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Date : May 10, 2004

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			—			—				—