Odisha - RBI - Reserve Bank of India
Odisha
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ODISHA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
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 |
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 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
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 |