(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

—

—

—

—

—

—

—

—

—

—

—