budget plan link 2016-2017 - finance departmentfinance.odisha.gov.in/budgets/2016-17/budget plan...
TRANSCRIPT
-
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
IT & e-Governance
Computerisation & e-
Governance
OTHERS SS 2000.00
95720.00 9862.54 9225.08 7000.00
16 Home Deptt.
Social Services 1. Social Security &
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
Science, Tech.
& Env.
1. IT & e-Governance
Computerisation & e-
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
CA FOR CSS SS 832.00
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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
CA FOR CSS DS 800.00
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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.
Computerisation & e-
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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
CA FOR CSS DS 150000.00
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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
CA FOR CSS DS 120.00
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
Science, Tech.
& Env.
Computerisation & e-
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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 Services 1. Social Security &
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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
CA FOR CSS SS 151.00
c) Umbrella Scheme
for Transgender
SS OF CSS SS 100.00
CA FOR CSS SS 300.00
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
Science, Tech.
& Env.
IT & e-Governance
Computerisation & e-
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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 SS 3539.00
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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
Computerisation & e-
Governance
OTHERS SS 350.00
276829.79 63180.07 48473.07 1260.01 Total (W & CD Deptt.)
36
-
(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
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
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)
Sl. Department /Resource
No. SectorHead DS / Earmarked out of Total
SS for TSP for SCSP
1 2 4 5 7 8 9 10
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
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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.
Major Heads / Minor Heads of
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
2 23-SP-SS 2401-00-796-2161-Rural Infrastr-ucture Development Fund (RIDF)-78252-
Jalanidhi
3680.00 17
3 23-SP-SS 2401-00-800-2161-Rural Infrastr-ucture Development Fund (RIDF)-78252-
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
Scheme Break Up Budget
Provision(Rs. in Lakh)
Page
No. in
Budget
Book
1 2 3 4 5
STATE PLAN SCHEMES FOR 2016-2017
7 23-SP-DS 2401-00-789-2926 - National Missionon Agriculture Extension and Technology
308.96 35
8 23-SP-DS 2401-00-796-2926 - National Missionon Agriculture Extension and Technology
441.04 48
9 23-SP-DS 2401-00-800-2926 - National Missionon Agriculture Extension and Technology
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
14 23-SP-DS 2401-00-796-2927 - National Missionfor Sustainable Agriculture
2219.04 49
15 23-SP-DS 2401-00-800-2927 - National Missionfor Sustainable Agriculture
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
Agriculture & Allied Activities (State Plan) 52
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
-
Sl.
No.
D. No. /
Plan /
Sector
Scheme Break Up Budget
Provision(Rs. in Lakh)
Page
No. in
Budget
Book
1 2 3 4 5
STATE PLAN SCHEMES FOR 2016-2017
19 23-SP-DS 2402-00-103-3149 - Accessible IndiaCampaign (Sugamya Bharat Abhiyan)
60.00 64
20 23-SP-DS 2402-00-789-3149 - Accessible IndiaCampaign (Sugamya Bharat Abhiyan)
17.00 66
21 23-SP-DS 2402-00-796-3149 - Accessible IndiaCampaign (Sugamya Bharat Abhiyan)
23.00 67
37331.33
22 23-SP-SS 2401-00-115-2866 - Biju KrushakKalyan Yojana
5280.00 14
23 23-SP-SS 2401-00-789-2866 - Biju KrushakKalyan Yojana
1496.00 15
24 23-SP-SS 2401-00-796-2866 - Biju KrushakKalyan Yojana
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
Agriculture & Allied Activities (State Plan) 53
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
-
Sl.
No.
D. No. /
Plan /
Sector
Scheme Break Up Budget
Provision(Rs. in Lakh)
Page
No. in
Budget
Book
1 2 3 4 5
STATE PLAN SCHEMES FOR 2016-2017
26 23-SP-DS 2401-00-796-2606 - Sustainable Harnessing of Ground Water in Water
Deficit Areas
12420.00 44
27 23-SP-DS 2401-00-800-2606 - Sustainable Harnessing of Ground Water in Water
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
29 23-SP-DS 2401-00-796-2078-Popularisation ofAgricultural implements, equipments and
diesel pump sets.
5566.00 41
30 23-SP-DS 2401-00-800-2078-Popularisation ofAgricultural implements, equipments and
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
33 23-SP-DS 2401-00-789-2906 - TechnologyMission on Jute and Mesta
5.15 27
Popularisation of Agrl. Implementes
Total - Popularisation of Agricultural
Implementes
Total - Sustainable Harnessing of Ground
Water in Water Deficit Areas
Agriculture & Allied Activities (State Plan) 54
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
-
Sl.
No.
D. No. /
Plan /
Sector
Scheme Break Up Budget
Provision(Rs. in Lakh)
Page
No. in
Budget
Book
1 2 3 4 5
STATE PLAN SCHEMES FOR 2016-2017
34 23-SP-DS 2401-00-796-2906 - TechnologyMission on Jute and Mesta
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
37 23-SP-DS 2401-00-796-2269 - Promotion ofSystem of Rice Intensification
230.00 42
38 23-SP-DS 2401-00-800-2269 - Promotion ofSystem of Rice Intensification
600.00 53
39 23-SP-DS 2401-00-789-2270 - Subsidy underAgriculture Policy (Capital Investment)
935.00 29
40 23-SP-DS 2401-00-796-2270 - Subsidy underAgriculture Policy (Capital Investment)
1265.00 43
41 23-SP-DS 2401-00-800-2270 - Subsidy underAgriculture Policy (Capital Investment)
3300.00 53
42 23-SP-DS 2401-00-109-1376-Strengthening/ Infrastructure Devp. for Training
Research Centre, Laboratories,
implements
86.50 22
43 23-SP-DS 2401-00-789-1376-Strengthening/ Infrastructure Devp. for Training
Research Centre, Laboratories,
implements
15.00 30
44 23-SP-DS 2401-00-796-1376-Strengthening/ Infrastructure Devp. for Training
Research Centre, Laboratories,
implements
23.50 43