Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ORISSA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

147,823

6,806,907

6,954,730

188,508

2,043,791

2,232,300

267,878

2,025,398

2,293,276

295,750

2,507,836

2,803,586

TOTAL CAPITAL DISBURSEMENTS

147,823

209,576

357,399

188,508

320,507

509,015

267,878

262,801

530,679

295,750

228,444

524,194

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

133,988

11,161

145,149

172,189

19,188

191,377

252,557

21,481

274,038

287,898

14,065

301,963

1.

Development (a + b)

131,274

7,470

138,744

168,540

11,319

179,859

245,590

13,316

258,906

278,753

9,804

288,557

(a)

Social Services (1 to 9)

20,795

1,178

21,973

47,169

1,594

48,763

58,027

3,591

61,618

71,284

1,461

72,745

1.

Education, Sports, Art and Culture

425

–

425

680

–

680

743

–

743

327

–

327

2.

Medical and Public Health

3,271

–

3,271

1,277

–

1,277

2,518

–

2,518

2,328

–

2,328

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

12,038

664

12,702

33,330

700

34,030

39,999

700

40,699

52,333

600

52,933

5.

Housing

1,172

514

1,686

3,846

894

4,740

4,327

2,891

7,218

7,826

861

8,687

6.

Urban Development

632

–

632

1,419

–

1,419

1,394

–

1,394

587

–

587

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

3,257

–

3,257

6,618

–

6,618

9,046

–

9,046

7,633

–

7,633

8.

Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.

Others*

–

–

–

–

–

–

–

–

–

250

–

250

(b)

Economic Services (1 to 10)

110,479

6,292

116,771

121,371

9,725

131,096

187,563

9,725

197,288

207,469

8,343

215,812

1.

Agriculture and Allied Activities (i to xi)

4,088

1,990

6,078

3,044

–

3,044

2,916

–

2,916

3,360

–

3,360

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

200

–

200

359

–

359

891

–

891

359

–

359

vi) Forestry and Wild Life

2,622

1,990

4,612

1,685

–

1,685

1,372

–

1,372

1,780

–

1,780

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

100

–

100

25

–

25

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,266

–

1,266

1,000

–

1,000

553

–

553

1,196

–

1,196

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

69,969

–

69,969

72,904

–

72,904

141,783

–

141,783

139,644

–

139,644

5.

Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

29

–

29

55

–

55

3,054

–

3,054

10

–

10

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

29

–

29

30

–

30

31

–

31

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

–

–

–

25

–

25

3,023

–

3,023

10

–

10

7.

Transport (i + ii)

35,235

4,285

39,520

44,262

9,705

53,967

38,620

9,705

48,325

61,490

8,325

69,815

i) Roads and Bridges

34,939

4,285

39,224

41,216

9,705

50,921

38,107

9,705

47,812

60,925

8,325

69,250

ii) Others**

296

–

296

3,046

–

3,046

513

–

513

565

–

565

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ORISSA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

1,158

17

1,175

1,106

20

1,126

1,190

20

1,210

2,965

18

2,983

i) Tourism

1,158

–

1,158

1,106

–

1,106

1,190

–

1,190

2,965

–

2,965

ii) Others@@

–

17

17

–

20

20

–

20

20

–

18

18

2.

Non-Development (General Services)

2,714

3,691

6,405

3,649

7,869

11,518

6,967

8,165

15,132

9,145

4,261

13,406

II.

Discharge of Internal Debt (1 to 8)

–

107,145

107,145

–

233,765

233,765

–

173,766

173,766

–

145,869

145,869

1.

Market Loans

–

78,940

78,940

–

141,768

141,768

–

111,768

111,768

–

86,073

86,073

2.

Loans from LIC

–

314

314

–

304

304

–

304

304

–

297

297

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

4,384

4,384

–

5,392

5,392

–

5,392

5,392

–

9,507

9,507

5.

Loans from National Co-operative

Development Corporation

–

332

332

–

75

75

–

75

75

–

75

75

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

4,937

4,937

–

67,418

67,418

–

37,418

37,418

–

30,491

30,491

8.

Others

–

18,238

18,238

–

18,809

18,809

–

18,809

18,809

–

19,426

19,426

of which: Land Compensation Bonds

–

11,029

11,029

–

11,029

11,029

–

11,029

11,029

–

11,029

11,029

III.

Repayment of Loans to the Centre (1 to 7)

–

77,929

77,929

–

43,503

43,503

–

43,503

43,503

–

43,558

43,558

1.

State Plan Schemes

–

76,380

76,380

–

41,932

41,932

–

41,932

41,932

–

42,064

42,064

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

338

338

–

338

338

–

338

338

–

338

338

3.

