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