57,185.9 |
34.7 |
57,220.7 |
1. Agriculture and Allied Activities (i to xi) |
1,238.9 |
232.6 |
1,471.5 |
1,540.9 |
– |
1,540.9 |
1,000.9 |
– |
1,000.9 |
1,695.3 |
– |
1,695.3 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
20.0 |
– |
20.0 |
85.1 |
– |
85.1 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
93.9 |
– |
93.9 |
242.7 |
– |
242.7 |
242.7 |
– |
242.7 |
142.3 |
– |
142.3 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
53.9 |
– |
53.9 |
170.5 |
– |
170.5 |
170.5 |
– |
170.5 |
79.6 |
– |
79.6 |
vi) Forestry and Wild Life |
830.0 |
411.3 |
1,241.3 |
776.7 |
– |
776.7 |
276.7 |
– |
276.7 |
24.0 |
– |
24.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
51.2 |
-178.7 |
-127.5 |
201.0 |
– |
201.0 |
141.0 |
– |
141.0 |
1,214.3 |
– |
1,214.3 |
xi) Others @ |
210.0 |
– |
210.0 |
150.0 |
– |
150.0 |
150.0 |
– |
150.0 |
150.0 |
– |
150.0 |
2. Rural Development |
– |
– |
– |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
– |
– |
– |
3. Special Area Programmes |
1,610.7 |
– |
1,610.7 |
7,280.0 |
– |
7,280.0 |
1,485.0 |
– |
1,485.0 |
1,485.0 |
– |
1,485.0 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
17,512.9 |
– |
17,512.9 |
22,666.2 |
– |
22,666.2 |
18,993.8 |
– |
18,993.8 |
26,973.5 |
– |
26,973.5 |
5. Energy |
1,810.9 |
– |
1,810.9 |
2,757.4 |
– |
2,757.4 |
3,087.4 |
– |
3,087.4 |
5,899.8 |
– |
5,899.8 |
6. Industry and Minerals (i to iv) |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
1.0 |
– |
1.0 |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
1.0 |
– |
1.0 |
7. Transport (i + ii) |
12,370.1 |
123.5 |
12,493.6 |
17,070.1 |
78.3 |
17,148.4 |
14,510.5 |
126.7 |
14,637.2 |
20,321.5 |
34.7 |
20,356.2 |
i) Roads and Bridges |
12,296.0 |
123.5 |
12,419.4 |
16,513.6 |
78.3 |
16,591.9 |
14,315.0 |
126.7 |
14,441.7 |
19,127.9 |
34.7 |
19,162.6 |
ii) Others ** |
74.2 |
– |
74.2 |
556.5 |
– |
556.5 |
195.5 |
– |
195.5 |
1,193.6 |
– |
1,193.6 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ODISHA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
909.9 |
– |
909.9 |
2,482.3 |
– |
2,482.3 |
402.3 |
– |
402.3 |
809.8 |
– |
809.8 |
i) Tourism |
296.5 |
– |
296.5 |
370.0 |
– |
370.0 |
350.0 |
– |
350.0 |
407.5 |
– |
407.5 |
ii) Others @@ |
613.4 |
– |
613.4 |
2,112.3 |
– |
2,112.3 |
52.3 |
– |
52.3 |
402.3 |
– |
402.3 |
2. Non-Development (General Services) |
2,582.6 |
– |
2,582.6 |
2,865.5 |
274.4 |
3,139.9 |
3,625.0 |
294.4 |
3,919.4 |
3,615.9 |
204.3 |
3,820.1 |
II. Discharge of Internal Debt (1 to 8) |
– |
17,810.7 |
17,810.7 |
– |
26,587.4 |
26,587.4 |
– |
26,662.9 |
26,662.9 |
– |
22,754.1 |
22,754.1 |
1. Market Loans |
– |
10,460.2 |
10,460.2 |
– |
13,081.7 |
13,081.7 |
– |
13,081.7 |
13,081.7 |
– |
8,849.5 |
8,849.5 |
2. Loans from LIC |
– |
27.7 |
27.7 |
– |
23.9 |
23.9 |
– |
23.9 |
23.9 |
– |
20.9 |
20.9 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
2,315.8 |
2,315.8 |
– |
3,217.6 |
3,217.6 |
– |
3,217.6 |
3,217.6 |
– |
4,277.1 |
4,277.1 |
