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Date : Jan 22, 2014

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)
Item	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

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

–

26,587.4

–

26,662.9

–

22,754.1

1. Market Loans

–

10,460.2

–

13,081.7

–

13,081.7

–

8,849.5

2. Loans from LIC

–

27.7

–

23.9

–

23.9

–

20.9

3. Loans from SBI and other Banks

–

4. Loans from NABARD

–

2,315.8

–

3,217.6

–

3,217.6

–

4,277.1

5. Loans from National Co-operative Development Corporation

–

41.6

–

29.8

–

29.8

–

25.5

6. WMA from RBI

–

7. Special Securities issued to NSSF

–

2,822.3

–

3,365.0

–

3,365.0

–

8,449.5

8. Others

–

2,143.2

–

6,869.5

–

6,945.1

–

1,131.6

of which: Land Compensation Bonds

–

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

–

5,370.0

–

5,294.5

–

5,432.8

1. State Plan Schemes

–

4,699.9

–

5,236.9

–

5,236.9

–

5,392.5

of which: Advance release of Plan Assistance for Natural Calamities

–

2. Central Plan Schemes

–

174.4

–

29.0

–

17.5

–

3. Centrally Sponsored Schemes

–

552.5

–

64.1

–

4. Non-Plan (i + ii)

–

24.0

–

23.9

–

23.9

–

24.1

i) Relief for Natural Calamities

–

ii) Others

–

24.0

–

23.9

–

23.9

–

24.1

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

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

–

649.8

–

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

–

6. Government Servants (Housing)

–

490.6

–

579.8

–

649.8

–

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

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

–

420.2

–

301.7

–

400.1

a) Government Servants (other than Housing)

–

1,706.5

–

220.2

–

150.2

–

200.1

b) Miscellaneous

–

200.0

–

151.6

–

200.0

V. Inter-State Settlement

–

VI. Contingency Fund

–

28.1

–

4,000.0

–

4,000.0

–

4,000.0

VII. State Provident Funds, etc. (1+2)

–

20,657.3

–

18,512.6

–

19,512.6

–

22,504.7

1. State Provident Funds

–

20,655.3

–

18,508.5

–

19,508.5

–

22,502.5

2. Others

–

2.1

–

4.1

–

4.1

–

2.2

VIII.Reserve Funds (1 to 4)

–

13,918.9

–

19,332.2

–

19,332.2

–

16,548.1

1. Depreciation/Renewal Reserve Funds

–

2. Sinking Funds

–

2,100.1

–

10,000.0

–

10,000.0

–

10,000.0

3. Famine Relief Fund

–

4. Others

–

11,818.8

–

9,332.2

–

9,332.2

–

6,548.1

IX. Deposits and Advances (1 to 4)

–

35,718.8

–

64,784.7

–

64,784.7

–

84,284.2

1. Civil Deposits

–

24,439.5

–

24,457.7

–

24,457.7

–

27,188.1

2. Deposits of Local Funds

–

9,441.6

–

7,970.2

–

7,970.2

–

10,018.3

3. Civil Advances

–

1,129.4

–

1,007.6

–

1,007.6

–

1,208.2

4. Others

–

708.3

–

31,349.3

–

31,349.3

–

45,869.5

X. Suspense and Miscellaneous (1 to 4)

–

1,027,406.9

–

1,385,835.9

–

1,392,582.6

–

1,429,023.3

1. Suspense

–

-283.4

–

252.7

–

252.7

–

114.0

2. Cash Balance Investment Accounts

–

1,027,568.7

–

1,385,177.1

–

1,391,923.8

–

1,428,500.7

3. Deposits with RBI

–

4. Others

–

121.6

–

406.1

–

406.1

–

408.6

XI. Appropriation to Contingency Fund

–

XII. Remittances

–

72,314.6

–

60,902.7

–

60,902.7

–

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)

–