| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 150,076.9 | 306,100.6 | 456,177.5 | 253,829.2 | 374,985.0 | 628,814.2 | 236,937.2 | 365,784.3 | 602,721.5 | 249,469.4 | 408,920.5 | 658,389.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 148,559.3 | 161,802.1 | 310,361.4 | 251,349.6 | 183,921.2 | 435,270.8 | 234,605.5 | 181,926.4 | 416,531.9 | 247,774.5 | 203,143.1 | 450,917.6 | | A. Social Services (1 to 12) | 86,424.6 | 100,790.8 | 187,215.5 | 144,142.1 | 113,237.8 | 257,379.9 | 134,046.4 | 107,489.1 | 241,535.4 | 139,465.8 | 121,077.5 | 260,543.3 | | 1. Education, Sports, Art and Culture | 27,577.2 | 55,246.5 | 82,823.7 | 48,819.0 | 66,540.8 | 115,359.8 | 42,762.8 | 66,629.5 | 109,392.3 | 47,317.9 | 72,998.7 | 120,316.6 | | 2. Medical and Public Health | 3,471.6 | 12,838.2 | 16,309.8 | 15,888.3 | 15,186.1 | 31,074.4 | 14,522.2 | 15,439.9 | 29,962.2 | 14,522.9 | 17,310.3 | 31,833.2 | | 3. Family Welfare | 1,591.3 | 224.7 | 1,816.0 | 2,485.0 | 280.4 | 2,765.4 | 2,485.0 | 279.5 | 2,764.5 | 158.0 | 297.2 | 455.2 | | 4. Water Supply and Sanitation | 3,492.2 | 3,707.2 | 7,199.4 | 6,244.8 | 4,099.3 | 10,344.1 | 13,104.1 | 4,276.0 | 17,380.1 | 14,295.1 | 4,721.2 | 19,016.2 | | 5. Housing | 50.0 | 2,393.9 | 2,443.9 | 150.0 | 2,909.0 | 3,059.0 | 150.0 | 2,920.5 | 3,070.5 | 50.0 | 3,215.8 | 3,265.8 | | 6. Urban Development | 5,272.2 | 936.0 | 6,208.2 | 8,270.5 | 1,610.3 | 9,880.8 | 6,595.7 | 1,613.6 | 8,209.3 | 8,157.2 | 1,615.9 | 9,773.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,750.1 | 6,551.4 | 13,301.5 | 10,425.7 | 7,297.5 | 17,723.2 | 8,561.5 | 7,303.4 | 15,864.8 | 9,338.8 | 7,719.3 | 17,058.1 | | 8. Labour and Labour Welfare | 950.9 | 518.7 | 1,469.5 | 1,713.5 | 585.1 | 2,298.7 | 2,578.6 | 590.8 | 3,169.4 | 1,870.4 | 657.9 | 2,528.3 | | 9. Social Security and Welfare | 27,047.2 | 4,018.1 | 31,065.2 | 40,040.1 | 4,185.1 | 44,225.2 | 33,890.8 | 4,166.3 | 38,057.1 | 33,672.9 | 4,196.0 | 37,868.8 | | 10. Nutrition | 8,586.9 | 27.8 | 8,614.7 | 1,462.6 | 37.1 | 1,499.7 | 1,462.6 | 37.1 | 1,499.7 | 1,217.6 | 39.2 | 1,256.8 | | 11. Relief on account of Natural Calamities | 1,300.0 | 13,185.6 | 14,485.6 | 8,173.1 | 9,243.2 | 17,416.3 | 7,449.8 | 2,960.3 | 10,410.1 | 8,351.0 | 6,809.8 | 15,160.8 | | 12. Others* | 335.2 | 1,142.9 | 1,478.0 | 469.5 | 1,263.9 | 1,733.4 | 483.2 | 1,272.1 | 1,755.4 | 514.1 | 1,496.4 | 2,010.4 | | B. Economic Services (1 to 9) | 62,134.7 | 61,011.3 | 123,145.9 | 107,207.5 | 70,683.4 | 177,890.9 | 100,559.2 | 74,437.3 | 174,996.5 | 108,308.6 | 82,065.6 | 