Centrally Sponsored Schemes

–

692

692

–

707

707

–

707

707

–

669

669

4.

Non-Plan (i to ii)

–

357

357

–

364

364

–

364

364

–

325

325

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

357

357

–

364

364

–

364

364

–

325

325

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

162

162

–

162

162

–

162

162

–

162

162

IV.

Loans and Advances by State Governments (1+2)

13,835

13,342

27,177

16,319

24,052

40,371

15,321

24,052

39,373

7,852

24,952

32,804

1.

Developmental Purposes (a + b)

13,835

1,363

15,198

16,319

1,500

17,819

15,321

1,400

16,721

7,852

2,000

9,852

a)

Social Services (1 to 7)

1,007

1,363

2,370

12,942

1,500

14,442

13,684

1,400

15,084

4,100

2,000

6,100

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

1,007

–

1,007

12,942

–

12,942

13,684

–

13,684

4,100

–

4,100

6.

Government Servants (Housing)

–

1,363

1,363

–

1,500

1,500

–

1,400

1,400

–

2,000

2,000

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

12,828

–

12,828

3,377

–

3,377

1,637

–

1,637

3,752

–

3,752

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

–

–

–

1

–

1

1,251

–

1,251

130

–

130

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ORISSA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

3,360

–

3,360

–

–

–

3,520

–

3,520

7. Village and Small Industries

77

–

77

1

–

1

1

–

1

1

–

1

8. Other Industries and Minerals

11,840

–

11,840

–

–

–

370

–

370

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

911

–

911

15

–

15

15

–

15

101

–

101

2.

Non-Developmental Purposes (a + b)

–

11,979

11,979

–

22,552

22,552

–

22,652

22,652

–

22,952

22,952

a) Government Servants (other than Housing)

–

509

509

–

552

552

–

652

652

–

952

952

b) Miscellaneous

–

11,470

11,470

–

22,000

22,000

–

22,000

22,000

–

22,000

22,000

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

13,767

13,767

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

VII.

Small Savings, Provident Funds, etc. (1+2)

–

147,909

147,909

–

180,804

180,804

–

170,804

170,804

–

166,824

166,824

1.

State Provident Funds

–

147,591

147,591

–

180,504

180,504

–

170,504

170,504

–

166,504

166,504

2.

Others

–

318

318

–

300

300

–

300

300

–

320

320

VIII.

Reserve Funds (1 to 4)

–

249,071

249,071

–

68,710

68,710

–

108,438

108,438

–

138,342

138,342

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

148,801

148,801

–

30,000

30,000

–

70,000

70,000

–

30,000

30,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

100,270

100,270

–

38,710

38,710

–

38,438

38,438

–

108,342

108,342

IX.

Deposits and Advances (1 to 4)

–

252,908

252,908

–

321,018

321,018

–

332,548

332,548

–

384,448

384,448

1.

Civil Deposits

–

202,674

202,674

–

160,000

160,000

–

160,000

160,000

–

176,848

176,848

2.

Deposits of Local Funds

–

43,779

43,779

–

45,000

45,000

–

45,000

45,000

–

47,407

47,407

3.

Civil Advances

–

6,455

6,455

–

4,560

4,560

–

4,560

4,560

–

6,520

6,520

4.

Others

–

–

–

–

111,458

111,458

–

122,988

122,988

–

153,673

153,673

X.

Suspense and Miscellaneous (1 to 4)

–

5,582,730

5,582,730

–

902,736

902,736

–

900,791

900,791

–

1,252,772

1,252,772

1.

Suspense

–

-1,612

-1,612

–

8,490

8,490

–

8,490

8,490

–

1,310

1,310

2.

Cash Balance Investment Accounts

–

5,582,255

5,582,255

–

891,633

891,633

–

889,688

889,688

–

1,248,759

1,248,759

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,087

2,087

–

2,613

2,613

–

2,613

2,613

–

2,703

2,703

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

350,946

350,946

–

235,016

235,016

–

235,016

235,016

–

322,007

322,007

A.

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

-62,458

-112,943

-178,535

2,372

B.

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

226,060

104,576

168,223

56,387

C.

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

163,602

-8,367

-10,312

58,758

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

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

-21,859

–

–

–

a) Opening Balance

5,276

-14,893

-14,893

-14,893

b) Closing Balance

-16,584

-14,893

-14,893

-14,893

ii)

Withdrawals from(-)/Additions to (+)

185,462

-8,367

-10,312

58,759

Cash Balance Investment Account (net)

ii)

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

–

–

–

–

Advances and Overdrafts from RBI (net)