APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Orissa

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

75,453

1,43,600

2,19,053

67,483

1,96,019

2,63,502

74,827

2,30,061

3,04,888

90,458

2,57,763

3,48,221

I.DEVELOPMENTAL EXPENDITURE (A + B)

74,232

74,800

1,49,032

66,857

1,06,983

1,73,840

73,810

1,28,407

2,02,217

88,805

1,39,545

2,28,350

A.Social Services (1 to 12)

30,703

53,517

84,220

28,326

75,691

1,04,017

31,137

88,392

1,19,529

35,796

96,670

1,32,466

1.Education, Sports, Art and Culture

11,875

33,299

45,174

8,444

46,404

54,848

7,799

54,210

62,009

9,375

59,440

68,815

2.Medical and Public Health

6,514

6,989

13,503

5,816

9,844

15,660

6,361

10,790

17,151

6,971

11,773

18,744

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,163

872

4,035

3,232

3,083

6,315

4,132

4,679

8,811

4,412

2,665

7,077

5.Housing

261

880

1,141

441

702

1,143

217

1,076

1,293

149

1,178

1,327

6.Urban Development

480

895

1,375

667

1,502

2,169

685

1,177

1,862

790

1,292

2,082

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,363

2,153

7,516

5,857

2,752

8,609

6,964

3,269

10,233

8,196

3,400

11,596

8.Labour and Labour Welfare

347

581

928

262

815

1,077

359

878

1,237

380

953

1,333

9.Social Security and Welfare

1,565

1,885

3,450

2,937

3,620

6,557

3,240

5,754

8,994

3,562

6,302

9,864

10.Nutrition

886

383

1,269

634

839

1,473

1,080

847

1,927

1,662

801

2,463

11.Relief on account of Natural Calamities

–

4,744

4,744

–

4,919

4,919

–

4,691

4,691

–

7,742

7,742

12.Others*

249

836

1,085

36

1,211

1,247

300

1,021

1,321

299

1,124

1,423

B.Economic Services (1 to 9)

43,529

21,283

64,812

38,531

31,292

69,823

42,673

40,015

82,688

53,009

42,875

95,884

1.Agriculture and Allied Activities (i to xii)

18,250

8,964

27,214

13,376

11,539

24,915

14,065

14,938

29,003

11,610

14,584

26,194

i)Crop Husbandry

3,062

2,703

5,765

3,408

3,753

7,161

3,025

4,042

7,067

3,400

4,432

7,832

ii)Soil and Water Conservation

599

414

1,013

1,183

591

1,774

2,333

631

2,964

2,047

697

2,744

iii)Animal Husbandry

854

2,092

2,946

693

2,716

3,409

629

3,006

3,635

677

3,241

3,918

iv)Dairy Development

148

5

153

176

5

181

144

7

151

164

5

169

v)Fisheries

540

332

872

733

539

1,272

617

584

1,201

762

603

1,365

vi)Forestry and Wild Life

2,862

1,583

4,445

4,089

711

4,800

4,197

2,467

6,664

3,530

2,242

5,772

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

855

613

1,468

55

1,576

1,631

56

1,442

1,498

45

960

1,005

ix)Agricultural Research and Education

520

246

766

439

407

846

544

561

1,105

509

494

1,003

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

8,753

946

9,699

2,447

1,191

3,638

2,383

2,165

4,548

400

1,874

2,274

xii)Other Agricultural Programmes

57

30

87

153

50

203

137

33

170

76

36

112

2.Rural Development

17,480

2,024

19,504

16,022

2,719

18,741

18,987

2,812

21,799

30,673

3,024

33,697

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

2,775

3,371

6,146

3,453

4,438

7,891

3,980

5,768

9,748

4,946

5,796

10,742

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

588

112

700

715

2,699

3,414

726

3,863

4,589

647

7,283

7,930

of which :

Power

123

112

235

120

2,689

2,809

214

3,851

4,065

217

7,271

7,488

6.Industry and Minerals (i to iii)

2,311

1,115

3,426

2,805

2,080

4,885

2,796

3,249

6,045

2,843

1,826

4,669

i)Village and Small Industries

1,515

868

2,383

1,989

1,753

3,742

2,069

1,887

3,956

2,347

1,428

3,775

ii)Industries@

385

193

578

387

322

709

481

370

851

457

393

850

iii)Others**

411

54

465

429

5

434

246

992

1,238

39

5

44

7.Transport and Communications (i + ii)

485

4,554

5,039

812

6,344

7,156

770

7,660

8,430

430

8,531

8,961

i) Roads and Bridges

426

4,339

4,765

768

6,078

6,846

718

7,034

7,752

328

8,253

8,581

ii)Others @@

59

215

274

44

266

310

52

626

678

102

278

380

8.Science, Technology and Environment

215

1

216

263

29

292

299

51

350

741

53

794

9.General Economic Services (i to iv)

1,425

1,142

2,567

1,085

1,444

2,529

1,050

1,674

2,724

1,119

1,778

2,897

i)Secretariat - Economic Services

886

778

1,664

833

1,007

1,840

920

1,075

1,995

961

1,158

2,119

ii)Tourism

97

46

143

59

96

155

66

105

171

90

114

204

iii)Civil Supplies

–

54

54

–

65

65

–

70

70

–

66

66

iv)Others +

442

264

706

193

276

469

64

424

488

68

440

508

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,170

67,027

68,197

626

87,533

88,159

798

1,00,526

1,01,324

1,002

1,16,881

1,17,883

A.Organs of State

–

1,734

1,734

–

3,214

3,214

–

2,418

2,418

–

2,415

2,415

B.Fiscal Services (i to ii)

288

5,377

5,665

320

6,279

6,599

431

6,916

7,347

454

7,357

7,811

i)Collection of Taxes and Duties

288

5,315

5,603

320

6,209

6,529

431

6,861

7,292

454

7,273

7,727

ii) Other Fiscal Services

–

62

62

–

70

70

–

55

55

–

84

84

C.Interest Payments and Servicing of Debt (1 + 2)

–

36,474

36,474

–

48,104

48,104

–

54,223

54,223

–

68,282

68,282

1.Appropriation for Reduction or Avoidance of Debt

–

7

7

–

7

7

–

7

7

–

7

7

2.Interest Payments (i to iv)

–

36,467

36,467

–

48,097

48,097

–

54,216

54,216

–

68,275

68,275

i) Interest on Loans from the Centre

–

18,222

18,222

–

23,969

23,969

–

26,431

26,431

–

30,297

30,297

ii)Interest on Internal Debt

–

9,601

9,601

–

11,591

11,591

–

12,286

12,286

–

20,440

20,440

of which :

(a)Interest on Market Loans

–

8,550

8,550

–

10,294

10,294

–

10,720

10,720

–

18,751

18,751

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

8,642

8,642

–

12,536

12,536

–

15,495

15,495

–

17,533

17,533

iv)Others

–

2

2

–

1

1

–

4

4

–

5

5

D.Administrative Services (i to v)

882

15,988

16,870

306

20,438

20,744

367

24,727

25,094

548

24,056

24,604

i)Secretariat-General Services

7

1,439

1,446

7

1,696

1,703

8

1,808

1,816

7

1,966

1,973

ii)District Administration

–

1,505

1,505

–

1,733

1,733

54

1,851

1,905

95

1,971

2,066

iii)Police

636

9,017

9,653

5

11,208

11,213

13

12,907

12,920

6

13,534

13,540

iv)Public Works

75

199

274

53

1,342

1,395

140

3,449

3,589

248

1,567

1,815

v)Others ++

164

3,828

3,992

241

4,459

4,700

152

4,712

4,864

192

5,018

5,210

E.Pensions

–

7,454

7,454

–

9,468

9,468

–

12,193

12,193

–

14,574

14,574

F.Miscellaneous General Services

–

–

–

–

30

30

–

49

49

–

197

197

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

51

1,773

1,824

–

1,503

1,503

219

1,128

1,347

651

1,337

1,988

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

51

1,773

1,824

–

–

–

219

1,128

1,347

651

1,337

1,988

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Orissa

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

93,266

3,10,279

4,03,545

1,10,455

3,59,334

4,69,789

1,35,104

3,76,621

5,11,725

1,77,345

3,76,303

5,53,648

I.DEVELOPMENTAL EXPENDITURE (A + B)

92,332

1,68,365

2,60,697

1,09,303

1,98,877

3,08,180

1,33,395

1,81,423

3,14,818

1,74,503

1,52,355

3,26,858

A.Social Services (1 to 12)

45,647

1,03,330

1,48,977

62,767

1,20,700

1,83,467

80,654

1,20,881

2,01,535

1,28,300

92,988

2,21,288

1.Education, Sports, Art and Culture

14,870

66,654

81,524

17,834

76,421

94,255

34,169

72,441

1,06,610

81,252

39,587

1,20,839

2.Medical and Public Health

8,219

13,353

21,572

4,302

15,059

19,361

3,719

17,630

21,349

4,584

18,925

23,509

3.Family Welfare

–

–

–

6,122

–

6,122

6,028

–

6,028

6,189

–

6,189

4.Water Supply and Sanitation

5,422

3,308

8,730

7,634

3,409

11,043

7,454

3,746

11,200

10,392

4,225

14,617

5.Housing

530

1,424

1,954

373

1,538

1,911

210

1,714

1,924

134

2,016

2,150

6.Urban Development

820

1,300

2,120

873

1,419

2,292

1,301

1,621

2,922

979

2,093

3,072

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

9,479

3,860

13,339

11,738

4,566

16,304

11,372

4,847

16,219

11,431

5,217

16,648

8.Labour and Labour Welfare

432

1,097

1,529

201

1,184

1,385

563

1,325

1,888

276

1,392

1,668

9.Social Security and Welfare

4,210

6,213

10,423

5,213

6,679

11,892

7,360

7,027

14,387

6,786

7,848

14,634

10.Nutrition

1,277

993

2,270

8,095

987

9,082

7,932

1,478

9,410

5,574

1,310

6,884

11.Relief on account of Natural Calamities

–

3,906

3,906

–

7,946

7,946

98

7,430

7,528

259

8,732

8,991

12.Others*

388

1,222

1,610

382

1,492

1,874

448

1,622

2,070

444

1,643

2,087

B.Economic Services (1 to 9)

46,685

65,035

1,11,720

46,536

78,177

1,24,713

52,741

60,542

1,13,283

46,203

59,367

1,05,570

1.Agriculture and Allied Activities (i to xii)

12,080

15,737

27,817

18,236

24,363

42,599

15,465

28,839

44,304

14,499

28,602

43,101

i)Crop Husbandry

3,544

4,688

8,232

4,769

4,930

9,699

6,161

7,189

13,350

6,798

6,403

13,201

ii)Soil and Water Conservation

2,460

705

3,165

4,356

829

5,185

3,737

921

4,658

3,126

999

4,125

iii)Animal Husbandry

926

3,655

4,581

990

4,032

5,022

680

4,674

5,354

840

5,132

5,972

iv)Dairy Development

513

8

521

492

9

501

814

10

824

119

11

130

v)Fisheries

568

664

1,232

707

712

1,419

694

810

1,504

545

859

1,404

vi)Forestry and Wild Life

2,994

2,448

5,442

2,444

3,335

5,779

2,150

3,499

5,649

1,715

3,675

5,390

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

70

1,388

1,458

115

8,334

8,449

202

8,886

9,088

323

8,614

8,937

ix)Agricultural Research and Education

594

534

1,128

629

584

1,213

714

737

1,451

689

866

1,555

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

354

1,605

1,959

3,667

1,545

5,212

237

2,060

2,297

255

1,977

2,232

xii)Other Agricultural Programmes

57

42

99

67

53

120

76

53

129

89

66

155

2.Rural Development

21,632

3,692

25,324

13,602

5,899

19,501

21,573

4,310

25,883

18,642

4,651

23,293

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

5,022

6,206

11,228

6,019

7,107

13,126

8,849

9,135

17,984

5,803

8,911

14,714

of which :

i)Major and Medium Irrigation

–

–

–

616

3,908

4,524

586

4,516

5,102

443

4,923

5,366

ii)Minor Irrigation

–

–

–

4,625

1,554

6,179

7,544

2,777

10,321

4,521

1,908

6,429

iii)Flood Control and Drainage

–

–

–

–

1,589

1,589

–

1,780

1,780

–

2,011

2,011

5.Energy

1,355

24,082

25,437

2,681

24,632

27,313

929

193

1,122

523

292

815

of which :

Power

1,099

24,070

25,169

2,524

24,619

27,143

771

177

948

389

276

665

6.Industry and Minerals (i to iii)

3,859

2,805

6,664

3,918

2,577

6,495

3,455

3,218

6,673

3,492

3,049

6,541

i)Village and Small Industries

3,141

1,767

4,908

3,092

1,532

4,624

2,757

1,819

4,576

2,670

1,617

4,287

ii)Industries@

695

438

1,133

586

495

1,081

519

570

1,089

691

600

1,291

iii)Others**

23

600

623

240

550

790

179

829

1,008

131

832

963

7.Transport and Communications (i + ii)

262

10,443

10,705

320

11,311

11,631

67

12,146

12,213

71

10,958

11,029

i) Roads and Bridges

207

9,814

10,021

270

11,016

11,286

6

11,824

11,830

–

10,588

10,588

ii)Others @@

55

629

684

50

295

345

61

322

383

71

370

441

8.Science, Technology and Environment

499

39

538

540

44

584

780

71

851

1,199

55

1,254

9.General Economic Services (i to iv)

1,976

2,031

4,007

1,220

2,244

3,464

1,623

2,630

4,253

1,974

2,849

4,823

i)Secretariat - Economic Services

1,780

1,346

3,126

925

1,484

2,409

920

1,762

2,682

1,686

1,893

3,579

ii)Tourism

125

118

243

141

136

277

149

151

300

174

159

333

iii)Civil Supplies

–

76

76

–

83

83

–

93

93

–

96

96

iv)Others +

71

491

562

154

541

695

554

624

1,178

114

701

815

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,734

1,40,623

1,42,357

1,131

1,59,190

1,60,321

1,497

1,93,837

1,95,334

1,504

2,22,532

2,24,036

A.Organs of State

–

7,928

7,928

–

4,087

4,087

–

7,700

7,700

–

6,460

6,460

B.Fiscal Services (i to ii)

760

8,689

9,449

548

9,377

9,925

744

10,636

11,380

792

11,417

12,209

i)Collection of Taxes and Duties

760

8,079

8,839

548

9,248

9,796

744

10,497

11,241

792

11,261

12,053

ii) Other Fiscal Services

–

610

610

–

129

129

–

139

139

–

156

156

C.Interest Payments and Servicing of Debt (1 + 2)

–

78,679

78,679

–

92,933

92,933

–

1,07,944

1,07,944

–

1,29,181

1,29,181

1.Appropriation for Reduction or Avoidance of Debt

–

7

7

–

7

7

–

7

7

–

7

7

2.Interest Payments (i to iv)

–

78,672

78,672

–

92,926

92,926

–

1,07,937

1,07,937

–

1,29,174

1,29,174

i) Interest on Loans from the Centre

–

34,507

34,507

–

40,725

40,725

–

48,160

48,160

–

55,564

55,564

ii)Interest on Internal Debt

–

23,546

23,546

–

26,132

26,132

–

34,434

34,434

–

41,483

41,483

of which :

(a)Interest on Market Loans

–

21,875

21,875

–

24,164

24,164

–

31,098

31,098

–

36,246

36,246

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

20,608

20,608

–

26,053

26,053

–

25,300

25,300

–

32,024

32,024

iv)Others

–

11

11

–

16

16

–

43

43

–

103

103

D.Administrative Services (i to v)

974

28,761

29,735

583

33,312

33,895

753

42,236

42,989

712

43,743

44,455

i)Secretariat-General Services

8

2,160

2,168

11

2,462

2,473

13

2,981

2,994

–

3,249

3,249

ii)District Administration

106

2,219

2,325

–

2,577

2,577

–

3,133

3,133

–

3,203

3,203

iii)Police

6

15,191

15,197

8

17,728

17,736

10

21,148

21,158

10

23,562

23,572

iv)Public Works

309

2,997

3,306

307

3,907

4,214

279

7,432

7,711

379

5,372

5,751

v)Others ++

545

6,194

6,739

257

6,638

6,895

451

7,542

7,993

323

8,357

8,680

E.Pensions

–

16,468

16,468

–

19,435

19,435

–

25,275

25,275

–

31,683

31,683

F.Miscellaneous General Services

–

98

98

–

46

46

–

46

46

–

48

48

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

-800

1,291

491

21

1,267

1,288

212

1,361

1,573

1,338

1,416

2,754

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

-800

1,291

491

21

1,267

1,288

212

1,361

1,573

1,338

1,416

2,754

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Orissa

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

1,64,863

5,17,052

6,81,915

1,82,777

6,63,074

8,45,851

1,81,910

7,00,969

8,82,879

1,81,638

8,06,116

9,87,754

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,62,480

2,41,411

4,03,891

1,80,807

3,74,173

5,54,980

1,75,815

2,89,028

4,64,843

1,77,169

3,02,297

4,79,466

A.Social Services (1 to 12)

1,08,559

1,63,710

2,72,269

1,19,772

2,80,439

4,00,211

1,05,435

2,06,161

3,11,596

1,02,605

2,23,378

3,25,983

1.Education, Sports, Art and Culture

50,482

97,487

1,47,969

63,380

1,29,657

1,93,037

51,295

1,22,863

1,74,158

41,175

1,32,159

1,73,334

2.Medical and Public Health

7,152

24,617

31,769

7,269

27,713

34,982

7,916

27,802

35,718

8,686

27,180

35,866

3.Family Welfare

8,352

–

8,352

7,585

–

7,585

7,593

–

7,593

6,278

–

6,278

4.Water Supply and Sanitation

11,906

9,964

21,870

11,959

10,234

22,193

9,040

7,623

16,663

9,050

8,649

17,699

5.Housing

78

2,108

2,186

107

2,351

2,458

758

2,337

3,095

714

3,943

4,657

6.Urban Development

1,558

3,070

4,628

1,393

5,147

6,540

1,815

2,594

4,409

1,580

2,744

4,324

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

14,989

7,576

22,565

15,300

7,731

23,031

12,661

9,012

21,673

19,310

7,008

26,318

8.Labour and Labour Welfare

373

2,030

2,403

356

1,890

2,246

300

1,942

2,242

293

1,843

2,136

9.Social Security and Welfare

6,528

8,306

14,834

6,477

8,548

15,025

8,702

10,454

19,156

9,465

11,365

20,830

10.Nutrition

6,210

1,351

7,561

5,283

1,493

6,776

4,410

896

5,306

3,839

819

4,658

11.Relief on account of Natural Calamities

296

4,262

4,558

69

82,695

82,764

603

13,762

14,365

1,844

24,995

26,839

12.Others*

635

2,939

3,574

594

2,980

3,574

342

6,876

7,218

371

2,673

3,044

B.Economic Services (1 to 9)

53,921

77,701

1,31,622

61,035

93,734

1,54,769

70,380

82,867

1,53,247

74,564

78,919

1,53,483

1.Agriculture and Allied Activities (i to xii)

15,807

34,677

50,484

14,273

39,712

53,985

16,328

34,438

50,766

14,639

32,508

47,147

i)Crop Husbandry

7,391

9,400

16,791

6,730

9,764

16,494

6,885

8,928

15,813

6,136

8,317

14,453

ii)Soil and Water Conservation

3,176

1,324

4,500

2,472

1,349

3,821

1,852

1,414

3,266

1,855

1,350

3,205

iii)Animal Husbandry

604

6,985

7,589

645

7,281

7,926

404

7,106

7,510

705

6,636

7,341

iv)Dairy Development

406

16

422

66

17

83

313

15

328

212

13

225

v)Fisheries

628

1,210

1,838

520

1,193

1,713

979

1,223

2,202

532

1,182

1,714

vi)Forestry and Wild Life

2,277

4,389

6,666

2,613

5,371

7,984

3,611

5,509

9,120

3,545

5,308

8,853

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

172

7,599

7,771

146

10,564

10,710

1,346

6,179

7,525

606

5,228

5,834

ix)Agricultural Research and Education

715

936

1,651

681

1,121

1,802

504

1,051

1,555

566

1,637

2,203

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

321

2,800

3,121

296

2,881

3,177

320

2,924

3,244

318

2,757

3,075

xii)Other Agricultural Programmes

117

18

135

104

171

275

114

89

203

164

80

244

2.Rural Development

21,238

12,993

34,231

31,480

19,604

51,084

33,928

7,249

41,177

36,751

8,047

44,798

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

6,885

10,104

16,989

5,108

12,075

17,183

3,996

13,848

17,844

7,002

12,460

19,462

of which :

i)Major and Medium Irrigation

501

5,337

5,838

489

6,215

6,704

683

6,329

7,012

650

6,698

7,348

ii)Minor Irrigation

5,110

2,810

7,920

3,606

3,455

7,061

2,225

5,377

7,602

4,474

3,437

7,911

iii)Flood Control and Drainage

–

1,857

1,857

–

2,315

2,315

–

2,051

2,051

–

2,251

2,251

5.Energy

1,225

150

1,375

326

146

472

377

305

682

1,116

501

1,617

of which :

Power

1,118

134

1,252

215

129

344

206

288

494

1,083

483

1,566

6.Industry and Minerals (i to iii)

4,130

4,817

8,947

3,796

3,730

7,526

1,893

8,147

10,040

1,797

8,411

10,208

i)Village and Small Industries

2,725

2,209

4,934

2,593

2,055

4,648

1,312

1,985

3,297

1,288

1,913

3,201

ii)Industries@

868

871

1,739

896

818

1,714

526

840

1,366

456

796

1,252

iii)Others**

537

1,737

2,274

307

857

1,164

55

5,322

5,377

53

5,702

5,755

7.Transport and Communications (i + ii)

73

10,666

10,739

67

14,296

14,363

62

14,627

14,689

61

12,849

12,910

i) Roads and Bridges

–

10,121

10,121

–

13,817

13,817

–

14,212

14,212

–

12,393

12,393

ii)Others @@

73

545

618

67

479

546

62

415

477

61

456

517

8.Science, Technology and Environment

2,324

66

2,390

1,236

70

1,306

1,999

131

2,130

1,339

223

1,562

9.General Economic Services (i to iv)

2,239

4,228

6,467

4,749

4,101

8,850

11,797

4,122

15,919

11,859

3,920

15,779

i)Secretariat - Economic Services

1,848

2,877

4,725

3,973

2,746

6,719

9,364

2,744

12,108

11,462

2,658

14,120

ii)Tourism

218

234

452

191

243

434

199

259

458

198

240

438

iii)Civil Supplies

–

132

132

–

133

133

–

143

143

–

131

131

iv)Others +

173

985

1,158

585

979

1,564

2,234

976

3,210

199

891

1,090

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,789

2,73,858

2,75,647

1,548

2,87,264

2,88,812

3,164

3,99,929

4,03,093

2,172

4,91,160

4,93,332

A.Organs of State

–

6,721

6,721

11

11,590

11,601

117

7,427

7,544

10

11,013

11,023

B.Fiscal Services (i to ii)

687

16,361

17,048

672

16,366

17,038

1,135

17,230

18,365

1,105

16,033

17,138

i)Collection of Taxes and Duties

687

16,167

16,854

672

16,177

16,849

1,135

17,006

18,141

1,105

15,777

16,882

ii) Other Fiscal Services

–

194

194

–

189

189

–

224

224

–

256

256

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,48,491

1,48,491

–

1,23,777

1,23,777

–

2,28,688

2,28,688

–

2,83,503

2,83,503

1.Appropriation for Reduction or Avoidance of Debt

–

7

7

–

7

7

–

7

7

–

7

7

2.Interest Payments (i to iv)

–

1,48,484

1,48,484

–

1,23,770

1,23,770

–

2,28,681

2,28,681

–

2,83,496

2,83,496

i) Interest on Loans from the Centre

–

69,750

69,750

–

40,761

40,761

–

1,02,492

1,02,492

–

1,17,680

1,17,680

ii)Interest on Internal Debt

–

45,306

45,306

–

53,350

53,350

–

75,367

75,367

–

90,305

90,305

of which :

(a)Interest on Market Loans

–

39,560

39,560

–

46,371

46,371

–

57,535

57,535

–

61,885

61,885

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

33,293

33,293

–

29,640

29,640

–

50,822

50,822

–

75,476

75,476

iv)Others

–

135

135

–

19

19

–

–

–

–

35

35

D.Administrative Services (i to v)

1,102

54,710

55,812

865

66,643

67,508

1,912

63,328

65,240

1,057

80,210

81,267

i)Secretariat-General Services

200

4,802

5,002

–

4,632

4,632

–

4,442

4,442

–

4,285

4,285

ii)District Administration

–

4,687

4,687

–

4,534

4,534

–

4,601

4,601

4

4,262

4,266

iii)Police

2

26,669

26,671

10

38,143

38,153

819

35,171

35,990

102

36,614

36,716

iv)Public Works

487

7,699

8,186

368

8,165

8,533

336

7,226

7,562

409

23,770

24,179

v)Others ++

413

10,853

11,266

487

11,169

11,656

757

11,888

12,645

542

11,279

11,821

E.Pensions

–

47,530

47,530

–

68,840

68,840

–

83,207

83,207

–

1,00,322

1,00,322

F.Miscellaneous General Services

–

45

45

–

48

48

–

49

49

–

79

79

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

594

1,783

2,377

422

1,637

2,059

2,931

12,012

14,943

2,297

12,659

14,956

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

594

1,783

2,377

422

1,637

2,059

2,931

12,012

14,943

2,297

12,659

14,956

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Orissa

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

1,57,067

8,44,401

10,01,468

1,64,959

9,21,160

10,86,119

1,95,142

10,42,107

12,37,249

2,11,274

11,49,079

13,60,353

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,55,616

3,50,617

5,06,233

1,57,096

3,91,003

5,48,099

1,94,804

3,78,548

5,73,352

2,10,587

4,52,514

6,63,101

A.Social Services (1 to 12)

85,679

2,60,276

3,45,955

90,690

2,80,271

3,70,961

1,16,335

2,81,706

3,98,041

1,33,597

3,34,178

4,67,775

1.Education, Sports, Art and Culture

19,470

1,68,809

1,88,279

17,126

1,71,057

1,88,183

22,625

1,76,915

1,99,540

32,056

1,99,102

2,31,158

2.Medical and Public Health

3,297

35,397

38,694

4,069

34,770

38,839

17,948

35,713

53,661

-5,643

43,259

37,616

3.Family Welfare

7,205

59

7,264

7,002

40

7,042

9,072

12

9,084

7,434

14

7,448

4.Water Supply and Sanitation

10,760

9,593

20,353

10,639

10,497

21,136

11,344

11,519

22,863

18,827

12,498

31,325

5.Housing

15

3,682

3,697

173

3,926

4,099

420

5,288

5,708

613

7,318

7,931

6.Urban Development

2,144

2,757

4,901

1,370

3,398

4,768

525

3,087

3,612

1,451

4,301

5,752

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

16,312

9,511

25,823

12,081

10,691

22,772

13,239

10,882

24,121

22,245

13,705

35,950

8.Labour and Labour Welfare

16

2,166

2,182

10

2,208

2,218

28

2,274

2,302

1,606

2,231

3,837

9.Social Security and Welfare

12,249

10,313

22,562

17,691

19,803

37,494

18,527

13,840

32,367

22,172

17,886

40,058

10.Nutrition

6,978

712

7,690

5,695

464

6,159

10,469

612

11,081

22,398

660

23,058

11.Relief on account of Natural Calamities

6,430

14,239

20,669

13,859

20,722

34,581

11,715

18,650

30,365

9,500

30,155

39,655

12.Others*

803

3,038

3,841

975

2,695

3,670

423

2,914

3,337

938

3,049

3,987

B.Economic Services (1 to 9)

69,937

90,341

1,60,278

66,406

1,10,732

1,77,138

78,469

96,842

1,75,311

76,990

1,18,336

1,95,326

1.Agriculture and Allied Activities (i to xii)

11,865

38,086

49,951

10,837

53,003

63,840

14,048

39,350

53,398

14,325

41,733

56,058

i)Crop Husbandry

4,779

10,418

15,197

5,208

26,918

32,126

7,420

10,974

18,394

6,267

10,530

16,797

ii)Soil and Water Conservation

2,161

2,481

4,642

1,613

2,402

4,015