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

ODISHA

(` Million)

TOTAL EXPENDITURE (I+II+III)

73,926.7

219,752.8

293,679.4

93,666.5

269,565.8

363,232.3

97,468.0

273,247.1

370,715.2

104,169.0

310,150.7

414,319.7

I.DEVELOPMENTAL EXPENDITURE (A + B)

73,139.0

116,856.6

189,995.6

92,723.3

130,785.7

223,509.0

96,444.3

141,878.4

238,322.7

103,449.4

146,006.1

249,455.5

A. Social Services (1 to 12)

42,490.9

76,729.2

119,220.1

54,979.5

83,222.1

138,201.6

60,162.3

92,695.6

152,857.9

64,786.0

89,735.8

154,521.8

1. Education, Sports, Art and Culture

15,255.0

48,987.6

64,242.6

22,182.1

47,622.3

69,804.4

22,004.7

49,446.2

71,450.9

23,975.9

55,077.9

79,053.8

2. Medical and Public Health

1,442.0

8,888.6

10,330.7

2,166.8

10,014.8

12,181.6

2,307.8

10,146.9

12,454.7

2,824.6

11,492.5

14,317.2

3. Family Welfare

1,887.1

220.0

2,107.0

2,249.3

251.9

2,501.2

2,249.3

251.9

2,501.2

2,271.3

281.0

2,552.3

4. Water Supply and Sanitation

2,457.6

2,667.1

5,124.7

2,380.7

2,911.6

5,292.3

1,962.1

3,142.3

5,104.5

2,877.8

3,216.4

6,094.2

5. Housing

3.1

1,776.7

1,779.8

3.1

1,737.7

1,740.8

3.1

1,766.7

1,769.8

10.0

2,160.4

2,170.4

6. Urban Development

2,036.3

575.4

2,611.7

3,084.5

830.0

3,914.5

2,053.2

879.3

2,932.5

3,279.4

1,181.1

4,460.6

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

4,472.9

3,693.2

8,166.1

5,406.8

4,193.6

9,600.4

5,922.6

4,232.0

10,154.7

5,224.1

6,012.7

11,236.8

8. Labour and Labour Welfare

188.8

497.6

686.4

549.8

475.9

1,025.7

902.8

484.0

1,386.8

545.2

488.0

1,033.2

9. Social Security and Welfare

9,339.9

2,706.6

12,046.5

11,253.5

2,874.1

14,127.6

16,056.2

3,016.6

19,072.8

17,110.8

3,092.6

20,203.3

10. Nutrition

5,163.3

24.6

5,187.9

5,228.0

31.1

5,259.1

6,278.1

31.1

6,309.2

6,139.5

31.5

6,171.0

11. Relief on account of Natural Calamities

81.1

5,953.5

6,034.6

162.8

11,561.6

11,724.4

121.4

18,561.6

18,683.0

230.0

5,867.2

6,097.2

12. Others*

164.0

738.3

902.2

312.2

717.5

1,029.6

300.9

736.9

1,037.8

297.4

834.3

1,131.7

B. Economic Services (1 to 9)

30,648.1

40,127.5

70,775.5

37,743.8

47,563.6

85,307.4

36,282.0

49,182.8

85,464.7

38,663.4

56,270.2

94,933.7

1. Agriculture and Allied Activities (i to xii)

10,436.6

17,339.2

27,775.8

12,120.1

17,814.7

29,934.7

12,764.8

18,169.6

30,934.4

16,318.1

20,600.6

36,918.7

i) Crop Husbandry

6,460.6

2,289.0

8,749.6

7,896.3

2,181.5

10,077.8

8,553.7

2,257.3

