budget plan link 2016-2017 - finance departmentfinance.odisha.gov.in/budgets/2016-17/budget plan...

GOVERNMENT OF ODISHA

BUDGET PLAN LINK 2016-2017

FINANCE DEPARTMENT

GOVERNMENT OF ODISHA

BUDGET PLAN LINK

2016-2017

FINANCE DEPARTMENT

BUDGET PLAN LINK, 2016-17

C O N T E N T S

Page No.

CHAPTERI

Annual Plan Ceiling, 2016-17

i).Department-wise break-up and subsequent agreed

changes by P&C Department. ii).Sectoral Outlays of Annual Plan, 2016-17

1 - 38

39 - 48

CHAPTERII

State Plan Schemes as provided in the Budget Estimates, 2016-17

51 - 268

CHAPTERIII

Central Plan Schemes as provided in the Budget Estimates, 2016-17

271 - 282

CHAPTERIV

Centrally Sponsored Plan Schemes (Central Share) as

provided in the Budget Estimates, 2016-17

285 - 294

APPENDIXA Department-wise Net Plan Budget Estimate, 2016-17 297

APPENDIXB

Allocation for Centrally Sponsored Schemes (CSS) for

Annual Plan, 2016-17

301 - 303

APPENDIXC

Last Years Department-wise total Actual Expenditure

i) State Plan for 2010-11 to 2014-15

ii) Central Plan for 2010-11 to 2014-15

iii) Centrally Sponsored Plan for 2010-11 to 2014-15

307

308

309

APPENDIXD

i).Annual.Plan.2015-16

ii).Annual Plan (Revised).2015-16

iii) Plan outlays vis--vis Budget Provision in Annual Plan, 2016-17 (Adjustment)

313 - 318

319 - 324

325 - 326

C H A P T E R I

Annual Plan Ceiling, 2016-17

(Rs. in lakh)

Sl. Department /Resource

No. SectorHead DS / Earmarked out of Total

SS for TSP for SCSP

1 2 4 5 7 8 9 10

1

1. Crop Husbandry

Agriculture RIDF SS 16000.00 3680.00 2720.00

SS OF CSS DS 11506.84 2657.54 1959.50

SS OF CSS SS 1987.49 459.02 338.45

CA FOR CSS DS 20849.00 4815.15 3550.38

CA FOR CSS SS 5606.00 1294.72 954.65

OTHERS SS 28900.00 * 5706.90 4215.62 4771.39 * Includes Rs.8800.00 lakh for Biju Krusak Kalyan Yojana & Rs. 20000.00 lakh for Crop

Production Management

OTHERS DS 112347.75 ** 22185.36 16388.06 18548.62 ** Includes Rs.41200.00 lakh for Capital Investment & Farm Mechanisation;

Rs.16597.75 lakh for Crop Production

Management, and Rs.54000.00 lakh for

Sustainable harnessing of Ground Water in

water deficit areas (to be executed by WR

Deptt.)

Sub-Total 197197.08 40798.69 30126.66 23320.01

2. Horticulture SS OF CSS DS 4452.00 $ 1023.96 756.84 $ Includes Rs.11130.00 lakh for National Horticulture Mission.

CA FOR CSS DS 6678.00 1535.94 1135.26

OTHERS DS 11115.01 2333.21 1730.02 986.69

OTHERS SS 150.00 31.49 23.35 13.32

Sub-Total 22395.01 4924.60 3645.47 1000.01

3. SS OF CSS DS 12403.80 ^ 2852.87 2108.65 ^ Includes Rs.13842.00 lakh for IWMP

CA FOR CSS DS 18605.20 4279.20 3162.88

Agril & Allied

Activities

Soil & Water

Conservation

Agril & Allied

Activities

Agril & Allied

Activities

Agriculture

Deptt.

ANNUAL STATE PLAN 2016-17: ODISHA - PLAN CEILING

Major Head / Minor

Head Ceiling for Annual Plan: 2016-17

of Development Proposed Earmarked out of col.6

Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

1

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

OTHERS DS 650.00 ^^ 149.50 110.50 ^^ Rs.650.00 lakh for IWMP Other Operational cost (New).

Sub-Total 31659.00 7281.57 5382.03 0.00

Agril & Allied

Activities

4. Agril. Research &

Education

OTHERS SS 1250.00 287.50 212.00

Rural

Development

5. Special

Programme for

Rural Devpt.

6. RKVY SS OF CSS DS 21387.87 4919.21 3635.94

CA FOR CSS DS 32081.80 7378.81 5453.90

Sub-Total (RKVY) 53469.67 12298.02 9089.84

305970.76 65590.38 48456.00 24320.02

2 Commerce Deptt.

General

Services

1. Stationery &

Printing

OTHERS SS 460.00 460.00

2. Minor Ports RIDF SS 370.00 370.00

OTHERS SS 600.00 500.00

Sub-Total 970.00 0.00 0.00 870.00

Transport 3. Inland Water

Transport

OTHERS SS 130.00

1560.00 0.00 0.00 1330.00

3 Cooperation Deptt.

Agril & Allied

Activities

1. Cooperation SS OF CSP SS 30000.00 6900.00 5100.00

RIDF DS 1000.00 230.00 170.00 1000.00

OTHERS SS 22100.27 4046.24 2990.69 8933.47

Agril & Allied

Activities

Transport

Total (Agril. Deptt.)

Total (Com. Deptt.)

2

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

OTHERS DS 31583.02 ** 5782.39 4273.94 12766.62 ** Includes Rs.31082.99 lakh for Interest Subsidy / Subvention to farmers

Sub-Total 84683.29 16958.63 12534.63 22700.09

2. Agriculture

Marketing

OTHERS SS 7000.05 1610.02 1190.01 7000.02

OTHERS DS 200.00 46.00 34.00

Sub-Total 7200.05 1656.02 1224.01 7000.02

3. Crop Husbandry

Crop Insurance OTHERS SS 80000.00 18400.00 13600.00

4. IT & e-Governance

Computerisation & e-

Governance

OTHERS SS 99.97 0.04 0.04

OTHERS DS 0.03

Sub-Total 100.00 0.04 0.04 0.00

171983.34 37014.69 27358.68 29700.11

4 Culture Deptt.

Social Services 1. Development of MIL-

Promotion of Odia

language

OTHERS SS 400.00

2. Art & Culture OTHERS SS 969.02 * 254.69 * Includes Rs.500.00 lakh for Preservation of Monuments and Buddhist Heritage

OTHERS DS 4005.99 35.00 745.27

5375.01 35.00 0.00 999.96

5 Electronics & IT Deptt.

1. Information

Technologya) NEGAP SS OF CSS SS 0.01

Total (Culture Deptt.)

Agril & Allied

Activities

Science

Technology &

Environment

Science, Tech.

& Env.

Total (Coop. Deptt.)

3

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

b) Others OTHERS SS 12616.49 * 395.38 527.18 * Includes Rs.3500.00 lakh for IT Infrastructure & Connectivity, Rs.500.00 lakh

for IIIT, Rs.3500.00 lakh for IT Parks &

Towers, Rs.1499.99 lakh for IT application &

Services and Rs.1500.00 lakh for Software

Technology Park of India

OTHERS DS 102.00

12718.50 395.38 527.18 0.00

6 Energy Deptt.

Energy 1. Power

(a) Govt. Schemes: EAP SS 10000.00 10000.00

REC DS 10000.00 3500.00 3500.00 10000.00 For RGGVY

SS OF CSP SS 5000.00 5000.00 For Integrated Power Development Scheme

SS OF CSP DS 10000.00 10000.00 For Deendayal Upadhaya Gram Jyoti Yojana

OTHERS SS 97651.06 * 23796.92 23414.72 96651.06 * Includes Rs.62250.00 lakh for System Strengthening, Rs.16000.00 lakh for

SCRIP,Rs.8000.01 lakh for Equity support to

PSUs, Rs.1500.00 lakh for Optical Fibre

System for GP level Internet connectivity

OTHERS DS 25700.01 ** 6262.92 6162.34 25700.01 ** Includes Rs.25500.00 lakh for BGJY, Rs.200.00 lakh for Biju Saharanchal

Bidyutikaran Yojana Sub-Total 158351.07 33559.84 33077.06 157351.07

(b) PSUs:

(i) OPTCL PSU SS 108500.00 24792.25 18586.05 108500.00

(ii) OPGC PSU SS 280000.00 63980.00 47964.00 280000.00

(iii) OHPC PSU SS 50000.00 11425.00 8565.00 50000.00

Sub-Total 438500.00 100197.25 75115.05 438500.00

596851.07 133757.09 108192.11 595851.07

Total (E & IT Deptt.)

Total (Energy Deptt.)

4

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

7 Excise Deptt.

General Eco.

Services

1. Strengthening of

Excise

Administration

OTHERS SS 500.00 500.00 For Const. of non-Residential Buildings

500.00 0.00 0.00 500.00

8 Finance Deptt.

9 Fisheries & ARD Deptt.

1. Fisheries RIDF DS 1000.00 160.00 210.00 1000.00

SS OF CSP SS 232.60 21.68 64.59

SS OF CSP DS 673.04 62.72 186.91 0.02

SS OF CSS SS 667.00 93.38 153.41

CA FOR CSS SS 1000.00 140.00 230.00

OTHERS SS 1200.00 * 113.51 209.64 196.40 * Includes Rs.200.00 lakh for welfare of Fishermen

OTHERS DS 4910.00 ** 464.47 857.76 803.60 ** Includes Rs.2170.00 lakh for Intensive Aquaculture & Inland Fisheries Devt.,

Rs.700.00 lakh for Devt. of Marine Fisheries,

Rs.1000.00 lakh for welfare of Fishermen

Sub-Total 9682.64 1055.76 1912.31 2000.02

Agril & Allied

Activities

2. Animal Husbandry RIDF SS 2941.87 677.00 500.00 2941.87

SS OF CSP SS 147.08

SS OF CSS SS 2335.00 537.05 396.87

CA FOR CSS SS 3502.00 805.45 595.23

OTHERS SS 2903.78 ^ 663.49 490.45 890.60 ^ Includes Rs.6600.00 lakh for National Live stock Health & Disease Control programme

(LHDC)

Agril & Allied

Activities

Total (Excise Deptt.)

5

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

OTHERS DS 5006.23 1143.88 845.56 1535.42

Sub-Total 16835.96 3826.87 2828.11 5367.89

3. Dairy Devpt. OTHERS SS 1380.00 317.01 234.99

OTHERS DS 20.00 4.59 3.41

RIDF DS 5000.00 1150.00 850.00 5000.00

Sub-Total 6400.00 1471.60 1088.40 5000.00

32918.60 6354.23 5828.82 12367.91

10 FS & CW Deptt.

Agril & Allied

Activities

1. Other Agricultural

Programmes

Marketing

Intelligence &

Quality Control

OTHERS SS 2.20

2. Food Storage and

Warehousing

Procurement

Operation Support

Scheme

OTHERS SS 1316.10

General Eco.

Services

3. Civil Supplies

Public Distribution

System

OTHERS SS 1100.01 * 13.96 8.38 * Includes Rs.1000.00 lakh for PDS support scheme

SS OF CSP SS 1685.00 For Fair Price Shop Automation

Total (F & ARD Deptt.)

Agril & Allied

Activities

6

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

General Eco.

Services

4. Other General

Economic Services

Weights & Measures -

Modernisation of

Laboratory &

Training Programme

OTHERS SS 270.00 250.00

Social Services 5. Social Security &

Social Welfare

(a) Annapurna-NSAP CA FOR CSS SS 560.64 129.44 112.56

4933.95 143.40 120.94 250.00

11 Forest & Env. Deptt.

Science, Tech.

& Env.

1. Forestry & Wild

Life

(a) Forest OTHERS SS 580.00 141.59 103.80

OTHERS DS 10400.00 ^ 2538.91 1861.20 400.00 ^ Includes Rs.9000.00 lakh for incresing Green Cover in the State and Rs.1000.00 lakh

for Dev & Promotion of Eco-Tourism

CA FOR CSS SS 1557.00 657.94 630.90 Rs.2178.00 lakh for National Afforestation Programme for Green India Mission &

Rs.900.00 lakh for National Bamboo Mission &

Rs. 500.00 lakh for Intensification of Forest

Management

CA FOR CSS DS 540.00

Total (FS & CW Deptt.)

7

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

SS OF CSS SS 871.00

SS OF CSS DS 610.00

Sub-Total 14558.00 3338.44 2595.90 400.00

(b) Sanctuary &

Nature Reserve

CA FOR CSS SS 1363.00 724.69 361.15

SS OF CSS SS 909.00 483.31 240.85

OTHERS SS 3800.01 * 730.00 700.00 * Includes Rs.800.00 lakh for Management Elephant & Corridor

Sub-Total 6072.01 1938.00 1302.00 0.00

Science, Tech.

& Env.

2. Ecology and

Environment

CA FOR CSS SS 265.00 ** 40.00

SS OF CSS SS 177.00

OTHERS SS 1040.05

Sub-Total 1482.05 0.00 40.00 0.00

22112.06 5276.44 3937.90 400.00

12 General Admin. Deptt.

Transport 1. Civil Aviation OTHERS SS 500.01 500.01

2. Urban

DevelopmentState Capital Project OTHERS SS 8000.00 7340.05

Science, Tech.

& Env.

3. Information

Technology

Computerisation and

e-Governance HRMS

in Odisha

OTHERS SS 500.00

Social Services

Total (F & E Deptt.)

**Includes Rs. 242.00 lakh for National Plan

for Conservation of Aquatic Eco-System

(NPCAES)

8

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

General

Services

4. Public Works

a) Infrastructure Dev

of GA Deptt.

Sub-ordinate

Offices

OTHERS SS 1000.00 800.00

b) Infrastructure

Dev of Statutory

Commission &

Tribunals

OTHERS SS 36.00 36.00

General

Services

5. Misc. General

Services

Strengthening of

Public Service

Delivery System

OTHERS SS 450.00

Total (GA Deptt.) 10486.01 0.00 0.00 8676.06

13 HT & H Deptt.

1. Village and Small

Enterprises

(a) Textile &

Handlooms

EAP DS 7000.00 7000.00

SS OF CSS DS 570.0092.00 105.00

CA FOR CSS SS 200.00

CA FOR CSS DS 370.00 92.00 105.00

SS OF CSP SS 1500.00

OTHERS SS 3018.66 442.61 302.18

OTHERS DS 3881.35 569.10 388.53

Sub-Total 16540.01 1195.71 900.71 7000.00

16540.01 1195.71 900.71 7000.00

Industry &

Minerals

Total (HT & H Deptt.)

9

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

14 Health & FW Deptt.

Social Services 1. Medical and Public

Health

SS OF CSS SS 9650.00 ^ 3267.21 2690.25 ^Includes Rs. 14483.00 lakh for RSBY

CA FOR CSS SS 14475.00 4900.81 4035.37

SS OF CSS DS 47886.00 * 16212.79 13349.75 * Rs.119715.00 lakh for NHM

CA FOR CSS DS 71829.00 24319.19 20024.63

SS OF CSP SS 91.00 16.00 16.00

OTHERS SS 88707.16 ** 9207.71 1653.67 48882.43 ** Includes Rs.6875.00 lakh for Emergency Medical Ambulance Services and Rs.75000.00

lakh for Construction of Building

OTHERS DS 45399.49 4712.42 846.34 25017.57

278037.65 62636.13 42616.01 73900.00

15 Higher Education Deptt.

Social Services 1.

Higher Education EAP SS 8875.00

SS OF CSS SS 5745.00 433.79 867.59

CA FOR CSS SS 12300.00 * 928.75 1857.49 * Includes Rs.17545.00 lakh for RUSA

OTHERS SS 66800.00 $ 8500.00 6500.00 7000.00 $ Includes Rs.20000.00 lakh for Infrstructure Development, Rs.4500.00 lakh for

Scholarship for Professional Courses

General Education

Total (H & FW Deptt.)

10

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

IT & e-Governance


Governance

OTHERS SS 2000.00

95720.00 9862.54 9225.08 7000.00

16 Home Deptt.


Social Welfare

Probation Services OTHERS DS 6.00

General

Services

2. Jails OTHERS SS 3000.00 967.82 640.41 2410.00

General

Services

3. Public Works

a) Fire Services OTHERS SS 2000.00 937.85 438.35 1500.00

b) Courts OTHERS SS 10000.00 731.00 466.62 9900.00

c) National Scheme

for Modernisation of

Courts

SS OF CSS SS 220.00 40.00 85.72 220.00

CA FOR CSS SS 330.00 60.00 128.57 330.00

General

Services

4. Other

Administrative

Services

Police Welfare and

Buildings

SS OF CSS SS 333.00 103.94 65.16 333.00

CA FOR CSS SS 500.00 156.06 97.84 500.00

OTHERS SS 10000.00 2740.00 2060.00 9600.00

Total (HE Deptt.)

Science

Technology &

Environment

11

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

5 Misc. General

ServicesConstruction of Odisha

Bhawan at Chennai

OTHERS SS 1000.00 1000.00

27389.00 5736.67 3982.67 25793.00

17 Housing & UD Deptt.

Transport 1. Roads & Bridges

Urban Roads - ULBs OTHERS SS 0.01 0.01

OTHERS DS 3000.09 663.93 495.93 3000.09

Social Services 2. Urban

Development

Other Urban

Development

Schemes

SS OF CSS DS 1490.00 335.25 245.85 1490.00 Includes Rs.14015.00 lakh for AMRUT & Rs.33333.00 lakh for Smart City

SS OF CSS SS 17348.00 3903.30 2862.42 17348.00

CA FOR CSS DS 2235.00 502.88 368.77 2235.00

CA FOR CSS SS 30000.00 6750.00 4950.00 30000.00

EAP SS 10500.00 2362.50 1732.50 10500.00 Rs. 2000.00 lakh for Odisha Urban Infrastructure Devt. Fund (OUIDF) & Rs.

8500.00 lakh for Innovative Municipal

Financing Facility (ADB assisted) Pipe line

Projects

EAP DS 4000.00 900.00 660.00 For Rehabilitation of Urban Slum in Berhampur City

OTHERS SS 1737.91 315.24 230.68 220.82

Total (Home Deptt.)

12

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

OTHERS DS 5250.08 * 952.32 696.88 667.09 * Includes Rs.1000.00 lakh for Solid Waste Management and Rs.2700.02 lakh for Water

drainage & Protection, Conservation & Dev of

Water Bodies

Sub-Total 72560.99 16021.49 11747.10 62460.91

Social Services 3. Housing

Infrastructure Dev.

of LIG & EWS

Houses

OTHERS SS 5200.00 1147.50 841.50 5200.00

PMAY CA FOR CSS SS 25000.00 5606.34 4111.32 25000.00

SS OF CSS SS 5148.00 1154.46 846.60 5148.00

Social Services 4. Water Suply &

Sanitation

a) Urban Water

Supply

OTHERS SS 15000.00 3166.87 2323.37 14900.00

b) Urban Sewerage

& Sanitation

EAP SS 20000.02 4500.00 3300.00 20000.02

SS OF CSS SS 4000.00 $ 900.00 660.00 10000.00 $ Rs.10000.00 lakh for Swachha Bharat Abhiyan

CA FOR CSS SS 6000.00 1350.00 990.00

OTHERS SS 1980.06 ** 45.02 33.02 200.01 ** includes Rs.1750.09 lakh for Urban Sewarage Scheme

OTHERS DS 800.04 ^ ^Includes Rs.1030.01 lakh for Urban Sanitation Scheme

32780.12 6795.02 4983.02 30200.03

158689.21 34555.61 25348.84 145909.04 Total (H & UD Deptt.)

Sub-Total (b)

13

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

18 Industries Deptt.

Industry &

Minerals

1. Other Industries

Large & Medium

Industries

OTHERS DS 3853.81 27.65 0.01

OTHERS SS 5173.19

9027.00 27.65 0.00 0.01

19 Information & PR Deptt.

Social Services 1. Information and

Publicity

OTHERS SS 1800.00 * 160.65 118.74 400.00 * Includes Rs.400.00 lakh for Const. of Building and Rs.1400.00 lakh for Advertising

& Publicity

1800.00 160.65 118.74 400.00

20 Labour & ESI Deptt.

Social Services 1. Labour &

Employment

Labour and Labour

Welfare

OTHERS SS 86.65 13.08 1.54 21.03

OTHERS DS 943.35 142.43 16.73 228.97

Sub-Total 1030.00 155.51 18.27 250.00

Social Services 2. Medical & Public

Health

ESI OTHERS SS 5.00

OTHERS DS 295.00

Sub-Total 300.00 0.00 0.00 0.00

Total (Industries Deptt.)

Total (I & PR Deptt.)

14

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Science, Tech.

& Env.

1. IT & e-Governance


Governance

OTHERS SS 285.62

1615.62 155.51 18.27 250.00

21 Law Deptt.

General

Services

1. Public Works SS OF CSS SS 555.00 * 1387.00 * Dev. of Infrastructure facilities for Judiciary including Gram Nyayalayas


OTHERS SS 1575.00 ** 500.00 ** Includes Rs. 1000.00 lakh as Grants to Temple Administration, Puri, Rs.500.00 lakh

for Const. of Building, Rs.25.00 lakh for State

Human Rights Commission and Rs.50.00 lakh

for Awareness Generation under Central Act.

2962.00 0.00 0.00 1887.00

22 MS & ME Deptt.

Industry &

Minerals

1. Village and Small

Enterprises

Small Scale

Industries

SS OF CSP SS 5.02

SS OF CSP DS 0.01

Total (L & ESI Deptt.)

Total (Law Deptt.)

15

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

OTHERS SS 2748.99 * 555.92 * Includes Rs.1149.94 lakh for Financial Assistance to MS & ME, Rs.2100.05 lakh for

Promotion of MS & ME, Rs. 1000.00 lakh for

Biju Atma Nijukti Yojana (BANY)

OTHERS DS 2196.06 33.00 28.50 444.10

4950.08 33.00 28.50 1000.02

23 Panchayati Raj Deptt.

1. Rural Employment

a) NRLM SS OF CSS DS 9668.00 2215.48 1756.95

SS OF CSS SS 121.46 27.83 22.07

CA FOR CSS DS 14502.00 3323.22 2635.43

CA FOR CSS SS 182.20 41.75 33.11

Sub-Total 24473.66 5608.29 4447.56

b) MGNREGS SS OF CSS DS 27428.54 9597.30 6855.22

SS OF CSS SS 46.46 16.26 11.61

CA FOR CSS DS 138560.00 48482.43 34630.30

Sub-Total 166035.00 58095.99 41497.13

Rural

Development

2. Other Rural

Development

Programmesa) Community

Development

OTHERS SS 400.00

OTHERS DS 1100.00

Sub-Total 1500.00 0.00 0.00

b) RGPSY SS OF CSS DS 490.00 112.70 88.20

CA FOR CSS DS 1470.00 338.10 264.60

Sub-Total 1960.00 450.80 352.80

Rural

Development

Total (MS&ME Deptt.)

16

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

c) ETC & SIRD

Salaries

OTHERS DS 45.05

OTHERS SS 89.95

Sub-Total 135.00 0.00 0.00

d) Syama Prasada

Mukharjee RURBAN

Mission

SS OF CSS DS 533.00


Sub-Total 1333.00 0.00 0.00

e) Others OTHERS DS 2500.00 ** 2500.00 ** for Construction of Building

Social Services 3 Social Security &

Social Welfare

Aam Admi Bima

Yojana

SS OF CSP DS 1000.00 180.00 220.00

Special Area

Programmes

4 Other Special

Areas Programme

Gopabandhu Gramin

Yojana

OTHERS DS 100000.00 7000.00 19000.00 100000.00

Social Services 5. Housing

a) Rural Housing -

IAY

SS OF CSS DS 67530.54 15589.92 11422.30 67530.54

CA FOR CSS DS 101295.80 23384.88 17133.44 101295.80

Sub-Total 168826.34 38974.80 28555.74 168826.34

17

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

b) "Biju Pucca Ghar /

Mo Kudia"

OTHERS DS 70000.00 19600.00 13300.00 70000.00

Social Services 6. Labour and

Employment

Rehabilitation of

Bonded Labour

SS OF CSP DS 100.00

537863.00 129909.88 107373.23 341326.34

24 Parliamentary Affairs

General

Services

Public Works

Const. of Abhisek-

cum-Banquet Hall in

Raj Bhawan

OTHERS SS 500.00 500.00

500.00 0.00 0.00 500.00

25 Planning & Convergence

Agril & Allied

Activities

1. Crop Husbandry

Agriculture Statistics

- Extension of Crop

Statistics to

Panchayat level

OTHERS SS

Total (PR Deptt.)

Total (PA Deptt.)

18

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Special Area

Programmes

2. Other Special

Areas Programme

a) Western Orissa

Development

Council

OTHERS DS 8000.00 1795.00 1309.00

b) Biju KBK Plan OTHERS DS 12000.00 4644.00 2052.00 12000.00

c)Biju Kandhamal-O-

Gajapati Yojana

OTHERS DS 2850.00 1536.15 336.30 2850.00

d) Grants for

Leftwing Extremism

(LWE) Affected

Districts-IAP

CA FOR CSS DS 0.03 0.01 0.01

General Eco.

Services

3.

(a)District Planning

& Other Devp Prog

OTHERS SS 5400.00 * 1400.00 * Includes Rs.4000.00 lakh for Spl. Problem Fund; Rs.1400.00 lakh for Const. of Building

OTHERS DS 15300.00 ** **Includes Rs.14700.00 lakh for MLALAD & Rs 600.00 lakh for Strengthening of District

Planning Machinary

b) Special Devp.

Programmes

OTHERS SS 7972.46

c) GIA to PHDMA /

SARCA

OTHERS SS 10300.00 ^ 3866.00 1705.00 ^ Includes Rs.10000.00 lakh towads GIA to SARCA and Rs.300.00 lakh towads GIA to

PHDMA

Other General Economic

Services

19

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

d) Viability Gap

Fund (VGF)

OTHERS SS 4000.00 4000.00

e) Evaluation and

Impact Assessme-

nt Study in different

Districts

OTHERS SS 100.00

f) Capacity Building

and Training

OTHERS SS 50.00

OTHERS DS 100.00

g) State Innovation

Cell

OTHERS SS 400.00

h) Odisha

Infrastructure

Development Fund

(OIDF) for PPP

Projects

OTHERS SS 500.00

i) Project

Management Unit

OTHERS SS 150.00

j) Strengthening of

Statistical System

OTHERS SS 200.00

k) Critical Gap Fund

for District Planning

OTHERS DS 4200.00

General Eco.

Services

4.

a) Grants to OPPPTS OTHERS SS 100.00

b) Spl. Projects for

LTAP, Koraput

OTHERS SS 51.40

Secretariat Economic Services

20

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

c) Strengthening of

State Planning

Machinery

OTHERS SS 220.00

General Eco.

Services

5. Surveys &

Statistics

(ISSP) CA FOR CSS SS 178.00

72071.89 11841.16 5402.31 20250.00

26 Public Enterprises Deptt.

General Eco.

Services

1. Other General

Economic Services

Orissa State Renewal

Funds Society- Corpus

Fund

OTHERS SS 200.00

200.00 0.00 0.00 0.00

27 Revenue & DM Deptt.

Rural

Development

1. Land Reform SS OF CSS SS 327.00 * 75.21 52.32* for NLRMP

CA FOR CSS SS 327.00 75.21 52.32

OTHERS SS 7190.01 1649.33 1147.36 7000.00

OTHERS DS 375.01 86.02 59.84

Sub-Total 8219.02 1885.77 1311.84 7000.00

Total (P & C Deptt.)

Total (PE Deptt.)

21

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

General

Services

2. Misc. General

Services

Cyclone

Reconstruction and

Disaster

Management

EAP SS 32000.00 7360.00 5120.00

OTHERS SS 30.00

SS OF CSS SS 8800.00 ^ 2024.00 1408.00 ^ For NCRMP

CA FOR CSS SS 26400.00 6072.00 4224.00

Sub-Total 67230.00 15456.00 10752.00 0.00

Science

Technology &

Environment

3.


Governance

OTHERS SS 1450.00 333.50 232.00

OTHERS DS 250.00 57.50 40.00

Sub-Total 1700.00 391.00 272.00 0.00

77149.02 17732.77 12335.84 7000.00

28 Rural Dev. Deptt.

Transport 1. Roads and Bridges

Rural Roads &

Bridges

RIDF DS 7500.00 # 1725.00 1275.00 7500.00 # for Const. of Roads & Bridges

Total (R & DM Deptt.)

IT & e-Governance

22

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

RIDF SS 77500.00 ## 17825.00 13175.00 77500.00 ## Includes Rs. 37500.00 lakh for Mukhya Mantri Sadak Yojana (MMSY) and

Rs.40000.00 lakh for Biju Setu Yojana

SS OF CSS DS 80000.00 ^^ 230000.00 ^^ for PMGSY


OTHERS SS 14100.00 * 3004.44 2220.67 14100.00 * Includes Rs.13000.00 lakh for Improvement/ completion of Roads & Bridges

OTHERS DS 12360.00 ** 2633.68 1946.63 12360.00 ** Includes Rs.2840.00 lakh for CWA

Sub-Total 341460.00 25188.12 18617.31 341460.00

Social Services 2. Water Supply &

Sanitation

a) Rural Water

Supply

RIDF DS 10000.00 2300.00 1700.00 10000.00

SS OF CSS DS 16720.00 3845.60 2842.40

CA FOR CSS DS 35000.00 8050.00 5950.00

OTHERS DS 38100.00 8286.08 6124.49 36100.00

Sub-Total 99820.00 22481.68 16616.89 46100.00

b) Rural Sanitation SS OF CSS DS 25143.00 $ 5782.89 4274.31 25143.00 $ for Swachha Bharat Abhiyan

CA FOR CSS DS 48900.00 11247.00 8313.00 48900.00

Special Area

Programmes

3. Spl. Programmes

for KBK Districts

Improvement of

Rural Roads (Biju

KBK Plan)

OTHERS SS 4500.00 1035.00 765.00 4500.00

519823.00 65734.69 48586.51 466103.00 Total (RD Deptt.)

23

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

29 ST & SC Dev. Deptt.

Special Area

Programmes

1. Other Special

Areas Programme

a) Grants Under

Article 275(1)

SCA FOR

ART. 275(1)

DS 14850.00 14850.00 10059.67

b) SCA for TSP SCA FOR TSP DS 12695.00 12695.00 3483.51

Social Services 2. Development of

SCs, STs & OBCs

EAP DS 1010.00 8.00 2.00

EAP SS 2583.00 1386.78 1196.22

SS OF CSS SS 9024.00 0.02 3198.51 1354.08

CA FOR CSS SS 59995.00 32869.99 24279.00 9002.42

OTHERS SS 21061.68 5166.49 15741.17 12711.69

OTHERS DS 45669.00 * 43585.00 2028.01 27563.33 * Includes Rs.3500.00 lakh for OTELP Plus,

Sub-Total 139342.68 83016.28 46444.91 50631.52

24

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Special Area

Programmes

3. Spl. Programmes

for KBK Districts

Promotion of

Education among

ST/SC Girls and

Boys including

development of

playgrounds / sports

activities in schools

and hostels (Biju

KBK Plan)

OTHERS SS 2000.00 1700.00 300.00 1080.00

Sub-Total 2000.00 1700.00 300.00 1080.00

168887.68 112261.28 46744.91 65254.70

30 School & Mass Edn. Deptt.

Social Services 1. General Education

Elementary

Education

SS OF CSS DS 95166.11 * 29307.37 17931.77 * Includes Rs.67857.00 lakh for SSA & Rs.27309.11 lakh for MDM

CA FOR CSS DS 172108.00 # 53002.40 32429.61 # Includes Rs.122785.00 lakh for SSA & Rs.49323.00 lakh for MDM

OTHERS SS 1100.01 1000.01

OTHERS DS 9165.67 $ 1462.00 940.00 $ Includes Rs.5064.00 lakh for State support for MDM

Sub-Total 277539.79 83771.77 51301.38 1000.01

Secondary Education SS OF CSS SS 3504.83 879.94 709.37

SS OF CSS DS 21105.17 5298.76 4271.62

$$ $$ Includes Rs.68610.00 lakh for RMSA

Total (ST&SC Dev Deptt)

25

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

CA FOR CSS SS 6266.26 1573.23 1268.27

CA FOR CSS DS 40733.74 10226.79 8244.39

OTHERS SS 3699.60

OTHERS DS 96522.89 ## 3046.60 ## includes Rs20000.00 lakh for Odisha Aadarsha Vidyalaya

Sub-Total 171832.49 17978.72 14493.65 3046.60

Adult / Mass

Education

SS OF CSS DS 80.00


OTHERS SS 150.00 200.00

Sub-Total 350.00 0.00 0.00 200.00

Teachers Education SS OF CSS SS

SS OF CSS DS 2043.00 600.81 377.12

CA FOR CSS SS 50.00 14.70 9.23

CA FOR CSS DS 3015.00 886.65 556.54 0.03

OTHERS SS 1102.48 902.48

Sub-Total 6210.48 1502.16 942.89 902.51

$$ $$ Includes Rs.68610.00 lakh for RMSA

26

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Science, Tech.

& Env.


Governance

OTHERS SS 500.00

456432.76 103252.65 66737.92 5149.12

31 Science & Tech. Deptt.

Energy 1. Non- Conventional

Sources of Energy

OTHERS SS 2500.08 * 544.00 382.00 956.51 * Includes Rs.2400.03 lakh for promotion of SPV System and Rs.100.00 lakh for

Improved Chullah

Science, Tech.

& Env.

2. Scientific Research OTHERS SS 2465.31 ** 68.00 51.00 1498.83 ** Includes Rs.1100.00 lakh for ORSAC and Rs.650.00 lakh for support to Scientific

Institutions

4965.39 612.00 433.00 2455.34

32 SD & TE Deptt.

1. Labour and

Employment(a) Craftsmen

Training

CA FOR CSS SS 1033.00 237.59 185.94 510.00 For National Skill Devt. Mission / Pradhan Mantri Kaushal Vikash Yojana

SS OF CSP SS 600.00 600.00 600.00

OTHERS SS 8515.30 2170.99 1468.80 7500.00

EAP SS 10000.00 10000.00

Sub-Total 20148.30 2408.58 2254.74 18610.00

(b) Employment

Services

OTHERS SS 2037.20 * 529.47 414.37 * includes Rs. 2000.00 lakh for Odisha Employment Mission

OTHERS DS 312.80 300.00

Sub-Total 2350.00 529.47 414.37 300.00

Social Services

IT & e-Governance

Total (S & ME Deptt.)

Total (S & T Deptt.)

27

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

2. Technical

Education

SS OF CSS SS 2000.00 414.00 324.00 1972.00

CA FOR CSS SS 3000.01 621.00 486.00 2958.00

SS OF CSP SS 21.22 21.22

OTHERS SS 15143.02 ** 3450.00 2700.00 15000.00 ** Includes Rs.7500.00 lakh for Infrastructure Dev of Govt. Technological

Universities / Colleges Sub-Total 20164.25 4506.22 3510.00 19930.00

42662.55 7444.27 6179.11 38840.00

33 Social Security & EPD Deptt.


Social Welfare

a) National Social

Assistance

Programme

(NSAP)

i) Indira Gandhi

National Old Age

Pension (IGNOAP)

SS OF CSS DS 15155.06 3485.66 2576.36

CA FOR CSS DS 55747.00 12821.80 9476.99

ii) National Family

Benefit Scheme

(NFBS)

CA FOR CSS DS 4940.00 1136.20 839.80

iii) Indira Gandhi

National Disability

Pension (IGNDP)

SS OF CSS DS 3089.64 710.62 525.24

CA FOR CSS DS 3264.00 750.72 554.88

Social Services

Total (SD & TE Deptt.)

28

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

iv) Indira Gandhi

National Widow

Pension (IGNWP)

CA FOR CSS DS 26825.00 6169.75 4560.25

109020.70 25074.75 18533.52 0.00

b) National

Programme for

Persons with

Disability


c) Umbrella Scheme

for Transgender

SS OF CSS SS 100.00


d) Madhubabu

Pension Yojana

OTHERS DS 39999.97 9200.00 6800.00

OTHERS SS 0.03

e) De-addiction

Centre (Non-Clinical)

OTHERS SS 300.00

f) Welfare of

Distressed &

Destitutes

OTHERS DS 18.00

g) Welfare of PWD

(Persons with

Disability)

OTHERS DS 1700.59 141.91 104.90 99.38

OTHERS SS 2098.44 175.10 129.45 122.62

Sub-Total(a)

29

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Science, Tech.

& Env.

IT & e-Governance


Governance

OTHERS SS 50.00

153738.73 34591.76 25567.87 222.00

34 Sports & YS Deptt.

Social Services 1. Sports & Youth

Services

SS OF CSS DS 700.00 Rs. 1350.00 lakh for RGKA / PYKKA

CA FOR CSS DS 650.00 300.00 200.00

OTHERS SS 1035.00 * 72.04 48.03 930.54 * includes Rs.3800.00 lakh for Dev. & Management of Sports Infrastructures

OTHERS DS 3275.00 227.96 151.97 2944.46

5660.00 600.00 400.00 3875.00

35 Steel and Mines Deptt.

Industry &

Minerals

1. Other Industries

a) Infrastructure

Devt of new

Steel Plant

OTHERS SS 45.72

b) Mineral

Exploration and

Auction

OTHERS SS 2000.00 900.00 300.00

c) Integrated Mines,

Minerals &

Management System

OTHERS SS 1500.00 600.00 375.00

Total (S & YS Deptt.)

Total (SS & EPD Deptt.)

30

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

d) Others (Research,

Weigh

Bridge & Check

Gates)

OTHERS SS 50.00

OTHERS DS 100.00 * 46.00 28.00 100.00 * For Const. of Building

3695.72 1546.00 703.00 100.00

36 Tourism Deptt.

General Eco.

Services

1. Tourism OTHERS SS 11703.00 * 11093.00 * Includes Rs.3450.00 lakh for Publicity of Tourism,Rs.7593.00 lakh for Development &

Management of Tourist Infrastructure and Rs.

500.00 lakh for Barista Nagarika Tritha Yatra

Yojana

Science

Technology &

Environment

2. Computerisation &

e-Governance

OTHERS SS 100.00 100.00

11803.00 0.00 0.00 11193.00

37 Transport Deptt.

Transport 1. Road Transport

a) OSRTC (PSU) PSU SS 1500.00 * * Out of own resources of OSRTC

Total (S & M Deptt.)

Total (Tourism Deptt.)

31

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

b) Road Transport

(Other than OSRTC)

OTHERS SS 31900.01 ** 506.25 360.00 29550.01 ** Includes Rs.12500.00 lakh towards Equity Contribution for Dev of Commercially Viable

Railway Project through SPV, Rs.2000.00 lakh

for Bus Terminals & related Infrastructures and

Rs. 13500.00 lakh for Development of

Railway Projects (Rs 1000.00 lakh for

modernisation of BBSR Railway Station &

Rs.12500.00 lakh for Khurda-Bolangir Rail link)

33400.01 506.25 360.00 29550.01

38 Water Resources Deptt.

Irrigation &

Flood Control

1. Major & Medium

Irrigation

EAP SS 34100.00 8404.88 6471.50 34100.00

AIBP SS OF CSS SS 74434.00 27937.25 11646.86 74434.00

CA FOR CSS SS 61616.00 23126.29 9641.19 61616.00

WSIDP (NABARD) CA FOR CSS SS 50000.00 17500.00 7600.00 50000.00

RIDF SS 14354.00 1954.00 2875.00 14354.00

OTHERS SS 49125.59 * 8585.00 7397.18 48775.02 * Includes Rs.5000.00 lakh for Const. of Check Dams and Rs.12000.00 lakh for Canal

Lining

Sub-Total 283629.59 87507.42 45631.73 283279.02

Irrigation &

Flood Control

2. Minor Irrigation

(Flow)

EAP DS 5000.00 1150.00 850.00

RIDF DS 4100.00 943.00 697.00 4100.00

Total (Transport Deptt.)

32

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

AIBP SS OF CSS DS 700.00 161.00 119.00 700.00

CA FOR CSS DS 6300.00 1449.00 1071.00 6300.00

OTHERS SS 500.00 ^ 500.00

OTHERS DS 61400.00 ^ 14283.00 10557.00 61400.00 ^ Includes Rs.38900.00 lakh for Construction of Check Dams and Rs.5500.00 lakh for Canal

Lining

Sub-Total 78000.00 17986.00 13294.00 73000.00

Irrigation &

Flood Control

3. Minor Irrigation

(Lift)

a) Biju Krushak

Vikash Yojana

(BKVY)

RIDF DS 26000.00 6130.00 4520.00 20000.00

b) Hirakud

Command Area

Development

RIDF SS 600.00 138.00 102.00

c) Mega Lift Projects RIDF DS 15000.00 3725.00 2575.00 15000.00

RIDF SS 15000.00 3725.00 2575.00 15000.00

OTHERS DS 51000.00 17730.00 4670.00 51000.00

d) Revival &

Rennovation of

Defunct LIPs

OTHERS DS 13100.00 3013.00 2227.00 13100.00

Sub-Total 120700.00 34461.00 16669.00 114100.00

Irrigation &

Flood Control

4. Ground Water

Survey &

Investigation

SS OF CSS SS 30.00

33

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

CA FOR CSS SS 70.00

OTHERS SS 800.00 0.00 0.00 0.00

Sub-Total 900.00 0.00 0.00 0.00

National Hydrology

Projects (Ph-III)

SS OF CSS SS 330.00 59.64 59.64 330.00

CA FOR CSS SS 500.00 90.36 90.36 500.00

Sub-Total 830.00 150.00 150.00 830.00

Total-GW 1730.00 150.00 150.00 830.00

Irrigation &

Flood Control

5. Command Area

Development

(AIBP)

SS OF CSS SS 12000.00 4263.59 2806.78

CA FOR CSS SS 12000.00 4263.59 2806.78

Sub-Total 24000.00 8527.18 5613.56 0.00

Irrigation &

Flood Control

6. Flood Control &

Drainage

Flood Control

including Flood

Protection & Flood

Restoration Works

and Drainage

improvement

RIDF SS 48500.00 1000.00 10730.00 48500.00

OTHERS SS 40000.00 1000.00 14250.00 40000.00

Sub-Total 88500.00 2000.00 24980.00 88500.00

34

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Special Area

Programmes

7. Spl. Programmes

for KBK Districts

Biju Krushak Vikash

Yojana (BKVY) - Lift

Irrigation / Deep

Bore-wells (Biju KBK

Plan)

OTHERS DS 3500.00 805.00 595.00 1200.00

600059.59 151436.60 106933.29 560909.02

39 Women & Child Dev. Deptt.

Social Services 1. Empowerment of

Women &

Development of

Children

a) Women Welfare CA FOR CSS DS 1153.00 267.93 199.31

CA FOR CSS SS 1254.00 291.40 216.77

SS OF CSS DS 769.00 178.70 132.93

OTHERS SS 1608.76 1060.00

OTHERS DS 28000.01 * 6239.86 4858.57 * Includes Rs.23000.00 lakh for MAMATA Scheme

Sub-

Total(a)

32784.77 6977.88 5407.59 1060.00

b) Child Welfare SS OF CSS SS 1180.00 # # Rs.4719.00 lakh for ICPS


CA FOR CSS DS 95635.06 22223.12 16532.07

SS OF CSS DS 44105.56 10248.99 7624.36 Rs.140005.00 lakh for ICDS excluding SNP

Total (WR Deptt.)

35

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

CA FOR CSS SS 180.94 42.04 31.28

SS OF CSS SS 83.44 19.39 14.43

OTHERS SS 210.00 200.00

OTHERS DS 3400.02 ^ 782.00 578.00 0.01 ^ Includes Rs.3400.00 lakh for provision for Pre-school

Sub-

Total(b)

148334.02 33315.55 24780.13 200.01

c) Nutrition SS OF CSS DS 45781.00 ^^ 10987.44 8778.45 ^^ Rs.86368.00 lakh (CA:44184.00+ SS:42184.00) for SNP and Rs. 8993.00 lakh

(CA:5396+SS:3597) for Rajib Gandhi Scheme

for Empowerment of Adolescent Girls

(RGSEAG)

CA FOR CSS DS 49580.00 11899.20 9506.90

OTHERS DS

Sub-

Total(c)

95361.00 22886.64 18285.35 0.00

Science, Tech.

& Env.

IT & e-Governance


Governance

OTHERS SS 350.00

276829.79 63180.07 48473.07 1260.01 Total (W & CD Deptt.)

36

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

40 Works Deptt.

Transport 1. Roads and Bridges EAP SS 17500.00 4025.01 2975.01 17500.00

RIDF SS 36000.00 8280.00 6120.00 36000.00

RIDF DS 24000.00 5520.00 4080.00 24000.00

CRF (Central Road

Fund)

CA FOR CSS SS 55000.00 13000.15 10000.04 55000.00

OTHERS SS 156618.00 * 31360.01 31100.01 156618.00 * Includes Rs.4500.00 lakh for PPP Road projects, Rs.15000.00 lakh for Biju Express

Way

Sub-Total 289118.00 62185.17 54275.06 289118.00

2. Spl. Programmes

for KBK Districts

Special Area

Programmes

Improvement of

Inter-District Roads/

Other Major Roads

(Biju KBK Plan)

OTHERS SS 3000.00 1200.00 710.00 3000.00

292118.00 63385.17 54985.06 292118.00

GRAND TOTAL 5020000.00 1126964.63 807875.57 2783639.74

22.45% 16.09% 55.45%

Total (Works Deptt.)

37

(Rs. in lakh)



SS for TSP for SCSP

1 2 4 5 7 8 9 10

Major Head / Minor



Capital

Outlay out

of col.6

(tentative)

Outlay

3 6

Resource Head

RIDF

REC

EAP

SCA FOR TSP

ART. 275(1)

SS OF CSP

SS OF CSS

CA FOR CSS

OTHERS

PSU

TOTAL

23.08.2016 Govt. Sector:

PSUs:

A B S T R A C T

Proposed outlay

304865.87

10000.00

162568.02

12695.00

440000.00

5020000.00

4580000.00

440000.00

14850.00

51054.97

718440.82

1489319.68

1816205.64

38

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

I.AGRICULTURE & ALLIED

ACTIVITIES

1 Crop Husbandry :

(a) Agriculture programme 197197.08 40798.69 30126.66 23320.01

(b) Crop Insurance 80000.00 18400.00 13600.00

Sub-Total (Crop Husbandry) 277197.08 59198.69 43726.66 23320.01

2 Rashtriya Krishi Vikas Yojana (RKVY) 53469.67 12298.02 9089.84

3 Horticulture 22395.01 4924.60 3645.47 1000.01

4 Soil & Water Conservation 31659.00 7281.57 5382.03

5 Animal Husbandry 16835.96 3826.87 2828.11 5367.89

6 Dairy Development 6400.00 1471.60 1088.40 5000.00

7 Fisheries 9682.64 1055.76 1912.31 2000.02

8 Agril. Research & Education 1250.00 287.50 212.00

9 Co-operation 84683.29 16958.63 12534.63 22700.09

10 Other Agricultural Programmes :

(a) Agricultural Marketing 7200.05 1656.02 1224.01 7000.02

(b) Food Storage & Warehousing 1316.10

( c) Marketing Intelligence & Quality

Control

2.20

Sub-Total (Other Agrl. Prog.) 8518.35 1656.02 1224.01 7000.02

TOTAL - ( I ) 512091.00 108959.26 81643.46 66388.04

II. RURAL DEVELOPMENT

1 Special Programme for Rural

Development :

(a) DRDA Administration

(b) Targetted Rural Initiatives for

Poverty Termination & Infrastructure

(TRIPTI)

Sub-Total (Spl. Programme for

Rural Dev.)

0.00

ANNUAL PLAN: 2016-17: ODISHA - PROPOSED SECTORAL

OUTLAYS

Sl.

No.

Major Heads / Minor Heads of

Development

Proposed

Outlay

Flow to Capital

Outlay

39

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

2 Rural Employment :

(a) National Rural Livelihood Mission

(NRLM)

24473.66 5608.29 4447.56

(b) MG National Rural Employment

Guarantee Act (MGNREGA)

166035.00 58095.99 41497.13

Sub-Total (Rural Employment) 190508.66 63704.28 45944.69 0.00

3 Land Reforms 8219.02 1885.77 1311.84 7000.00

4 Other Rural Development

Programmes : (a) Community Development 1500.00

(b) RGPSA 1960.00 450.80 352.80

(c) ETC & SIRD Salaries 135.00

(d) Shyama Prasad Mukharjee

RURBAN Mission

1333.00

(e) Others (Const. of building ) 2500.00 2500.00

Sub-Total ( Other Rural Dev.

Prog. )

7428.00 450.80 352.80 2500.00

TOTAL - ( II ) 206155.68 66040.85 47609.33 9500.00

III. SPECIAL AREA PROGRAMMES

1 Other Special Areas Programme :

(a) Integrated Action Plan (IAP) for

18 Tribal & Backward Districts

0.03 0.01 0.01

(b) Gopabandhu Gramin Yojana

(GGY)

100000.00 7000.00 19000.00 100000.00

(c) Biju KBK Yojana 25000.00 9384.00 4422.00 21780.00

(d) Biju Kandhamal-O-Gajapati

Yojana

2850.00 1536.15 336.30 2850.00

(e) Special Central Assistance to TSP 12695.00 12695.00 0.00 3483.51

(f) Grants under proviso to Article

275(1)

14850.00 14850.00 0.00 10059.67

(g) Western Odisha Dev. Council

(WODC)

8000.00 1795.00 1309.00 0.00

TOTAL - ( III ) 163395.03 47260.16 25067.31 138173.18

IV. IRRIGATION & FLOOD CONTROL

1 Major & Medium Irrigation 283629.59 87507.42 45631.73 283279.02

40

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

2 Minor Irrigation :

(a) Flow Irrigation 78000.00 17986.00 13294.00 73000.00

(b) Lift Irrigation (BKVY, Hirakud

CAD, Mega Lift Projects)

120700.00 34461.00 16669.00 114100.00

Sub-Total (Minor Irrigation) 198700.00 52447.00 29963.00 187100.00

3 Ground Water

(i) Survey, Investigation & Design

(GW)

900.00

(ii) National Hydrology Project (Ph-

III)

830.00 150.00 150.00 830.00

Sub-Total (Ground Water) 1730.00 150.00 150.00 830.00

3 Command Area Devt.& Water

Management

24000.00 8527.18 5613.56

4 Flood Control (includes Flood

Protection Works)

88500.00 2000.00 24980.00 88500.00

TOTAL - ( IV ) 596559.59 150631.60 106338.29 559709.02

V. ENERGY

1 Govt. Sector Schemes:

(a) APDRP 0.01 0.01

(b) RGGVY (State Share) 10000.00 3500.00 3500.00 10000.00

(c) Biju Gram Jyoti Yojana 25500.00 6262.92 6162.34 25500.00

(d) Biju Saharanchal Vidyutikaran

Yojana

200.00 200.00

(e) Odisha Transmission System

Improvement Project-JICA, Japan

(EAP)

10000.00 10000.00

(f) Integrated Power Development

Scheme

5000.00 5000.00

(g) Deendayal Upadhaya Gram Jyoti

Yojana

10000.00 10000.00

(h) Others ( New 33/11 KV Sub

station, System Strengthening for

Elephant Corridor, Shifting of

Transfermer from Schools & AWCs,

Equity Support to PSUs, Disaster

Resilient Power System, Smart Grid,

SCRIP, Radial Ring Conversion

Project,Optical Fibre System for GP

level Internet Connectivity etc.)

