Bhubaneswar: The supplementary budget worth Rs 16,800 crore for the financial year 2022-23 was presented in Odisha Legislative Assembly on the first day of the Winter Session of the House.
The budget was tabled by Panchayat Raj Minister Pradip Amat on behalf of Finance Minister Niranjan Pujari.
Management funds will be financed against the differential year-end balance available in the State Disaster Risk Management Fund (SDRMF). The Supplementary Provision of Rs.9,200 crore under Programme Expenditure is to be financed by tied up resources to the extent of Rs.2,066 crore and through additional revenue collection and savings to the extent of Rs.7,134 crore.
* Total outlay for the Administrative Expenditure is Rs. 4,934 crore.
* Rs. 3700 crore is provided towards transfer to the Budget Stabilization Fund.
* Rs. 173 crore is provided for maintenance of schools and primary health care centres by the Gram Panchayats.
* Rs. 19 crore is provided towards conduct of examination by OPSC & SSC
* Rs. 12 crore is provided towards Grants to Board of Secondary Education, Odisha
* Rs. 4 crore is provided towards Medical Expenses for treatment of Boarders in ST & SC Hostel.
* Rs. 52 crore is provided towards Medical Education ,Training & Research
* Rs. 34 crore is provided towards Grants to OLIC
* Rs. 53 crore is provided towards Grants to different Universities under Higher Education Department.
Disaster Risk Mitigation:
* Additional provision of Rs. 2,610 crore is proposed in the Supplementary Statement of Expenditure, 2022-23 against the differential year-end balance available in State Disaster Response Mitigation Fund.
* Rs.200 crore has been provided for assistance to the farmers affected with crop loss during Kharif season in 2021.
Transfers from State:
* Total of Rs. 55.54 crore is provided towards Transfer to PRIs as per SFC Award in the Supplementary Statement of Expenditure, 2022-23.
Provisions for Programme Expenditure and Priority Sectors: A. Farmers’ welfare & food security:
Total Rs. 306.65 crore has been allocated for irrigation facility, farmers’ welfare and food security.
* Rs. 91crore has been provisioned for Pradhan Mantri Krishi Sinchai Yojana(PMKSY)
* Rs. 50 crore is provisioned for National Mission on Agriculture Extension and Technology(PMKUSUM)
* Rs. 164 crore is provided towards Supply of rice @ Rs.1/-per Kg (Procurement Operation Support Scheme)
Health care facilities:
A total sum of Rs. 867 crore is allocated for public health care.
* For Biju Swasthya Kalyan Yojana Rs. 638 crore has been allocated and Rs. 68 crore is provided towards Infrastructure Development of Health Institutions, viz. Primary Health Centres, District Headquarter Hospitals and Medical Colleges.
* Rs. 51 crore is provided towards Mukhya Mantri Swasthya Seva Mission and Rs. 33 crore is provided towards Tertiary Health Care-Super Speciality Services.
* Rs. 10 crore is provided towards state share National Health Mission (NHM)
Empowering women and children:
A total sum of Rs. 172 crore is allocated for empowerment of women and child development.
* Rs. 33 crore is provided under Mission Shakti Sambala Programme
* Rs. 27 crore is provided under Sakhsam Aganwadi & POSHAN 2.0
* Rs. 60 crore is provided under the scheme State Support to ICDS towards honorarium and allowances to Anganwadi Workers / Helpers and provision for new Gas connection in AWCs.
* Rs. 28 crore is provided for Conditional Cash Transfer for pregnant Women- MAMATA Scheme
* Rs. 10 crore is provided towards Biju Sishu Surakshya Yojana ‘ASHIRBAD’ for care and protection of Specially Cared Children whose parents have died during the Covid-19 pandemic
ST & SC development:
Total Rs. 438 crore allocated for ST & SC Development and Minority & Backward Class Welfare initiatives.
* Rs. 166 crore is provided under the Umbrella Scheme for Education of ST Students.
* Rs. 25 crore is provided under Scheme for Development of other Backward Classes and denotified nomadic and semi-nomadic Tribes
* Rs. 87 crore is provided for Pre-matric Scholarship-SC & ST Students
* Rs. 30 crore is provided for Odisha PVTGs Empowerment & Livelihood Improvement Programme(OPELIP)
Education, Sports and Skill Development:
Total Rs. 2,084 crore is allocated for education, sports and skill development sector.
* Rs. 39 crore for State’s Support to MDM Mid-Day Meal (MDM) and Rs. 306 crore for Mo School Abhiyan
* Rs. 301 crore has been provided for Odisha Adarsha Vidyalaya
* Rs. 67 crore has been provided for Non-Govt Aided High School and Rs. 22 crore for Non-Govt. Primary & UP Schools
* Rs. 50 crore has been provided for Infrastructure Development of Universities and Colleges
* Rs. 135 crore has been provided for GIA to Non-Govt. Colleges
* Rs. 26 crore has been provided for Scholarship under Higher Education Department
* Rs. 508 crore is provided towards Development & Management of Sports Infrastructure.
* Rs. 25 crore is provided towards Odisha State Self Employment Mission
* Rs. 22 crore is provided towards Infrastructure Development of Engineering Schools / Polytechnics
Total allocation of Rs. 552 crore for rural housing, wage employment, provision of drinking water and rural infrastructure.
* Rs. 550 crore is provided for Pradhan Mantri Gram Sadak Yojana (PMGSY) G. Urban Development:
Total allocation of Rs. 782 crore for Urban Development.
* Rs. 337 crore is provided under Urban Sanitation Scheme and Rs. 10 crore is provided for Improvement of Urban Governance
* Rs. 296 crore is provided under Smart City and Rs. 33 crore is provided under Prime Ministers Awas Yojana (PMAY)
* Rs. 71 crore is provided under Central Sector Scheme Cities Investment to Innovate, Integrate & Sustain (CITIIS)
1. Energy, IT, Commerce, Transport and R&D:
Total allocation of Rs. 388 crore for Energy, IT, Commerce, Transport and R&D sectors taken together.
* Rs. 49 crore is provided as Financial assistance to OSRTC
* Rs. 188 crore is provided for construction of Bus Terminals and related Infrastructure
* Rs. 2 crore is provided for Development of Minor Ports
* Rs. 3 crore is provided for State Capital Project
* Rs. 9 crore is provided towards Ama Ghare LED Light
Promotion of Culture and Tourism:
Total allocation of Rs. 128 crore for promotion of Culture and Tourism.
* Rs. 99 crore is provided towards Tourist Information and Publicity.
* Rs. 25 crore is provided for the Directorate of Culture.
8. FRBM Compliance and Supplementary Budget, 2022-23:
Department-wise Net provision in 2022-23 (BE) and Supplementary:
|S. No.||Department||2022-23 (BE) (₹ in crore)||Supplementary (₹ in crore)|
|2||General Administration & Public Grievance||534.13||48.28|
|3||Revenue and Disaster Management||1,511.26||29.52|
|8||Odisha Legislative Assembly||187.84||1.12|
|9||Food Supplies & Consumer Welfare||1,205.35||168.08|
|10||School and Mass Education||20,636.10||921.81|
|11||ST & SC Development, M&BC Welfare||4,091.99||528.36|
|12||Health and Family Welfare||12,342.46||1101.51|
|13||Housing and Urban Development||7,257.56||782.04|
|14||Labour & Employees State Insurance||195.45||17.06|
|15||Sports and Youth Services||910.87||515.13|
|16||Planning and Convergence||3,034.80||0.78|
|17||Panchayati Raj & Drinking Water||21,741.44||854.95|
|18||Public Grievances & Pension Administration||2.21||0.00|
|22||Forest and Environment||1,111.87||259.24|
|23||Agriculture & Farmers’ Empowerment||6,446.12||143.65|
|24||Steel and Mines||182.82||0.37|
|25||Information and Public Relations||129.39||12.61|
|27||Science and Technology||186.64||2.69|
|31||Handlooms, Textiles & Handicrafts||203.15||121.25|
|33||Fisheries and ARD||1,657.54||14.82|
|36||Women & Child Development & Mission Shakti||3,566.62||175.46|
|37||Electronics & Information Technology||301.61||87.88|
|39||Skill Development & Technical Education||810.68||62.78|
|40||M.S and M.E||622.66||0.51|
|43||Odia Language, Literature and Culture||169.28||29.94|