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Date : Jul 06, 2010
Orissa

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

 Orissa

 (Rs. lakh)

Item

1990-91

 

1991-92

 

1992-93

 

1993-94

 

 

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)

58,893

27,179

86,072

73,676

26,859

1,00,535

61,469

25,118

86,587

61,731

35,598

97,329

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

58,893

27,179

86,072

73,676

26,859

1,00,535

61,469

25,118

86,587

61,731

35,598

97,329

I.Total Capital Outlay (1 + 2)

55,352

-246

55,106

65,302

269

65,571

57,989

750

58,739

57,842

677

58,519

1.Developmental (a + b)

54,520

-280

54,240

64,300

93

64,393

57,105

657

57,762

57,044

536

57,580

(a)Social Services (1 to 9)

4,248

30

4,278

5,079

25

5,104

4,410

8

4,418

5,302

8

5,310

1.Education, Sports, Art and Culture

1,014

2

1,016

423

423

1,101

1,101

690

690

2.Medical and Public Health

555

555

1,518

1,518

385

385

481

481

3.Family Welfare

4.Water Supply and Sanitation

854

854

1,682

1,682

1,627

1,627

2,633

2,633

5.Housing

1,325

28

1,353

722

25

747

599

8

607

878

8

886

6.Urban Development

194

194

385

385

228

228

238

238

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

292

292

319

319

405

405

343

343

8.Social Security and Welfare

14

14

30

30

65

65

39

39

9.Others *

(b)Economic Services (1 to 10)

50,272

-310

49,962

59,221

68

59,289

52,695

649

53,344

51,742

528

52,270

1.Agriculture and Allied Activities (i to xi)

1,812

-335

1,477

1,702

1,702

1,561

522

2,083

2,727

148

2,875

i)Crop Husbandry

50

50

39

39

29

29

30

30

ii)Soil and Water Conservation

47

47

 iii)Animal Husbandry

2

2

10

10

3

3

27

27

iv) Dairy Development

30

30

25

25

25

25

v)Fisheries

643

643

429

429

633

633

535

535

vi)Forestry and Wild Life

456

-335

121

580

580

287

226

513

1,666

155

1,821

vii)Plantations

viii)Food Storage and Warehousing

307

-2

305

40

40

161

296

457

164

-7

157

ix)Agricultural Research and Education

121

2

123

379

379

81

81

3

3

x)Co-operation

233

233

195

195

342

342

230

230

 xi)Others @

2.Rural Development

33

33

10

10

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

20,759

6

20,765

23,952

1

23,953

22,474

-3

22,471

19,589

1

19,590

5.Energy

15,142

15,142

18,006

18,006

16,274

16,274

16,019

16,019

6.Industry and Minerals (i to iv)

4,141

4,141

5,229

5,229

1,544

1,544

1,135

1,135

i)Village and Small Industries

180

180

143

143

277

277

197

197

ii)Iron and Steel Industries

2,250

2,250

4

4

13

13

iii)Non-Ferrous Mining and Metallurgical Industries

3

3

3

3

1

1

iv)Others #

3,961

3,961

2,833

2,833

1,260

1,260

924

924

7.Transport (i + ii)

8,168

8,168

9,988

46

10,034

10,453

100

10,553

11,749

263

12,012

i)Roads and Bridges

6,907

6,907

7,836

46

7,882

7,715

100

7,815

10,893

263

11,156

ii)Others **

1,261

1,261

2,152

2,152

2,738

2,738

856

856

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

217

19

236

344

21

365

379

30

409

523

116

639

i)Tourism

211

211

300

300

318

15

333

313

313

ii)Others @@

6

19

25

44

21

65

61

15

76

210

116

326

2.Non-Developmental (General Services)

832

34

866

1,002

176

1,178

884

93

977

798

141

939

II.Discharge of Internal Debt (1 to 8)

945

945

1,192

1,192

2,121

2,121

4,341

4,341

1.Market Loans

65

65

329

329

1,228

1,228

2,626

2,626

2.Loans from LIC

295

295

249

249

233

233

266

266

3.Loans from SBI and other Banks

4.Loans from NABARD

170

170

173

173

153

153

161

161

5.Loans from National Co-operative Development Corporation

335

335

340

340

372

372

403

403

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

80

80

101

101

135

135

885

885

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

22,161

22,161

22,135

22,135

16,517

16,517

25,474

25,474

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

22,161

22,161

22,135

22,135

16,517

16,517

25,474

25,474

IV.Loans and Advances by State Governments (1+2)

3,541

4,319

7,860

8,374

3,263

11,637

3,480

5,730

9,210

3,889

5,106

8,995

1.Developmental Purposes (a + b)

3,531

2,690

6,221

8,374

645

9,019

3,480

3,792

7,272

3,889

1,818

5,707

a)Social Services ( 1 to 7)

1,445

6

1,451

803

645

1,448

854

643

1,497

1,576

494

2,070

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

795

795

571

300

871

583

192

775

1,295

1,295

6.Government Servants (Housing)

338

338

341

341

451

451

494

494

7.Others

312

6

318

232

4

236

271

271

281

281

b)Economic Services (1 to 10)

2,086

2,684

4,770

7,571

7,571

2,626

3,149

5,775

2,313

1,324

3,637

1.Crop Husbandry

1,195

1,195

1,215

1,215

1,115

1,115

779

779

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

147

1,489

1,636

4,119

4,119

96

2,034

2,130

50

545

595

5.Major and Medium Irrigation, etc.