5. Loans from National Co-operative Development Corporation |
– |
41.6 |
41.6 |
– |
29.8 |
29.8 |
– |
29.8 |
29.8 |
– |
25.5 |
25.5 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
2,822.3 |
2,822.3 |
– |
3,365.0 |
3,365.0 |
– |
3,365.0 |
3,365.0 |
– |
8,449.5 |
8,449.5 |
8. Others |
– |
2,143.2 |
2,143.2 |
– |
6,869.5 |
6,869.5 |
– |
6,945.1 |
6,945.1 |
– |
1,131.6 |
1,131.6 |
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) |
– |
5,467.0 |
5,467.0 |
– |
5,370.0 |
5,370.0 |
– |
5,294.5 |
5,294.5 |
– |
5,432.8 |
5,432.8 |
1. State Plan Schemes |
– |
4,699.9 |
4,699.9 |
– |
5,236.9 |
5,236.9 |
– |
5,236.9 |
5,236.9 |
– |
5,392.5 |
5,392.5 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
174.4 |
174.4 |
– |
29.0 |
29.0 |
– |
17.5 |
17.5 |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
552.5 |
552.5 |
– |
64.1 |
64.1 |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
24.0 |
24.0 |
– |
23.9 |
23.9 |
– |
23.9 |
23.9 |
– |
24.1 |
24.1 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
24.0 |
24.0 |
– |
23.9 |
23.9 |
– |
23.9 |
23.9 |
– |
24.1 |
24.1 |
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) |
2,348.7 |
3,861.4 |
6,210.1 |
2,600.5 |
1,000.0 |
3,600.5 |
1,473.7 |
951.6 |
2,425.3 |
1,399.0 |
1,100.0 |
2,499.0 |
1. Development Purposes (a + b) |
2,348.7 |
2,154.9 |
4,503.6 |
2,600.5 |
579.8 |
3,180.3 |
1,473.7 |
649.8 |
2,123.5 |
1,399.0 |
699.9 |
2,098.9 |
a) Social Services ( 1 to 7) |
4.2 |
2,154.9 |
2,159.1 |
– |
579.8 |
579.8 |
– |
649.8 |
649.8 |
– |
699.9 |
699.9 |
1. Education, Sports, Art and Culture |
4.2 |
– |
4.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
1,664.3 |
1,664.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
490.6 |
490.6 |
– |
579.8 |
579.8 |
– |
649.8 |
649.8 |
– |
699.9 |
699.9 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
2,344.5 |
– |
2,344.5 |
2,600.5 |
– |
2,600.5 |
1,473.7 |
– |
1,473.7 |
1,399.0 |
– |
1,399.0 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
161.0 |
– |
161.0 |
54.7 |
– |
54.7 |
60.7 |
– |
60.7 |
34.2 |
– |
34.2 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
2,158.3 |
– |
2,158.3 |
2,513.3 |
– |
2,513.3 |
1,381.8 |
– |
1,381.8 |
1,350.2 |
– |
1,350.2 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ODISHA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
25.2 |
– |
25.2 |
32.5 |
– |
32.5 |
31.2 |
– |
31.2 |
14.6 |
– |
14.6 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
1,706.5 |
1,706.5 |
– |
420.2 |
420.2 |
– |
301.7 |
301.7 |
– |
400.1 |
400.1 |
a) Government Servants (other than Housing) |
– |
1,706.5 |
1,706.5 |
– |
220.2 |
220.2 |
– |
150.2 |
150.2 |
– |
200.1 |
200.1 |
b) Miscellaneous |
– |
– |
– |
– |
200.0 |
200.0 |
– |
151.6 |
151.6 |
– |
200.0 |
200.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
28.1 |
28.1 |
– |
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) |
– |
20,657.3 |
20,657.3 |
– |
18,512.6 |
18,512.6 |
– |
19,512.6 |
19,512.6 |
