Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
ODISHA |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
97,197.6 |
249,404.7 |
346,602.3 |
104,169.0 |
310,150.7 |
414,319.7 |
123,147.4 |
303,365.8 |
426,513.2 |
143,937.6 |
350,006.1 |
493,943.7 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
96,393.8 |
134,311.6 |
230,705.4 |
103,449.4 |
146,006.1 |
249,455.5 |
122,237.0 |
149,033.7 |
271,270.7 |
142,481.7 |
161,471.8 |
303,953.6 |
A. Social Services (1 to 12) |
55,688.4 |
87,692.3 |
143,380.8 |
64,786.0 |
89,735.8 |
154,521.8 |
70,953.2 |
91,393.7 |
162,346.9 |
81,765.9 |
98,676.1 |
180,441.9 |
1. Education, Sports, Art and Culture |
20,261.9 |
47,836.1 |
68,098.0 |
23,975.9 |
55,077.9 |
79,053.8 |
23,971.1 |
55,093.0 |
79,064.1 |
28,733.5 |
58,305.0 |
87,038.5 |
2. Medical and Public Health |
2,012.0 |
9,281.4 |
11,293.4 |
2,824.6 |
11,492.5 |
14,317.2 |
3,861.9 |
11,770.4 |
15,632.3 |
3,850.2 |
13,642.4 |
17,492.6 |
3. Family Welfare |
1,753.5 |
203.1 |
1,956.5 |
2,271.3 |
281.0 |
2,552.3 |
2,271.5 |
282.1 |
2,553.6 |
2,262.0 |
287.3 |
2,549.3 |
4. Water Supply and Sanitation |
2,634.5 |
2,997.0 |
5,631.6 |
2,877.8 |
3,216.4 |
6,094.2 |
2,628.4 |
3,363.9 |
5,992.3 |
3,693.4 |
3,757.9 |
7,451.2 |
5. Housing |
3.0 |
1,635.1 |
1,638.1 |
10.0 |
2,160.4 |
2,170.4 |
10.0 |
2,166.6 |
2,176.6 |
50.0 |
2,465.1 |
2,515.1 |
6. Urban Development |
963.3 |
687.6 |
1,650.9 |
3,279.4 |
1,181.1 |
4,460.6 |
1,540.6 |
1,181.6 |
2,722.2 |
5,133.3 |
1,376.2 |
6,509.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
5,792.0 |
4,034.5 |
9,826.5 |
5,224.1 |
6,012.7 |
11,236.8 |
7,445.6 |
5,989.4 |
13,435.1 |
7,959.1 |
6,369.8 |
14,328.8 |
8. Labour and Labour Welfare |
370.2 |
465.7 |
835.8 |
545.2 |
488.0 |
1,033.2 |
638.6 |
503.2 |
1,141.8 |
1,063.8 |
528.8 |
1,592.6 |
9. Social Security and Welfare |
15,174.1 |
2,861.7 |
18,035.8 |
17,110.8 |
3,092.6 |
20,203.3 |
21,054.7 |
4,106.3 |
25,160.9 |
21,842.4 |
4,098.4 |
25,940.8 |
10. Nutrition |
6,327.4 |
23.7 |
6,351.1 |
6,139.5 |
31.5 |
6,171.0 |
7,020.6 |
32.3 |
7,052.9 |
6,551.5 |
32.7 |
6,584.2 |
11. Relief on account of Natural Calamities |
162.8 |
16,935.1 |
17,097.9 |
230.0 |
5,867.2 |
6,097.2 |
213.9 |
5,987.1 |
6,200.9 |
260.0 |
6,583.1 |
6,843.1 |
12. Others* |
233.8 |
731.4 |
965.2 |
297.4 |
834.3 |
1,131.7 |
296.4 |
917.9 |
1,214.3 |
366.8 |
1,229.4 |
1,596.2 |
B. Economic Services (1 to 9) |
40,705.4 |
46,619.3 |
87,324.7 |
38,663.4 |
56,270.2 |
94,933.7 |
51,283.8 |
57,640.0 |
108,923.8 |
60,715.8 |
62,795.8 |
123,511.6 |
1. Agriculture and Allied Activities (i to xii) |
13,500.9 |
18,159.0 |
31,659.9 |
16,318.1 |
20,600.6 |
36,918.7 |
20,170.3 |
21,332.8 |
41,503.1 |
24,133.6 |
23,299.5 |
47,433.2 |
i) Crop Husbandry |
9,536.1 |
2,490.9 |
12,027.0 |
10,915.6 |
2,486.8 |
13,402.4 |
13,221.5 |
2,493.7 |
15,715.2 |
14,143.3 |
2,797.1 |
16,940.5 |
ii) Soil and Water Conservation |
462.6 |
570.7 |
1,033.2 |
830.9 |
634.8 |
1,465.7 |
830.9 |
635.2 |
1,466.1 |
362.1 |
632.6 |
994.7 |
iii) Animal Husbandry |
392.9 |
1,746.5 |
2,139.3 |
596.2 |
1,859.3 |
2,455.5 |
391.5 |
1,860.7 |
2,252.3 |
732.8 |
1,978.4 |
2,711.1 |
iv) Dairy Development |
50.0 |
7.4 |
57.4 |
57.7 |
8.5 |
66.2 |
9.1 |
7.3 |
16.5 |
273.9 |
7.9 |
281.8 |
v) Fisheries |
176.1 |
343.1 |
519.2 |
567.5 |
446.2 |
1,013.7 |
563.1 |
446.5 |
1,009.6 |
699.0 |
418.5 |
1,117.5 |
vi) Forestry and Wild Life |
1,398.4 |
1,579.7 |
2,978.1 |
2,006.2 |
2,042.1 |
4,048.3 |
2,565.2 |
2,113.9 |
4,679.1 |
3,222.9 |
2,536.0 |
5,758.8 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
60.2 |
9,976.6 |
10,036.8 |
151.0 |
11,621.8 |
11,772.9 |
339.0 |
12,189.6 |
12,528.5 |
196.0 |
13,364.2 |
13,560.2 |
ix) Agricultural Research and Education |
100.3 |
788.6 |
888.8 |
122.0 |
735.7 |
857.7 |
122.0 |
820.6 |
942.6 |
122.0 |
785.9 |
907.9 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
1,324.5 |
618.4 |
1,942.9 |
1,070.8 |
722.9 |
1,793.7 |
2,127.8 |
721.9 |
2,849.7 |
4,348.4 |
734.7 |
5,083.1 |
xii) Other Agricultural Programmes |
– |
37.2 |
37.2 |
0.2 |
42.5 |
42.7 |
0.2 |
43.4 |
43.6 |
33.2 |
44.3 |
77.5 |
2. Rural Development |
10,440.4 |
7,929.3 |
18,369.6 |
11,237.0 |
11,075.6 |
22,312.6 |
14,460.2 |
11,133.8 |
25,594.0 |
16,765.9 |
11,943.8 |
28,709.7 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
1,422.3 |
7,180.2 |
8,602.4 |
3,039.0 |
8,508.8 |
11,547.8 |
2,216.3 |
8,761.5 |
10,977.7 |
3,326.5 |
9,453.4 |
12,779.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
22.1 |
4,383.8 |
4,405.9 |
28.0 |
5,205.2 |
5,233.2 |
28.0 |
5,255.6 |
5,283.6 |
10.0 |
5,762.9 |
5,772.9 |
ii) Minor Irrigation |
691.0 |
1,689.7 |
2,380.7 |
2,151.0 |
1,919.3 |
4,070.3 |
1,328.2 |
2,111.6 |
3,439.8 |
2,416.5 |
2,139.2 |
4,555.7 |
iii) Flood Control and Drainage |
– |
1,037.3 |
1,037.3 |
– |
1,285.3 |
1,285.3 |
– |
1,285.3 |
1,285.3 |
– |
1,441.0 |
1,441.0 |
5. Energy |
173.2 |
63.8 |
237.0 |
113.8 |
105.3 |
219.1 |
103.8 |
106.6 |
210.4 |
150.0 |
111.2 |
261.2 |
of which: Power |
111.4 |
61.1 |
172.5 |
30.8 |
65.6 |
96.4 |
30.8 |
66.9 |
97.7 |
50.0 |
71.5 |
121.5 |
6. Industry and Minerals (i to iii) |
1,601.8 |
930.7 |
2,532.5 |
2,319.4 |
1,027.1 |
3,346.5 |
1,879.4 |
1,037.0 |
2,916.4 |
2,693.0 |
1,177.1 |
3,870.0 |
i) Village and Small Industries |
907.5 |
652.5 |
1,559.9 |
1,053.7 |
719.6 |
1,773.3 |
1,120.4 |
722.1 |
1,842.5 |
1,243.1 |
757.8 |
2,000.9 |
ii) Industries@ |
658.7 |
278.2 |
936.9 |
1,258.2 |
307.6 |
1,565.7 |
751.5 |
314.9 |
1,066.4 |
1,415.0 |
419.2 |
1,834.2 |
iii) Others** |
35.7 |
– |
35.7 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
34.9 |
– |
34.9 |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
ODISHA |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
596.5 |
11,246.4 |
11,842.8 |
977.0 |
13,613.2 |
14,590.2 |
1,183.3 |
13,912.4 |
15,095.7 |
1,266.4 |
15,368.3 |
16,634.7 |
i) Roads and Bridges |
592.7 |
11,178.3 |
11,771.0 |
950.0 |
13,521.2 |
14,471.2 |
1,157.3 |
13,674.2 |
14,831.5 |
1,250.0 |
15,274.9 |
16,524.9 |
ii) Others @@ |
3.7 |
68.1 |
71.8 |
27.0 |
92.0 |
119.0 |
26.0 |
238.2 |
264.2 |
16.4 |
93.4 |
109.8 |
8. Science, Technology and Environment |
471.9 |
42.1 |
514.1 |
1,166.9 |
135.2 |
1,302.1 |
1,121.9 |
135.2 |
1,257.2 |
989.2 |
150.1 |
