Orissa - આરબીઆઈ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |