Orissa - आरबीआय - Reserve Bank of India
Orissa
|
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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) |
121,853 |
203,340 |
325,193 |
164,270 |
119,988 |
284,258 |
240,996 |
274,645 |
515,641 |
121,526 |
290,074 |
411,600 |
|
I Total Capital Outlay (1 + 2) |
99,281 |
8,127 |
107,408 |
121,464 |
6,644 |
128,108 |
93,198 |
6,626 |
99,824 |
94,441 |
7,506 |
101,947 |
|
1 Developmental (a + b) |
98,375 |
7,053 |
105,428 |
120,260 |
714 |
120,974 |
91,001 |
688 |
91,689 |
93,277 |
1,191 |
94,468 |
|
(a) Social Services (1 to 9) |
13,913 |
2,176 |
16,089 |
22,027 |
670 |
22,697 |
22,999 |
660 |
23,659 |
18,860 |
897 |
19,757 |
|
1 |
Education, Sports, Art and Culture |
1,946 |
19 |
1,965 |
7,159 |
10 |
7,169 |
7,336 |
10 |
7,346 |
235 |
10 |
245 |
2 |
Medical and public health |
3,782 |
— |
3,782 |
4,470 |
— |
4,470 |
5,035 |
— |
5,035 |
6,446 |
— |
6,446 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
4,514 |
— |
4,514 |
7,175 |
— |
7,175 |
6,903 |
— |
6,903 |
8,918 |
— |
8,918 |
5 |
Housing |
2,747 |
2,157 |
4,904 |
2,151 |
660 |
2,811 |
2,514 |
650 |
3,164 |
2,680 |
887 |
3,567 |
6 |
Urban development |
37 |
— |
37 |
80 |
— |
80 |
220 |
— |
220 |
50 |
— |
50 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
887 |
— |
887 |
992 |
— |
992 |
991 |
— |
991 |
531 |
— |
531 |
|
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(b) Economic Services (1 to 10) |
84,462 |
4,877 |
89,339 |
98,233 |
44 |
98,277 |
68,002 |
28 |
68,030 |
74,417 |
294 |
74,711 |
|
1 |
Agriculture and Allied Activities (i to xi) |
4,307 |
1,612 |
5,919 |
4,129 |
— |
4,129 |
4,051 |
— |
4,051 |
4,590 |
— |
4,590 |
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
266 |
— |
266 |
108 |
— |
108 |
108 |
108 |
194 |
— |
194 |
||
vi) Forestry and Wild Life |
1,663 |
1,612 |
3,275 |
2,631 |
— |
2,631 |
2,531 |
— |
2,531 |
3,225 |
— |
3,225 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
500 |
— |
500 |
— |
— |
— |
22 |
— |
22 |
— |
— |
— |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
1,878 |
— |
1,878 |
1,390 |
— |
1,390 |
1,390 |
— |
1,390 |
1,171 |
— |
1,171 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
51,357 |
— |
51,357 |
49,508 |
— |
49,508 |
38,811 |
— |
38,811 |
43,194 |
— |
43,194 |
|
5 |
Energy |
— |
— |
— |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
1 |
— |
1 |
6 |
Industry and Minerals (i to iv) |
761 |
-711 |
50 |
1,515 |
— |
1,515 |
15 |
— |
15 |
1,514 |
— |
1,514 |
i) Village and Small Industries |
-1 |
— |
-1 |
1,507 |
— |
1,507 |
7 |
— |
7 |
1,504 |
— |
1,504 |
|
ii) Iron and Steel Industries |
762 |
— |
762 |
8 |
— |
8 |
8 |
— |
8 |
10 |
— |
10 |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
-711 |
-711 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
26,956 |
3,928 |
30,884 |
41,682 |
15 |
41,697 |
23,814 |
— |
23,814 |
24,249 |
265 |
24,514 |
i) Roads and Bridges |
26,318 |
3,928 |
30,246 |
41,511 |
— |
41,511 |
23,451 |
23,451 |
23,896 |
265 |
24,161 |
||
ii) Others ** |
638 |
638 |
171 |
15 |
186 |
363 |
363 |
353 |
353 |
||||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
ORISSA |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 to ii) |
1,081 |
48 |
1,129 |
399 |
29 |
428 |
311 |
28 |
339 |
869 |
29 |
898 |
i) Tourism |
236 |
— |
236 |
299 |
— |
299 |
211 |
— |
211 |
769 |
— |
769 |
|
ii) Others @@ |
845 |
48 |
893 |
100 |
29 |
129 |
100 |
28 |
128 |
100 |
29 |
129 |
|
2 Non-Developmental (General Services) |
906 |
1,074 |
1,980 |
1,204 |
5,930 |
7,134 |
2,197 |
5,938 |
8,135 |
1,164 |
6,315 |
7,479 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
20,820 |
20,820 |
— |
43,162 |
43,162 |
— |
42,619 |
42,619 |
— |
46,541 |
46,541 |
|
1 |
Market Loans |
— |
9,421 |
9,421 |
— |
30,020 |
30,020 |
— |
30,020 |
30,020 |
— |
29,925 |
29,925 |
2 |
Loans from L.I.C. |
— |
342 |
342 |
— |
451 |
451 |
— |
451 |
451 |
— |
453 |
453 |
3 |
Loans from NABARD |
— |
9,881 |
9,881 |
— |
8,927 |
8,927 |
— |
8,584 |
8,584 |
— |
10,666 |
10,666 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
265 |
265 |
— |
269 |
269 |
— |
269 |
269 |
— |
390 |
390 |
|
5 |
Others |
— |
911 |
911 |
— |
3,495 |
3,495 |
— |
3,295 |
3,295 |
5,107 |
5,107 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
162,641 |
162,641 |
— |
52,859 |
52,859 |
— |
206,892 |
206,892 |
— |
213,718 |
213,718 |
|
IV Loans and Advances by State Governments (1+2) |
22,572 |
11,752 |
34,324 |
42,806 |
17,323 |
60,129 |
147,798 |
18,508 |
166,306 |
27,085 |
22,309 |
49,394 |
|
1 Developmental Purposes (a + b) |
22,572 |
6,192 |
28,764 |
42,806 |
12,100 |
54,906 |
147,798 |
12,000 |
159,798 |
27,085 |
12,292 |
39,377 |
|
(a) |
Social Services ( 1 to 4) |
443 |
6,192 |
6,635 |
613 |
12,100 |
12,713 |
572 |
12,000 |
12,572 |
607 |
12,282 |
12,889 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
150 |
— |
150 |
109 |
— |
109 |
110 |
— |
110 |
102 |
— |
102 |
|
3 Government Servants(Housing) |
— |
6,192 |
6,192 |
— |
12,100 |
12,100 |
— |
12,000 |
12,000 |
— |
12,282 |
12,282 |
|
4 Others |
293 |
— |
293 |
504 |
— |
504 |
462 |
— |
462 |
505 |
— |
505 |
|
(b) |
Economic Services (1 to 9) |
22,129 |
— |
22,129 |
42,193 |
— |
42,193 |
147,226 |
— |
147,226 |
26,478 |
10 |
26,488 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
93 |
— |
93 |
491 |
— |
491 |
491 |
— |
491 |
421 |
— |
421 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
20,222 |
— |
20,222 |
41,620 |
— |
41,620 |
146,464 |
— |
146,464 |
25,970 |
— |
25,970 |
|
7 Village and Small Industries |
— |
— |
— |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
|
8 Other Industries and Minerals |
1,110 |
— |
1,110 |
10 |
— |
10 |
130 |
— |
130 |
15 |
— |
15 |
|
9 Others |
704 |
— |
704 |
70 |
— |
70 |
139 |
— |
139 |
70 |
10 |
80 |
|
2 Non-Developmental Purposes (a + b) |
— |
5,560 |
5,560 |
— |
5,223 |
5,223 |
— |
6,508 |
6,508 |
— |
10,017 |
10,017 |
|
(a) |
Government Servants (other than Housing) |
— |
853 |
853 |
— |
2,523 |
2,523 |
— |
2,523 |
2,523 |
— |
2,517 |
2,517 |
(b) |
Miscellaneous |
— |
4,707 |
4,707 |
— |
2,700 |
2,700 |
— |
3,985 |
3,985 |
— |
7,500 |
7,500 |
A Surplus (+)/Deficit(-) on Capital Account |
219,560 |
246,578 |
204,436 |
262,080 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-157,591 |
-267,578 |
-296,265 |
-262,080 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
61,969 |
-21,000 |
-91,829 |
— |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-17,337 |
-21,000 |
-91,789 |
— |
|||||||||
(a) |
Opening Balance |
3,465 |
-60,352 |
-35,722 |
-34,369 |
||||||||
(b) |
Closing Balance |
-13,872 |
-81,352 |
-127,511 |
-34,369 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
-157 |
— |
-40 |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and |
|||||||||||||
Means Advances and Overdrafts from RBI(net) |
79,463 |
— |
— |
— |