| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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)
|
157,067
|
844,401
|
1,001,468
|
270,918
|
981,158
|
1,252,076
|
200,402
|
1,063,880
|
1,264,282
|
242,268
|
1,166,123
|
1,408,391
|
|
I Developmental Expenditure (A + B)
|
155,616
|
350,617
|
506,233
|
268,372
|
359,583
|
627,955
|
197,918
|
433,589
|
631,507
|
239,246
|
417,144
|
656,390
|
|
A
|
Social Services (1 to 12)
|
|
85,679
|
260,276
|
345,955
|
139,018
|
264,929
|
403,947
|
118,066
|
310,763
|
428,829
|
137,534
|
307,266
|
444,800
|
| |
1
|
Education, sports, art and culture
|
19,470
|
168,809
|
188,279
|
28,735
|
163,626
|
192,361
|
25,907
|
174,835
|
200,742
|
17,187
|
175,656
|
192,843
|
| |
2
|
Medical and public health
|
|
3,297
|
35,397
|
38,694
|
8,577
|
37,081
|
45,658
|
8,428
|
38,062
|
46,490
|
13,894
|
38,987
|
52,881
|
| |
3
|
Family Welfare
|
|
7,205
|
59
|
7,264
|
10,275
|
37
|
10,312
|
9,906
|
37
|
9,943
|
11,654
|
16
|
11,670
|
| |
4
|
Water supply and sanitation
|
|
10,760
|
9,593
|
20,353
|
11,898
|
9,606
|
21,504
|
11,388
|
9,994
|
21,382
|
13,834
|
11,656
|
25,490
|
| |
5
|
Housing
|
|
15
|
3,682
|
3,697
|
423
|
5,362
|
5,785
|
223
|
5,584
|
5,807
|
421
|
6,855
|
7,276
|
| |
6
|
Urban development
|
|
2,144
|
2,757
|
4,901
|
6,998
|
2,878
|
9,876
|
1,171
|
3,760
|
4,931
|
1,955
|
3,063
|
5,018
|
| |
7
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
16,312
|
9,511
|
25,823
|
23,993
|
9,921
|
33,914
|
18,965
|
10,663
|
29,628
|
22,252
|
10,219
|
32,471
|
| |
8
|
Labour and Labour welfare
|
|
16
|
2,166
|
2,182
|
37
|
2,222
|
2,259
|
28
|
2,317
|
2,345
|
31
|
2,274
|
2,305
|
| |
9
|
Social Security and Welfare
|
|
12,249
|
10,313
|
22,562
|
22,048
|
16,658
|
38,706
|
21,763
|
22,794
|
44,557
|
22,881
|
21,225
|
44,106
|
| |
10
|
Nutrition
|
|
6,978
|
712
|
7,690
|
6,855
|
1,073
|
7,928
|
6,035
|
1,095
|
7,130
|
9,946
|
613
|
10,559
|
| |
11
|
Relief on account of Natural
|
Calamities
|
6,430
|
14,239
|
20,669
|
18,922
|
12,672
|
31,594
|
13,994
|
37,686
|
51,680
|
23,183
|
33,306
|
56,489
|
| |
12
|
Others*
|
|
803
|
3,038
|
3,841
|
257
|
3,793
|
4,050
|
258
|
3,936
|
4,194
|
296
|
3,396
|
3,692
|
|
B
|
Economic Services (1 to 9)
|
|
69,937
|
90,341
|
160,278
|
129,354
|
94,654
|
224,008
|
79,852
|
122,826
|
202,678
|
101,712
|
109,878
|
211,590
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
11,865
|
38,086
|
49,951
|
22,921
|
41,690
|
64,611
|
14,318
|
58,998
|
73,316
|
17,827
|
43,226
|
61,053
|
| |
|
i) Crop Husbandry
|
|
4,779
|
10,418
|
15,197
|
6,978
|
12,431
|
19,409
|
6,006
|
28,358
|
34,364
|
6,337
|
13,157
|
19,494
|
| |
|
ii) Soil and Water Conservation
|
2,161
|
2,481
|
4,642
|
1,647
|
2,326
|
3,973
|
2,031
|
2,631
|
4,662
|
2,828
|
2,949
|
5,777
|
| |
|
iii) Animal Husbandry
|
|
399
|
7,288
|
7,687
|
636
|
7,575
|
8,211
|
636
|
7,699
|
8,335
|
1,133
|
7,824
|
8,957
|
| |
|
iv) Dairy Development
|
|
283
|
20
|
303
|
914
|
61
|
975
|
914
|
42
|
956
|
841
|
41
|
882
|
| |
|
v) Fisheries
|
|
518
|
1,553
|
2,071
|
756
|
1,540
|
2,296
|
756
|
1,662
|
2,418
|
740
|
1,606
|
2,346
|
| |
|
vi) Forestry and Wild Life
|
|
1,903
|
7,152
|
9,055
|
9,747
|
7,233
|
16,980
|
2,312
|
7,675
|
9,987
|
4,116
|
7,599
|
11,715
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
658
|
4,309
|
4,967
|
902
|
5,802
|
6,704
|
546
|
5,816
|
6,362
|
718
|
4,820
|
5,538
|
| |
|
ix) Agricultural Research and Education
|
427
|
1,626
|
2,053
|
224
|
1,477
|
1,701
|
224
|
1,656
|
1,880
|
221
|
1,902
|
2,123
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
151
|
3,051
|
3,202
|
536
|
3,020
|
3,556
|
536
|
3,227
|
3,763
|
536
|
3,096
|
3,632
|
| |
|
xii) Other Agricultural Programmes
|
586
|
188
|
774
|
581
|
225
|
806
|
357
|
232
|
589
|
357
|
232
|
589
|
| |
2
|
Rural Development
|
|
32,300
|
14,603
|
46,903
|
61,333
|
13,784
|
75,117
|
19,325
|
23,839
|
43,164
|
23,072
|
23,753
|
46,825
|
| |
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
4
|
Irrigation and Flood Control
|
|
4,018
|
14,437
|
18,455
|
5,598
|
15,402
|
21,000
|
7,063
|
15,407
|
22,470
|
6,485
|
16,615
|
23,100
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
222
|
7,211
|
7,433
|
170
|
8,776
|
8,946
|
135
|
8,776
|
8,911
|
170
|
9,486
|
9,656
|
| |
|
ii) Minor Irrigation
|
|
3,231
|
5,042
|
8,273
|
4,708
|
3,691
|
8,399
|
6,008
|
3,691
|
9,699
|
5,515
|
3,876
|
9,391
|
| |
|
iii) Flood Control and Drainage
|
—
|
2,113
|
2,113
|
—
|
2,858
|
2,858
|
—
|
2,858
|
2,858
|
—
|
3,172
|
3,172
|
| |
5
|
Energy
|
|
4,489
|
290
|
4,779
|
9,109
|
451
|
9,560
|
7,192
|
458
|
7,650
|
9,067
|
449
|
9,516
|
| |
|
of which : Power
|
|
4,374
|
272
|
4,646
|
9,048
|
433
|
9,481
|
7,132
|
440
|
7,572
|
9,006
|
432
|
9,438
|
| |
6
|
Industry and Minerals (i to iii)
|
986
|
3,700
|
4,686
|
5,340
|
3,894
|
9,234
|
5,839
|
4,203
|
10,042
|
6,691
|
4,080
|
10,771
|
| |
|
i) Village and Small Industries
|
352
|
2,715
|
3,067
|
5,208
|
2,639
|
7,847
|
5,512
|
2,823
|
8,335
|
5,976
|
2,788
|
8,764
|
| |
|
ii) Industries@
|
|
511
|
983
|
1,494
|
101
|
1,255
|
1,356
|
266
|
1,380
|
1,646
|
689
|
1,292
|
1,981
|
| |
|
iii) Others**
|
|
123
|
2
|
125
|
31
|
—
|
31
|
61
|
—
|
61
|
26
|
—
|
26
|
| |
|
|
|
|
|
ORISSA |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications (i to ii) |
1 |
14,527 |
14,528 |
3,341 |
14,610 |
17,951 |
3,341 |
14,866 |
18,207 |
3,170 |
16,754 |
19,924 |
| |
|
i) Roads and Bridges |
— |
14,034 |
14,034 |
3,340 |
14,078 |
17,418 |
3,340 |
14,318 |
17,658 |
3,161 |
16,247 |
19,408 |
| |
|
ii) Others @@ |
1 |
493 |
494 |
1 |
532 |
533 |
1 |
548 |
549 |
9 |
507 |
516 |
| |
8 |
Science, Technology and Environment |
1,818 |
256 |
2,074 |
801 |
226 |
1,027 |
1,049 |
228 |
1,277 |
467 |
335 |
802 |
| |
9 |
General Economic Services (i to iv) |
14,460 |
4,442 |
18,902 |
20,911 |
4,597 |
25,508 |
21,725 |
4,827 |
26,552 |
34,933 |
4,666 |
39,599 |
| |
|
i) Secretariat - Economic Services |
14,158 |
3,021 |
17,179 |
20,756 |
3,074 |
23,830 |
21,374 |
3,185 |
24,559 |
34,689 |
3,125 |
37,814 |
| |
|
ii) Tourism |
122 |
306 |
428 |
154 |
300 |
454 |
350 |
318 |
668 |
243 |
310 |
553 |
| |
|
iii) Civil Supplies |
— |
139 |
139 |
— |
157 |
157 |
— |
157 |
157 |
— |
160 |
160 |
| |
|
iv) Others + |
180 |
976 |
1,156 |
1 |
1,066 |
1,067 |
1 |
1,167 |
1,168 |
1 |
1,071 |
1,072 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
1,299 |
479,227 |
480,526 |
2,546 |
606,137 |
608,683 |
2,484 |
614,853 |
617,337 |
3,022 |
734,355 |
737,377 |
|
A |
Organs of State |
14 |
8,718 |
8,732 |
673 |
7,809 |
8,482 |
673 |
9,348 |
10,021 |
24 |
15,646 |
15,670 |
|
B |
Fiscal Services (i to iii) |
829 |
16,699 |
17,528 |
1,743 |
16,875 |
18,618 |
1,674 |
17,739 |
19,413 |
2,820 |
17,490 |
20,310 |
| |
i) |
Collection of Taxes and Duties |
829 |
16,448 |
17,277 |
1,743 |
16,669 |
18,412 |
1,674 |
17,522 |
19,196 |
2,820 |
17,207 |
20,027 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
251 |
251 |
— |
206 |
206 |
|
217 |
217 |
|
283 |
283 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
293,565 |
293,565 |
— |
344,007 |
344,007 |
— |
347,566 |
347,566 |
— |
429,698 |
429,698 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
5,007 |
5,007 |
|
19,007 |
19,007 |
|
19,007 |
19,007 |
|
83,507 |
83,507 |
| |
2 |
Interest Payments (i to iv) |
— |
288,558 |
288,558 |
— |
325,000 |
325,000 |
— |
328,559 |
328,559 |
— |
346,191 |
346,191 |
| |
|
i) Interest on Loans from the Centre |
— |
113,025 |
113,025 |
— |
123,736 |
123,736 |
|
114,336 |
114,336 |
|
121,198 |
121,198 |
| |
|
ii) Interest on Internal Debt |
|
108,975 |
108,975 |
— |
123,202 |
123,202 |
|
146,637 |
146,637 |
|
152,023 |
152,023 |
| |
|
of which: Interest on market loans |
|
72,483 |
72,483 |
— |
77,756 |
77,756 |
|
77,756 |
77,756 |
|
88,853 |
88,853 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
66,490 |
66,490 |
— |
73,511 |
73,511 |
|
62,976 |
62,976 |
|
67,103 |
67,103 |
| |
|
iv) Others |
|
68 |
68 |
— |
4,551 |
4,551 |
|
4,610 |
4,610 |
|
5,867 |
5,867 |
|
D |
Administrative Services (i to v) |
456 |
55,076 |
55,532 |
130 |
70,272 |
70,402 |
137 |
72,921 |
73,058 |
178 |
71,656 |
71,834 |
| |
i) |
Secretariat-General Services |
— |
4,477 |
4,477 |
— |
5,278 |
5,278 |
5 |
5,254 |
5,259 |
20 |
5,303 |
5,323 |
| |
ii) |
District Administration |
|
4,510 |
4,510 |
— |
4,555 |
4,555 |
|
4,923 |
4,923 |
|
4,744 |
4,744 |
| |
iii) |
Police |
136 |
36,138 |
36,274 |
27 |
41,170 |
41,197 |
27 |
41,580 |
41,607 |
53 |
40,038 |
40,091 |
| |
iv) |
Public Works |
12 |
-2,448 |
-2,436 |
|
6,776 |
6,776 |
|
8,008 |
8,008 |
|
8,655 |
8,655 |
| |
v) |
Others ++ |
308 |
12,399 |
12,707 |
103 |
12,493 |
12,596 |
105 |
13,156 |
13,261 |
105 |
12,916 |
13,021 |
|
E |
Pensions |
|
102,979 |
102,979 |
— |
163,104 |
163,104 |
— |
163,148 |
163,148 |
|
159,794 |
159,794 |
|
F |
Miscellaneous General Services |
|
2,190 |
2,190 |
— |
4,070 |
4,070 |
— |
4,131 |
4,131 |
|
40,071 |
40,071 |
| |
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 |
152 |
14,557 |
14,709 |
— |
15,438 |
15,438 |
— |
15,438 |
15,438 |
|
14,624 |
14,624 |
|
V Reserve with Finance Department |
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|