Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ODISHA

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

56,150.9

196,765.0

252,915.9

81,203.9

243,615.6

324,819.4

86,579.7

242,044.4

328,624.1

93,666.5

269,565.8

363,232.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

55,342.6

100,663.5

156,006.1

80,483.1

117,678.3

198,161.4

85,791.2

123,609.3

209,400.5

92,723.3

130,785.7

223,509.0

A. Social Services (1 to 12)

32,365.1

66,017.0

98,382.1

48,127.6

77,336.2

125,463.8

50,268.4

82,584.3

132,852.7

54,979.5

83,222.1

138,201.6

1. Education, Sports, Art and Culture

11,230.5

44,180.2

55,410.7

17,525.7

50,226.9

67,752.6

18,860.4

52,930.8

71,791.2

22,182.1

47,622.3

69,804.4

2. Medical and Public Health

1,632.6

8,226.4

9,859.0

2,003.3

10,111.5

12,114.8

1,834.1

10,116.8

11,950.9

2,166.8

10,014.8

12,181.6

3. Family Welfare

1,413.9

189.5

1,603.5

3,194.0

256.8

3,450.8

3,199.7

256.8

3,456.4

2,249.3

251.9

2,501.2

4. Water Supply and Sanitation

1,791.4

1,673.9

3,465.4

1,923.2

2,491.9

4,415.1

1,968.2

2,681.0

4,649.3

2,380.7

2,911.6

5,292.3

5. Housing

0.1

1,520.6

1,520.7

2.1

1,778.7

1,780.8

2.1

1,794.5

1,796.6

3.1

1,737.7

1,740.8

6. Urban Development

2,457.5

289.2

2,746.7

2,986.0

570.9

3,556.9

2,363.4

571.9

2,935.3

3,084.5

830.0

3,914.5

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

3,439.7

3,576.4

7,016.1

4,533.1

3,842.4

8,375.5

4,913.3

3,939.9

8,853.2

5,406.8

4,193.6

9,600.4

8. Labour and Labour Welfare

290.9

443.6

734.5

665.0

499.8

1,164.8

529.6

511.1

1,040.7

549.8

475.9

1,025.7

9. Social Security and Welfare

6,453.6

2,956.3

9,409.9

10,314.3

2,843.2

13,157.5

11,087.5

2,868.7

13,956.2

11,253.5

2,874.1

14,127.6

10. Nutrition

3,494.2

5.5

3,499.7

4,310.8

29.6

4,340.4

5,192.2

29.6

5,221.9

5,228.0

31.1

5,259.1

11. Relief on account of Natural Calamities

–

2,353.4

2,353.4

555.0

3,915.8

4,470.8

81.1

6,096.0

6,177.1

162.8

11,561.6

11,724.4

12. Others*

160.8

601.9

762.7

115.0

768.8

883.8

236.8

787.2

1,023.9

312.2

717.5

1,029.6

B. Economic Services
(1 to 9)

22,977.5

34,646.5

57,624.0

32,355.5

40,342.1

72,697.6

35,522.8

41,025.0

76,547.8

37,743.8

47,563.6

85,307.4

1. Agriculture and Allied Activities (i to xii)

6,384.9

15,526.3

21,911.2

11,220.4

17,218.3

28,438.7

11,828.6

17,559.7

29,388.2

12,120.1

17,814.7

29,934.7

i) Crop Husbandry

3,321.0

1,698.8

5,019.7

6,428.6

2,260.5

8,689.1

6,936.9

2,277.4

9,214.3

7,896.3

2,181.5

10,077.8

ii) Soil and Water Conservation

544.2

529.5

1,073.6

813.5

617.6

1,431.1

839.9

607.9

1,447.9

602.1

578.1

1,180.1

iii) Animal Husbandry

113.8

1,510.1

1,623.9

604.1

1,587.6

2,191.7

601.5

1,591.4

2,192.9

564.2

1,759.6

2,323.8

iv) Dairy Development

20.9

7.1

28.0

93.2

7.3

100.5

93.2

7.7

100.9

99.2

7.4

106.6

v) Fisheries

107.5

340.0

447.5

358.8

397.0

755.8

407.8

395.6

803.3

462.6

362.5

825.1

vi) Forestry and Wild Life

1,528.2

1,548.7

3,077.0

2,070.1

1,687.0

3,757.2

2,075.3

1,752.0

3,827.4

1,462.8

1,589.8

3,052.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

69.1

8,649.2

8,718.3

64.0

9,336.2

9,400.2

60.9

9,488.4

9,549.3

58.0

9,961.5

10,019.5

ix) Agricultural Research and Education

148.9

571.4

720.4

81.0

563.8

644.8

106.0

674.9

780.9

90.4

688.8

779.2

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

498.6

635.6

1,134.2

705.4

720.8

1,426.2

705.3

723.2

1,428.5

882.8

645.6

1,528.4

xii) Other Agricultural Programmes

32.7

35.9

68.6

1.7

40.6

42.3

1.7

41.2

42.9

1.7

40.0

41.7

2. Rural Development

7,936.1

3,863.0

11,799.1

8,628.3

5,271.0

13,899.2

9,456.7

5,367.5

14,824.2

10,233.4

8,433.2

18,666.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,684.7

4,450.5

6,135.2

3,030.9

5,716.1

8,746.9

1,794.4

5,909.2

7,703.6

2,425.0

7,546.9

9,971.9

of which:

i) Major and Medium Irrigation

22.2

2,454.2

2,476.5

35.0

3,237.3

3,272.3

35.0

3,306.1

3,341.1

21.0

4,644.3

4,665.3

ii) Minor Irrigation

1,240.0

1,000.5

2,240.5

2,331.5

1,288.9

3,620.4

1,095.0

1,411.6

2,506.6

1,644.0

1,697.5

3,341.5

iii) Flood Control and Drainage

–

935.8

935.8

–

1,110.9

1,110.9

–

1,112.4

1,112.4

–

1,118.4

1,118.4

5.Energy

889.6

65.4

955.0

2,124.8

63.0

2,187.9

1,828.6

66.7

1,895.3

229.9

69.3

299.2

of which: Power

815.2

57.1

872.3

2,021.4

60.3

2,081.7

1,782.6

64.0

1,846.6

115.1

66.6

181.7

6. Industry and Minerals
(i to iii)

998.7

858.4

1,857.1

1,786.0

1,018.8

2,804.8

2,005.4

1,018.8

3,024.2

2,149.9

956.8

3,106.7

i) Village and Small Industries

419.1

595.6

1,014.7

738.8

704.1

1,443.0

1,018.2

704.1

1,722.4

1,006.0

665.4

1,671.4

ii) Industries@

568.0

262.8

830.8

1,043.2

314.6

1,357.8

983.2

314.6

1,297.9

1,136.6

291.4

1,428.0

iii) Others**

11.6

–

11.6

4.0

–

4.0

4.0

–

4.0

7.3

–

7.3

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ODISHA

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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 + ii)

560.0

8,917.6

9,477.5

606.0

9,865.7

10,471.7

605.1

9,861.4

10,466.5

606.5

11,561.5

12,168.0

i) Roads and Bridges

554.0

8,854.8

9,408.8

600.0

9,794.4

10,394.4

600.0

9,789.0

10,389.0

600.0

11,493.9

12,093.9

ii) Others @@

6.0

62.7

68.7

6.0

71.3

77.3

5.1

72.4

77.5

6.5

67.7

74.2

8. Science, Technology and Environment

261.7

37.7

299.4

249.7

42.3

292.0

248.8

42.6

291.4

571.5

44.3

615.8

9. General Economic Services (i to iv)

4,261.7

927.7

5,189.4

4,709.4

1,146.9

5,856.3

7,755.3

1,199.1

8,954.4

9,407.5

1,136.9

10,544.4

i) Secretariat - Economic Services

4,173.0

624.2

4,797.2

3,802.9

736.6

4,539.5

6,728.3

785.8

7,514.1

8,929.8

752.0

9,681.8

ii) Tourism

79.3

65.1

144.4

120.4

73.7

194.1

80.4

73.5

153.9

155.0

68.4

223.4

iii) Civil Supplies

–

31.0

31.0

1.4

37.6

39.0

1.4

39.2

40.6

101.4

36.3

137.7

iv) Others +

9.4

207.4

216.8

784.7

298.9

1,083.6

945.2

300.6

1,245.8

221.4

280.3

501.6

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

808.3

92,043.2

92,851.5

720.8

121,788.1

122,508.9

788.5

114,027.6

114,816.1

943.1

132,981.1

133,924.3

A. Organs of State

59.4

2,253.4

2,312.8

80.4

2,812.3

2,892.7

132.8

3,105.8

3,238.6

33.6

3,773.2

3,806.8

B. Fiscal Services (i + ii)

540.0

3,562.3

4,102.3

492.5

4,384.6

4,877.1

428.2

4,653.6

5,081.8

514.4

4,538.1

5,052.5

i) Collection of Taxes and Duties

540.0

3,536.1

4,076.0

492.5

4,331.6

4,824.1

428.2

4,600.6

5,028.8

514.4

4,483.6

4,998.0

ii) Other Fiscal Services

–

26.3

26.3

–

53.0

53.0

–

53.0

53.0

–

54.5

54.5

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

–

35,442.4

35,442.4

–

39,521.9

39,521.9

–

39,521.9

39,521.9

–

40,474.0

40,474.0

1. Appropriation for Reduction or Avoidance of Debt

–

5,000.7

5,000.7

–

0.7

0.7

–

0.7

0.7

–

0.7

0.7

2. Interest Payments (i to iv)

–

30,441.7

30,441.7

–

39,521.2

39,521.2

–

39,521.2

39,521.2

–

40,473.3

40,473.3

i) Interest on Loans from the Centre

–

6,037.6

6,037.6

–

7,451.3

7,451.3

–

7,451.3

7,451.3

–

5,578.1

5,578.1

ii) Interest on Internal Debt

–

14,331.8

14,331.8

–

15,236.7

15,236.7

–

15,236.7

15,236.7

–

16,199.2

16,199.2

of which:

(a) Interest on Market Loans

–

5,457.3

5,457.3

–

5,776.1

5,776.1

–

5,776.1

5,776.1

–

5,113.7

5,113.7

(b) Interest on NSSF

–

6,647.2

6,647.2

–

6,743.7

6,743.7

–

6,743.7

6,743.7

–

8,051.2

8,051.2

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

–

10,071.9

10,071.9

–

16,832.9

16,832.9

–

16,832.9

16,832.9

–

18,695.8

18,695.8

iv) Others

–

0.4

0.4

–

0.3

0.3

–

0.3

0.3

–

0.2

0.2

D. Administrative Services (i to v)

208.9

17,799.0

18,007.9

147.9

30,907.2

31,055.1

227.5

22,564.0

22,791.5

395.2

38,532.3

38,927.5

i) Secretariat - General Services

35.6

957.3

992.8

31.3

11,576.7

11,608.0

31.3

1,338.4

1,369.7

41.0

13,620.0

13,661.0

ii) District Administration

–

888.3

888.3

–

981.4

981.4

–

1,008.5

1,008.5

–

966.3

966.3

iii) Police

36.3

10,738.8

10,775.1

9.4

12,091.3

12,100.7

31.4

13,718.7

13,750.1

10.0

13,907.3

13,917.3

iv) Public Works

1.0

2,112.1

2,113.1

2.5

2,461.9

2,464.4

2.5

2,480.1

2,482.6

16.0

5,793.7

5,809.7

v) Others ++

136.1

3,102.5

3,238.6

104.7

3,796.0

3,900.6

162.3

4,018.2

4,180.5

328.2

4,245.0

4,573.2

E. Pensions

–

32,834.1

32,834.1

–

44,029.9

44,029.9

–

44,029.9

44,029.9

–

45,500.0

45,500.0

F. Miscellaneous General Services

–

152.1

152.1

–

132.2

132.2

–

152.4

152.4

–

163.5

163.5

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

4,058.2

4,058.2

–

4,149.1

4,149.1

–

4,407.5

4,407.5

–

5,798.9

5,798.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4,058.2

4,058.2

–

4,149.1

4,149.1

–

4,407.5

4,407.5

–

5,798.9

5,798.9