Orissa - આરબીઆઈ - Reserve Bank of India
Orissa
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
181,638 |
806,116 |
987,754 |
204,711 |
931,067 |
1,135,778 |
158,561 |
931,070 |
1,089,631 |
270,918 |
981,158 |
1,252,076 |
||
I |
Developmental Expenditure (A + B) |
177,169 |
302,297 |
479,466 |
201,854 |
369,510 |
571,364 |
155,820 |
406,677 |
562,497 |
268,372 |
359,583 |
627,955 |
||
A |
Social Services (1 to 12) |
102,605 |
223,378 |
325,983 |
114,882 |
263,930 |
378,812 |
93,600 |
297,926 |
391,526 |
139,018 |
264,929 |
403,947 |
||
1 |
Education, sports, art and culture |
41,175 |
132,159 |
173,334 |
28,458 |
167,885 |
196,343 |
14,007 |
174,032 |
188,039 |
28,735 |
163,626 |
192,361 |
||
2 |
Medical and public health |
8,686 |
27,180 |
35,866 |
5,531 |
37,882 |
43,413 |
4,054 |
39,714 |
43,768 |
8,577 |
37,081 |
45,658 |
||
3 |
Family Welfare |
6,278 |
— |
6,278 |
11,735 |
68 |
11,803 |
12,403 |
69 |
12,472 |
10,274 |
38 |
10,312 |
||
4 |
Water supply and sanitation |
9,050 |
8,649 |
17,699 |
11,307 |
8,129 |
19,436 |
11,307 |
9,204 |
20,511 |
11,898 |
9,606 |
21,504 |
||
5 |
Housing |
714 |
3,943 |
4,657 |
400 |
5,258 |
5,658 |
400 |
5,362 |
5,762 |
423 |
5,362 |
5,785 |
||
6 |
Urban development |
1,580 |
2,744 |
4,324 |
1,398 |
2,809 |
4,207 |
1,574 |
2,768 |
4,342 |
6,998 |
2,878 |
9,876 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
19,310 |
7,008 |
26,318 |
22,066 |
9,205 |
31,271 |
16,198 |
10,342 |
26,540 |
23,992 |
9,921 |
33,913 |
|||
8 |
Labour and Labour welfare |
293 |
1,843 |
2,136 |
45 |
2,261 |
2,306 |
7 |
2,296 |
2,303 |
37 |
2,222 |
2,259 |
||
9 |
Social Security and Welfare |
9,465 |
11,365 |
20,830 |
12,468 |
13,797 |
26,265 |
15,672 |
14,085 |
29,757 |
22,048 |
16,658 |
38,706 |
||
10 |
Nutrition |
3,839 |
819 |
4,658 |
5,855 |
1,177 |
7,032 |
8,558 |
1,179 |
9,737 |
6,855 |
1,073 |
7,928 |
||
11 |
Relief on account of Natural Calamities |
1,844 |
24,995 |
26,839 |
14,802 |
12,069 |
26,871 |
9,304 |
35,210 |
44,514 |
18,922 |
12,672 |
31,594 |
||
12 |
Others* |
371 |
2,673 |
3,044 |
817 |
3,390 |
4,207 |
116 |
3,665 |
3,781 |
259 |
3,792 |
4,051 |
||
B |
Economic Services (1 to 9) |
74,564 |
78,919 |
153,483 |
86,972 |
105,580 |
192,552 |
62,220 |
108,751 |
170,971 |
129,354 |
94,654 |
224,008 |
||
1 |
Agriculture and Allied Activities (i to xii) |
14,639 |
32,508 |
47,147 |
28,232 |
44,859 |
73,091 |
22,115 |
46,670 |
68,785 |
22,922 |
41,690 |
64,612 |
||
Crop Husbandry |
6,136 |
8,317 |
14,453 |
8,726 |
13,166 |
21,892 |
7,280 |
13,758 |
21,038 |
6,978 |
12,432 |
19,410 |
|||
Soil and Water Conservation |
1,855 |
1,350 |
3,205 |
3,155 |
2,306 |
5,461 |
2,384 |
2,670 |
5,054 |
1,647 |
2,326 |
3,973 |
|||
Animal Husbandry |
705 |
6,636 |
7,341 |
5,649 |
7,873 |
13,522 |
5,822 |
8,157 |
13,979 |
636 |
7,575 |
8,211 |
|||
Dairy Development |
212 |
13 |
225 |
450 |
62 |
512 |
437 |
65 |
502 |
914 |
61 |
975 |
|||
Fisheries |
532 |
1,182 |
1,714 |
521 |
1,534 |
2,055 |
217 |
1,578 |
1,795 |
756 |
1,540 |
2,296 |
|||
Forestry and Wild Life |
3,545 |
5,308 |
8,853 |
7,617 |
8,110 |
15,727 |
3,168 |
8,378 |
11,546 |
9,748 |
7,233 |
16,981 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
606 |
5,228 |
5,834 |
52 |
6,808 |
6,860 |
572 |
6,859 |
7,431 |
902 |
5,802 |
6,704 |
|||
Agricultural Research and Education |
566 |
1,637 |
2,203 |
285 |
1,480 |
1,765 |
73 |
1,655 |
1,728 |
224 |
1,477 |
1,701 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
318 |
2,757 |
3,075 |
1,442 |
3,278 |
4,720 |
1,434 |
3,301 |
4,735 |
536 |
3,019 |
3,555 |
|||
Other Agricultural Programmes |
164 |
80 |
244 |
335 |
242 |
577 |
728 |
249 |
977 |
581 |
225 |
806 |
|||
2 |
Rural Development |
36,751 |
8,047 |
44,798 |
19,916 |
15,861 |
35,777 |
18,013 |
16,319 |
34,332 |
61,333 |
13,784 |
75,117 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
7,002 |
12,460 |
19,462 |
3,800 |
12,993 |
16,793 |
2,542 |
13,201 |
15,743 |
5,598 |
15,402 |
21,000 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
650 |
6,698 |
7,348 |
350 |
8,007 |
8,357 |
100 |
8,138 |
8,238 |
170 |
8,776 |
8,946 |
|||
Minor Irrigation |
4,474 |
3,437 |
7,911 |
2,150 |
2,831 |
4,981 |
1,634 |
2,905 |
4,539 |
4,708 |
3,691 |
8,399 |
|||
Flood Control and Drainage |
— |
2,251 |
2,251 |
— |
2,075 |
2,075 |
— |
2,075 |
2,075 |
— |
2,858 |
2,858 |
|||
5 |
Energy |
1,116 |
501 |
1,617 |
6,417 |
458 |
6,875 |
5,860 |
463 |
6,323 |
9,109 |
451 |
9,560 |
||
of which : Power |
1,083 |
483 |
1,566 |
6,265 |
440 |
6,705 |
5,827 |
445 |
6,272 |
9,048 |
433 |
9,481 |
|||
6 |
Industry and Minerals (i to iii) |
1,797 |
8,411 |
10,208 |
2,947 |
4,091 |
7,038 |
3,029 |
4,188 |
7,217 |
5,339 |
3,895 |
9,234 |
||
Village and Small Industries |
1,288 |
1,913 |
3,201 |
2,820 |
2,753 |
5,573 |
2,994 |
2,763 |
5,757 |
5,207 |
2,639 |
7,846 |
|||
Industries@ |
456 |
796 |
1,252 |
97 |
1,333 |
1,430 |
32 |
1,420 |
1,452 |
101 |
1,256 |
1,357 |
|||
Others** |
53 |
5,702 |
5,755 |
30 |
5 |
35 |
3 |
5 |
8 |
31 |
— |
31 |
Appendix II : Revenue Expenditure of Individual States (Contd.)
ORISSA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
61 |
12,849 |
12,910 |
1 |
22,289 |
22,290 |
— |
22,801 |
22,801 |
3,341 |
14,610 |
17,951 |
||
i) Roads and Bridges |
— |
12,393 |
12,393 |
— |
21,764 |
21,764 |
— |
22,264 |
22,264 |
3,340 |
14,078 |
17,418 |
|||
ii) Others @@ |
61 |
456 |
517 |
1 |
525 |
526 |
— |
537 |
537 |
1 |
532 |
533 |
|||
8 |
Science, Technology and Environment |
1,339 |
223 |
1,562 |
1,859 |
255 |
2,114 |
1,796 |
258 |
2,054 |
801 |
226 |
1,027 |
||
9 |
General Economic Services (i to iv) |
11,859 |
3,920 |
15,779 |
23,800 |
4,774 |
28,574 |
8,865 |
4,851 |
13,716 |
20,911 |
4,596 |
25,507 |
||
i) Secretariat - Economic Services |
11,462 |
2,658 |
14,120 |
23,675 |
3,235 |
26,910 |
8,744 |
3,266 |
12,010 |
20,756 |
3,074 |
23,830 |
|||
ii) Tourism |
198 |
240 |
438 |
124 |
312 |
436 |
121 |
314 |
435 |
154 |
300 |
454 |
|||
iii) Civil Supplies |
— |
131 |
131 |
— |
161 |
161 |
— |
168 |
168 |
— |
157 |
157 |
|||
iv) Others + |
199 |
891 |
1,090 |
1 |
1,066 |
1,067 |
— |
1,103 |
1,103 |
1 |
1,065 |
1,066 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
2,172 |
491,160 |
493,332 |
2,857 |
546,919 |
549,776 |
2,741 |
509,343 |
512,084 |
2,546 |
606,137 |
608,683 |
|||
A |
Organs of State |
10 |
11,013 |
11,023 |
316 |
9,409 |
9,725 |
317 |
9,716 |
10,033 |
673 |
7,809 |
8,482 |
||
B |
Fiscal Services (i to iii) |
1,105 |
16,033 |
17,138 |
2,198 |
18,061 |
20,259 |
2,074 |
18,595 |
20,669 |
1,743 |
16,875 |
18,618 |
||
i) |
Collection of Taxes and Duties |
1,105 |
15,777 |
16,882 |
2,198 |
17,782 |
19,980 |
2,074 |
18,316 |
20,390 |
1,743 |
16,669 |
18,412 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
256 |
256 |
— |
279 |
279 |
— |
279 |
279 |
— |
206 |
206 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
283,503 |
283,503 |
— |
300,537 |
300,537 |
— |
283,106 |
283,106 |
— |
344,007 |
344,007 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
7 |
7 |
— |
9,007 |
9,007 |
— |
5,007 |
5,007 |
— |
19,007 |
19,007 |
|||
2 |
Interest Payments (i to iv) |
— |
283,496 |
283,496 |
— |
291,530 |
291,530 |
— |
278,099 |
278,099 |
— |
325,000 |
325,000 |
||
i) Interest on Loans from the Centre |
— |
117,680 |
117,680 |
— |
121,028 |
121,028 |
— |
111,828 |
111,828 |
— |
123,736 |
123,736 |
|||
ii) Interest on Internal Debt |
— |
90,305 |
90,305 |
— |
103,623 |
103,623 |
— |
102,093 |
102,093 |
— |
123,202 |
123,202 |
|||
of which: Interest on market loans |
— |
61,885 |
61,885 |
— |
68,933 |
68,933 |
— |
68,933 |
68,933 |
— |
77,756 |
77,756 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
75,476 |
75,476 |
— |
66,489 |
66,489 |
— |
63,788 |
63,788 |
— |
73,511 |
73,511 |
|||
iv) Others |
— |
35 |
35 |
— |
390 |
390 |
— |
390 |
390 |
— |
4,551 |
4,551 |
|||
D |
Administrative Services (i to v) |
1,057 |
80,210 |
81,267 |
343 |
71,732 |
72,075 |
350 |
74,105 |
74,455 |
130 |
70,272 |
70,402 |
||
i) |
Secretariat-General Services |
— |
4,285 |
4,285 |
— |
5,851 |
5,851 |
— |
4,745 |
4,745 |
— |
5,278 |
5,278 |
||
ii) |
District Administration |
4 |
4,262 |
4,266 |
— |
4,829 |
4,829 |
— |
5,112 |
5,112 |
— |
4,555 |
4,555 |
||
iii) |
Police |
102 |
36,614 |
36,716 |
136 |
40,486 |
40,622 |
136 |
41,512 |
41,648 |
27 |
41,169 |
41,196 |
||
iv) |
Public Works |
409 |
23,770 |
24,179 |
31 |
7,804 |
7,835 |
30 |
9,614 |
9,644 |
— |
6,776 |
6,776 |
||
v) |
Others ++ |
542 |
11,279 |
11,821 |
176 |
12,762 |
12,938 |
184 |
13,122 |
13,306 |
103 |
12,494 |
12,597 |
||
E |
Pensions |
— |
100,322 |
100,322 |
— |
145,111 |
145,111 |
— |
121,611 |
121,611 |
— |
163,104 |
163,104 |
||
F |
Miscellaneous General Services |
— |
79 |
79 |
— |
2,069 |
2,069 |
— |
2,210 |
2,210 |
— |
4,070 |
4,070 |
||
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 |
2,297 |
12,659 |
14,956 |
— |
14,638 |
14,638 |
— |
15,050 |
15,050 |
— |
15,438 |
15,438 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |