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Date : Mar 08, 2002

Orissa


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)

					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+IV+V)					182,777	663,074	845,851	214,981	749,164	964,145	197,270	719,542	916,812	182,667	847,363	1,030,030
I	Developmental Expenditure (A + B)				180,807	374,173	554,980	213,012	299,758	512,770	193,469	295,962	489,431	180,232	296,563	476,795
	A	Social Services (1 to 12)			119,772	280,439	400,211	137,821	212,921	350,742	112,010	208,564	320,574	123,102	213,760	336,862
		1	Education, Sports, Art and Culture		63,380	129,657	193,037	44,981	127,772	172,753	44,911	128,270	173,181	27,500	126,464	153,964
		2	Medical and Public Health		7,269	27,713	34,982	10,007	28,204	38,211	8,410	28,472	36,882	9,317	29,031	38,348
		3	Family Welfare		7,585	—	7,585	11,726	—	11,726	11,726	—	11,726	11,573	—	11,573
		4	Water Supply and Sanitation		11,959	10,234	22,193	8,856	7,597	16,453	9,001	7,604	16,605	7,335	7,308	14,643
		5	Housing		107	2,351	2,458	760	2,167	2,927	760	2,167	2,927	844	5,946	6,790
		6	Urban Development		1,393	5,147	6,540	1,210	2,628	3,838	1,833	2,628	4,461	1,740	2,770	4,510
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		15,300	7,731	23,031	18,992	8,039	27,031	14,605	8,090	22,695	18,582	7,894	26,476
		8	Labour and Labour Welfare		356	1,890	2,246	354	1,976	2,330	266	1,985	2,251	178	1,989	2,167
		9	Social Security and Welfare		6,477	8,548	15,025	11,858	10,245	22,103	12,095	11,019	23,114	11,953	13,480	25,433
		10	Nutrition		5,283	1,493	6,776	4,759	1,848	6,607	5,479	1,849	7,328	2,865	1,332	4,197
		11	Relief on account of Natural Calamities		69	82,695	82,764	23,900	19,752	43,652	2,603	13,762	16,365	30,828	14,995	45,823
		12	Others*		594	2,980	3,574	418	2,693	3,111	321	2,718	3,039	387	2,551	2,938
	B	Economic Services (1 to 9)			61,035	93,734	154,769	75,191	86,837	162,028	81,459	87,398	168,857	57,130	82,803	139,933
		1	Agriculture and Allied Activities (i to xii)		14,273	39,712	53,985	22,642	36,117	58,759	21,730	36,161	57,891	16,051	34,071	50,122
			i)	Crop Husbandry	6,730	9,764	16,494	10,872	10,228	21,100	8,599	10,273	18,872	7,801	10,188	17,989
			ii)	Soil and Water Conservation	2,472	1,349	3,821	2,777	1,247	4,024	2,651	1,252	3,903	400	1,267	1,667
			iii)	Animal Husbandry	645	7,281	7,926	1,152	7,496	8,648	1,169	7,543	8,712	1,099	7,365	8,464
			iv)	Dairy Development	66	17	83	407	15	422	345	15	360	384	15	399
			v)	Fisheries	520	1,193	1,713	1,062	1,262	2,324	1,148	1,266	2,414	654	1,151	1,805
			vi)	Forestry and Wild Life	2,613	5,371	7,984	4,362	4,984	9,346	5,589	5,003	10,592	4,593	5,068	9,661
			vii)	Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii)	Food Storage and Warehousing	146	10,564	10,710	892	6,300	7,192	1,349	6,220	7,569	103	4,620	4,723
			ix)	Agricultural Research and Education	681	1,121	1,802	517	1,063	1,580	510	1,070	1,580	272	1,297	1,569
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	296	2,881	3,177	463	3,420	3,883	238	3,425	3,663	429	3,006	3,435
			xii)	Other Agricultural Programmes	104	171	275	138	102	240	132	94	226	316	94	410
		2	Rural Development		31,480	19,604	51,084	27,402	8,437	35,839	36,127	8,440	44,567	18,987	8,425	27,412
		3	Special Area Programmes		—	—	—	—	—	—	—	—	—	—	—	—
		4	Irrigation and Flood Control		5,108	12,075	17,183	4,298	12,155	16,453	2,572	12,625	15,197	4,994	11,626	16,620
			of which:
			i)	Major and Medium Irrigation	489	6,215	6,704	750	5,418	6,168	622	5,428	6,050	420	6,964	7,384
			ii)	Minor Irrigation	3,606	3,455	7,061	2,754	4,612	7,366	956	5,073	6,029	3,671	2,255	5,926
			iii)	Flood Control and Drainage	—	2,315	2,315	—	2,028	2,028	—	2,028	2,028	—	2,320	2,320
		5	Energy		326	146	472	1,547	203	1,750	538	203	741	280	184	464
			of which : Power		215	129	344	1,345	186	1,531	345	186	531	181	166	347
		6	Industry and Minerals (i to iii)		3,796	3,730	7,526	5,436	8,874	14,310	4,475	8,888	13,363	5,175	8,619	13,794
			i)	Village and Small Industries	2,593	2,055	4,648	4,801	2,156	6,957	3,970	2,163	6,133	4,844	1,996	6,840
			ii)	Industries @	896	818	1,714	546	1,016	1,562	496	1,020	1,516	297	921	1,218
			iii)	Others**	307	857	1,164	89	5,702	5,791	9	5,705	5,714	34	5,702	5,736
		7	Transport and Communications (i + ii)		67	14,296	14,363	45	16,626	16,671	45	16,632	16,677	22	15,356	15,378
			i) Roads and Bridges		—	13,817	13,817	—	16,206	16,206	—	16,206	16,206	—	14,918	14,918
			ii) Others @@		67	479	546	45	420	465	45	426	471	22	438	460
		8	Science, Technology and Environment		1,236	70	1,306	857	93	950	2,548	106	2,654	1,289	219	1,508
		9	General Economic Services (i to iv)		4,749	4,101	8,850	12,964	4,332	17,296	13,424	4,343	17,767	10,332	4,303	14,635
			i) Secretariat - Economic Services		3,973	2,746	6,719	10,031	2,885	12,916	10,601	2,915	13,516	9,878	2,893	12,771
			ii) Tourism		191	243	434	253	261	514	184	262	446	154	259	413
			iii) Civil Supplies		—	133	133	—	173	173	—	162	162	—	160	160
			iv) Others +		585	979	1,564	2,680	1,013	3,693	2,639	1,004	3,643	300	991	1,291
II	Non-Developmental Expenditure
	(General Services) (A to F)				1,548	287,264	288,812	1,969	437,237	439,206	3,801	411,411	415,212	2,435	537,931	540,366
	A	Organs of State			11	11,590	11,601	16	7,171	7,187	118	7,830	7,948	738	11,101	11,839
	B	Fiscal Services (i to iii)			672	16,366	17,038	970	18,085	19,055	1,665	18,194	19,859	642	17,593	18,235
		i)	Collection of Taxes and Duties		672	16,177	16,849	970	17,860	18,830	1,665	17,967	19,632	642	17,316	17,958
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		—	189	189	—	225	225	—	227	227	—	277	277
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	123,777	123,777	—	231,767	231,767	—	231,767	231,767	—	301,995	301,995
		1	Appropriation for Reduction or
			Avoidance of Debt		—	7	7	—	7	7	—	7	7	—	7	7
		2	Interest Payments (i to iv)		—	123,770	123,770	—	231,760	231,760	—	231,760	231,760	—	301,988	301,988
			i) Interest on Loans from the Centre		—	40,761	40,761	—	111,071	111,071	—	111,071	111,071	—	145,660	145,660
			ii) Interest on Internal Debt		—	53,350	53,350	—	69,850	69,850	—	69,850	69,850	—	80,463	80,463
			of which: Interest on Market Loans		—	46,371	46,371	—	55,000	55,000	—	55,000	55,000	—	61,937	61,937
			iii) Interest on Small Savings,
			Provident Funds, etc.		—	29,640	29,640	—	50,819	50,819	—	50,819	50,819	—	75,475	75,475
			iv) Others		—	19	19	—	20	20	—	20	20	—	390	390
	D	Administrative Services (i to v)			865	66,643	67,508	983	108,175	109,158	2,018	70,041	72,059	1,055	107,288	108,343
		i)	Secretariat-General Services		—	4,632	4,632	—	47,595	47,595	—	5,563	5,563	6	43,983	43,989
		ii)	District Administration		—	4,534	4,534	—	4,857	4,857	—	4,875	4,875	5	4,914	4,919
		iii)	Police		10	38,143	38,153	8	37,709	37,717	873	40,613	41,486	95	36,135	36,230
		iv)	Public Works		368	8,165	8,533	572	6,400	6,972	572	6,427	6,999	466	10,540	11,006
		v)	Others ++		487	11,169	11,656	403	11,614	12,017	573	12,563	13,136	483	11,716	12,199
	E	Pensions			—	68,840	68,840	—	71,970	71,970	—	83,510	83,510	—	99,884	99,884
	F	Miscellaneous General Services			—	48	48	—	69	69	—	69	69	—	70	70
		of which : Payment on account of
		State Lotteries			—	—	—	—	—	—	—	—	—	—	—	—
III	Grants-In-Aid and Contributions				—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions				422	1,637	2,059	—	12,169	12,169	—	12,169	12,169	—	12,869	12,869
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—