190,374.2 | | 1. Agriculture and Allied Activities (i to xii) | 23,472.9 | 23,538.3 | 47,011.2 | 33,373.0 | 25,414.4 | 58,787.5 | 33,612.5 | 28,725.6 | 62,338.1 | 35,836.2 | 27,702.4 | 63,538.7 | | i) Crop Husbandry | 14,975.5 | 2,716.9 | 17,692.5 | 21,503.6 | 3,355.3 | 24,858.9 | 21,722.4 | 3,369.8 | 25,092.2 | 23,909.7 | 3,676.9 | 27,586.5 | | ii) Soil and Water Conservation | 304.2 | 567.2 | 871.4 | 1,314.1 | 665.1 | 1,979.2 | 3,376.3 | 665.1 | 4,041.4 | 2,581.7 | 753.6 | 3,335.3 | | iii) Animal Husbandry | 587.6 | 1,841.5 | 2,429.1 | 619.6 | 2,066.6 | 2,686.2 | 675.6 | 2,059.9 | 2,735.5 | 771.5 | 2,392.0 | 3,163.6 | | iv) Dairy Development | 188.1 | 6.3 | 194.4 | 581.3 | 7.6 | 589.0 | 748.5 | 7.1 | 755.5 | 421.9 | 5.5 | 427.4 | | v) Fisheries | 575.5 | 401.8 | 977.3 | 549.8 | 454.6 | 1,004.4 | 581.5 | 461.7 | 1,043.1 | 810.3 | 485.4 | 1,295.7 | | vi) Forestry and Wild Life | 2,251.1 | 3,253.6 | 5,504.7 | 2,883.6 | 3,621.6 | 6,505.2 | 3,100.4 | 3,627.8 | 6,728.2 | 2,434.3 | 4,154.4 | 6,588.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 76.4 | 13,069.6 | 13,146.0 | 228.1 | 13,548.2 | 13,776.3 | 215.1 | 16,839.8 | 17,054.9 | 778.1 | 14,360.3 | 15,138.4 | | ix) Agricultural Research and Education | 132.7 | 914.8 | 1,047.5 | 153.1 | 856.5 | 1,009.6 | 153.1 | 856.2 | 1,009.3 | 153.1 | 964.4 | 1,117.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 4,348.4 | 727.9 | 5,076.3 | 5,511.5 | 789.6 | 6,301.1 | 3,011.5 | 788.9 | 3,800.4 | 3,975.0 | 858.6 | 4,833.6 | | xii) Other Agricultural Programmes | 33.2 | 38.8 | 72.0 | 28.2 | 49.3 | 77.6 | 28.2 | 49.3 | 77.6 | 0.6 | 51.4 | 52.0 | | 2. Rural Development | 20,750.3 | 9,086.0 | 29,836.3 | 51,016.8 | 13,563.6 | 64,580.4 | 48,703.0 | 13,592.6 | 62,295.6 | 47,965.3 | 19,638.1 | 67,603.4 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 3,094.4 | 10,876.1 | 13,970.5 | 5,344.3 | 10,939.8 | 16,284.1 | 2,330.3 | 11,270.7 | 13,601.0 | 6,111.9 | 11,961.5 | 18,073.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 10.0 | 5,371.8 | 5,381.8 | 10.0 | 6,810.1 | 6,820.1 | 10.0 | 6,764.6 | 6,774.6 | 10.0 | 7,429.4 | 7,439.4 | | ii) Minor Irrigation | 2,228.2 | 3,936.3 | 6,164.5 | 2,757.0 | 2,376.2 | 5,133.2 | 1,117.0 | 2,654.7 | 3,771.7 | 3,308.0 | 2,595.7 | 5,903.7 | | iii) Flood Control and Drainage | – | 1,465.1 | 1,465.1 | – | 1,636.0 | 1,636.0 | – | 1,726.0 | 1,726.0 | – | 1,802.1 | 1,802.1 | | 5. Energy | 117.1 | 106.4 | 223.5 | 398.3 | 123.7 | 522.0 | 398.3 | 135.0 | 533.4 | 302.5 | 95.5 | 398.0 | | of which: Power | 50.0 | 66.7 | 116.7 | 50.0 | 84.0 | 134.0 | 50.0 | 95.3 | 145.3 | – | 55.8 | 55.8 | | 6. Industry and Minerals (i to iii) | 1,931.2 | 1,125.8 | 3,057.0 | 3,121.0 | 1,209.7 | 4,330.8 | 3,222.0 | 1,215.0 | 4,437.0 | 3,896.9 | 1,291.5 | 5,188.4 | | i) Village and Small Industries | 934.0 | 726.3 | 1,660.4 | 1,291.9 | 830.7 | 2,122.6 | 1,308.3 | 836.0 | 2,144.2 | 1,509.9 | 888.0 | 2,397.9 | | ii) Industries@ | 948.0 | 399.5 | 1,347.5 | 1,709.7 | 379.1 | 2,088.8 | 1,584.3 | 379.1 | 1,963.4 | 2,060.3 | 403.5 | 2,463.8 | | iii) Others** | 49.2 | – | 49.2 | 119.4 | – | 119.4 | 329.4 | – | 329.4 | 326.7 | – | 326.7 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 1,964.3 | 15,083.4 | 17,047.7 | 1,700.1 | 17,783.4 | 19,483.5 | 1,850.9 | 17,826.8 | 19,677.7 | 1,797.6 | 19,641.4 | 21,439.0 | | i) Roads and Bridges | 1,948.6 | 14,990.3 | 16,938.9 | 1,650.0 | 17,682.4 | 19,332.4 | 1,800.8 | 17,724.1 | 19,524.9 | 1,788.9 | 19,528.0 | 21,316.9 | | ii) Others @@ | 15.7 | 93.2 | 108.8 | 50.1 | 101.0 | 151.1 | 50.1 | 102.7 | 152.8 | 8.7 | 113.4 | 122.1 | | 8. Science, Technology and Environment | 512.1 | 146.6 | 658.6 | 701.6 | 165.0 | 866.7 | 701.6 | 168.0 | 869.6 | 565.1 | 169.9 | 734.9 | | 9. General Economic Services (i to iv) | 10,292.4 | 1,048.6 | 11,341.1 | 11,552.3 | 1,483.7 | 13,036.0 | 9,740.5 | 1,503.5 | 11,244.0 | 11,833.1 | 1,565.3 | 13,398.5 | | i) Secretariat - Economic Services | 9,543.5 | 767.2 | 10,310.7 | 10,360.4 | 923.2 | 11,283.6 | 8,548.6 | 933.1 | 9,481.7 | 10,600.7 | 1,017.2 | 11,617.8 | | ii) Tourism | 295.9 | 77.6 | 373.5 | 272.5 | 96.6 | 369.1 | 272.5 | 97.2 | 369.7 | 311.0 | 104.4 | 415.4 | | iii) Civil Supplies | 299.3 | 49.8 | 349.1 | 110.8 | 57.6 | 168.4 | 110.8 | 62.2 | 172.9 | 250.8 | 67.1 | 317.8 | | iv) Others + | 153.7 | 154.0 | 307.7 | 808.7 | 406.3 | 1,214.9 | 808.7 | 411.0 | 1,219.7 | 670.7 | 376.7 | 1,047.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,517.6 | 135,376.5 | 136,894.1 | 2,479.6 | 182,844.4 | 185,324.0 | 2,331.7 | 175,638.5 | 177,970.2 | 1,694.9 | 196,593.3 | 198,288.2 | | A. Organs of State | 41.8 | 4,341.8 | 4,383.7 | 179.6 | 4,559.3 | 4,738.9 | 110.9 | 4,898.6 | 5,009.5 | 198.2 | 4,702.8 | 4,901.0 | | B. Fiscal Services (i + ii) | 1,004.1 | 4,971.2 | 5,975.3 | 833.3 | 6,132.1 | 6,965.5 | 833.3 | 6,334.2 | 7,167.5 | 366.5 | 6,772.7 | 7,139.2 | | i) Collection of Taxes and Duties | – | 61.6 | 61.6 | – | 75.8 | 75.8 | – | 75.8 | 75.7 | – | 142.6 | 142.6 | | ii) Other Fiscal Services | 1,004.1 | 4,909.6 | 5,913.7 | 833.3 | 6,056.4 | 6,889.7 | 833.3 | 6,258.4 | 47.1 | 366.5 | 6,630.1 | 6,996.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 28,882.2 | 28,882.2 | – | 52,291.8 | 52,291.8 | – | 42,291.8 | 42,291.8 | – | 48,500.0 | 48,500.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 5,000.0 | 5,000.0 | – | – | – | – | 5,000.0 | 5,000.0 | | 2. Interest Payments (i to iv) | - | 28,882.2 | 28,882.2 | - | 47,291.8 | 47,291.8 | - | 42,291.8 | 42,291.8 | - | 43,500.0 | 43,500.0 | | i) Interest on Loans from the Centre | - | 4,115.6 | 4,115.6 | - | 4,363.3 | 4,363.3 | - | 4,363.3 | 4,363.3 | - | 4,029.6 | 4,029.6 | | ii) Interest on Internal Debt | - | 12,773.4 | 12,773.4 | - | 16,723.9 | 16,723.9 | - | 16,723.9 | 16,723.9 | - | 18,295.8 | 18,295.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | - | 2,168.5 | 2,168.5 | - | 4,126.8 | 4,126.8 | - | 4,126.8 | 4,126.8 | - | 5,295.5 | 5,295.5 | | (b) Interest on NSSF | - | 7,949.7 | 7,949.7 | - | 8,433.1 | 8,433.1 | - | 8,433.1 | 8,433.1 | - | 8,879.6 | 8,879.6 | | iii) Interest on Small Savings, Provident Funds, etc. | - | 11,993.2 | 11,993.2 | - | 26,204.6 | 26,204.6 | - | 21,204.6 | 21,204.6 | - | 21,174.6 | 21,174.6 | | iv) Others | - | – | – | - | – | – | - | – | – | - | – | – | | D. Administrative Services (i to v) | 471.6 | 37,558.9 | 38,030.5 | 1,466.7 | 41,550.3 | 43,017.0 | 1,387.4 | 40,803.1 | 42,190.6 | 1,130.2 | 50,479.6 | 51,609.8 | | i) Secretariat - General Services | 106.6 | 6,249.6 | 6,356.1 | 530.0 | 4,526.9 | 5,056.9 | 530.0 | 1,572.1 | 2,102.1 | 672.9 | 7,967.7 | 8,640.6 | | ii) District Administration | - | 1,133.2 | 1,133.2 | – | 1,373.2 | 1,373.2 | – | 1,403.4 | 1,403.4 | – | 1,510.3 | 1,510.3 | | iii) Police | 6.2 | 17,745.2 | 17,751.5 | 438.4 | 20,576.9 | 21,015.2 | 414.6 | 22,475.9 | 22,890.5 | 207.8 | 24,015.4 | 24,223.2 | | iv) Public Works | 80.0 | 7,383.7 | 7,463.7 | – | 8,897.0 | 8,897.0 | – | 8,955.7 | 8,955.7 | – | 9,950.4 | 9,950.4 | | v) Others ++ | 278.9 | 5,047.2 | 5,326.0 | 498.3 | 6,176.3 | 6,674.6 | 442.8 | 6,396.1 | 6,838.9 | 249.5 | 7,035.7 | 7,285.2 | | E. Pensions | – | 59,351.7 | 59,351.7 | – | 78,105.8 | 78,105.8 | – | 78,105.8 | 78,105.8 | – | 85,932.0 | 85,932.0 | | F. Miscellaneous General Services | – | 270.7 | 270.7 | – | 205.0 | 205.0 | – | 3,205.0 | 3,205.0 | – | 206.2 | 206.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | – | 8,922.0 | 8,922.0 | – | 8,219.4 | 8,219.4 | – | 8,219.4 | 8,219.4 | – | 9,184.2 | 9,184.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 8,922.0 | 8,922.0 | – | 8,219.4 | 8,219.4 | – | 8,219.4 | 8,219.4 | – | 9,184.2 | 9,184.2 | |