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Date : Jul 06, 2010
Orissa

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'.


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