– |
22,504.7 |
22,504.7 |
1. State Provident Funds |
– |
20,655.3 |
20,655.3 |
– |
18,508.5 |
18,508.5 |
– |
19,508.5 |
19,508.5 |
– |
22,502.5 |
22,502.5 |
2. Others |
– |
2.1 |
2.1 |
– |
4.1 |
4.1 |
– |
4.1 |
4.1 |
– |
2.2 |
2.2 |
VIII.Reserve Funds (1 to 4) |
– |
13,918.9 |
13,918.9 |
– |
19,332.2 |
19,332.2 |
– |
19,332.2 |
19,332.2 |
– |
16,548.1 |
16,548.1 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
2,100.1 |
2,100.1 |
– |
10,000.0 |
10,000.0 |
– |
10,000.0 |
10,000.0 |
– |
10,000.0 |
10,000.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
11,818.8 |
11,818.8 |
– |
9,332.2 |
9,332.2 |
– |
9,332.2 |
9,332.2 |
– |
6,548.1 |
6,548.1 |
IX. Deposits and Advances (1 to 4) |
– |
35,718.8 |
35,718.8 |
– |
64,784.7 |
64,784.7 |
– |
64,784.7 |
64,784.7 |
– |
84,284.2 |
84,284.2 |
1. Civil Deposits |
– |
24,439.5 |
24,439.5 |
– |
24,457.7 |
24,457.7 |
– |
24,457.7 |
24,457.7 |
– |
27,188.1 |
27,188.1 |
2. Deposits of Local Funds |
– |
9,441.6 |
9,441.6 |
– |
7,970.2 |
7,970.2 |
– |
7,970.2 |
7,970.2 |
– |
10,018.3 |
10,018.3 |
3. Civil Advances |
– |
1,129.4 |
1,129.4 |
– |
1,007.6 |
1,007.6 |
– |
1,007.6 |
1,007.6 |
– |
1,208.2 |
1,208.2 |
4. Others |
– |
708.3 |
708.3 |
– |
31,349.3 |
31,349.3 |
– |
31,349.3 |
31,349.3 |
– |
45,869.5 |
45,869.5 |
X. Suspense and Miscellaneous (1 to 4) |
– |
1,027,406.9 |
1,027,406.9 |
– |
1,385,835.9 |
1,385,835.9 |
– |
1,392,582.6 |
1,392,582.6 |
– |
1,429,023.3 |
1,429,023.3 |
1. Suspense |
– |
-283.4 |
-283.4 |
– |
252.7 |
252.7 |
– |
252.7 |
252.7 |
– |
114.0 |
114.0 |
2. Cash Balance Investment Accounts |
– |
1,027,568.7 |
1,027,568.7 |
– |
1,385,177.1 |
1,385,177.1 |
– |
1,391,923.8 |
1,391,923.8 |
– |
1,428,500.7 |
1,428,500.7 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
121.6 |
121.6 |
– |
406.1 |
406.1 |
– |
406.1 |
406.1 |
– |
408.6 |
408.6 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
72,314.6 |
72,314.6 |
– |
60,902.7 |
60,902.7 |
– |
60,902.7 |
60,902.7 |
– |
75,005.6 |
75,005.6 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
56,067.8 |
– |
– |
24,107.7 |
– |
– |
29,579.6 |
– |
– |
19,046.1 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-43,300.8 |
– |
– |
-39,465.7 |
– |
– |
-38,078.3 |
– |
– |
-20,284.8 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
12,767.1 |
– |
– |
-15,358.0 |
– |
– |
-8,498.6 |
– |
– |
-1,238.7 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
12,767.1 |
– |
– |
-15,358.0 |
– |
– |
-8,498.6 |
– |
– |
-1,238.7 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-124.7 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Opening Balance |
– |
– |
-4,529.1 |
– |
– |
-4,663.3 |
– |
– |
-2,722.7 |
– |
– |
-2,722.7 |
b) Closing Balance |
– |
– |
-4,653.8 |
– |
– |
-4,663.3 |
– |
– |
-2,722.7 |
– |
– |
-2,722.7 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
12,891.7 |
– |
– |
-15,358.0 |
– |
– |
-8,498.6 |
– |
– |
-1,238.7 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |