| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 188,770.9 | 322,586.5 | 511,357.4 | 249,469.4 | 408,920.5 | 658,389.9 | 236,996.0 | 410,405.6 | 647,401.6 | 289,143.4 | 455,290.4 | 744,433.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 187,017.6 | 170,877.5 | 357,895.1 | 247,774.5 | 203,143.1 | 450,917.6 | 235,797.6 | 217,128.7 | 452,926.3 | 288,139.9 | 228,659.3 | 516,799.1 | | A. Social Services (1 to 12) | 104,814.5 | 104,826.9 | 209,641.4 | 139,465.8 | 121,077.5 | 260,543.3 | 118,931.0 | 136,698.6 | 255,629.5 | 163,270.6 | 145,617.1 | 308,887.7 | | 1. Education, Sports, Art and Culture | 34,604.1 | 63,616.4 | 98,220.5 | 47,317.9 | 72,998.7 | 120,316.6 | 39,223.2 | 75,082.9 | 114,306.1 | 54,596.4 | 80,535.5 | 135,131.9 | | 2. Medical and Public Health | 10,580.1 | 14,546.5 | 25,126.6 | 14,522.9 | 17,310.3 | 31,833.2 | 14,047.9 | 17,978.9 | 32,026.8 | 18,023.0 | 19,534.2 | 37,557.2 | | 3. Family Welfare | 2,364.2 | 244.5 | 2,608.7 | 158.0 | 297.2 | 455.2 | 1,549.0 | 296.3 | 1,845.3 | 2,905.0 | 318.0 | 3,223.0 | | 4. Water Supply and Sanitation | 6,465.2 | 4,054.6 | 10,519.8 | 14,295.1 | 4,721.2 | 19,016.2 | 14,823.8 | 4,958.8 | 19,782.6 | 14,044.3 | 5,506.9 | 19,551.2 | | 5. Housing | 150.0 | 2,791.8 | 2,941.8 | 50.0 | 3,215.8 | 3,265.8 | 50.0 | 3,228.0 | 3,278.0 | 520.0 | 3,222.5 | 3,742.5 | | 6. Urban Development | 4,510.6 | 952.9 | 5,463.6 | 8,157.2 | 1,615.9 | 9,773.1 | 3,042.2 | 2,053.3 | 5,095.5 | 9,209.1 | 3,152.2 | 12,361.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,451.7 | 6,841.7 | 14,293.4 | 9,338.8 | 7,719.3 | 17,058.1 | 9,869.2 | 8,777.9 | 18,647.0 | 12,998.0 | 9,223.4 | 22,221.4 | | 8. Labour and Labour Welfare | 2,050.5 | 571.1 | 2,621.6 | 1,870.4 | 657.9 | 2,528.3 | 1,840.4 | 674.4 | 2,514.8 | 485.4 | 749.1 | 1,234.4 | | 9. Social Security and Welfare | 29,587.0 | 3,998.7 | 33,585.7 | 33,672.9 | 4,196.0 | 37,868.8 | 27,863.2 | 4,101.0 | 31,964.2 | 42,283.2 | 4,141.0 | 46,424.2 | | 10. Nutrition | 867.1 | 28.6 | 895.7 | 1,217.6 | 39.2 | 1,256.8 | 817.6 | 39.3 | 856.9 | 899.3 | 43.9 | 943.2 | | 11. Relief on account of Natural Calamities | 5,722.7 | 5,904.8 | 11,627.5 | 8,351.0 | 6,809.8 | 15,160.8 | 5,163.9 | 18,039.5 | 23,203.3 | 6,738.7 | 17,850.0 | 24,588.7 | | 12. Others* | 461.2 | 1,275.2 | 1,736.4 | 514.1 | 1,496.4 | 2,010.4 | 640.6 | 1,468.2 | 2,108.8 | 568.2 | 1,340.6 | 1,908.8 | | B. Economic Services (1 to 9) | 82,203.1 | 66,050.7 | 148,253.8 | 108,308.6 | 82,065.6 | 190,374.2 | 116,866.7 | 80,430.1 | 197,296.8 | 124,869.3 | 83,042.2 | 207,911.5 | | 1. Agriculture and Allied Activities (i to xii) | 30,255.0 | 25,879.7 | 56,134.6 | 35,836.2 | 27,702.4 | 63,538.7 | 35,898.7 | 26,992.7 | 62,891.3 | 47,455.9 | 22,097.9 | 69,553.8 | | i) Crop Husbandry | 19,490.2 | 2,942.4 | 22,432.7 | 23,909.7 | 3,676.9 | 27,586.5 | 24,868.9 | 3,683.5 | 28,552.4 | 36,348.6 | 3,945.3 | 40,293.9 | | ii) Soil and Water Conservation | 2,922.9 | 588.2 | 3,511.1 | 2,581.7 | 753.6 | 3,335.3 | 2,478.6 | 749.6 | 3,228.2 | 3,175.9 | 793.3 | 3,969.2 | | iii) Animal Husbandry | 574.1 | 2,016.7 | 2,590.8 | 771.5 | 2,392.0 | 3,163.6 | 721.5 | 2,387.8 | 3,109.3 | 1,163.1 | 2,606.5 | 3,769.6 | | iv) Dairy Development | 327.8 | 4.9 | 332.8 | 421.9 | 5.5 | 427.4 | 413.9 | 10.1 | 424.0 | 140.0 | 11.5 | 151.5 | | v) Fisheries | 521.7 | 441.5 | 963.2 | 810.3 | 485.4 | 1,295.7 | 749.2 | 511.4 | 1,260.6 | 954.1 | 602.4 | 1,556.5 | | vi) Forestry and Wild Life | 2,482.9 | 3,484.3 | 5,967.2 | 2,434.3 | 4,154.4 | 6,588.7 | 2,529.1 | 3,406.1 | 5,935.2 | 2,023.0 | 3,492.4 | 5,515.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 219.6 | 14,739.3 | 14,959.0 | 778.1 | 14,360.3 | 15,138.4 | 299.2 | 14,360.2 | 14,659.4 | 297.7 | 8,667.9 | 8,965.6 | | ix) Agricultural Research and Education | 153.0 | 852.2 | 1,005.2 | 153.1 | 964.4 | 1,117.5 | 153.1 | 973.5 | 1,126.6 | 125.0 | 978.0 | 1,103.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,537.4 | 768.1 | 4,305.4 | 3,975.0 | 858.6 | 4,833.6 | 3,684.5 | 858.9 | 4,543.5 | 3,208.3 | 943.4 | 4,151.7 | | xii) Other Agricultural Programmes | 25.2 | 42.0 | 67.3 | 0.6 | 51.4 | 52.0 | 0.6 | 51.6 | 52.2 | 20.2 | 57.2 | 77.4 | | 2. Rural Development | 34,153.3 | 10,309.2 | 44,462.5 | 47,965.3 | 19,638.1 | 67,603.4 | 60,539.7 | 21,312.9 | 81,852.6 | 53,435.9 | 28,010.9 | 81,446.7 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 3,883.7 | 9,880.4 | 13,764.0 | 6,111.9 | 11,961.5 | 18,073.4 | 7,121.8 | 11,894.1 | 19,015.8 | 7,325.0 | 11,815.9 | 19,140.9 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 10.0 | 5,559.3 | 5,569.3 | 10.0 | 7,429.4 | 7,439.4 | 10.0 | 7,043.5 | 7,053.5 | 15.0 | 7,235.3 | 7,250.3 | | ii) Minor Irrigation | 2,647.9 | 2,502.6 | 5,150.5 | 3,308.0 | 2,595.7 | 5,903.7 | 4,317.9 | 2,860.4 | 7,178.2 | 4,910.0 | 2,601.3 | 7,511.3 | | iii) Flood Control and Drainage | – | 1,702.7 | 1,702.7 | – | 1,802.1 | 1,802.1 | – | 1,804.7 | 1,804.7 | – | 1,819.5 | 1,819.5 | | 5. Energy | 363.8 | 85.8 | 449.6 | 302.5 | 95.5 | 398.0 | 234.3 | 102.6 | 336.9 | 350.0 | 104.2 | 454.2 | | of which: Power | 50.0 | 50.9 | 100.9 | – | 55.8 | 55.8 | 21.8 | 62.9 | 84.7 | – | 64.5 | 64.5 | | 6. Industry and Minerals (i to iii) | 2,622.4 | 1,124.9 | 3,747.3 | 3,896.9 | 1,291.5 | 5,188.4 | 2,678.6 | 1,289.2 | 3,967.7 | 3,883.4 | 1,390.5 | 5,273.9 | | i) Village and Small Industries | 1,025.8 | 769.4 | 1,795.2 | 1,509.9 | 888.0 | 2,397.9 | 1,346.9 | 890.7 | 2,237.6 | 1,359.5 | 960.5 | 2,320.0 | | ii) Industries@ | 1,272.2 | 355.5 | 1,627.7 | 2,060.3 | 403.5 | 2,463.8 | 453.7 | 398.4 | 852.1 | 1,621.2 | 430.0 | 2,051.2 | | iii) Others** | 324.4 | – | 324.4 | 326.7 | – | 326.7 | 878.0 | – | 878.0 | 902.7 | – | 902.7 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 1,563.5 | 17,391.8 | 18,955.4 | 1,797.6 | 19,641.4 | 21,439.0 | 1,808.6 | 17,152.0 | 18,960.6 | 5,823.0 | 17,865.0 | 23,688.0 | | i) Roads and Bridges | 1,551.3 | 17,292.3 | 18,843.6 | 1,788.9 | 19,528.0 | 21,316.9 | 1,788.9 | 16,987.4 | 18,776.3 | 5,800.0 | 17,747.3 | 23,547.3 | | ii) Others @@ | 12.2 | 99.5 | 111.8 | 8.7 | 113.4 | 122.1 | 19.7 | 164.6 | 184.2 | 23.0 | 117.8 | 140.8 | | 8. Science, Technology and Environment | 383.2 | 157.7 | 540.9 | 565.1 | 169.9 | 734.9 | 434.4 | 170.9 | 605.3 | 504.9 | 174.6 | 679.6 | | 9. General Economic Services (i to iv) | 8,978.2 | 1,221.2 | 10,199.4 | 11,833.1 | 1,565.3 | 13,398.5 | 8,150.5 | 1,515.9 | 9,666.4 | 6,091.1 | 1,583.2 | 7,674.4 | | i) Secretariat - Economic Services | 8,279.0 | 846.7 | 9,125.7 | 10,600.7 | 1,017.2 | 11,617.8 | 7,197.5 | 1,027.6 | 8,225.0 | 5,174.4 | 1,064.5 | 6,239.0 | | ii) Tourism | 272.3 | 81.0 | 353.3 | 311.0 | 104.4 | 415.4 | 307.6 | 104.9 | 412.5 | 411.0 | 113.6 | 524.6 | | iii) Civil Supplies | – | 60.3 | 60.3 | 250.8 | 67.1 | 317.8 | 112.2 | 67.1 | 179.2 | 347.0 | 71.1 | 418.1 | | iv) Others + | 426.9 | 233.1 | 660.0 | 670.7 | 376.7 | 1,047.4 | 533.3 | 316.3 | 849.6 | 158.7 | 334.0 | 492.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,753.3 | 143,535.3 | 145,288.6 | 1,694.9 | 196,593.3 | 198,288.2 | 1,198.4 | 184,074.1 | 185,272.5 | 1,003.6 | 216,634.1 | 217,637.7 | | A. Organs of State | 48.8 | 4,066.0 | 4,114.8 | 198.2 | 4,702.8 | 4,901.0 | 203.6 | 4,601.5 | 4,805.1 | 191.7 | 5,881.2 | 6,073.0 | | B. Fiscal Services (i + ii) | 593.1 | 5,651.8 | 6,244.8 | 366.5 | 6,772.7 | 7,139.2 | 258.7 | 6,967.2 | 7,225.9 | 516.9 | 7,356.5 | 7,873.4 | | i) Collection of Taxes and Duties | 593.1 | 5,616.6 | 6,209.7 | 366.5 | 6,716.7 | 7,083.2 | 258.7 | 6,911.2 | 7,169.9 | 516.9 | 7,293.5 | 7,810.4 | | ii) Other Fiscal Services | – | 35.2 | 35.2 | – | 56.0 | 56.0 | – | 56.0 | 56.0 | – | 63.0 | 63.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 28,102.7 | 28,102.7 | – | 48,500.0 | 48,500.0 | – | 41,364.4 | 41,364.4 | – | 46,500.0 | 46,500.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 5,000.0 | 5,000.0 | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 28,102.7 | 28,102.7 | – | 43,500.0 | 43,500.0 | – | 41,364.4 | 41,364.4 | – | 46,500.0 | 46,500.0 | | i) Interest on Loans from the Centre | – | 3,812.6 | 3,812.6 | – | 4,029.6 | 4,029.6 | – | 4,029.6 | 4,029.6 | – | 3,694.2 | 3,694.2 | | ii) Interest on Internal Debt | – | 13,642.4 | 13,642.4 | – | 18,295.8 | 18,295.8 | – | 18,295.8 | 18,295.8 | – | 23,335.8 | 23,335.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,750.8 | 1,750.8 | – | 5,295.5 | 5,295.5 | – | 5,295.5 | 5,295.5 | – | 8,004.0 | 8,004.0 | | (b) Interest on NSSF | – | 8,756.6 | 8,756.6 | – | 8,879.6 | 8,879.6 | – | 8,879.6 | 8,879.6 | – | 10,630.0 | 10,630.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 10,647.7 | 10,647.7 | – | 21,174.6 | 21,174.6 | – | 19,039.0 | 19,039.0 | – | 19,470.0 | 19,470.0 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 1,111.5 | 38,342.0 | 39,453.5 | 1,130.2 | 50,479.6 | 51,609.8 | 736.1 | 45,001.8 | 45,737.9 | 294.9 | 61,740.1 | 62,035.1 | | i) Secretariat - General Services | 326.0 | 1,300.4 | 1,626.4 | 672.9 | 7,967.7 | 8,640.6 | 417.4 | 2,065.0 | 2,482.4 | 114.2 | 16,206.0 | 16,320.2 | | ii) District Administration | – | 1,292.0 | 1,292.0 | – | 1,510.3 | 1,510.3 | – | 1,512.4 | 1,512.4 | – | 1,618.5 | 1,618.5 | | iii) Police | 371.0 | 21,444.7 | 21,815.7 | 207.8 | 24,015.4 | 24,223.2 | 118.0 | 24,349.8 | 24,467.7 | 40.0 | 26,205.3 | 26,245.3 | | iv) Public Works | – | 8,472.8 | 8,472.8 | – | 9,950.4 | 9,950.4 | – | 10,094.1 | 10,094.1 | – | 10,190.9 | 10,190.9 | | v) Others ++ | 414.4 | 5,832.2 | 6,246.6 | 249.5 | 7,035.7 | 7,285.2 | 200.7 | 6,980.4 | 7,181.2 | 140.7 | 7,519.5 | 7,660.2 | | E. Pensions | – | 64,166.3 | 64,166.3 | – | 85,932.0 | 85,932.0 | – | 85,932.0 | 85,932.0 | – | 94,950.0 | 94,950.0 | | F. Miscellaneous General Services | – | 3,206.4 | 3,206.4 | – | 206.2 | 206.2 | – | 207.2 | 207.2 | – | 206.3 | 206.3 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 8,173.7 | 8,173.7 | – | 9,184.2 | 9,184.2 | – | 9,202.9 | 9,202.9 | – | 9,997.0 | 9,997.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 8,173.7 | 8,173.7 | – | 9,184.2 | 9,184.2 | – | 9,202.9 | 9,202.9 | – | 9,997.0 | 9,997.0 | |