| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 113,158.4 | 1,045,485.0 | 1,158,643.4 | 155,845.2 | 1,583,299.1 | 1,739,144.3 | 168,436.1 | 1,590,781.1 | 1,759,217.2 | 170,418.2 | 1,585,905.2 | 1,756,323.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 113,158.4 | 31,461.9 | 144,620.3 | 155,845.2 | 30,642.7 | 186,487.8 | 168,436.1 | 31,107.2 | 199,543.4 | 170,418.2 | 25,674.5 | 196,092.7 | | I. Total Capital Outlay (1 + 2) | 110,566.5 | 179.8 | 110,746.3 | 151,265.1 | 225.6 | 151,490.7 | 165,731.4 | 225.6 | 165,957.0 | 167,218.2 | 278.8 | 167,497.0 | | 1. Development (a + b) | 106,781.5 | 66.8 | 106,848.3 | 146,184.1 | 69.1 | 146,253.2 | 162,142.9 | 69.1 | 162,212.1 | 163,217.2 | 93.2 | 163,310.5 | | (a) Social Services (1 to 9) | 22,846.9 | 37.0 | 22,883.9 | 30,315.3 | 62.8 | 30,378.1 | 28,981.0 | 62.8 | 29,043.8 | 29,275.1 | 68.2 | 29,343.4 | | 1. Education, Sports, Art and Culture | 3,609.0 | – | 3,609.0 | 4,804.6 | – | 4,804.6 | 4,908.2 | – | 4,908.2 | 3,587.9 | – | 3,587.9 | | 2. Medical and Public Health | 4,137.8 | – | 4,137.8 | 5,781.1 | – | 5,781.1 | 4,822.4 | – | 4,822.4 | 6,290.0 | – | 6,290.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 5,349.4 | – | 5,349.4 | 4,275.0 | – | 4,275.0 | 7,769.6 | – | 7,769.6 | 8,060.0 | – | 8,060.0 | | 5. Housing | 2,158.6 | 37.0 | 2,195.6 | 3,773.8 | 62.8 | 3,836.6 | 2,735.9 | 62.8 | 2,798.7 | 3,141.2 | 68.2 | 3,209.5 | | 6. Urban Development | 843.0 | – | 843.0 | 813.8 | – | 813.8 | 213.8 | – | 213.8 | 1,163.8 | – | 1,163.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,360.2 | – | 4,360.2 | 5,791.0 | – | 5,791.0 | 4,284.2 | – | 4,284.2 | 5,171.2 | – | 5,171.2 | | 8. Social Security and Welfare | 1,439.9 | – | 1,439.9 | 3,000.0 | – | 3,000.0 | 2,200.0 | – | 2,200.0 | – | – | – | | 9. Others * | 949.1 | – | 949.1 | 2,076.0 | – | 2,076.0 | 2,046.8 | – | 2,046.8 | 1,861.0 | – | 1,861.0 | | (b) Economic Services (1 to 10) | 83,934.6 | 29.8 | 83,964.4 | 115,868.8 | 6.3 | 115,875.1 | 133,162.0 | 6.3 | 133,168.3 | 133,942.1 | 25.0 | 133,967.1 | | 1. Agriculture and Allied Activities (i to xi) | 1,415.5 | – | 1,415.5 | 2,525.8 | – | 2,525.8 | 2,591.1 | – | 2,591.1 | 3,573.8 | – | 3,573.8 | | i) Crop Husbandry | 113.9 | – | 113.9 | 223.0 | – | 223.0 | 365.0 | – | 365.0 | 432.0 | – | 432.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 579.6 | – | 579.6 | 749.6 | – | 749.6 | 565.1 | – | 565.1 | 531.8 | – | 531.8 | | iv) Dairy Development | – | – | – | – | – | – | 50.0 | – | 50.0 | 500.0 | – | 500.0 | | v) Fisheries | 121.1 | – | 121.1 | 138.8 | – | 138.8 | 118.8 | – | 118.8 | 100.0 | – | 100.0 | | vi) Forestry and Wild Life | 34.9 | – | 34.9 | 35.0 | – | 35.0 | 36.7 | – | 36.7 | 40.0 | – | 40.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | -12.3 | – | -12.3 | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 428.2 | – | 428.2 | 1,144.5 | – | 1,144.5 | 1,370.5 | – | 1,370.5 | 1,270.0 | – | 1,270.0 | | xi) Others @ | 150.0 | – | 150.0 | 235.0 | – | 235.0 | 85.0 | – | 85.0 | 700.0 | – | 700.0 | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | 1,485.0 | – | 1,485.0 | 1,485.0 | – | 1,485.0 | 1,485.0 | – | 1,485.0 | 1,485.0 | – | 1,485.