1,130

1,130

6.Power Projects

1,239

1,239

981

981

294

294

7.Village and Small Industries

156

156

82

82

164

164

113

113

8.Other Industries and Minerals

371

371

545

545

1,434

1,434

407

407

9.Rural Development

10.Others

173

173

629

629

638

638

613

613

2.Non-Developmental Purposes (a + b)

10

1,629

1,639

2,618

2,618

1,938

1,938

3,288

3,288

 a)Government Servants (other than Housing)

10

512

522

657

657

715

715

638

638

b)Miscellaneous

1,117

1,117

1,961

1,961

1,223

1,223

2,650

2,650

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

14,752

12,493

12,416

34,174

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

-1,959

-18,771

-13,572

-27,443

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

12,793

-6,278

-1,156

6,731

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

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

13,005

-65

-2,101

5,081

a)Opening Balance

-14,485

-1,480

-1,544

-3,645

b)Closing Balance

-1,480

-1,545

-3,645

1,436

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-6,213

945

1,650

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Orissa

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

59,120

35,573

94,693

57,211

29,283

86,494

95,202

24,112

1,19,314

92,032

39,756

1,31,788

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

59,120

35,573

94,693

57,211

29,283

86,494

95,202

24,112

1,19,314

92,032

39,756

1,31,788

I.Total Capital Outlay (1 + 2)

54,659

7,987

62,646

43,927

763

44,690

87,902

-23

87,879

84,626

1,034

85,660

1.Developmental (a + b)

53,675

7,836

61,511

42,749

630

43,379

86,941

-142

86,799

83,708

919

84,627

(a)Social Services (1 to 9)

8,963

93

9,056

5,395

38

5,433

7,760

26

7,786

7,105

11

7,116

1.Education, Sports, Art and Culture

1,314

1,314

331

331

1,256

1,256

255

255

2.Medical and Public Health

2,852

2,852

1,045

1,045

997

997

1,118

1,118

3.Family Welfare

10

10

4.Water Supply and Sanitation

2,136

2,136

2,274

2,274

3,761

3,761

4,416

4,416

5.Housing

1,953

93

2,046

1,142

38

1,180

1,200

26

1,226

822

11

833

6.Urban Development

262

262

289

289

245

245

193

193

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

405

405

288

288

242

242

302

302

8.Social Security and Welfare

41

41

16

16

59

59

-1

-1

9.Others *

(b)Economic Services (1 to 10)

44,712

7,743

52,455

37,354

592

37,946

79,181

-168

79,013

76,603

908

77,511

1.Agriculture and Allied Activities (i to xi)

1,061

158

1,219

2,004

829

2,833

3,242

-3

3,239

1,850

972

2,822

i)Crop Husbandry

137

137

102

102

14

14

ii)Soil and Water Conservation

4

4

-9

-9

 iii)Animal Husbandry

26

26

7

7

2

2

2

2

iv) Dairy Development

13

13

v)Fisheries

387

387

631

631

598

598

515

515

vi)Forestry and Wild Life

174

755

929

353

825

1,178

1,674

1,674

194

972

1,166

vii)Plantations

viii)Food Storage and Warehousing

15

-597

-582

20

4

24

5

-3

2

1

1

ix)Agricultural Research and Education

-1

-1

x)Co-operation

318

318

900

900

912

912

1,053

1,053

 xi)Others @

25

25

85

85

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

18,539

1

18,540

24,065

1

24,066

39,260

1

39,261

59,097

5

59,102

5.Energy

8,374

8,374

-4,366

-4,366

19,757

19,757

-9

-9

6.Industry and Minerals (i to iv)

731

7,533

8,264

500

-355

145

373

-354

19

519

-352

167

i)Village and Small Industries

120

120

95

95

9

9

17

17

ii)Iron and Steel Industries

13

13

61

61

39

39

54

54

iii)Non-Ferrous Mining and Metallurgical Industries

7,533

7,533

-355

-355

-354

-354

-352

-352

iv)Others #

598

598

344

344

325

325

448

448

7.Transport (i + ii)

15,618

35

15,653

14,855

93

14,948

16,311

172

16,483

14,768

268

15,036

i)Roads and Bridges

13,514

35

13,549

13,744

93

13,837

15,765

172

15,937

13,714

268

13,982

ii)Others **

2,104

2,104

1,111

1,111

546

546

1,054

1,054

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

389

16

405

296

24

320

238

16

254

378

15

393

i)Tourism

382

382

296

296

212

212

157

157

ii)Others @@

7

16

23

24

24

26

16

42

221

15

236

2.Non-Developmental (General Services)

984

151

1,135

1,178

133

1,311

961

119

1,080

918

115

1,033

II.Discharge of Internal Debt (1 to 8)

887

887

6,693

6,693

1,491

1,491

1,654

1,654

1.Market Loans

24

24

5,660

5,660

129

129

362

362

2.Loans from LIC

305

305

346

346

386

386

391

391

3.Loans from SBI and other Banks

4.Loans from NABARD

154

154

144

144

153

153

175

175

5.Loans from National Co-operative Development Corporation

1,000

1,000

346

346

587

587

439

439

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

-596

-596

197

197

236

236

287

287

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

19,322

19,322

15,816

15,816

18,577

18,577

27,910

27,910

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

19,322

19,322

15,816

15,816

18,577

18,577

27,910

27,910

IV.Loans and Advances by State Governments (1+2)

4,461

7,377

11,838

13,284

6,011

19,295

7,300

4,067

11,367

7,406

9,158

16,564

1.Developmental Purposes (a + b)

4,461

3,277

7,738

13,284

965

14,249

7,300

977

8,277

7,406

1,450

8,856

a)Social Services ( 1 to 7)

1,441

682

2,123

991

965

1,956

1,448

977

2,425

1,396

1,450

2,846

1.Education, Sports, Art and Culture

12

12

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

1,157

1,157

941

941

1,179

1,179

1,206

1,206

6.Government Servants (Housing)

582

582

965

965

977

977

1,438

1,438

7.Others

284

100

384

50

50

269

269

190

190

b)Economic Services (1 to 10)

3,020

2,595

5,615

12,293

12,293

5,852

5,852

6,010

6,010

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

128

128

4.Co-operation

162

177

339

29

29

142

142

728

728

5.Major and Medium Irrigation, etc.

6.Power Projects

1,618

1,618

10,901

10,901

3,097

3,097

2,211

2,211

7.Village and Small Industries

56

56

107

107

386

386

172

172

8.Other Industries and Minerals

711

711

1,122

1,122

1,431

1,431

1,257

1,257

9.Rural Development

10.Others

473

2,418

2,891

134

134

796

796

1,514

1,514

2.Non-Developmental Purposes (a + b)

4,100

4,100

5,046

5,046

3,090

3,090

7,708

7,708

 a)Government Servants (other than Housing)

711

711

646

646

759

759

943

943

b)Miscellaneous

3,389

3,389

4,400

4,400

2,331

2,331

6,765

6,765

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

56,547

63,866

69,721

1,17,939

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

-45,958

-80,718

-83,049

-90,445

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

10,589

-16,852

-13,328

27,494

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

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

873

-351

13,114

-14,965

a)Opening Balance

1,436

2,309

1,958

15,072

b)Closing Balance

2,309

1,958

15,072

107

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

119

1,069

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

9,597

-16,501

-27,511

42,459

See Notes on Appendix IV'.


 APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

 Orissa

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,13,567

68,749

1,82,316

84,356

81,758

1,66,114

1,09,150

1,12,708

2,21,858

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,13,567

68,749

1,82,316

84,356

81,758

1,66,114

1,09,150

1,12,708

2,21,858

I.Total Capital Outlay (1 + 2)

90,548

803

91,351

77,549

2,351

79,900

80,694

3,236

83,930

1.Developmental (a + b)

89,095

506

89,601

76,339

2,033

78,372

79,342

1,473

80,815

(a)Social Services (1 to 9)

6,015

56

6,071

4,670

83

4,753

12,180

133

12,313

1.Education, Sports, Art and Culture

371

371

869

1

870

1,885

5

1,890

2.Medical and Public Health

560

560

585

585

2,583

2,583

3.Family Welfare

4.Water Supply and Sanitation

3,649

3,649

2,151

2,151

5,482

5,482

5.Housing

924

56

980

706

82

788

1,488

128

1,616

6.Urban Development

184

184

88

88

107

107

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

300

300

271

271

627

627

8.Social Security and Welfare

27

27

8

8

9.Others *

(b)Economic Services (1 to 10)

83,080

450

83,530

71,669

1,950

73,619

67,162

1,340

68,502

1.Agriculture and Allied Activities (i to xi)

1,649

897

2,546

3,670

2,056

5,726

5,021

1,646

6,667

i)Crop Husbandry

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

427

427

594

594

1,234

1,234

vi)Forestry and Wild Life

1,168

897

2,065

2,238

2,056

4,294

2,048

1,646

3,694

vii)Plantations

viii)Food Storage and Warehousing

5

5

4

4

-5

-5

ix)Agricultural Research and Education

10

10

x)Co-operation

39

39

834

834

1,744

1,744

 xi)Others @

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

61,020

1

61,021

53,379

53,379

46,844

46,844

5.Energy

6,394

6,394

1,120

1,120

25

25

6.Industry and Minerals (i to iv)

181

-709

-528

277

-356

-79

667

-356

311

i)Village and Small Industries

14

14

36

36

ii)Iron and Steel Industries

77

77

73

73

61

61

iii)Non-Ferrous Mining and Metallurgical Industries

-185

-709

-894

-356

-356

-356

-356

iv)Others #

275

275

204

204

570

570

7.Transport (i + ii)

13,143

15

13,158

12,954

224

13,178

14,382

39

14,421

i)Roads and Bridges

12,022

15

12,037

11,538

224

11,762

14,877

39

14,916

ii)Others **

1,121

1,121

1,416

1,416

-495

-495

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

693

246

939

269

26

295

223

11

234

i)Tourism

293

293

100

100

104

104

ii)Others @@

400

246

646

169

26

195

119

11

130

2.Non-Developmental (General Services)

1,453

297

1,750

1,210

318

1,528

1,352

1,763

3,115

II.Discharge of Internal Debt (1 to 8)

12,144

12,144

14,091

14,091

11,298

11,298

1.Market Loans

9,104

9,104

8,650

8,650

2,567

2,567

2.Loans from LIC

380

380

370

370

357

357

3.Loans from SBI and other Banks

4.Loans from NABARD

1,908

1,908

4,280

4,280

7,536

7,536

5.Loans from National Co-operative Development Corporation

406

406

395

395

375

375

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

346

346

396

396

463

463

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

43,987

43,987

24,519

24,519

63,051

63,051

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

43,987

43,987

24,519

24,519

63,051

63,051

IV.Loans and Advances by State Governments (1+2)

23,019

11,815

34,834

6,807

40,797

47,604

28,456

35,123

63,579

1.Developmental Purposes (a + b)

23,019

1,544

24,563

6,807

21,526

28,333

28,456

32,046

60,502

a)Social Services ( 1 to 7)

2,749

1,544

4,293

709

21,383

22,092

1,031

32,046

33,077

1.Education, Sports, Art and Culture

-12

-12

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

864

864

164

164

150

150

6.Government Servants (Housing)

1,556

1,556

21,383

21,383

32,046

32,046

7.Others

1,885

1,885

545

545

881

881

b)Economic Services (1 to 10)

20,270

20,270

6,098

143

6,241

27,425

27,425

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

770

770

4.Co-operation

244

244

143

143

381

381

5.Major and Medium Irrigation, etc.

6.Power Projects

17,209

17,209

5,683

5,683

25,012

25,012

7.Village and Small Industries

79

79

16

16

69

69

8.Other Industries and Minerals

2,008

2,008

108

108

9.Rural Development

10.Others

730

730

291

291

1,193

1,193

2.Non-Developmental Purposes (a + b)

10,271

10,271

19,271

19,271

3,077

3,077

 a)Government Servants (other than Housing)

922

922

8,271

8,271

2,043

2,043

b)Miscellaneous

9,349

9,349

11,000

11,000

1,034

1,034

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

1,74,722

2,76,171

1,48,454

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

-2,26,475

-2,57,387

-1,92,677

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

-51,753

18,784

-44,223

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

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

-22,871

9,034

36,585

a)Opening Balance

107

-22,415

-12,555

b)Closing Balance

-22,764

-13,381

24,030

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

-81

-193

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-28,882

9,831

-80,615

See Notes on Appendix IV'.


 APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Orissa

(Rs. lakh)

Item

2001-02

2002-03

2003-04

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

96,119

1,22,600

2,18,719

1,21,853

2,03,340

3,25,193

1,16,452

19,42,417

20,58,869

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

96,119

1,22,600

2,18,719

1,21,853

2,03,340

3,25,193

1,16,452

3,53,931

4,70,383

I.Total Capital Outlay (1 + 2)

81,365

7,355

88,720

99,281

8,127

1,07,408

80,491

4,805

85,296

1.Developmental (a + b)

79,908

1,338

81,246

98,375

7,053

1,05,428

79,567

1,882

81,449

(a)Social Services (1 to 9)

14,658

62

14,720

13,913

2,176

16,089

12,598

63

12,661

1.Education, Sports, Art and Culture

2,211

19

2,230

1,946

19

1,965

1,765

4

1,769

2.Medical and Public Health

2,812

2,812

3,782

3,782

4,114

4,114

3.Family Welfare

4.Water Supply and Sanitation

7,440

7,440

4,514

4,514

4,682

4,682

5.Housing

1,568

43

1,611

2,747

2,157

4,904

1,625

59

1,684

6.Urban Development

53

53

37

37

98

98

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

572

572

887

887

314

314

8.Social Security and Welfare

2

2

9.Others *

(b)Economic Services (1 to 10)

65,250

1,276

66,526

84,462

4,877

89,339

66,969

1,819

68,788

1.Agriculture and Allied Activities (i to xi)

2,208

1,257

3,465

4,307

1,612

5,919

3,952

2,144

6,096

i)Crop Husbandry

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

300

300

266

266

160

160

vi)Forestry and Wild Life

1,319

1,257

2,576

1,663

1,612

3,275

2,508

2,144

4,652

vii)Plantations

viii)Food Storage and Warehousing

99

99

500

500

150

150

ix)Agricultural Research and Education

x)Co-operation

490

490

1,878

1,878

1,134

1,134

 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

51,357

51,357

40,128

40,128

5.Energy

5,020

5,020

2,064

2,064

6.Industry and Minerals (i to iv)

