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

ORISSA

(` lakh)

Item

2008-09
 (Accounts)

2009-2010
 (Budget Estimates)

2009-10
 (Revised Estimates)

2010-11
 (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)

5,30,688

15,88,324

21,19,012

6,32,386

22,59,531

28,91,917

6,93,418

22,30,764

29,24,182

8,12,039

24,36,156

32,48,194

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,25,396

8,58,153

13,83,549

6,23,579

10,95,270

17,18,850

6,83,853

11,17,191

18,01,044

8,04,831

11,76,783

19,81,614

A. Social Services (1 to 12)

2,59,685

5,68,756

8,28,441

3,83,775

7,39,637

11,23,412

4,11,413

7,48,751

11,60,164

4,81,276

7,73,362

12,54,638

1. Education, Sports, Art and Culture

96,630

3,53,143

4,49,773

1,03,080

4,88,641

5,91,721

1,28,584

4,91,499

6,20,083

1,75,257

5,02,269

6,77,526

2. Medical and Public Health

12,611

67,409

80,020

18,882

99,751

1,18,633

18,884

99,732

1,18,616

20,033

1,01,115

1,21,148

3. Family Welfare

10,616

1,555

12,171

40,605

2,448

43,054

40,946

2,449

43,395

31,940

2,568

34,508

4. Water Supply and Sanitation

13,942

13,055

26,996

16,852

16,383

33,235

25,555

18,843

44,399

19,232

24,919

44,151

5. Housing

15

14,689

14,704

11

15,416

15,427

11

15,490

15,501

21

17,787

17,808

6. Urban Development

9,862

2,999

12,860

29,225

2,887

32,112

29,119

3,019

32,138

29,860

5,709

35,569

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

31,260

26,091

57,350

41,590

35,191

76,782

42,302

38,491

80,793

45,331

38,424

83,755

8. Labour and Labour Welfare

531

3,786

4,317

7,228

4,837

12,066

7,328

4,759

12,087

6,650

4,998

11,648

9. Social Security and Welfare

60,689

27,370

88,058

84,840

27,775

1,12,615

79,709

27,835

1,07,545

1,03,143

28,432

1,31,575

10. Nutrition

21,701

175

21,876

38,926

278

39,204

37,293

278

37,571

43,108

296

43,404

11. Relief on account of Natural Calamities

48

53,200

53,248

1,000

39,586

40,586

–

39,586

39,586

5,550

39,158

44,708

12. Others*

1,781

5,287

7,068

1,536

6,442

7,978

1,681

6,771

8,452

1,150

7,688

8,838

B. Economic Services (1 to 9)

2,65,711

2,89,397

5,55,108

2,39,804

3,55,634

5,95,438

2,72,440

3,68,440

6,40,880

3,23,555

4,03,421

7,26,976

1. Agriculture and Allied Activities (i to xii)

68,286

1,15,794

1,84,080

70,419

1,67,754

2,38,174

77,745

1,68,060

2,45,805

1,12,204

1,72,183

2,84,387

i) Crop Husbandry

30,230

17,953

48,183

35,079

23,779

58,858

38,146

23,730

61,877

64,286

22,605

86,891

ii) Soil and Water Conservation

3,933

4,730

8,663

5,280

5,863

11,143

6,603

5,863

12,466

8,135

6,176

14,311

iii) Animal Husbandry

4,129

12,747

16,877

1,814

16,654

18,468

2,981

16,651

19,632

6,041

15,876

21,917

iv) Dairy Development

274

56

330

418

68

486

537

70

607

932

73

1,005

v) Fisheries

1,733

2,859

4,592

2,283

3,666

5,949

3,774

3,654

7,428

3,588

3,970

7,558

vi) Forestry and Wild Life

15,919

13,334

29,253

17,605

17,837

35,442

17,764

18,088

35,851

20,701

16,870

37,572

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

3,525

54,759

58,285

741

86,665

87,406

741

86,765

87,506

640

93,362

94,002

ix) Agricultural Research and Education

478

3,524

4,001

1,390

5,716

7,106

1,490

5,730

7,220

810

5,638

6,448

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

7,952

5,516

13,467

5,481

7,080

12,561

5,381

7,077

12,458

7,054

7,208

14,262

xii) Other Agricultural Programmes

113

317

430

328

427

755

328

432

760

17

406

423

2. Rural Development

89,593

32,960

1,22,553

78,912

39,213

1,18,124

95,650

42,715

1,38,365

86,283

52,710

1,38,992

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

14,076

41,580

55,657

15,978

42,304

58,282

23,443

50,802

74,246

30,309

57,161

87,469

of which:

i) Major and Medium Irrigation

435

20,290

20,725

440

24,944

25,384

440

28,582

29,022

350

32,373

32,723

ii) Minor Irrigation

9,501

7,975

17,477

12,143

10,038

22,181

16,982

11,981

28,962

23,315

12,889

36,204

iii) Flood Control and Drainage

–

12,730

12,730

–

6,649

6,649

–

9,567

9,567

–

11,109

11,109

5. Energy

27,593

566

28,159

9,025

619

9,643

9,124

665

9,789

21,248

630

21,879

of which: Power

27,039

539

27,578

8,325

592

8,916

8,324

638

8,962

20,214

603

20,817

6. Industry and Minerals (i to iii)

10,246

7,344

17,590

10,754

9,418

20,172

12,335

9,544

21,879

17,860

10,188

28,048

i) Village and Small Industries

5,573

5,063

10,637

5,681

6,402

12,083

6,443

6,527

12,969

7,388

7,041

14,430

ii) Industries@

3,620

2,281

5,900

5,072

3,016

8,088

5,872

3,017

8,889

10,432

3,146

13,578

iii) Others**

1,053

–

1,053

1

–

1

21

–

21

40

–

40

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

ORISSA

(` lakh)

Item

2008-09
 (Accounts)

2009-2010
 (Budget Estimates)

2009-10
 (Revised Estimates)

2010-11
 (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)

6,560

83,026

89,586

6,060

85,761

91,821

6,060

85,779

91,839

6,060

98,657

1,04,717

i) Roads and Bridges

6,012

82,467

88,479

6,000

85,071

91,071

6,000

85,082

91,082

6,000

97,944

1,03,944

ii) Others @@

548

559

1,107

60

690

750

60

697

757

60

713

773

8. Science, Technology and Environment

2,894

378

3,272

3,171

400

3,572

3,206

401

3,607

2,497

423

2,920

9. General Economic Services (i to iv)

46,462

7,749

54,210

45,485

10,165

55,650

44,877

10,474

55,351

47,094

11,469

58,563

i) Secretariat – Economic Services

45,390

5,196

50,586

44,433

6,854

51,287

43,825

7,087

50,912

38,029

7,366

45,395

ii) Tourism

564

538

1,102

795

693

1,488

795

693

1,488

1,204

737

1,941

iii) Civil Supplies

150

280

430

14

366

380

14

400

414

14

376

390

iv) Others +

358

1,735

2,093

243

2,252

2,495

243

2,294

2,537

7,847

2,989

10,836

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

5,292

6,90,895

6,96,186

8,807

11,26,404

11,35,211

9,565

10,72,724

10,82,289

7,208

12,17,881

12,25,089

A. Organs of State

334

18,798

19,132

721

23,962

24,683

940

26,508

27,449

804

28,123

28,927

B. Fiscal Services (i to ii)

3,011

28,953

31,964

5,268

38,645

43,913

5,747

39,630

45,377

4,925

43,846

48,771

i) Collection of Taxes and Duties

3,011

28,723

31,734

5,268

38,178

43,446

5,747

39,162

44,909

4,925

43,316

48,241

ii) Other Fiscal Services

–

230

230

–

467

467

–

468

468

–

530

530

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

–

2,88,988

2,88,988

–

4,59,267

4,59,267

–

4,09,267

4,09,267

–

3,95,219

3,95,219

1. Appropriation for Reduction or Avoidance of Debt

–

7

7

–

7

7

–

50,007

50,007

–

7

7

2. Interest Payments (i to iv)

–

2,88,981

2,88,981

–

4,59,260

4,59,260

–

3,59,260

3,59,260

–

3,95,212

3,95,212

i) Interest on Loans from the Centre

–

62,752

62,752

–

1,55,475

1,55,475

–

79,475

79,475

–

74,513

74,513

ii) Interest on Internal Debt

–

1,50,736

1,50,736

–

1,68,588

1,68,588

–

1,64,822

1,64,822

–

1,52,367

1,52,367

of which:

(a) Interest on Market Loans

–

64,238

64,238

–

66,505

66,505

–

62,739

62,739

–

57,761

57,761

(b) Interest on NSSF

–

65,940

65,940

–

78,743

78,743

–

78,743

78,743

–

67,437

67,437

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

–

75,488

75,488

–

1,35,192

1,35,192

–

1,14,957

1,14,957

–

1,68,329

1,68,329

iv) Others

–

5

5

–

5

5

–

5

5

–

3

3

D. Administrative Services (i to v)

1,946

1,45,641

1,47,588

2,818

2,04,220

2,07,039

2,877

1,98,636

2,01,513

1,479

3,09,072

3,10,551

i) Secretariat – General Services

276

8,185

8,460

297

24,310

24,607

400

11,693

12,093

313

1,15,767

1,16,080

ii) District Administration

–

7,519

7,519

–

9,560

9,560

–

9,481

9,481

–

9,814

9,814

iii) Police

–

85,532

85,532

412

1,11,760

1,12,172

429

1,17,761

1,18,190

94

1,20,913

1,21,007

iv) Public Works

10

19,341

19,351

10

25,150

25,160

10

25,339

25,349

25

24,619

24,644

v) Others ++

1,661

25,065

26,726

2,100

33,440

35,540

2,038

34,362

36,401

1,047

37,960

39,006

E. Pensions

–

2,07,496

2,07,496

–

3,99,090

3,99,090

–

3,97,161

3,97,161

–

4,40,299

4,40,299

F. Miscellaneous General Services

–

1,019

1,019

–

1,219

1,219

–

1,522

1,522

–

1,322

1,322

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

39,276

39,276

–

37,857

37,857

–

40,849

40,849

–

41,491

41,491

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

39,276

39,276

–

37,857

37,857

–

40,849

40,849

–

41,491

41,491