Orissa - ربی - Reserve Bank of India
Orissa
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
TOTAL DISBURSEMENTS (I+II+III+IV) |
96,119 |
122,600 |
218,719 |
169,684 |
111,047 |
280,731 |
149,007 |
165,829 |
314,836 |
164,270 |
119,987 |
284,257 |
||
I Total Capital Outlay (1 + 2) |
81,365 |
7,355 |
88,720 |
109,281 |
4,313 |
113,594 |
104,207 |
6,566 |
110,773 |
121,464 |
6,643 |
128,107 |
||
1 Developmental (a + b) |
79,908 |
1,338 |
81,246 |
107,448 |
188 |
107,636 |
102,279 |
701 |
102,980 |
120,260 |
714 |
120,974 |
||
(a) |
Social Services (1 to 9) |
14,658 |
62 |
14,720 |
18,060 |
106 |
18,166 |
15,879 |
594 |
16,473 |
22,027 |
670 |
22,697 |
|
1 |
Education, Sports, Art and Culture |
2,211 |
19 |
2,230 |
1,923 |
10 |
1,933 |
2,186 |
10 |
2,196 |
7,160 |
10 |
7,170 |
|
2 |
Medical and public health |
2,812 |
— |
2,812 |
6,144 |
— |
6,144 |
3,944 |
— |
3,944 |
4,470 |
— |
4,470 |
|
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Water supply and sanitation |
7,440 |
— |
7,440 |
5,649 |
— |
5,649 |
5,649 |
— |
5,649 |
7,175 |
— |
7,175 |
|
5 |
Housing |
1,568 |
43 |
1,611 |
3,537 |
96 |
3,633 |
3,092 |
584 |
3,676 |
2,150 |
660 |
2,810 |
|
6 |
Urban development |
53 |
— |
53 |
52 |
— |
52 |
52 |
— |
52 |
80 |
— |
80 |
|
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||
Tribes and other backward Classes |
572 |
— |
572 |
755 |
— |
755 |
956 |
— |
956 |
992 |
— |
992 |
||
8 |
Social Security and Welfare |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 |
Others* |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
(b) |
Economic Services (1 to 10) |
65,250 |
1,276 |
66,526 |
89,388 |
82 |
89,470 |
86,400 |
107 |
86,507 |
98,233 |
44 |
98,277 |
|
1 |
Agriculture and Allied Activities (i to xi) |
2,208 |
1,257 |
3,465 |
3,797 |
— |
3,797 |
3,870 |
— |
3,870 |
4,129 |
— |
4,129 |
|
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
v) Fisheries |
300 |
— |
300 |
285 |
— |
285 |
165 |
— |
165 |
108 |
— |
108 |
||
vi) Forestry and Wild Life |
1,319 |
1,257 |
2,576 |
2,065 |
— |
2,065 |
1,860 |
— |
1,860 |
2,631 |
— |
2,631 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
99 |
— |
99 |
102 |
— |
102 |
500 |
— |
500 |
— |
— |
— |
||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
x) Co-operation |
490 |
— |
490 |
1,345 |
— |
1,345 |
1,345 |
— |
1,345 |
1,390 |
— |
1,390 |
||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Major and Medium Irrigation and |
|||||||||||||
Flood Control |
45,248 |
— |
45,248 |
51,801 |
— |
51,801 |
53,141 |
— |
53,141 |
49,508 |
— |
49,508 |
||
5 |
Energy |
5,020 |
— |
5,020 |
1,530 |
— |
1,530 |
1,530 |
— |
1,530 |
1,000 |
— |
1,000 |
|
6 |
Industry and Minerals (i to iv) |
163 |
— |
163 |
35 |
— |
35 |
15 |
— |
15 |
1,515 |
— |
1,515 |
|
i) Village and Small Industries |
4 |
— |
4 |
15 |
— |
15 |
10 |
— |
10 |
1,507 |
— |
1,507 |
||
ii) Iron-and Steel Industries |
37 |
— |
37 |
20 |
— |
20 |
5 |
— |
5 |
8 |
— |
8 |
||
iii) Non Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Others# |
122 |
— |
122 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 |
Transport (i + ii) |
12,071 |
— |
12,071 |
31,759 |
53 |
31,812 |
27,631 |
53 |
27,684 |
41,682 |
15 |
41,697 |
|
i) Roads and Bridges |
11,470 |
— |
11,470 |
31,286 |
53 |
31,339 |
27,487 |
53 |
27,540 |
41,511 |
— |
41,511 |
||
ii) Others** |
601 |
— |
601 |
473 |
— |
473 |
144 |
— |
144 |
171 |
15 |
186 |
||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
ORISSA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
10 |
General Economic Services (i to ii) |
540 |
19 |
559 |
466 |
29 |
495 |
213 |
54 |
267 |
399 |
29 |
428 |
||
i) Tourism |
384 |
— |
384 |
166 |
— |
166 |
147 |
— |
147 |
299 |
— |
299 |
|||
ii) Others @@ |
156 |
19 |
175 |