163

163

761

-711

50

47

-360

-313

i)Village and Small Industries

4

4

-1

-1

3

-4

-1

ii)Iron and Steel Industries

37

37

762

762

17

17

iii)Non-Ferrous Mining and Metallurgical Industries

-711

-711

-356

-356

iv)Others #

122

122

27

27

7.Transport (i + ii)

12,071

12,071

26,956

3,928

30,884

20,086

15

20,101

i)Roads and Bridges

11,470

11,470

26,318

3,928

30,246

19,600

19,600

ii)Others **

601

601

638

638

486

15

501

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

540

19

559

1,081

48

1,129

692

20

712

i)Tourism

384

384

236

236

592

592

ii)Others @@

156

19

175

845

48

893

100

20

120

2.Non-Developmental (General Services)

1,457

6,017

7,474

906

1,074

1,980

924

2,923

3,847

II.Discharge of Internal Debt (1 to 8)

8,376

8,376

20,820

20,820

8,92,260

8,92,260

1.Market Loans

168

168

9,421

9,421

40,724

40,724

2.Loans from LIC

342

342

342

342

342

342

3.Loans from SBI and other Banks

4.Loans from NABARD

7,083

7,083

9,881

9,881

8,920

8,920

5.Loans from National Co-operative Development Corporation

324

324

265

265

307

307

6.WMA from RBI

7,46,130

7,46,130

7.Special Securities issued to NSSF

92,748

92,748

8.Others

459

459

911

911

3,089

3,089

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

83,709

83,709

1,62,641

1,62,641

81,757

81,757

1.State Plan Schemes

31,981

31,981

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

346

346

3.Centrally Sponsored Schemes

921

921

4.Non-Plan (i to ii)

305

305

i) Relief for Natural Calamities

ii)Others

305

305

5.Ways and Means Advances from Centre

40,000

40,000

6.Loans for Special Schemes

7.Others

83,709

83,709

1,62,641

1,62,641

8,204

8,204

IV.Loans and Advances by State Governments (1+2)

14,754

23,160

37,914

22,572

11,752

34,324

35,961

1,21,239

1,57,200

1.Developmental Purposes (a + b)

14,754

20,359

35,113

22,572

6,192

28,764

35,961

1,17,975

1,53,936

a)Social Services ( 1 to 7)

436

20,351

20,787

443

6,192

6,635

108

3,433

3,541

1.Education, Sports, Art and Culture

100

100

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

96

96

150

150

108

108

6.Government Servants (Housing)

20,351

20,351

6,192

6,192

3,333

3,333

7.Others

340

340

293

293

b)Economic Services (1 to 10)

14,318

8

14,326

22,129

22,129

35,853

1,14,542

1,50,395

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

40

40

93

93

241

241

5.Major and Medium Irrigation, etc.

7

7

6.Power Projects

13,996

13,996

20,222

20,222

31,996

1,14,542

1,46,538

7.Village and Small Industries

8.Other Industries and Minerals

145

145

1,110

1,110

131

131

9.Rural Development

10.Others

137

8

145

704

704

3,478

3,478

2.Non-Developmental Purposes (a + b)

2,801

2,801

5,560

5,560

3,264

3,264

 a)Government Servants (other than Housing)

1,801

1,801

853

853

904

904

b)Miscellaneous

1,000

1,000

4,707

4,707

2,360

2,360

V.Inter-State Settlement

VI.Contingency Fund

733

733

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

1,44,199

1,44,199

1.State Provident Funds

1,43,870

1,43,870

2.Others

329

329

VIII.Reserve Funds (1 to 4)

55,831

55,831

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

20,000

20,000

3.Famine Relief Fund

4.Others

35,831

35,831

IX.Deposits and Advances (1 to 4)

3,81,251

3,81,251

1.Civil Deposits

1,33,782

1,33,782

2.Deposits of Local Funds

29,699

29,699

3.Civil Advances

4,681

4,681

4.Others

2,13,089

2,13,089

X.Suspense and Miscellaneous (1 to 4)

99,817

99,817

1.Suspense

-9,558

-9,558

2.Cash Balance Investment Accounts

1,07,806

1,07,806

3.Deposits with RBI

4.Others

1,569

1,569

XI.Appropriation to Contingency Fund

XII.Remittances

1,60,525

1,60,525

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

2,40,054

2,19,560

1,22,301

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

-2,82,955

-1,57,591

-1,42,095

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

-42,901

61,969

-19,794

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

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

-19,547

-17,337

-19,794

a)Opening Balance

-60,352

3,465

-13,872

b)Closing Balance

-79,899

-13,872

-33,666

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

-269

-157

10,038

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-23,085

79,463

44,840

See Notes on Appendix IV'.


 APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

 Orissa

 (Rs. lakh)

Item

2004-05

2005-06

2006-07

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,08,364

20,86,623

21,94,987

98,094

41,36,041

42,34,134

1,47,823

68,06,907

69,54,730

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,08,364

2,42,967

3,51,331

98,094

1,16,191

2,14,285

1,47,823

2,09,576

3,57,399

I.Total Capital Outlay (1 + 2)

1,00,150

5,405

1,05,555

96,312

7,494

1,03,806

1,33,988

11,161

1,45,149

1.Developmental (a + b)

99,266

3,382

1,02,648

95,284

3,254

98,539

1,31,274

7,470

1,38,744

(a)Social Services (1 to 9)

6,201

1,406

7,607

11,514

397

11,910

20,795

1,178

21,973

1.Education, Sports, Art and Culture

191

10

201

228

228

425

425

2.Medical and Public Health

345

345

1,638

1,638

3,271

3,271

3.Family Welfare

4.Water Supply and Sanitation

4,487

200

4,687

7,017

7,017

12,038

664

12,702

5.Housing

911

1,196

2,107

1,338

397

1,735

1,172

514

1,686

6.Urban Development

120

120

155

155

632

632

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

147

147

1,137

1,137

3,257

3,257

8.Social Security and Welfare

9.Others *

(b)Economic Services (1 to 10)

93,065

1,976

95,041

83,771

2,858

86,629

1,10,479

6,292

1,16,771

1.Agriculture and Allied Activities (i to xi)

3,482

2,122

5,604

3,053

2,437

5,490

4,088

1,990

6,078

i)Crop Husbandry

-1

-1

ii)Soil and Water Conservation

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

14

14

21

21

200

200

vi)Forestry and Wild Life

2,343

2,122

4,465

1,613

2,437

4,050

2,622

1,990

4,612

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

x)Co-operation

1,125

1,125

1,419

1,419

1,266

1,266

 xi)Others @

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

48,643

48,643

48,402

48,402

69,969

69,969

5.Energy

3,644

3,644

6.Industry and Minerals (i to iv)

9

-370

-361

10

-356

-346

29

29

i)Village and Small Industries

ii)Iron and Steel Industries

9

9

10

10

29

29

iii)Non-Ferrous Mining and Metallurgical Industries

-370

-370

-356

-356

iv)Others #

7.Transport (i + ii)

35,891

201

36,092

31,131

759

31,890

35,235

4,285

39,520

i)Roads and Bridges

35,597

201

35,798

31,019

759

31,778

34,939

4,285

39,224

ii)Others **

294

294

111

111

296

296

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

1,396

23

1,419

1,175

18

1,193

1,158

17

1,175

i)Tourism

1,296

1,296

575

575

1,158

1,158

ii)Others @@

100

23

123

600

18

618

17

17

2.Non-Developmental (General Services)

884

2,023

2,907

1,028

4,239

5,267

2,714

3,691

6,405

II.Discharge of Internal Debt (1 to 8)

2,42,329

2,42,329

51,516

51,516

1,07,145

1,07,145

1.Market Loans

29,954

29,954

40,299

40,299

78,940

78,940

2.Loans from LIC

319

319

331

331

314

314

3.Loans from SBI and other Banks

4.Loans from NABARD

42,920

42,920

831

831

4,384

4,384

5.Loans from National Co-operative Development Corporation

368

368

431

431

332

332

6.WMA from RBI

1,45,046

1,45,046

7.Special Securities issued to NSSF

18,394

18,394

2,938

2,938

4,937

4,937

8.Others

5,328

5,328

6,687

6,687

18,238

18,238

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

11,029

11,029

III.Repayment of Loans to the Centre (1 to 7)

1,27,985

1,27,985

52,243

52,243

77,929

77,929

1.State Plan Schemes

1,08,175

1,08,175

19,667

19,667

76,380

76,380

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

346

346

338

338

338

338

3.Centrally Sponsored Schemes

860

860

755

755

692

692

4.Non-Plan (i to ii)

303

303

18,836

18,836

357

357

i) Relief for Natural Calamities

ii)Others

303

303

18,836

18,836

357

357

5.Ways and Means Advances from Centre

10,097

10,097

9,903

9,903

6.Loans for Special Schemes

7.Others

8,204

8,204

2,744

2,744

162

162

IV.Loans and Advances by State Governments (1+2)

8,214

12,295

20,509

1,781

4,939

6,720

13,835

13,342

27,177

1.Developmental Purposes (a + b)

8,214

1,977

10,191

1,781

1,427

3,208

13,835

1,363

15,198

a)Social Services ( 1 to 7)

101

1,977

2,078

589

1,427

2,017

1,007

1,363

2,370

1.Education, Sports, Art and Culture

-100

-100

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

101

101

589

589

1,007

1,007

6.Government Servants (Housing)

1,628

1,628

1,427

1,427

1,363

1,363

7.Others

449

449

b)Economic Services (1 to 10)

8,113

8,113

1,192

1,192

12,828

12,828

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

1,484

1,484

203

203

5.Major and Medium Irrigation, etc.

6.Power Projects

5,712

5,712

984

984

7.Village and Small Industries

179

179

77

77

8.Other Industries and Minerals

420

420

11,840

11,840

9.Rural Development

10.Others

318

318

6

6

911

911

2.Non-Developmental Purposes (a + b)

10,318

10,318

3,511

3,511

11,979

11,979

 a)Government Servants (other than Housing)

800

800

466

466

509

509

b)Miscellaneous

9,518

9,518

3,045

3,045

11,470

11,470

V.Inter-State Settlement

VI.Contingency Fund

7,394

7,394

13,767

13,767

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

1,37,855

1,37,855

1,39,403

1,39,403

1,47,909

1,47,909

1.State Provident Funds

1,37,600

1,37,600

1,39,116

1,39,116

1,47,591

1,47,591

2.Others

255

255

287

287

318

318

VIII.Reserve Funds (1 to 4)

1,22,821

1,22,821

1,28,446

1,28,446

2,49,071

2,49,071

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

78,500

78,500

66,001

66,001

1,48,801

1,48,801

3.Famine Relief Fund

4.Others

44,321

44,321

62,445

62,445

1,00,270

1,00,270

IX.Deposits and Advances (1 to 4)

2,98,361

2,98,361

2,24,847

2,24,847

2,52,908

2,52,908

1.Civil Deposits

1,39,079

1,39,079

1,31,544

1,31,544

2,02,674

2,02,674

2.Deposits of Local Funds

35,420

35,420

38,673

38,673

43,779

43,779

3.Civil Advances

3,936

3,936

4,017

4,017

6,455

6,455

4.Others

1,19,926

1,19,926

50,613

50,613

X.Suspense and Miscellaneous (1 to 4)

9,33,042

9,33,042

32,93,983

32,93,983

55,82,730

55,82,730

1.Suspense

-42,041

-42,041

-20,420

-20,420

-1,612

-1,612

2.Cash Balance Investment Accounts

9,73,637

9,73,637

33,12,406

33,12,406

55,82,255

55,82,255

3.Deposits with RBI

4.Others

1,446

1,446

1,996

1,996

2,087

2,087

XI.Appropriation to Contingency Fund

XII.Remittances

1,99,137

1,99,137

2,33,171

2,33,171

3,50,946

3,50,946

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

1,20,325

1,83,700

-62,458

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

-52,230

48,119

2,26,060

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

68,095

2,31,819

1,63,602

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

68,095

2,31,819

1,63,602

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

12,379

26,561

-21,859

a)Opening Balance

-33,667

-21,286

5,276

b)Closing Balance

-21,288

5,275

-16,584

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

55,716

2,05,258

1,85,462

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

  Orissa

  (Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,95,680

84,09,998

87,05,678

3,11,423

27,47,984

30,59,408

3,58,960

28,45,347

32,04,307

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,95,680

2,16,426

5,12,106

3,11,423

2,21,144

5,32,567

3,58,960

28,876

3,87,836

I.Total Capital Outlay (1 + 2)

2,65,619

18,722

2,84,341

3,05,769

20,193

3,25,962

3,57,030

2,404

3,59,433

1.Developmental (a + b)

2,56,044

15,061

2,71,105

2,96,097

11,084

3,07,181

3,42,309

-33

3,42,276

(a)Social Services (1 to 9)

62,205

2,123

64,328

74,687

2,661

77,348

67,608

312

67,920

1.Education, Sports, Art and Culture

579

579

730

730

9,940

9,940

2.Medical and Public Health

2,038

2,038

1,863

1,863

2,588

2,588

3.Family Welfare

4.Water Supply and Sanitation

43,375

700

44,075

51,543

600

52,143

36,204

36,204

5.Housing

5,820

1,423

7,242

7,565

2,061

9,626

6,237

312

6,549

6.Urban Development

1,530

1,530

787

787

1,173

1,173

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8,863

8,863

11,949

11,949

11,038

11,038

8.Social Security and Welfare

9.Others *

250

250

428

250

(b)Economic Services (1 to 10)

1,93,839

12,939

2,06,778

2,21,410

8,423

2,29,833

2,74,701

-345

2,74,356

1.Agriculture and Allied Activities (i to xi)

2,166

2,765

4,931

2,645

2,645

5,894

-540

5,354

i)Crop Husbandry

ii)Soil and Water Conservation

 iii)Animal Husbandry

2,600

2,600

iv) Dairy Development

v)Fisheries

32

32

359

359

758

758

vi)Forestry and Wild Life

1,480

2,765

4,246

1,686

1,686

2,310

-540

1,770

vii)Plantations

viii)Food Storage and Warehousing

100

100

ix)Agricultural Research and Education

x)Co-operation

553

553

600

600

226

226

 xi)Others @

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

1,41,263

1,41,263

1,52,612

1,52,612

1,76,977

72

1,77,049

5.Energy

1

1

900

900

6.Industry and Minerals (i to iv)

3,044

3,044

10

10

5

5

i)Village and Small Industries

ii)Iron and Steel Industries

19

19

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

3,025

3,025

10

10

5

5

7.Transport (i + ii)

46,201

10,161

56,363

58,424

8,405

66,829

88,380

100

88,480

i)Roads and Bridges

44,924

10,161

55,085

57,850

8,405

66,255

87,655

100

87,755

ii)Others **

1,277

1,277

574

574

725

725

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

1,165

12

1,176

7,718

18

7,736

2,545

23

2,568

i)Tourism

1,165

1,165

2,412

2,412

2,545

2,545

ii)Others @@

12

12

5,306

18

5,324

23

23

2.Non-Developmental (General Services)

9,575

3,661

13,236

9,673

9,109

18,781

14,721

2,437

17,157

II.Discharge of Internal Debt (1 to 8)

1,41,181

1,41,181

1,32,218

1,32,218

1.Market Loans

88,646

88,646

92,422

92,422

2.Loans from LIC

304

304

297

297

3.Loans from SBI and other Banks

4.Loans from NABARD

5,824

5,824

9,507

9,507

5.Loans from National Co-operative Development Corporation

75

75

75

75

6.WMA from RBI

7.Special Securities issued to NSSF

27,523

27,523

10,491

10,491

8.Others

18,809

18,809

19,426

19,426

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

11,029

11,029

11,029

11,029

III.Repayment of Loans to the Centre (1 to 7)

43,316

43,316

43,558

43,558

1.State Plan Schemes

41,815

41,815

42,064

42,064

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

338

338

337

337

3.Centrally Sponsored Schemes

671

671

669

669

4.Non-Plan (i to ii)

330

330

325

325

i) Relief for Natural Calamities

ii)Others

330

330

325

325

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

162

162

162

162

IV.Loans and Advances by State Governments (1+2)

30,061

13,207

43,268

5,654

25,175

30,829

1,931

26,473

28,403

1.Developmental Purposes (a + b)

30,061

1,746

31,807

5,654

8,572

14,226

1,931

7,722

9,653

a)Social Services ( 1 to 7)

19,371

1,746

21,117

5,452

2,000

7,452

90

6,722

6,812

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

19,371

19,371

5,452

5,452

90

4,722

4,812

6.Government Servants (Housing)

1,746

1,746

2,000

2,000

2,000

2,000

7.Others

b)Economic Services (1 to 10)

10,690

10,690

202

6,572

6,774

1,841

1,000

2,841

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

1,251

1,251

100

15

115

39

39

5.Major and Medium Irrigation, etc.

58

58

6.Power Projects

1

1

7.Village and Small Industries

1

1

1

1

1,801

1,801

8.Other Industries and Minerals

9,370

9,370

4,190

4,190

9.Rural Development

10.Others

68

68

101

2,309

2,410

1,000

1,000

2.Non-Developmental Purposes (a + b)

11,461

11,461

16,603

16,603

18,750

18,750

 a)Government Servants (other than Housing)

493

493

1,152

1,152

1,217

1,217

b)Miscellaneous

10,968

10,968

15,451

15,451

17,533

17,533

V.Inter-State Settlement

VI.Contingency Fund

5,134

5,134

40,000

40,000

40,000

40,000

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

1,70,454

1,70,454

1,66,824

1,66,824

2,04,976

2,04,976

1.State Provident Funds

1,69,973

1,69,973

1,66,504

1,66,504

2,04,503

2,04,503

2.Others

481

481

320

320

473

473

VIII.Reserve Funds (1 to 4)

1,11,771

1,11,771

2,99,211

2,99,211

2,24,821

2,24,821

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

70,002

70,002

1,48,637

1,48,637

3.Famine Relief Fund

4.Others

41,769

41,769

2,99,211

2,99,211

76,184

76,184

IX.Deposits and Advances (1 to 4)

2,48,402

2,48,402

4,30,796

4,30,796

5,00,570

5,00,570

1.Civil Deposits

1,79,160

1,79,160

1,76,848

1,76,848

1,82,458

1,82,458

2.Deposits of Local Funds

61,945

61,945

47,407

47,407

62,172

62,172

3.Civil Advances

7,297

7,297

6,520

6,520

7,482

7,482

4.Others

2,00,022

2,00,022

2,48,458

2,48,458

X.Suspense and Miscellaneous (1 to 4)

72,01,530

72,01,530

12,43,001

12,43,001

13,28,472

13,28,472

1.Suspense

-6,869

-6,869

1,310

1,310

2,091

2,091

2.Cash Balance Investment Accounts

72,04,650

72,04,650

12,38,989

12,38,989

11,75,034

11,75,034

3.Deposits with RBI

4.Others

3,750

3,750

2,703

2,703

1,51,347

1,51,347

XI.Appropriation to Contingency Fund

25,000

25,000

XII.Remittances

4,56,281

4,56,281

3,22,007

3,22,007

5,17,632

5,17,632

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

4,24,392

76,023

-2,36,910

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

-3,67,546

-27,034

91,630

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

56,846

48,989

-1,45,280

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

56,846

48,989

-1,45,280

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

-67,338

a)Opening Balance

-16,584

-84,345

-84,345

b)Closing Balance

-83,921

-84,345

-84,345

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

1,24,184

48,989

-1,45,280

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


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