10,811.0

10,915.6

2,486.8

13,402.4

ii) Soil and Water Conservation

774.5

590.0

1,364.5

602.1

578.1

1,180.1

562.2

578.9

1,141.2

830.9

634.8

1,465.7

iii) Animal Husbandry

398.2

1,555.2

1,953.4

564.2

1,759.6

2,323.8

364.6

1,759.6

2,124.2

596.2

1,859.3

2,455.5

iv) Dairy Development

44.0

7.8

51.8

99.2

7.4

106.6

76.7

7.4

84.1

57.7

8.5

66.2

v) Fisheries

124.5

373.0

497.5

462.6

362.5

825.1

453.6

362.5

816.1

567.5

446.2

1,013.7

vi) Forestry and Wild Life

1,758.9

1,698.3

3,457.2

1,462.8

1,589.8

3,052.6

1,410.4

1,615.5

3,025.9

2,006.2

2,042.1

4,048.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

62.7

9,426.6

9,489.3

58.0

9,961.5

10,019.5

31.2

10,110.7

10,141.9

151.0

11,621.8

11,772.9

ix) Agricultural Research and Education

106.0

672.9

778.9

90.4

688.8

779.2

99.2

791.4

890.6

122.0

735.7

857.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

705.4

688.3

1,393.7

882.8

645.6

1,528.4

1,211.5

645.5

1,857.0

1,070.8

722.9

1,793.7

xii) Other Agricultural Programmes

1.7

38.1

39.8

1.7

40.0

41.7

1.7

40.7

42.4

0.2

42.5

42.7

2. Rural Development

9,724.8

5,108.8

14,833.6

10,233.4

8,433.2

18,666.5

9,703.8

9,244.4

18,948.1

11,237.0

11,075.6

22,312.6

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,965.7

5,685.0

7,650.6

2,425.0

7,546.9

9,971.9

1,906.1

7,900.6

9,806.7

3,039.0

8,508.8

11,547.8

of which:

i) Major and Medium Irrigation

25.1

3,133.2

3,158.4

21.0

4,644.3

4,665.3

22.1

4,878.0

4,900.1

28.0

5,205.2

5,233.2

ii) Minor Irrigation

1,311.9

1,408.6

2,720.5

1,644.0

1,697.5

3,341.5

1,124.0

1,817.5

2,941.5

2,151.0

1,919.3

4,070.3

iii) Flood Control and Drainage

–

1,070.4

1,070.4

–

1,118.4

1,118.4

–

1,118.4

1,118.4

–

1,285.3

1,285.3

5. Energy

2,001.9

52.4

2,054.3

229.9

69.3

299.2

199.0

74.8

273.7

113.8

105.3

219.1

of which: Power

1,915.3

49.7

1,965.0

115.1

66.6

181.7

115.0

72.1

187.1

30.8

65.6

96.4

6. Industry and Minerals (i to iii)

1,781.9

948.1

2,730.0

2,149.9

956.8

3,106.7

1,918.6

965.7

2,884.3

2,319.4

1,027.1

3,346.5

i) Village and Small Industries

728.6

658.0

1,386.6

1,006.0

665.4

1,671.4

1,007.3

671.7

1,679.0

1,053.7

719.6

1,773.3

ii) Industries@

1,037.9

290.1

1,328.0

1,136.6

291.4

1,428.0

894.0

294.0

1,187.9

1,258.2

307.6

1,565.7

iii) Others**

15.4

–

15.4

7.3

–

7.3

17.3

–

17.3

7.5

–

7.5

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

ODISHA

(` Million)

7. Transport and Communications (i + ii)

584.9

9,926.3

10,511.2

606.5

11,561.5

12,168.0

541.8

11,602.6

12,144.5

977.0

13,613.2

14,590.2

i) Roads and Bridges

582.9

9,860.5

10,443.4

600.0

11,493.9

12,093.9

536.7

11,529.3

12,066.0

950.0

13,521.2

14,471.2

ii) Others @@

2.0

65.9

67.8

6.5

67.7

74.2

5.1

73.3

78.5

27.0

92.0

119.0

8. Science, Technology and Environment

274.5

42.3

316.8

571.5

44.3

615.8

564.4

44.3

608.7

1,166.9

135.2

1,302.1

9. General Economic Services (i to iv)

3,877.8

1,025.5

4,903.3

9,407.5

1,136.9

10,544.4

8,683.5

1,180.8

9,864.3

3,492.3

1,204.4

4,696.7

i) Secretariat - Economic Services

2,904.1

701.0

3,605.1

8,929.8

752.0

9,681.8

8,238.8

781.4

9,020.2

3,036.2

768.0

3,804.2

ii) Tourism

120.3

65.7

185.9

155.0

68.4

223.4

125.0

70.5

195.5

190.0

78.0

268.0

iii) Civil Supplies

–

37.0

37.0

101.4

36.3

137.7

102.2

44.9

147.1

1.5

38.2

39.7

iv) Others +

853.5

221.9

1,075.3

221.4

280.3

501.6

217.5

284.0

501.5

264.5

320.2

584.7

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

787.7

98,580.0

99,367.7

943.1

132,981.1

133,924.3

1,023.8

124,629.8

125,653.5

719.7

157,683.9

158,403.5

A. Organs of State

110.5

2,486.6

2,597.0

33.6

3,773.2

3,806.8

45.7

3,824.9

3,870.6

76.8

3,376.0

3,452.7

B. Fiscal Services (i + ii)

497.5

4,214.2

4,711.8

514.4

4,538.1

5,052.5

380.8

4,789.1

5,169.8

372.1

4,967.4

5,339.5

i) Collection of Taxes and Duties

497.5

4,186.7

4,684.3

514.4

4,483.6

4,998.0

380.8

4,734.6

5,115.3

372.1

4,924.9

5,297.0

ii) Other Fiscal Services

–

27.5

27.5

–

54.5

54.5

–

54.5

54.5

–

42.5

42.5

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

–

30,615.2

30,615.2

–

40,474.0

40,474.0

–

42,574.0

42,574.0

–

50,116.6

50,116.6

1. Appropriation for Reduction or  Avoidance of Debt

–

0.7

0.7

–

0.7

0.7

–

2,100.7

2,100.7

–

5,000.7

5,000.7

2. Interest Payments (i to iv)

–

30,614.5

30,614.5

–

40,473.3

40,473.3

–

40,473.3

40,473.3

–

45,115.9

45,115.9

i) Interest on Loans from the Centre

–

5,514.1

5,514.1

–

5,578.1

5,578.1

–

5,578.1

5,578.1

–

4,795.5

4,795.5

ii) Interest on Internal Debt

–

14,585.0

14,585.0

–

16,199.2

16,199.2

–

16,199.2

16,199.2

–

16,016.6

16,016.6

of which:

(a) Interest on Market Loans

–

4,892.7

4,892.7

–

5,113.7

5,113.7

–

5,113.7

5,113.7

–

3,539.8

3,539.8

(b) Interest on NSSF

–

7,217.6

7,217.6

–

8,051.2

8,051.2

–

8,051.2

8,051.2

–

8,377.6

8,377.6

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

–

10,515.1

10,515.1

–

18,695.8

18,695.8

–

18,695.8

18,695.8

–

24,303.7

24,303.7

iv) Others

–

0.4

0.4

–

0.2

0.2

–

0.2

0.2

–

0.1

0.1

D. Administrative Services (i to v)

179.6

21,001.6

21,181.2

395.2

38,532.3

38,927.5

597.3

27,776.7

28,374.0

270.8

41,059.0

41,329.8

i) Secretariat - General Services

26.8

1,084.3

1,111.1

41.0

13,620.0

13,661.0

222.0

1,307.5

1,529.5

72.0

12,338.4

12,410.4

ii) District Administration

–

952.7

952.7

–

966.3

966.3

–

1,000.2

1,000.2

–

1,050.2

1,050.2

iii) Police

15.5

12,887.6

12,903.1

10.0

13,907.3

13,917.3

42.9

15,115.1

15,158.0

5.9

16,188.6

16,194.6

iv) Public Works

2.5

2,287.0

2,289.5

16.0

5,793.7

5,809.7

16.0

6,046.7

6,062.7

18.0

6,848.6

6,866.6

v) Others ++

134.9

3,789.9

3,924.8

328.2

4,245.0

4,573.2

316.3

4,307.2

4,623.5

174.9

4,633.2

4,808.1

E. Pensions

–

40,110.0

40,110.0

–

45,500.0

45,500.0

–

45,501.5

45,501.5

–

58,000.0

58,000.0

F. Miscellaneous General Services

–

152.5

152.5

–

163.5

163.5

–

163.5

163.5

–

164.9

164.9

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

4,316.1

4,316.1

–

5,798.9

5,798.9

–

6,739.0

6,739.0

–

6,460.8

6,460.8

of which:

Compensation and Assignments to Local  Bodies and Panchayati Raj Institutions

–

4,316.1

4,316.1

–

5,798.9

5,798.9

–

6,739.0

6,739.0

–

6,460.8

6,460.8