ODISHA BUDGET ( ) AT A GLANCE

Transcription

1 ODISHA BUDGET ( ) AT A GLANCE FINANCE DEPARTMENT

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3 Sl. No. CONTENTS Subject Page 1 Odisha Budget at a Glance Annual Budget (Income & Outgo) 3 3 Odisha Budget in Brief Rupee Comes From and Rupee Goes Out Demand wise Actual Expenditure for (Consolidated Fund) Demand wise Net Provision in the RE for (Consolidated Fund) Demand wise Net Provision in the BE for (Consolidated Fund) Demand wise Gross Provision in the BE for (Consolidated Fund) Annual Ceiling for Programme Expenditure of all s for the year Scheme of Financing the Programme Expenditure Estimate of State's Resources for the Programme Expenditure Miscellaneous Capital Receipts for the Year Statement of Original and Revised Plan/ Programme Outlay with Expenditure (including PSUs) from to Budget Provision for Externally Aided Projects (EAPs) for FY (Ongoing and Pipeline projects)

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5 Sl. No. Table No. 1.1 (A) ODISHA BUDGET AT A GLANCE ( in Crore) ITEMS BE RE BE (1) (2) (3) (4) (5) 1 Revenue Receipt Tax Revenue (a) State's share in Union Tax Non-Tax Revenue (a) Grant-in-aid from centre Capital Receipt Recoveries of Loans Other Receipts Borrowing and other liabilities (a) W & M Adv Total-Receipts ( ) (a) Total Receipts without W&M Adv. from RBI Revenue Expenditure (a) Interest Payment Capital Expenditure (a) (i) Capital Expr. without W&M Adv. to RBI Debt Repayment (ii) W & M Adv. to RBI Total - Expenditure ( ) (a) Total Expr. without W&M Adv. to RBI Revenue Deficit(-)/Surplus(+) (1-9) Fiscal Deficit(-)/Surplus(+) [(1+5+6)-11+10(a)(i)] Primary Deficit(-)/Surplus(+) [13 + 9(a)] Note - Variations if any, in the figures shown in this document and those shown in other Budget documents are due to rounding off. Odisha Budget at a Glance, Page 1 of 29

6 Table No. 1.1 (B) ODISHA BUDGET AT A GLANCE ( in Crore) Sl. No. ITEMS Account Account Account (1) (2) (3) (4) (5) 1 Revenue Receipt Tax Revenue (a) State's share in Union Tax Non-Tax Revenue (a) Grant-in-aid from centre Capital Receipt Recoveries of Loans Other Receipts Borrowing and other liabilities (a) W & M Adv Total-Receipts ( ) (a) Total Receipts without W&M Adv. from RBI Non-plan Expenditure ( ) On Revenue Account (a) Interest Payment (a) On Capital Account Debt Repayment (b) W & M Adv. to RBI Plan Expenditure ( ) On Revenue Account On Capital Account Total - Expenditure ( ) (a) Total Expr. without W&M Adv. to RBI Revenue Expenditure ( ) Capital Expenditure ( ) (a) Capital Expr. without W&M Adv. to RBI Revenue Deficit(-)/Surplus(+) (1-16) Fiscal Deficit(-)/Surplus(+) [(1+5+6)-15+11(a)] Primary Deficit(-)/Surplus(+) [ (a) ] Note - Variations if any, in the figures shown in this document and those shown in other Budget documents are due to rounding off. Odisha Budget at a Glance, Page 2 of 29

7 Table No. 1.2 ANNUAL BUDGET (Income & Outgo) ( in Crore) Sl. No. Items Income Outgo (1) (2) (3) (4) I CONSOLIDATED FUND 1 Revenue Account A Administrative Expenditure i Establisment, Operations & Maintenance Expenditure ii Interest Payment B Programme Expenditure i State Sector Schemes ii Central Sector schemes iii Centrally Sponsored Schemes C Disaster Response Funds i State Disaster Response Fund (SDRF) ii National Disaster Response Fund (NDRF) D Transfers from State i Union Finance Commission Transfers to Local Bodies ii State Finance Commission Transfers to Local Bodies iii Other Transfers Total (1) Revenue Account (A+B+C+D) Capital Account i Capital Receipts (Borrowings)- ( ) ii Loans and Advances iii Miscellaneous Capital Receipts (4000) A Administrative Expenditure i Establisment Expenditure ii Debt Repayment B Programme Expenditure i State Sector Schemes ii Central Sector schemes iii Centrally Sponsored Schemes Total (2) Capital Account (2(i+ii+iii)) Total Consolidated Fund (1+2) II CONTINGENCY FUND III PUBLIC ACCOUNT i Provident Fund ii Other Funds and Deposits Total - III (Public Account) Total - STATE BUDGET (I+II+III) NET TRANSACTION OF THE YEAR 0.00 Opening Balance Closing Balance Odisha Budget at a Glance, Page 3 of 29

8 Table No. 1.3 (A) ODISHA BUDGET IN BRIEF ( in Crore) Sl. No. Sector BE RE BE (1) (2) (3) (4) (5) 1 Opening Balance RECEIPT (Consolidated Fund) Revenue Account 2 State's Own Tax State's Own Non Tax Total State's Own Revenue(2+3) States Share In Central Taxes Grant-in-aid from Centre (a) Administrative Expenditure (b) Programme Expenditure (c) Disaster Response Fund (d) Local Bodies Total Central Transfer(5+6) Total Revenue Receipt(4+7) Capital Account 9 Loans And Advances - Recovery Public Debt (a) Govt. of India (b) National Small Savings(NSS) Fund (c) LIC/GIC/NABARD etc (d) Open Market (e) Ways & Means Adv. From Reserve Bank of India Other Capital Receipt Total Capital Receipt( ) Total-Receipt under Consolidated Fund(8+12) Contigency Fund Public Account (a) General Provident Fund (GPF) Total-Receipt( ) Odisha Budget at a Glance, Page 4 of 29

9 Sl. No. Sector BE RE BE (1) (2) (3) (4) (5) EXPENDITURE Consolidated Fund A Administrative Expenditure 17 Revenue Account Capital Account 1.Debt Repayment i) GOI Loan ii) Ways & Means Advance iii) All other loans Loans and Advances Transfer to Contingency Fund Other Capital Expenditure Total Administrative Expenditure (17+18) B (i) Programme Expenditure State Sector Schemes 20 Revenue Account Capital Account Loans and Advances Other Capital Expenditure Total State Sector Schemes (20+21) (ii) Central Sector Schemes 23 Revenue Account Capital Account Loans and Advances Other Capital Expenditure Total Central Sector Schemes (23+24) (iii) Centrally Sp. Schemes 26 Revenue Account Capital Account Loans and Advances Other Capital Expenditure Total C.Sp. Schemes (26+27) Odisha Budget at a Glance, Page 5 of 29

10 Sl. No. Sector BE RE BE (1) (2) (3) (4) (5) 29 Total Programme Expenditure ( ) C Disaster Response Fund 30 Revenue Account D Transfers from States 31 Revenue Account Total Revenue Account ( ) Total Capital Account ( ) Total - Expr.Under Consolidated Fund (32+33) Contigency Fund Public Account (a) General Provident Fund (GPF) Total Expenditurre - ( ) Year's Net Transaction(16-37) Closing Balance(1+38) Deficit(-)/Surplus(+)in the Revenue Account (8-32) Deficit(-)/Surplus(+)in the capital Account (12-33) Net Transaction in the Consolidated Fund (40+41) Net in the Contigency Fund (14-35) Deficit(-)/Surplus(+)in the public Account(15-36) Year's Net Transaction ( ) i.e.sl.no Odisha Budget at a Glance, Page 6 of 29

11 Table No. 1.3 (B) ODISHA BUDGET IN BRIEF ( in Crore) Sl. No. Sector Account Account Account (1) (2) (3) (4) (5) 1 Opening Balance RECEIPT (Consolidated Fund) Revenue Account 2 State's Own Tax State's Own Non Tax Total State's Own Revenue(2+3) States Share In Central Taxes Grant-in-aid from Centre (Out of Which) (a) Non-Plan (b) State Plan (c) Central Plan (d) Centrally Sp. Plan Total Central Transfer(5+6) Total Revenue Receipt(4+7) Capital Account 9 Recovery of Loans And Advances Loan(Out Of Which) (a) Govt. of India (b) National Small Savings(NSS) Fund (c) LIC/GIC/NABARD etc (d) Open Market (e) Ways & Means Adv. From RBI Other Capital Receipt Total Capital Receipt( ) Total-Receipt under Consolidated Fund(8+12) Contigency Fund Public Account (a) Out of Which GPF Total-Receipt( ) Odisha Budget at a Glance, Page 7 of 29

12 Sl. No. Sector Account Account Account (1) (2) (3) (4) (5) EXPENDITURE Consolidated Fund a)non-plan 17 Revenue Account Capital Account Out 1. Public Debt Repayment of : i) GOI Loan ii) Ways & Means Advance iii) All other loans Loans and Advances Transfer to Contingency Fund Other Capital Expenditure Total (a) Non-Plan b) State Plan 20 Revenue Account Capital Account Out 1. Loans and Advances Other Capital Expenditure Total (b) State Plan c) Central Plan 23 Revenue Account Capital Account Out 1. Loans and Advances Other Capital Expenditure Total (c) Central Plan d) Centrally Sp. Plan 26 Revenue Account Capital Account Out Odisha Budget at a Glance, Page 8 of 29

13 Sl. No. Sector Account Account Account (1) (2) (3) (4) (5) 1. Loans and Advances Other Capital Expenditure Total (d) C.S. Plan Total Revenue Account Total Capital Account Total - Expr.Under Consolidated Fund Contigency Fund Public Account (a) Out GPF Total Expenditurre - ( ) Year's Net Transaction(16-34) Closing Balance(1+35) Deficit(-)/Surplus(+)in the Revenue Account(8-29) Deficit(-)/Surplus(+)in the capital Account(12-30) Net Transaction in the Consolidated Fund(37+38) Net in the Contigency Fund(14-32) Deficit(-)/Surplus(+)in the public Account(15-33) Year's Net Transaction ( ) i.e.sl.no Odisha Budget at a Glance, Page 9 of 29

14 Table No. 1.4 Sl. No. RUPEE COMES FROM (CONSOLIDATED FUND) Source Amount ( in Crore) Share(%) 1. State's Own Tax State's Own Non-Tax Shared Tax Grants-in-Aid from Centre Recovery of Loans and Advances Loans from different sources Provident Fund and Other Funds & Deposits (Net) TOTAL Table No. 1.5 Sl. No. RUPEE GOES OUT (CONSOLIDATED FUND) Source Amount ( in Crore) Share(%) 1. Debt Servicing (Interest Payment) Debt Servicing (Repayment of Loans) Disbursement of Loans (Administrative) Other Revenue Expenditure Expenditure in Capital Sector(Other than Repayment of Loans) Disaster Response Funds Transfers from State TOTAL Odisha Budget at a Glance, Page 10 of 29

15 Chart No. 1.1 Rupee Comes From (Consolidated Fund) Chart No. 1.2 Rupee Goes Out (Consolidated Fund) Odisha Budget at a Glance, Page 11 of 29

16 D. No. 01 Home Name General Administration and Public Grievance Revenue and Disaster Management 04 Law 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly 09 Food Supplies and Consumer Welfare 10 School and Mass Education 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare 12 Health and Family Welfare Housing and Urban Development Labour & Employees' State Insurance 15 Sports & Youth Services 16 Planning and Convergence Panchayati Raj and Drinking Water Public Grievances and Pension Administration 19 Industries 20 Water Resources Table No. 1.6 DEMAND-WISE ACTUAL EXPENDITURE FOR (CONSOLIDATED FUND) Revenue/ Capital Non-Plan State Plan Central Plan C.S Plan ( in Crore) Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total Odisha Budget at a Glance, Page 12 of 29

17 D. No. Name 21 Transport 22 Forest & Environment 23 of Agriculture and Farmers' Empowerment 24 Steel & Mines 25 Information & Public Relations 26 Excise 27 Science & Technology 28 Rural Development 29 Parliamentary Affairs 30 Energy 31 Handlooms, Textiles & Handicrafts 32 Tourism 33 Fisheries & Animal Resources Development 34 Co-operation 35 Public Enterprises of Women & Child Development and Mission Shakti Electronics & Information Technology 38 Higher Education Skill Development & Technical Education Micro, Small & Medium Enterprises of Social Security & Empowerment of Persons with Disability Grand Total Revenue/ Capital Non-Plan State Plan Central Plan C.S Plan Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 13 of 29

18 D.No. Name Table No. 1.7 DEMAND-WISE NET PROVISION IN THE RE FOR (CONSOLIDATED FUND) Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total ( in Crore) Home General Administration and Public Grievance Revenue and Disaster Management 04 Law ** 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly $ Food Supplies and Consumer Welfare School and Mass Education Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees' State Insurance Sports & Youth Services Grand Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 14 of 29

19 D.No. Name Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total # Planning and Convergence Panchayati Raj and Drinking Water Public Grievances and Pension Administration 19 Industries 20 Water Resources 21 Transport Forest & Environment of Agriculture and Farmers' Empowerment 24 Steel & Mines 25 Information & Public Relations 26 Excise 27 Science & Technology 28 Rural Development Grand Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Parliamentary Affairs Capital Energy 31 Handlooms, Textiles & Handicrafts 32 Tourism Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 15 of 29

20 D.No. Name Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total Fisheries & Animal Resources Development 34 Co-operation 35 Public Enterprises of Women & Child Development and Mission Shakti Electronics & Information Technology 38 Higher Education Skill Development & Technical Education Micro, Small & Medium Enterprises of Social Security & Empowerment of Persons with Disability Disaster Management Grand Total Grand Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total ** In Administrative and Other Expenditure of Demand No. 05, DSE of Crore include Interest Payment of Crore and Debt Repayment of Crore. $ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of Crore include 14th FC Transfer of Crore, 4th SFC Transfer of Crore and Other Transfer of Crore. # In Administrative and Other Expenditure of Demand No. 17, Transfer from State of Crore include 14th FC Transfer of Crore and 4th SFC Transfer of In Administrative and Other Expenditure of Demand No.42, Disaster Responce Fund of Crore include SDRF of Crore & NDRF of Crore. * EOM : Establishment,Operations and Maintenance Expenditure; * DSE : Debt Servicing Expenditure; * SSS : State Sector Schemes; * CS : Central Sector Schemes; * CSS : Centrally Sponsored Schemes; * NDRF : National Disaster Response Fund; * SDRF : State Disaster Response Fund; * CFC : Union Finance Commission Transfers to Local Bodies; * SFC : State Finance Commission Transfers to Local Bodies; * OT : Other Transfers; Odisha Budget at a Glance, Page 16 of 29

21 D.No. Name Table No. 1.8 DEMAND-WISE NET PROVISION IN THE BE FOR (CONSOLIDATED FUND) Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total ( in Crore) Home General Administration and Public Grievance Revenue and Disaster Management 04 Law ** 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly $ Food Supplies and Consumer Welfare School and Mass Education Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees' State Insurance Sports & Youth Services Grand Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 17 of 29

22 D.No. Name Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total # Planning and Convergence Panchayati Raj and Drinking Water Public Grievances and Pension Administration 19 Industries 20 Water Resources 21 Transport Forest & Environment of Agriculture and Farmers' Empowerment 24 Steel & Mines 25 Information & Public Relations 26 Excise 27 Science & Technology 28 Rural Development Grand Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Parliamentary Affairs Total Energy 31 Handlooms, Textiles & Handicrafts 32 Tourism Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 18 of 29

23 D.No. Name Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total Fisheries & Animal Resources Development 34 Co-operation 35 Public Enterprises of Women & Child Development and Mission Shakti Electronics & Information Technology 38 Higher Education Skill Development & Technical Education Micro, Small & Medium Enterprises of Social Security & Empowerment of Persons with Disability Disaster Management Odia Language, Literature and Culture Grand Total Grand Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total Revenue Capital Total ** In Administrative and Other Expenditure of Demand No. 05, DSE of Crore include Interest Payment of Crore and Debt Repayment of Crore. $ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of Crore include 14th FC Transfer of Crore, 4th SFC Transfer of Crore and Other Transfer of Crore. # In Administrative and Other Expenditure of Demand No. 17, Transfer from State of Crore include 14th FC Transfer of Crore and 4th SFC Transfer of In Administrative and Other Expenditure of Demand No.42, Disaster Responce Fund of Crore include SDRF of Crore & NDRF of Crore. * EOM : Establishment,Operations and Maintenance Expenditure; * DSE : Debt Servicing Expenditure; * SSS : State Sector Schemes; * CS : Central Sector Schemes; * CSS : Centrally Sponsored Schemes; * NDRF : National Disaster Response Fund; * SDRF : State Disaster Response Fund; * CFC : Union Finance Commission Transfers to Local Bodies; * SFC : State Finance Commission Transfers to Local Bodies; * OT : Other Transfers; Odisha Budget at a Glance, Page 19 of 29

24 D.No. Name Table No. 1.9 DEMAND-WISE GROSS PROVISION IN THE BE FOR (CONSOLIDATED FUND) Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total ( in Crore) Home General Administration and Public Grievance Revenue and Disaster Management 04 Law ** 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly $ Food Supplies and Consumer Welfare School and Mass Education Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees' State Insurance Sports & Youth Services Grand Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 20 of 29

25 D.No. Name Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total # Planning and Convergence Panchayati Raj and Drinking Water Public Grievances and Pension Administration 19 Industries 20 Water Resources 21 Transport Forest & Environment of Agriculture and Farmers' Empowerment 24 Steel & Mines 25 Information & Public Relations 26 Excise 27 Science & Technology 28 Rural Development Grand Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Parliamentary Affairs Total Energy 31 Handlooms, Textiles & Handicrafts 32 Tourism Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 21 of 29

26 D.No. Name Revenue/ Capital Administrative & Other Expenditure * Programme Expenditure * SSS CS CSS Total Fisheries & Animal Resources Development 34 Co-operation 35 Public Enterprises of Women & Child Development and Mission Shakti Electronics & Information Technology 38 Higher Education Skill Development & Technical Education Micro, Small & Medium Enterprises of Social Security & Empowerment of Persons with Disability Disaster Management Odia Language, Literature and Culture Grand Total Grand Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total Revenue Capital Total ** In Administrative and Other Expenditure of Demand No. 05, DSE of Crore include Interest Payment of Crore and Debt Repayment of Crore. $ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of Crore include 14th FC Transfer of Crore, 4th SFC Transfer of Crore and Other Transfer of Crore. # In Administrative and Other Expenditure of Demand No. 17, Transfer from State of Crore include 14th FC Transfer of Crore and 4th SFC Transfer of In Administrative and Other Expenditure of Demand No.42, Disaster Responce Fund of Crore include SDRF of Crore & NDRF of Crore. * EOM : Establishment,Operations and Maintenance Expenditure; * DSE : Debt Servicing Expenditure; * SSS : State Sector Schemes; * CS : Central Sector Schemes; * CSS : Centrally Sponsored Schemes; * NDRF : National Disaster Response Fund; * SDRF : State Disaster Response Fund; * CFC : Union Finance Commission Transfers to Local Bodies; * SFC : State Finance Commission Transfers to Local Bodies; * OT : Other Transfers; Odisha Budget at a Glance, Page 22 of 29

27 Table No ANNUAL CEILING FOR PROGRAMME EXPENDITURE OF ALL DEPARTMENTS FOR THE YEAR ( In Crore) Sl. No. Demand No. Name of the Programme Expenditure Allocation (1) (2) (3) (4) 1 06 Commerce Co-operation of Agriculture and Farmers' Empowerment of Social Security & Empowerment of Persons with Disability of Women & Child Development and Mission Shakti Disaster Management Electronics & Information Technology Energy Excise Fisheries & Animal Resources Development Food Supplies and Consumer Welfare Forest & Environment General Administration and Public Grievance Handlooms, Textiles & Handicrafts Health and Family Welfare Higher Education Home Housing and Urban Development Industries Information & Public Relations Labour & Employees' State Insurance Law Micro, Small & Medium Enterprises Odia Language, Literature and Culture Panchayati Raj and Drinking Water Parliamentary Affairs Planning and Convergence Public Enterprises Revenue and Disaster Management Rural Development Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare School and Mass Education Science & Technology Skill Development & Technical Education Sports & Youth Services Steel & Mines Tourism Transport Water Resources Works Total - A - State Govt. Programme Expenditure Ceiling B - Public Sector Undertaking Programme Expenditure Ceiling 1 OPGC OHPC OPTCL OSRTC - PSUs 0.00 TOTAL - B - Public Sector Undertaking Programme Expenditure Ceiling G R A N D T O T A L ( A + B ) : Odisha Budget at a Glance, Page 23 of 29

28 A Table No SCHEME OF FINANCING THE PROGRAMME EXPENDITURE ( In Crore) Items Budget Estimate State Government 1 State's Own Resources (a to d) a Balance from Current Revenue (BCR) b Miscellaneous Capital Receipt (MCR) (excluding deductions for repayment of loans) c ARM 0.00 d Adjustment of Opening Balance State Government's Budgetary Borrowings (i-ii) (i) Gross Borrowings (a to h) a Net accretion to the State Provident Fund b Gross Small savings 0.00 c Gross market borrowings d Gross Negotiated Loans (i to vi)* (i) LIC 0.00 (ii) GIC 0.00 (iii) NABARD (iv) REC (v) IDBI 0.00 (vi) Others (HUDCO, PFC, NCDC etc.) 0.00 e Bonds / Debentures 0.00 f Loans portion of NCA 0.00 g Loan portion of ACA for EAPs h Other Loans 0.00 (ii) Repayments (a to e) a Repayment of Gol Loans b Repayment to NSSF c Repayment of Negotiated Loans d Repayment-Others (OMB) e Draw down from interest accrued in CSF CENTRAL ASSISTANCE (a+b+c)-grants a Normal Central Assistance b ACA for EAPs 0.00 c Others 0.00 Total A : State Government Resources (1+2+3) B Resources of Public Sector Undertakings (PSUs) C AGGREGATE PROGRAMME EXPENDITURE RESOURCES (A+B) Odisha Budget at a Glance, Page 24 of 29

29 Sl. No. Table No ESTIMATE OF STATE'S RESOURCES FOR THE PROGRAMME EXPENDITURE ( in Crore) I. Revenue Receipts Item Budget Estimate a) Share Tax b) Tax Revenue (Own) c) Non - Tax Revenue (Own) d) Grant-in-Aid i) Administrative Expenditure ii) Disaster Response Funds iii) Transfers from State Total Revenue Receipts (a to d) II. Administrative Revenue Expenditure III. Disaster Response Funds IV. Transfers from State V. Balance From Current Revenue (BCR) (I-II-III-IV) VI. Miscellaneous Capital Receipt (MCR) VII. Internal Borrowings (OMB, Loan portion of ACA for EAPs, Loans for EAPs on Back basis, Negotiated Loan,NSSF,GPF) VIII. Central Assitance for Programme Expenditure Aggregate Resources of the State Govt. (V to VIII) Resources of Public Sector Undertakings G R A N D T O T A L : Odisha Budget at a Glance, Page 25 of 29