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 28,507.9 | – | 28,507.9 | 43,449.9 | – | 43,449.9 | 40,568.6 | – | 40,568.6 | 52,660.9 | – | 52,660.9 | | 5. Energy | 5,965.0 | – | 5,965.0 | 9,018.6 | – | 9,018.6 | 14,509.6 | – | 14,509.6 | 14,235.1 | – | 14,235.1 | | 6. Industry and Minerals (i to iv) | – | -29.5 | -29.5 | 10.0 | – | 10.0 | 29.9 | – | 29.9 | 10.0 | – | 10.0 | | i) Village and Small Industries | – | -29.5 | -29.5 | – | – | – | 19.9 | – | 19.9 | – | – | – | | ii) Iron and Steel Industries | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 45,524.5 | 58.5 | 45,582.9 | 57,903.0 | 4.0 | 57,907.0 | 72,695.3 | 4.0 | 72,699.3 | 60,383.0 | 15.2 | 60,398.2 | | i) Roads and Bridges | 43,044.7 | 58.5 | 43,103.2 | 56,340.0 | 4.0 | 56,344.0 | 71,877.0 | 4.0 | 71,881.0 | 57,646.0 | 15.2 | 57,661.2 | | ii) Others ** | 2,479.8 | – | 2,479.8 | 1,563.0 | – | 1,563.0 | 818.3 | – | 818.3 | 2,737.0 | – | 2,737.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 1,036.7 | 0.8 | 1,037.5 | 1,476.4 | 2.3 | 1,478.7 | 1,282.6 | 2.3 | 1,284.9 | 1,594.3 | 9.8 | 1,604.1 | | i) Tourism | 1,013.2 | – | 1,013.2 | 1,051.4 | – | 1,051.4 | 867.6 | – | 867.6 | 1,069.3 | – | 1,069.3 | | ii) Others @@ | 23.5 | 0.8 | 24.3 | 425.0 | 2.3 | 427.3 | 415.0 | 2.3 | 417.3 | 525.0 | 9.8 | 534.8 | | 2. Non-Development (General Services) | 3,785.0 | 113.0 | 3,898.0 | 5,080.9 | 156.5 | 5,237.4 | 3,588.4 | 156.5 | 3,744.9 | 4,001.0 | 185.6 | 4,186.5 | | II. Discharge of Internal Debt (1 to 8) | – | 34,614.8 | 34,614.8 | – | 22,096.4 | 22,096.4 | – | 22,561.0 | 22,561.0 | – | 12,083.9 | 12,083.9 | | 1. Market Loans | – | 13,563.3 | 13,563.3 | – | 9,096.2 | 9,096.2 | – | 9,096.2 | 9,096.2 | – | 6,552.8 | 6,552.8 | | 2. Loans from LIC | – | 16.4 | 16.4 | – | 11.9 | 11.9 | – | 11.9 | 11.9 | – | 6.3 | 6.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 5,522.0 | 5,522.0 | – | 6,921.1 | 6,921.1 | – | 6,921.1 | 6,921.1 | – | 8,192.4 | 8,192.4 | | 5. Loans from National Co-operative Development Corporation | – | 26.4 | 26.4 | – | 49.8 | 49.8 | – | 49.8 | 49.8 | – | 49.8 | 49.8 | | 6. WMA from RBI | – | 10,820.5 | 10,820.5 | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 3,530.0 | 3,530.0 | – | 4,886.0 | 4,886.0 | – | 5,350.6 | 5,350.6 | – | 6,968.5 | 6,968.5 | | 8. Others | – | 1,136.2 | 1,136.2 | – | 1,131.4 | 1,131.4 | – | 1,131.4 | 1,131.4 | – | -9,686.0 | -9,686.0 | | of which: Land Compensation Bonds | – | 1,102.9 | 1,102.9 | – | 1,102.9 | 1,102.9 | – | 1,102.9 | 1,102.9 | – | 551.4 | 551.4 | | III. Repayment of Loans to the Centre (1 to 7) | – | 6,499.7 | 6,499.7 | – | 6,970.6 | 6,970.6 | – | 6,970.6 | 6,970.6 | – | – | – | | 1. State Plan Schemes | – | 6,000.0 | 6,000.0 | – | 6,947.1 | 6,947.1 | – | 6,947.1 | 6,947.1 | – | 7,704.4 | 7,704.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 25.0 | 25.0 | – | 23.5 | 23.5 | – | 23.5 | 23.5 | – | 27.4 | 27.4 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 25.0 | 25.0 | – | 23.5 | 23.5 | – | 23.5 | 23.5 | – | 27.4 | 27.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | 474.7 | 474.7 | – | – | – | – | – | – | – | -7,731.8 | -7,731.8 | | IV. Loans and Advances by State Governments (1+2) | 2,591.9 | 988.1 | 3,580.0 | 4,580.1 | 1,350.0 | 5,930.1 | 2,704.8 | 1,350.0 | 4,054.8 | 3,200.0 | 13,311.8 | 16,511.8 | | 1. Development Purposes (a + b) | 2,591.9 | 555.8 | 3,147.7 | 4,580.1 | 700.0 | 5,280.1 | 2,704.8 | 700.0 | 3,404.8 | 3,200.0 | 12,661.8 | 15,861.8 | | a) Social Services ( 1 to 7) | – | 555.8 | 555.8 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | | 1. Education, Sports, Art and Culture | – | 3.3 | 3.3 | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 552.6 | 552.6 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 2,591.9 | – | 2,591.9 | 4,580.1 | – | 4,580.1 | 2,704.8 | – | 2,704.8 | 3,200.0 | 11,961.8 | 15,161.8 | | 1. Crop Husbandry | 1,250.0 | – | 1,250.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 31.3 | – | 31.3 | 1,030.0 | – | 1,030.0 | 417.2 | – | 417.2 | 1,000.0 | – | 1,000.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,304.2 | – | 1,304.2 | 2,550.1 | – | 2,550.1 | 1,287.6 | – | 1,287.6 | 1,500.0 | 11,961.8 | 13,461.8 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | 700.0 | – | 700.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 6.4 | – | 6.4 | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 432.3 | 432.3 | – | 650.0 | 650.0 | – | 650.0 | 650.0 | – | 650.0 | 650.0 | | a) Government Servants (other than Housing) | – | 351.4 | 351.4 | – | 400.0 | 400.0 | – | 400.0 | 400.0 | – | 400.0 | 400.0 | | b) Miscellaneous | – | 80.9 | 80.9 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 4,000.0 | – | 4,000.0 | 4,000.0 | | VII. State Provident Funds, etc. (1+2) | – | 23,978.1 | 23,978.1 | – | 26,008.1 | 26,008.1 | – | 26,008.1 | 26,008.1 | – | 24,104.9 | 24,104.9 | | 1. State Provident Funds | – | 23,974.5 | 23,974.5 | – | 26,005.5 | 26,005.5 | – | 26,005.5 | 26,005.5 | – | 24,101.1 | 24,101.1 | | 2. Others | – | 3.6 | 3.6 | – | 2.6 | 2.6 | – | 2.6 | 2.6 | – | 3.8 | 3.8 | | VIII.Reserve Funds (1 to 4) | – | 4,011.1 | 4,011.1 | – | 23,264.3 | 23,264.3 | – | 21,974.5 | 21,974.5 | – | 53,865.7 | 53,865.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 0.3 | 0.3 | – | 10,000.2 | 10,000.2 | – | 0.2 | 0.2 | – | 18,000.3 | 18,000.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 4,010.8 | 4,010.8 | – | 13,264.1 | 13,264.1 | – | 21,974.3 | 21,974.3 | – | 35,865.4 | 35,865.4 | | IX. Deposits and Advances (1 to 4) | – | 59,273.5 | 59,273.5 | – | 145,693.3 | 145,693.3 | – | 154,000.5 | 154,000.5 | – | 176,644.6 | 176,644.6 | | 1. Civil Deposits | – | 39,533.7 | 39,533.7 | – | 44,848.9 | 44,848.9 | – | 44,848.9 | 44,848.9 | – | 52,354.8 | 52,354.8 | | 2. Deposits of Local Funds | – | 12,635.6 | 12,635.6 | – | 13,574.6 | 13,574.6 | – | 13,574.6 | 13,574.6 | – | 19,575.6 | 19,575.6 | | 3. Civil Advances | – | 2,526.8 | 2,526.8 | – | 2,526.0 | 2,526.0 | – | 2,526.0 | 2,526.0 | – | 2,526.1 | 2,526.1 | | 4. Others | – | 4,577.4 | 4,577.4 | – | 84,743.8 | 84,743.8 | – | 93,051.0 | 93,051.0 | – | 102,188.1 | 102,188.1 | | X. Suspense and Miscellaneous (1 to 4) | – | 779,764.9 | 779,764.9 | – | 1,254,595.6 | 1,254,595.6 | – | 1,254,595.6 | 1,254,595.6 | – | 1,166,206.7 | 1,166,206.7 | | 1. Suspense | – | 1,676.2 | 1,676.2 | – | 40.8 | 40.8 | – | 40.8 | 40.8 | – | 58.3 | 58.3 | | 2. Cash Balance Investment Accounts | – | 778,025.2 | 778,025.2 | – | 1,251,547.7 | 1,251,547.7 | – | 1,251,547.7 | 1,251,547.7 | – | 1,163,631.2 | 1,163,631.2 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | 0.1 | 0.1 | | 4. Others | – | 63.5 | 63.5 | – | 3,007.1 | 3,007.1 | – | 3,007.1 | 3,007.1 | – | 2,517.1 | 2,517.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 136,175.1 | 136,175.1 | – | 99,095.2 | 99,095.2 | – | 99,095.2 | 99,095.2 | – | 135,408.8 | 135,408.8 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 58,621.4 | | | 51,015.1 | | | 68,290.1 | | | 36,833.3 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -53,668.3 | | | -3,987.1 | | | -26,241.9 | | | -54,313.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 4,953.1 | | | 47,028.0 | | | 42,048.3 | | | -17,480.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 4,953.1 | | | 47,028.0 | | | 42,048.3 | | | -17,480.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 5,517.8 | | | – | | | – | | | – | | a) Opening Balance | | | 268.7 | | | -2,722.7 | | | -5,154.5 | | | -5,154.5 | | b) Closing Balance | | | 5,786.5 | | | -2,722.7 | | | -5,154.5 | | | -5,154.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -564.7 | | | 47,028.0 | | | 42,048.3 | | | -17,480.4 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |