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 |
2,977 |
2,394 |
5,371 |
3,833 |
2,716 |
6,549 |
iii)Animal Husbandry |
399 |
7,288 |
7,687 |
773 |
7,315 |
8,088 |
705 |
7,279 |
7,984 |
509 |
7,423 |
7,932 |
iv)Dairy Development |
283 |
20 |
303 |
139 |
35 |
174 |
37 |
415 |
452 |
785 |
36 |
821 |
v)Fisheries |
518 |
1,553 |
2,071 |
778 |
1,628 |
2,406 |
505 |
1,571 |
2,076 |
1,048 |
1,674 |
2,722 |
vi)Forestry and Wild Life |
1,903 |
7,152 |
9,055 |
808 |
7,478 |
8,286 |
959 |
7,175 |
8,134 |
927 |
9,169 |
10,096 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
658 |
4,309 |
4,967 |
581 |
2,249 |
2,830 |
539 |
4,776 |
5,315 |
668 |
4,853 |
5,521 |
ix)Agricultural Research and Education |
427 |
1,626 |
2,053 |
382 |
1,679 |
2,061 |
650 |
1,548 |
2,198 |
257 |
2,055 |
2,312 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
151 |
3,051 |
3,202 |
53 |
3,115 |
3,168 |
75 |
3,035 |
3,110 |
29 |
3,089 |
3,118 |
xii)Other Agricultural Programmes |
586 |
188 |
774 |
502 |
184 |
686 |
181 |
183 |
364 |
2 |
188 |
190 |
2.Rural Development |
32,300 |
14,603 |
46,903 |
22,754 |
23,113 |
45,867 |
25,145 |
21,626 |
46,771 |
21,797 |
29,597 |
51,394 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Irrigation and Flood Control |
4,018 |
14,437 |
18,455 |
5,528 |
12,280 |
17,808 |
7,094 |
13,677 |
20,771 |
4,688 |
18,845 |
23,533 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
222 |
7,211 |
7,433 |
233 |
7,336 |
7,569 |
281 |
7,941 |
8,222 |
227 |
10,436 |
10,663 |
ii)Minor Irrigation |
3,231 |
5,042 |
8,273 |
4,397 |
3,136 |
7,533 |
5,861 |
3,191 |
9,052 |
3,573 |
4,589 |
8,162 |
iii)Flood Control and Drainage |
– |
2,113 |
2,113 |
– |
1,734 |
1,734 |
2,467 |
– |
2,467 |
– |
3,739 |
3,739 |
5.Energy |
4,489 |
290 |
4,779 |
2,371 |
371 |
2,742 |
3,823 |
568 |
4,391 |
3,582 |
504 |
4,086 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Power |
4,374 |
272 |
4,646 |
2,335 |
353 |
2,688 |
3,762 |
551 |
4,313 |
3,517 |
487 |
4,004 |
6.Industry and Minerals (i to iii) |
986 |
3,700 |
4,686 |
1,059 |
4,252 |
5,311 |
2,452 |
2,538 |
4,990 |
5,582 |
2,508 |
8,090 |
i)Village and Small Industries |
352 |
2,715 |
3,067 |
868 |
2,953 |
3,821 |
1,670 |
2,763 |
4,433 |
2,825 |
2,893 |
5,718 |
ii)Industries@ |
511 |
983 |
1,494 |
83 |
1,299 |
1,382 |
689 |
1,287 |
1,976 |
2,203 |
1,314 |
3,517 |
iii)Others** |
123 |
2 |
125 |
108 |
– |
108 |
94 |
-1,513 |
-1,419 |
554 |
-1,699 |
-1,145 |
7.Transport and Communications (i + ii) |
1 |
14,527 |
14,528 |
1 |
13,129 |
13,130 |
2 |
14,349 |
14,351 |
36 |
20,457 |
20,493 |
i) Roads and Bridges |
– |
14,034 |
14,034 |
– |
12,587 |
12,587 |
– |
13,854 |
13,854 |
– |
19,787 |
19,787 |
ii)Others @@ |
1 |
493 |
494 |
1 |
542 |
543 |
2 |
495 |
497 |
36 |
670 |
706 |
8.Science, Technology and Environment |
1,818 |
256 |
2,074 |
924 |
224 |
1,148 |
454 |
355 |
809 |
1,045 |
233 |
1,278 |
9.General Economic Services (i to iv) |
14,460 |
4,442 |
18,902 |
22,932 |
4,360 |
27,292 |
25,451 |
4,379 |
29,830 |
25,935 |
4,459 |
30,394 |
i)Secretariat - Economic Services |
14,158 |
3,021 |
17,179 |
22,758 |
2,917 |
25,675 |
25,203 |
2,917 |
28,120 |
25,359 |
2,982 |
28,341 |
ii)Tourism |
122 |
306 |
428 |
174 |
309 |
483 |
237 |
333 |
570 |
262 |
318 |
580 |
iii)Civil Supplies |
– |
139 |
139 |
– |
140 |
140 |
– |
151 |
151 |
– |
166 |
166 |
iv)Others + |
180 |
976 |
1,156 |
– |
994 |
994 |
11 |
978 |
989 |
314 |
993 |
1,307 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,299 |
4,79,227 |
4,80,526 |
1,057 |
5,14,810 |
5,15,867 |
338 |
6,47,711 |
6,48,049 |
687 |
6,81,879 |
6,82,566 |
A.Organs of State |
14 |
8,718 |
8,732 |
545 |
10,310 |
10,855 |
21 |
10,984 |
11,005 |
157 |
9,619 |
9,776 |
B.Fiscal Services (i to ii) |
829 |
16,699 |
17,528 |
387 |
16,738 |
17,125 |
241 |
16,571 |
16,812 |
440 |
18,259 |
18,699 |
i)Collection of Taxes and Duties |
829 |
16,448 |
17,277 |
387 |
16,491 |
16,878 |
241 |
16,316 |
16,557 |
440 |
18,013 |
18,453 |
ii) Other Fiscal Services |
– |
251 |
251 |
– |
247 |
247 |
– |
255 |
255 |
– |
246 |
246 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
2,93,565 |
2,93,565 |
– |
3,01,035 |
3,01,035 |
– |
4,11,702 |
4,11,702 |
– |
4,35,717 |
4,35,717 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
5,007 |
5,007 |
– |
15,007 |
15,007 |
– |
78,500 |
78,500 |
– |
66,007 |
66,007 |
2.Interest Payments (i to iv) |
– |
2,88,558 |
2,88,558 |
– |
2,86,028 |
2,86,028 |
– |
3,33,202 |
3,33,202 |
– |
3,69,710 |
3,69,710 |
i) Interest on Loans from the Centre |
– |
1,13,025 |
1,13,025 |
– |
1,16,370 |
1,16,370 |
– |
1,08,264 |
1,08,264 |
– |
74,710 |
74,710 |
ii)Interest on Internal Debt |
– |
1,08,975 |
1,08,975 |
– |
1,29,979 |
1,29,979 |
– |
1,53,621 |
1,53,621 |
– |
1,53,844 |
1,53,844 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
72,483 |
72,483 |
– |
72,453 |
72,453 |
– |
84,177 |
84,177 |
– |
86,691 |
86,691 |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
34,276 |
34,276 |
– |
47,115 |
47,115 |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
66,490 |
66,490 |
– |
35,137 |
35,137 |
– |
71,305 |
71,305 |
– |
1,35,924 |
1,35,924 |
iv)Others |
– |
68 |
68 |
– |
4,542 |
4,542 |
– |
11 |
11 |
– |
5,232 |
5,232 |
D.Administrative Services (i to v) |
456 |
55,076 |
55,532 |
125 |
66,745 |
66,870 |
76 |
67,413 |
67,489 |
90 |
75,193 |
75,283 |
i)Secretariat-General Services |
– |
4,477 |
4,477 |
– |
4,955 |
4,955 |
17 |
4,560 |
4,577 |
– |
4,686 |
4,686 |
ii)District Administration |
– |
4,510 |
4,510 |
– |
4,505 |
4,505 |
– |
4,297 |
4,297 |
– |
4,561 |
4,561 |
iii)Police |
136 |
36,138 |
36,274 |
27 |
37,775 |
37,802 |
54 |
39,300 |
39,354 |
6 |
42,957 |
42,963 |
iv)Public Works |
12 |
-2,448 |
-2,436 |
– |
7,142 |
7,142 |
– |
6,549 |
6,549 |
– |
9,772 |
9,772 |
v)Others ++ |
308 |
12,399 |
12,707 |
98 |
12,368 |
12,466 |
5 |
12,707 |
12,712 |
84 |
13,217 |
13,301 |
E.Pensions |
– |
1,02,979 |
1,02,979 |
– |
1,15,837 |
1,15,837 |
– |
1,25,980 |
1,25,980 |
– |
1,33,857 |
1,33,857 |
F.Miscellaneous General Services |
– |
2,190 |
2,190 |
– |
4,145 |
4,145 |
– |
15,061 |
15,061 |
– |
9,234 |
9,234 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
152 |
14,557 |
14,709 |
6,806 |
15,347 |
22,153 |
– |
15,848 |
15,848 |
– |
14,686 |
14,686 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
152 |
14,557 |
14,709 |
6,806 |
15,347 |
22,153 |
– |
15,848 |
15,848 |
– |
14,686 |
14,686 |
See 'Notes to Appendix II'. |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Orissa |
(Rs. lakh) |
Item |
2006-07 |
2007-08 |
2008-09(RE) |
2009-10(BE) |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
TOTAL EXPENDITURE (I+II+III) |
2,72,659 |
13,04,544 |
15,77,203 |
4,08,908 |
13,63,419 |
17,72,327 |
6,11,155 |
19,93,814 |
26,04,969 |
6,32,386 |
22,59,531 |
28,91,917 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
2,71,484 |
5,28,225 |
7,99,709 |
4,05,828 |
6,08,688 |
10,14,516 |
6,04,719 |
10,20,911 |
16,25,631 |
6,23,579 |
10,95,270 |
17,18,850 |
A.Social Services (1 to 12) |
1,51,310 |
3,70,745 |
5,22,055 |
2,31,782 |
4,09,869 |
6,41,651 |
3,10,063 |
7,15,478 |
10,25,541 |
3,83,775 |
7,39,637 |
11,23,412 |
1.Education, Sports, Art and Culture |
31,935 |
2,15,500 |
2,47,435 |
68,173 |
2,57,849 |
3,26,022 |
1,08,269 |
3,91,619 |
4,99,887 |
1,03,080 |
4,88,641 |
5,91,721 |
2.Medical and Public Health |
483 |
47,468 |
47,951 |
9,980 |
51,557 |
61,537 |
19,593 |
86,046 |
1,05,640 |
18,882 |
99,751 |
1,18,633 |
3.Family Welfare |
8,626 |
971 |
9,597 |
9,969 |
1,115 |
11,085 |
13,419 |
2,056 |
15,475 |
40,605 |
2,448 |
43,054 |
4.Water Supply and Sanitation |
13,816 |
11,971 |
25,787 |
24,312 |
11,099 |
35,411 |
13,881 |
13,608 |
27,489 |
16,852 |
16,383 |
33,235 |
5.Housing |
741 |
10,011 |
10,752 |
1,307 |
12,934 |
14,241 |
15 |
14,724 |
14,739 |
11 |
15,416 |
15,427 |
6.Urban Development |
2,460 |
2,623 |
5,083 |
19,848 |
2,369 |
22,217 |
12,879 |
3,072 |
15,951 |
29,225 |
2,887 |
32,112 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
27,402 |
13,799 |
41,201 |
31,381 |
17,295 |
48,676 |
38,989 |
24,630 |
63,619 |
41,590 |
35,191 |
76,782 |
8.Labour and Labour Welfare |
2,223 |
2,417 |
4,640 |
2,631 |
2,786 |
5,417 |
4,683 |
4,102 |
8,785 |
7,228 |
4,837 |
12,066 |
9.Social Security and Welfare |
33,446 |
21,100 |
54,546 |
40,985 |
24,646 |
65,631 |
70,091 |
26,394 |
96,485 |
84,840 |
27,775 |
1,12,615 |
10.Nutrition |
24,518 |
118 |
24,636 |
21,438 |
120 |
21,558 |
26,461 |
223 |
26,685 |
38,926 |
278 |
39,204 |
11.Relief on account of Natural Calamities |
4,444 |
41,331 |
45,775 |
493 |
24,063 |
24,555 |
100 |
1,43,266 |
1,43,366 |
1,000 |
39,586 |
40,586 |
12.Others* |
1,216 |
3,437 |
4,653 |
1,265 |
4,035 |
5,300 |
1,682 |
5,738 |
7,420 |
1,536 |
6,442 |
7,978 |
B.Economic Services (1 to 9) |
1,20,175 |
1,57,480 |
2,77,654 |
1,74,046 |
1,98,819 |
3,72,865 |
2,94,657 |
3,05,433 |
6,00,090 |
2,39,804 |
3,55,634 |
5,95,438 |
1.Agriculture and Allied Activities (i to xii) |
23,829 |
41,415 |
65,243 |
38,456 |
50,577 |
89,033 |
69,397 |
1,24,541 |
1,93,938 |
70,419 |
1,67,754 |
2,38,174 |
i)Crop Husbandry |
6,821 |
9,429 |
16,250 |
13,652 |
14,187 |
27,839 |
31,342 |
20,962 |
52,304 |
35,079 |
23,779 |
58,858 |
ii)Soil and Water Conservation |
5,288 |
3,024 |
8,312 |
4,021 |
3,315 |
7,336 |
3,184 |
4,914 |
8,098 |
5,280 |
5,863 |
11,143 |
iii)Animal Husbandry |
1,311 |
8,041 |
9,352 |
1,791 |
9,179 |
10,969 |
4,336 |
14,296 |
18,632 |
1,814 |
16,654 |
18,468 |
iv)Dairy Development |
348 |
38 |
386 |
124 |
39 |
163 |
669 |
57 |
725 |
418 |
68 |
486 |
v)Fisheries |
1,505 |
1,768 |
3,273 |
722 |
2,055 |
2,777 |
3,283 |
3,228 |
6,511 |
2,283 |
3,666 |
5,949 |
vi)Forestry and Wild Life |
3,985 |
8,535 |
12,520 |
11,346 |
10,137 |
21,484 |
17,362 |
16,217 |
33,579 |
17,605 |
17,837 |
35,442 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
848 |
4,394 |
5,242 |
1,787 |
4,498 |
6,286 |
3,528 |
54,982 |
58,510 |
741 |
86,665 |
87,406 |
ix)Agricultural Research and Education |
391 |
2,679 |
3,070 |
389 |
3,030 |
3,419 |
478 |
3,602 |
4,079 |
1,390 |
5,716 |
7,106 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
3,328 |
3,311 |
6,639 |
4,526 |
3,921 |
8,448 |
5,104 |
5,907 |
11,011 |
5,481 |
7,080 |
12,561 |
xii)Other Agricultural Programmes |
3 |
195 |
198 |
97 |
216 |
313 |
111 |
377 |
488 |
328 |
427 |
755 |
2.Rural Development |
32,933 |
28,078 |
61,011 |
56,689 |
29,424 |
86,113 |
95,904 |
36,292 |
1,32,196 |
78,912 |
39,213 |
1,18,124 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Irrigation and Flood Control |
6,521 |
21,544 |
28,066 |
13,908 |
31,492 |
45,401 |
17,264 |
46,019 |
63,283 |
15,978 |
42,304 |
58,282 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
292 |
12,099 |
12,391 |
200 |
16,948 |
17,148 |
490 |
24,393 |
24,883 |
440 |
24,944 |
25,384 |
ii)Minor Irrigation |
3,945 |
4,516 |
8,461 |
10,640 |
6,679 |
17,319 |
12,606 |
8,876 |
21,483 |
12,143 |
10,038 |
22,181 |
iii)Flood Control and Drainage |
– |
4,839 |
4,839 |
– |
7,407 |
7,407 |
– |
12,118 |
12,118 |
– |
6,649 |
6,649 |
5.Energy |
2,915 |
363 |
3,277 |
18,544 |
454 |
18,998 |
29,168 |
658 |
29,826 |
9,025 |
619 |
9,643 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Power |
2,806 |
346 |
3,152 |
17,873 |
437 |
18,310 |
27,102 |
631 |
27,733 |
8,325 |
592 |
8,916 |
6.Industry and Minerals (i to iii) |
6,713 |
4,602 |
11,315 |
7,764 |
5,423 |
13,187 |
12,246 |
7,961 |
20,206 |
10,754 |
9,418 |
20,172 |
i)Village and Small Industries |
4,567 |
3,156 |
7,722 |
4,548 |
3,659 |
8,207 |
7,889 |
5,434 |
13,324 |
5,681 |
6,402 |
12,083 |
ii)Industries@ |
1,963 |
1,446 |
3,409 |
3,126 |
1,614 |
4,740 |
3,530 |
2,527 |
6,056 |
5,072 |
3,016 |
8,088 |
iii)Others** |
184 |
– |
184 |
90 |
150 |
240 |
827 |
– |
827 |
1 |
– |
1 |
7.Transport and Communications (i + ii) |
2 |
56,323 |
56,324 |
2 |
75,431 |
75,433 |
22,373 |
80,934 |
1,03,307 |
6,060 |
85,761 |
91,821 |
i) Roads and Bridges |
– |
55,846 |
55,846 |
– |
74,970 |
74,970 |
21,825 |
80,271 |
1,02,096 |
6,000 |
85,071 |
91,071 |
ii)Others @@ |
2 |
477 |
478 |
2 |
461 |
463 |
548 |
663 |
1,211 |
60 |
690 |
750 |
8.Science, Technology and Environment |
1,420 |
299 |
1,718 |
1,516 |
328 |
1,844 |
3,061 |
399 |
3,460 |
3,171 |
400 |
3,572 |
9.General Economic Services (i to iv) |
45,842 |
4,857 |
50,699 |
37,167 |
5,689 |
42,856 |
45,243 |
8,629 |
53,873 |
45,485 |
10,165 |
55,650 |
i)Secretariat - Economic Services |
45,370 |
3,249 |
48,619 |
36,775 |
3,834 |
40,609 |
44,386 |
5,822 |
50,208 |
44,433 |
6,854 |
51,287 |
ii)Tourism |
382 |
342 |
723 |
275 |
443 |
718 |
465 |
584 |
1,049 |
795 |
693 |
1,488 |
iii)Civil Supplies |
– |
181 |
181 |
10 |
190 |
200 |
77 |
324 |
401 |
14 |
366 |
380 |
iv)Others + |
91 |
1,085 |
1,176 |
107 |
1,222 |
1,328 |
315 |
1,899 |
2,214 |
243 |
2,252 |
2,495 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,175 |
7,49,093 |
7,50,267 |
3,080 |
7,19,641 |
7,22,721 |
6,435 |
9,33,344 |
9,39,779 |
8,807 |
11,26,404 |
11,35,211 |
A.Organs of State |
240 |
13,225 |
13,465 |
302 |
11,678 |
11,980 |
404 |
21,347 |
21,751 |
721 |
23,962 |
24,683 |
B.Fiscal Services (i to ii) |
808 |
19,209 |
20,016 |
2,018 |
20,971 |
22,989 |
4,172 |
33,525 |
37,698 |
5,268 |
38,645 |
43,913 |
i)Collection of Taxes and Duties |
808 |
18,969 |
19,776 |
2,018 |
20,715 |
22,733 |
4,172 |
33,110 |
37,282 |
5,268 |
38,178 |
43,446 |
ii) Other Fiscal Services |
– |
240 |
240 |
– |
256 |
256 |
– |
416 |
416 |
– |
467 |
467 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
4,67,650 |
4,67,650 |
– |
3,86,956 |
3,86,956 |
– |
4,31,237 |
4,31,237 |
– |
4,59,267 |
4,59,267 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
1,48,807 |
1,48,807 |
– |
70,007 |
70,007 |
– |
7 |
7 |
– |
7 |
7 |
2.Interest Payments (i to iv) |
– |
3,18,843 |
3,18,843 |
– |
3,16,948 |
3,16,948 |
– |
4,31,230 |
4,31,230 |
– |
4,59,260 |
4,59,260 |
i) Interest on Loans from the Centre |
– |
70,120 |
70,120 |
– |
65,560 |
65,560 |
– |
1,26,932 |
1,26,932 |
– |
1,55,475 |
1,55,475 |
ii)Interest on Internal Debt |
– |
1,69,677 |
1,69,677 |
– |
1,65,485 |
1,65,485 |
– |
2,29,171 |
2,29,171 |
– |
1,68,588 |
1,68,588 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
89,118 |
89,118 |
– |
73,973 |
73,973 |
– |
64,773 |
64,773 |
– |
66,505 |
66,505 |
(b) Interest on NSSF |
– |
59,967 |
59,967 |
– |
70,686 |
70,686 |
– |
1,43,005 |
1,43,005 |
– |
78,743 |
78,743 |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
79,038 |
79,038 |
– |
85,897 |
85,897 |
– |
75,120 |
75,120 |
– |
1,35,192 |
1,35,192 |
iv)Others |
– |
8 |
8 |
– |
6 |
6 |
– |
6 |
6 |
– |
5 |
5 |
D.Administrative Services (i to v) |
127 |
91,180 |
91,307 |
760 |
1,10,452 |
1,11,212 |
1,859 |
1,66,652 |
1,68,511 |
2,818 |
2,04,220 |
2,07,039 |
i)Secretariat-General Services |
32 |
5,176 |
5,208 |
109 |
6,140 |
6,249 |
601 |
8,926 |
9,527 |
297 |
24,310 |
24,607 |
ii)District Administration |
– |
4,813 |
4,813 |
214 |
5,925 |
6,139 |
– |
8,230 |
8,230 |
– |
9,560 |
9,560 |
iii)Police |
– |
48,879 |
48,879 |
– |
59,627 |
59,627 |
– |
95,198 |
95,198 |
412 |
1,11,760 |
1,12,172 |
iv)Public Works |
– |
16,557 |
16,557 |
56 |
19,745 |
19,801 |
10 |
27,017 |
27,027 |
10 |
25,150 |
25,160 |
v)Others ++ |
95 |
15,754 |
15,849 |
381 |
19,015 |
19,396 |
1,248 |
27,281 |
28,528 |
2,100 |
33,440 |
35,540 |
E.Pensions |
– |
1,48,459 |
1,48,459 |
– |
1,80,136 |
1,80,136 |
– |
2,79,565 |
2,79,565 |
– |
3,99,090 |
3,99,090 |
F.Miscellaneous General Services |
– |
9,370 |
9,370 |
– |
9,448 |
9,448 |
– |
1,018 |
1,018 |
– |
1,219 |
1,219 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
27,226 |
27,226 |
– |
35,090 |
35,090 |
– |
39,559 |
39,559 |
– |
37,857 |
37,857 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
27,226 |
27,226 |
– |
35,090 |
35,090 |
– |
39,559 |
39,559 |
– |
37,857 |
37,857 |
See 'Notes to Appendix II'. |
|