97651.06 23796.92 23414.72 96651.06

Sub-Total (Govt. Sector

Schemes)

158351.07 33559.84 33077.06 157351.07

41

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

2 Public Sector Undertakings (PSUs):

(a) GRIDCO / OPTCL (PSU) 108500.00 24792.25 18586.05 108500.00

(b) OPGC (PSU) 280000.00 63980.00 47964.00 280000.00

(c) OHPC (PSU) 50000.00 11425.00 8565.00 50000.00

Sub-Total (PSUs) 438500.00 100197.25 75115.05 438500.00

3 Non-conventional Sources of Energy 2500.08 544.00 382.00 956.51

TOTAL - ( V ) 599351.15 134301.09 108574.11 596807.58

VI. INDUSTRY AND MINERALS

1 Village & Small Enterprises :

(a) Small Scale Industries 4950.08 33.00 28.50 1000.02

(b) Textile & Handloom 16540.01 1195.71 900.71 7000.00

Sub-Total ( V & S I ) 21490.09 1228.71 929.21 8000.02

2 Other Industries (Other than VSE) :

(a) Other Industries (Industries

Deptt.)

9027.00 27.65 0.00 0.01

(b) Infrastructure Dev. of New Steel

Plant

45.72

Sub-Total ( Other Industries ) 9072.72 27.65 0.00 0.01

3 Mineral Exploration 2000.00 900.00 300.00

4 Integrated Mines, Minerals &

Management System

1500.00 600.00 375.00

5 Others (Research, Weigh Bridge &

Check Gates)

150.00 46.00 28.00 100.00

TOTAL - ( VI ) 34212.81 2802.36 1632.21 8100.03

VII. TRANSPORT

1 Minor Ports 970.00 870.00

2 Civil Aviation 500.01 500.01

3 Roads and Bridges :

(a) Urban Roads 3000.10 663.93 495.93 3000.10

(b) Rural Roads (RD Deptt.) 341460.00 25188.12 18617.31 341460.00

(c) Other Roads (Works Deptt.) 289118.00 62185.17 54275.06 289118.00

Sub-Total ( Roads & Bridges ) 633578.10 88037.22 73388.30 633578.10

42

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

4 Road Transport 31900.01 506.25 360.00 29550.01

5 Inland Water Transport 130.00

6 OSRTC (PSU) 1500.00

TOTAL - ( VII ) 668578.12 88543.47 73748.30 664498.12

VIII. SCIENCE, TECHNOLOGY &

ENVIRONMENT

1 Scientific Research :

(a) Science & Technology 2465.31 68.00 51.00 1498.83

(b) IT 102.00

Sub-Total ( Scientific Research ) 2567.31 68.00 51.00 1498.83

2 Information Technology (excluding

Scientific Research) :

(a) NEGAP(IT) 0.01

(b) Computerisation & e-

Governance:

(i) GA 500.00

(ii) Co-operation 100.00 0.04 0.04

(iii) HE 2000.00

(iv) Labour & ESI 285.62

(v) Revenue & DM 1700.00 391.00 272.00

(vi) School & ME 500.00

(vii) SS & EPD 50.00

(viii) Tourism 100.00 100.00

(ix) W & CD 350.00

Sub-Total ( Computerisation & e-

Gov. )

5585.62 391.04 272.04 100.00

(c) Others (IT Infrastructure &

Connectivity,Estt. Of IIIT, IT Parks &

Towers, IT Application & Services,

STPI etc.)

12616.49 395.38 527.18

Sub-Total ( Information

Technology )

18202.12 786.42 799.22 100.00

3 Ecology & Environment 1482.05 0.00 40.00

4 Forestry & Wildlife :

(a) Forests 14558.00 3338.44 2595.90 400.00

43

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

(b) Sanctuary & Nature Reserve 6072.01 1938.00 1302.00

Sub-Total (Forestry & Wild Life) 20630.01 5276.44 3897.90 400.00

TOTAL - ( VIII ) 42881.49 6130.86 4788.12 1998.83

IX. GENERAL ECONOMIC SERVICES

1 Secretariat Economic Services :

(a) Strengthening of State Planning

Machinery

220.00

(b) Spl. Projects for LTAP, Koraput 51.40

(c) Grants to OPPPTS 100.00

Sub-Total (Sec. Eco. Services ) 371.40 0.00 0.00 0.00

2 Tourism 11703.00 11093.00

3 Surveys & Statistics (ISSP) 178.00

4 Strenghtening of Statistical System 200.00

5 Civil Supplies:PDS 2785.01 13.96 8.38

6 Other General Economic Services

:(a) Weights and Measures-

Modernisation laboratory & training

prog.

270.00 250.00

(b) District Planning & Other Dev.

Programme

20700.00 1400.00

(c) Odisha State Renewal Funds

Society- Corpus Fund

200.00

(d) Strengthening of Excise

Administration

500.00 500.00

(e) Advanced Training of Officers

from Technical Services in

Institutions of International Repute

(f) Management Dev. Programmes

for Officers of General / Technical

Services

(g) Special Development

Programmes

7972.46

(h) Odisha Modernising Economy

Goveranance & Administration

(OMEGA)(EAP)

(i) GIA to PHADMA / SARCA 10300.00 3866.00 1705.00

44

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

(j) State Viability Gap Fund (VGF) 4000.00 4000.00

(k) Project Preparation Fund for

different Deptts.

(l) Evaluation and Impact

Assessment Study in different

Districts

100.00

(m) Odisha Fund for Dev. Initiatives

(District Innovation Fund)

(n) Project Management Unit 150.00

(o) Capacity Building & Training 150.00

(p) Odisha Infrastructure

Development Fund(OIDF) for PPP

500.00

(q) Critical Gap Fund for District

Planning

4200.00

(r) State Innovation Cell 400.00

Sub-Total ( Other Gen. Eco.

Services)

49442.46 3866.00 1705.00 6150.00

TOTAL - ( IX ) 64679.87 3879.96 1713.38 17243.00

X. SOCIAL SERVICES

1 General Education:

(a) Elementary Education 277539.79 83771.77 51301.38 1000.01

(b) Adult / Mass Education 350.00

(c) Secondary Education 171832.49 17978.72 14493.65 3046.60

(d) Teachers' Education 6210.48 1502.16 942.89 1102.51

(e) Higher Education 93720.00 9862.54 9225.08 7000.00

(f) Development of MIL 400.00

Sub-Total ( General Education ) 550052.76 113115.19 75963.00 12149.12

2 Technical Education 20164.25 4506.22 3510.00 19930.00

3 Sports & Youth Services 5660.00 600.00 400.00 3875.00

4 Art and Culture 4975.01 35.00 0.00 999.96

Sub-Total ( Education ) 580852.02 118256.41 79873.00 36954.08

5 Medical & Public Health:

(a) Health Care, Medical Education &

Research

263554.65 57636.13 40116.01 73900.00

45

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

(b) ESI 300.00

Sub-Total (Medical & Public

Health)

263854.65 57636.13 40116.01 73900.00

6 Water Supply & Sanitation :

(a) Rural Water Supply 99820.00 22481.68 16616.89 46100.00

(b) Rural Sanitation 74043.00 17029.89 12587.31 74043.00

(c) Urban Water Supply 15000.00 3166.87 2323.37 14900.00

(d) Urban Sewerage & Sanitation 32780.12 6795.02 4983.02 30200.03

Sub-Total ( Water Supply &

Sanitation)

221643.12 49473.46 36510.59 165243.03

7 Housing :

(a) Indira Awas Yojana ( IAY ) 168826.34 38974.80 28555.74 168826.34

(b) Biju Pucca Ghar / Mo Kudia 70000.00 19600.00 13300.00 70000.00

(c) Other Housing Schemes:

(i) Prime Minister Aawas

Yojana(PMAY)

30148.00 6760.80 4957.92 30148.00

(ii) Infrastructure Dev. of LIG &

EWS Houses /Repayment of HUDCO

Loan under OTS

5200.00 1147.50 841.50 5200.00

Sub-Total (Housing) 274174.34 66483.10 47655.16 274174.34

8 Urban Development :

(a) State Capital Project 8000.00 7340.05

(b) Other Urban Development

Schemes

72560.99 16021.49 11747.10 62460.91

Sub-Total ( Urban Dev.) 80560.99 16021.49 11747.10 69800.96

9 Information & Publicity 1800.00 160.65 118.74 400.00

10 Development of SCs, STs, OBCs &

Minorities

139342.68 83016.28 46444.91 50631.52

11 Labour & Employment :

(a) Labour & Labour Welfare:

(i) Rehabilitation of bonded

labourer

100.00

(ii) Rastriya Swasthya Bima

Yojana (RSBY)

14483.00 5000.00 2500.00

(iii) Others (Labour Welfare) 1030.00 155.51 18.27 250.00

(b) Employment Services including

Odisha Employment Mission

2350.00 529.47 414.37 10300.00

46

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

(c) Craftsman Training including

National Skill Development Mission /

Pradhan Mantri Kaushal Vikash

Yojana(ITIs & Apprenticeship

Training)

20148.30 2408.58 2254.74 8610.00

Sub-Total (Labour &

Employment)

38111.30 8093.56 5187.38 19160.00

12 Social Security & Social Welfare :

(a) National Social Assistance Prog.

(NSAP):

(i) Indira Gandhi National Old

Age Pension (IGNOAP)

70902.06 16307.46 12053.35

(ii) National Family Benefit

Scheme (NFBS)

4940.00 1136.20 839.80

(iii) Indira Gandhi National

Disability Pension (IGNDP)

6353.64 1461.34 1080.12

(iv) Indira Gandhi National Widow

Pension (IGNWPS)

26825.00 6169.75 4560.25

(b) Annapurna 560.64 129.44 112.56

(c) Madhu Babu Pension Yojana 39999.97 9200.00 6800.00

(d) Winter Allowance 0.03

(e) National Programme for Persons

with Disability

151.00

(f) Welfare of PWD (Persons With

Disability)

3799.03 317.01 234.35 222.00

(g) Umbrella Scheme for

Transgender

400.00

(h) De-addiction Centre(Non-

Clinical)

300.00

(i) Welfare of Distressed &

Destitutes & Others

18.00

(j) Aam Admi Bima Yojana 1000.00 180.00 220.00

(k) Others : Probation Service 6.00

Sub-Total (Social Security &

Social Welfare)

155255.37 34901.20 25900.43 222.00

13 Empowerment of Women &

Development

of children :

(a) Women Welfare 32784.77 6977.88 5407.59 860.00

(b) Child Welfare 148334.02 33315.55 24780.13 400.01

(c) Nutrition 95361.00 22886.64 18285.35 0.00

Sub-Total (Empowerment of

Women & Dev. of Children)

276479.79 63180.07 48473.07 1260.01

TOTAL - ( X ) 2032074.26 497222.35 342026.39 691745.94

47

(Rs. lakh)

TSP SCSP

1 2 3 4 5 6

Sl.

No.


Development

Proposed

Outlay

Flow to Capital

Outlay

XI. GENERAL SERVICES

1 Jails 3000.00 967.82 640.41 2410.00

2 Stationery & Printing 460.00 460.00

3 Public Works :

(a) Fire Services 2000.00 937.85 438.35 1500.00

(b) Protocol-Odisha Bhawan at

Chhenai

1000.00 1000.00

(c) Courts 10000.00 731.00 466.62 9900.00

(d) National Scheme for

Modernisation of Courts

550.00 100.00 214.29 550.00

(e) Law Deptt. 2962.00 1887.00

(f) Const. of Abhishek-cum-Banquet

Hall at Raj Bhawan(PA Deptt)

500.00 500.00

(g) Infrastructure Devt. Of Statutary

Commission & Tribunals

36.00 36.00

(h) Renovation of Building of Odisha

Sub-Ordinate Staff Selection

Commission (OSSSC)/ Infrastructure

Dev. Of GA Dept.

1000.00 800.00

Sub-Total (Public Works) 18048.00 1768.85 1119.26 16173.00

4 Other Administrative Services :

(a) Police Welfare & Buildings 10833.00 3000.00 2223.00 10433.00

Sub-Total (Other Admn.

Services)

10833.00 3000.00 2223.00 10433.00

5 Misc. General Services :-

(a) Governance and Public Service

Delivery

450.00

(b) Crop Cutting for Crop Insurance 30.00

(c) Odisha Disaster Recovery

Projects

32000.00 7360.00 5120.00

(d) National Cyclone Reconstruction

and Management

Prog.(NCRMP)

35200.00 8096.00 5632.00

TOTAL - ( XII ) 100021.00 21192.67 14734.67 29476.00

GRAND TOTAL 5020000.00 1126964.63 807875.57 2783639.74

23-08-2016

48

C H A P T E R II

State Plan Schemes as provided

in the Budget Estimate,

2016-17

Sl.

No.

D. No. /

Plan /

Sector

Scheme Break Up Budget

Provision(Rs. in Lakh)

Page

No. in

Budget

Book

1 2 3 4 5

RIDF

1 23-SP-SS 2401-00-789-2161-Rural Infrastr-ucture Development Fund (RIDF)-78252-

Jalanidhi

2720.00 15


Jalanidhi

3680.00 17


Jalanidhi

9600.00 19

Total - RIDF 16000.00

4 23-SP-SS 2401-00-789-2926 - National Mission on Agriculture Extension and

Technology

1291.00 16

5 23-SP-SS 2401-00-796-2926 - National Missionon Agriculture Extension and Technology

1746.00 18

6 23-SP-SS 2401-00-800-2926 - National Missionon Agriculture Extension and Technology

4556.49 19

STATE PLAN SCHEMES FOR 2016-2017

I. AGRICULTURE AND ALLIED ACTIVITIES

a) Crop Husbandry

i) Agriculture Programme

CA for CSS/SS of CSS

Agriculture & Allied Activities (State Plan) 51

Hyperlinked Folder of Demand for Grants/Demand_23_page%5b15%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b17%5d_3.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b19%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b16%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b18%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b19%5d_2.pdf

Sl.

No.

D. No. /

Plan /

Sector



Page

No. in

Budget

Book

1 2 3 4 5


7 23-SP-DS 2401-00-789-2926 - National Missionon Agriculture Extension and Technology

308.96 35


441.04 48


999.84 58

10 23-SP-DS 2401-00-789-2187 - National Food Security Mission

2817.41 33

11 23-SP-DS 2401-00-796-2187 - National FoodSecurity Mission

3811.80 47

12 23-SP-DS 2401-00-800-2187 - National FoodSecurity Mission

9943.79 57

13 23-SP-DS 2401-00-789-2927 - National Missionfor Sustainable Agriculture

1640.16 35


2219.04 49


5788.80 59

16 23-SP-DS 2401-00-789-3148 - Paramparagat Krishi Vikash Yojana (PKVY)

283.39 38

17 23-SP-DS 2401-00-796-3148 - ParamparagatKrishi Vikash Yojana (PKVY)

383.41 51

18 23-SP-DS 2401-00-800-3148 - ParamparagatKrishi Vikash Yojana (PKVY)

1000.20 61


Hyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b35%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b48%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b58%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b33%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b47%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b284%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b57%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b35%5d_2.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b49%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b285%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b59%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b38%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b51%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b305%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b61%5d_2.pdf

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1 2 3 4 5


19 23-SP-DS 2402-00-103-3149 - Accessible IndiaCampaign (Sugamya Bharat Abhiyan)

60.00 64


17.00 66


23.00 67

37331.33

22 23-SP-SS 2401-00-115-2866 - Biju KrushakKalyan Yojana

5280.00 14


1496.00 15


2024.00 17

8800.00

25 23-SP-DS 2401-00-789-2606 - Sustainable Harnessing of Ground Water in Water

Deficit Areas

9180.00 30

Total - Biju Krusak Kalyan Yojana

Total - CA for CSS/SS of CSS

Sustainable Harnessing of Ground Water

in Water Deficit Areas

Biju Krusak Kalyan Yojana


Hyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b64%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b66%5d_1.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/RevenueReceipts_page%5b307%5d.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b67%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b14%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b15%5d_2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b17%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b30%5d_1.pdf

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Deficit Areas

12420.00 44


Deficit Areas

32400.00 55

54000.00

28 23-SP-DS 2401-00-789-2078-Popularisation ofAgricultural implements, equipments and

diesel pump sets.

4114.00 28


diesel pump sets.

5566.00 41


diesel pump sets.

14519.98 52

24199.98

Others

31 23-SP-DS 2401-00-108-2905 - TechnologyMission on Pulses and Oil Seeds

0.01 21

32 23-SP-DS 2401-00-108-2906 - TechnologyMission on Jute and Mesta

21.81 21


5.15 27

Popularisation of Agrl. Implementes

Total - Popularisation of Agricultural

Implementes

Total - Sustainable Harnessing of Ground

Water in Water Deficit Areas


Hyperlinked Folder of Demand for Grants/Demand_23_page%5b44%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b55%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b28%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b41%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b52%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b21%5d_1.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b21%5d_2.pdfHyperlinked Folder of Demand for Grants/Demand_23_page%5b27%5d_1.pdf

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3.04 40

35 23-SP-SS 2401-00-109-2086 - Refresher Training for Extension Functionaries

100.00 13

36 23-SP-DS 2401-00-789-2269 - Promotion ofSystem of Rice Intensification

170.00 29


230.00 42


600.00 53

39 23-SP-DS 2401-00-789-2270 - Subsidy underAgriculture Policy (Capital Investment)

935.00 29


1265.00 43


3300.00 53

42 23-SP-DS 2401-00-109-1376-Strengthening/ Infrastructure Devp. for Training

Research Centre, Laboratories,

implements

86.50 22



implements

15.00 30



implements

23.50 43

budget plan link 2016-2017 - finance departmentfinance.odisha.gov.in/budgets/2016-17/budget plan...

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