300 |
29 |
329 |
66 |
54 |
120 |
100 |
29 |
129 |
|||
2 Non-Developmental (General Services) |
1,457 |
6,017 |
7,474 |
1,833 |
4,125 |
5,958 |
1,928 |
5,865 |
7,793 |
1,204 |
5,929 |
7,133 |
|||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
8,376 |
8,376 |
— |
23,685 |
23,685 |
— |
26,485 |
26,485 |
— |
43,162 |
43,162 |
||
1 |
Market Loans |
— |
168 |
168 |
— |
10,635 |
10,635 |
— |
13,433 |
13,433 |
— |
30,020 |
30,020 |
||
2 |
Loans from L.I.C. |
— |
342 |
342 |
— |
494 |
494 |
— |
495 |
495 |
— |
451 |
451 |
||
3 |
Loans from NABARD |
— |
7,083 |
7,083 |
— |
9,765 |
9,765 |
— |
9,765 |
9,765 |
— |
8,927 |
8,927 |
||
4 |
Loans from National Co-operative |
||||||||||||||
Development Corporation |
— |
324 |
324 |
— |
269 |
269 |
— |
269 |
269 |
— |
269 |
269 |
|||
5 |
Others |
— |
459 |
459 |
— |
2,522 |
2,522 |
— |
2,523 |
2,523 |
— |
3,495 |
3,495 |
||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Repayment of Loans to the Centre |
— |
83,709 |
83,709 |
— |
55,231 |
55,231 |
— |
104,960 |
104,960 |
— |
52,859 |
52,859 |
||
IV |
Loans and Advances by State Governments (1+2) |
14,754 |
23,160 |
37,914 |
60,403 |
27,818 |
88,221 |
44,800 |
27,818 |
72,618 |
42,806 |
17,323 |
60,129 |
||
1 Developmental Purposes (a + b) |
14,754 |
20,359 |
35,113 |
60,403 |
22,100 |
82,503 |
44,800 |
22,100 |
66,900 |
42,806 |
12,100 |
54,906 |
|||
(a) |
Social Services (1 to 4) |
436 |
20,351 |
20,787 |
683 |
22,100 |
22,783 |
553 |
22,100 |
22,653 |
614 |
12,100 |
12,714 |
||
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 Housing |
96 |
— |
96 |
150 |
— |
150 |
20 |
— |
20 |
110 |
— |
110 |
|||
3 Government Servants (Housing) |
— |
20,351 |
20,351 |
— |
22,100 |
22,100 |
— |
22,100 |
22,100 |
— |
12,100 |
12,100 |
|||
4 Others |
340 |
— |
340 |
533 |
— |
533 |
533 |
— |
533 |
504 |
— |
504 |
|||
(b) |
Economic Services (1 to 9) |
14,318 |
8 |
14,326 |
59,720 |
— |
59,720 |
44,247 |
— |
44,247 |
42,192 |
— |
42,192 |
||
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 Co-operation |
40 |
— |
40 |
500 |
— |
500 |
403 |
— |
403 |
491 |
— |
491 |
|||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 Power Projects |
13,996 |
— |
13,996 |
58,970 |
— |
58,970 |
43,647 |
— |
43,647 |
41,620 |
— |
41,620 |
|||
7 Village and Small Industries |
— |
— |
— |
17 |
— |
17 |
3 |
— |
3 |
1 |
— |
1 |
|||
8 Other Industries and Minerals |
145 |
— |
145 |
104 |
— |
104 |
101 |
— |
101 |
10 |
— |
10 |
|||
9 Others |
137 |
8 |
145 |
129 |
— |
129 |
93 |
— |
93 |
70 |
— |
70 |
|||
2 Non-Developmental Purposes (a + b) |
— |
2,801 |
2,801 |
— |
5,718 |
5,718 |
— |
5,718 |
5,718 |
— |
5,223 |
5,223 |
|||
(a) |
Government Servants (other than Housing) |
— |
1,801 |
1,801 |
— |
3,018 |
3,018 |
— |
3,018 |
3,018 |
— |
2,523 |
2,523 |
||
(b) |
Miscellaneous |
— |
1,000 |
1,000 |
— |
2,700 |
2,700 |
— |
2,700 |
2,700 |
— |
2,700 |
2,700 |
||
A |
Surplus (+) / Deficit (-) on Capital Account |
240,054 |
175,483 |
189,548 |
246,578 |
||||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-282,955 |
-189,983 |
-146,048 |
-267,578 |
||||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-42,901 |
-14,500 |
43,500 |
-21,000 |
||||||||||
Financing of Surplus (+) / Deficit (-) |
|||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-19,547 |
-14,500 |
43,500 |
-21,000 |
||||||||||
(a) |
Opening Balance |
-60,352 |
-60,352 |
-103,852 |
-60,352 |
||||||||||
(b) |
Closing Balance |
-79,899 |
-74,852 |
-60,352 |
-81,352 |
||||||||||
E |
Withdrawals from (-) / Additions to (+) |
||||||||||||||
Cash |
balance Investment Account (net) |
-269 |
— |
— |
— |
||||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
||||||||||||||
Advances and Overdrafts from RBI (net) |
-23,085 |
— |
— |
— |