1,139.3 |
9. General Economic Services (i to iv) |
12,498.4 |
1,067.9 |
13,566.3 |
3,492.3 |
1,204.4 |
4,696.7 |
10,148.6 |
1,220.7 |
11,369.3 |
11,391.2 |
1,292.4 |
12,683.6 |
i) Secretariat - Economic Services |
12,243.0 |
753.1 |
12,996.1 |
3,036.2 |
768.0 |
3,804.2 |
9,622.0 |
773.8 |
10,395.8 |
10,417.0 |
816.4 |
11,233.4 |
ii) Tourism |
155.0 |
64.3 |
219.3 |
190.0 |
78.0 |
268.0 |
250.0 |
78.6 |
328.6 |
252.5 |
85.3 |
337.8 |
iii) Civil Supplies |
25.8 |
37.6 |
63.4 |
1.5 |
38.2 |
39.7 |
1.5 |
44.1 |
45.6 |
27.8 |
42.2 |
70.0 |
iv) Others + |
74.6 |
213.0 |
287.6 |
264.5 |
320.2 |
584.7 |
275.1 |
324.2 |
599.3 |
693.8 |
348.5 |
1,042.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
803.8 |
108,482.0 |
109,285.7 |
719.7 |
157,683.9 |
158,403.5 |
910.5 |
147,871.2 |
148,781.7 |
1,455.9 |
179,577.1 |
181,033.0 |
A. Organs of State |
21.7 |
3,363.8 |
3,385.5 |
76.8 |
3,376.0 |
3,452.7 |
77.0 |
3,461.9 |
3,538.8 |
102.9 |
5,061.4 |
5,164.2 |
B. Fiscal Services (i + ii) |
252.1 |
4,124.4 |
4,376.5 |
372.1 |
4,967.4 |
5,339.5 |
323.6 |
4,978.7 |
5,302.3 |
642.5 |
5,411.3 |
6,053.8 |
i) Collection of Taxes and Duties |
252.1 |
4,098.3 |
4,350.4 |
372.1 |
4,924.9 |
5,297.0 |
323.6 |
4,936.2 |
5,259.8 |
642.5 |
5,361.2 |
6,003.7 |
ii) Other Fiscal Services |
– |
26.0 |
26.0 |
– |
42.5 |
42.5 |
– |
42.5 |
42.5 |
– |
50.1 |
50.1 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
27,865.0 |
27,865.0 |
– |
50,116.6 |
50,116.6 |
– |
50,116.6 |
50,116.6 |
– |
55,079.3 |
55,079.3 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
2,100.7 |
2,100.7 |
– |
5,000.7 |
5,000.7 |
– |
5,000.7 |
5,000.7 |
– |
5,000.7 |
5,000.7 |
2. Interest Payments (i to iv) |
- |
25,764.3 |
25,764.3 |
- |
45,115.9 |
45,115.9 |
- |
45,115.9 |
45,115.9 |
- |
50,078.6 |
50,078.6 |
i) Interest on Loans from the Centre |
- |
4,880.8 |
4,880.8 |
- |
4,795.5 |
4,795.5 |
- |
4,795.5 |
4,795.5 |
- |
4,507.3 |
4,507.3 |
ii) Interest on Internal Debt |
- |
15,141.7 |
15,141.7 |
- |
16,016.6 |
16,016.6 |
- |
16,016.6 |
16,016.6 |
- |
18,286.8 |
18,286.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
- |
4,267.9 |
4,267.9 |
- |
3,539.8 |
3,539.8 |
- |
3,539.8 |
3,539.8 |
- |
7,368.5 |
7,368.5 |
(b) Interest on NSSF |
- |
8,180.2 |
8,180.2 |
- |
8,377.6 |
8,377.6 |
- |
8,377.6 |
8,377.6 |
- |
8,056.7 |
8,056.7 |
iii) Interest on Small Savings, Provident Funds, etc. |
- |
5,741.5 |
5,741.5 |
- |
24,303.7 |
24,303.7 |
- |
24,303.7 |
24,303.7 |
- |
27,284.5 |
27,284.5 |
iv) Others |
- |
0.2 |
0.2 |
- |
0.1 |
0.1 |
- |
0.1 |
0.1 |
- |
– |
– |
D. Administrative Services (i to v) |
530.0 |
25,557.9 |
26,087.9 |
270.8 |
41,059.0 |
41,329.8 |
509.9 |
31,119.1 |
31,629.0 |
710.5 |
46,640.2 |
47,350.7 |
i) Secretariat - General Services |
221.7 |
1,187.8 |
1,409.5 |
72.0 |
12,338.4 |
12,410.4 |
135.8 |
1,341.3 |
1,477.1 |
412.0 |
14,668.1 |
15,080.1 |
ii) District Administration |
- |
941.3 |
941.3 |
– |
1,050.2 |
1,050.2 |
– |
1,062.8 |
1,062.8 |
– |
1,156.3 |
1,156.3 |
iii) Police |
19.4 |
13,747.1 |
13,766.5 |
5.9 |
16,188.6 |
16,194.6 |
43.9 |
16,834.0 |
16,878.0 |
6.3 |
17,880.4 |
17,886.6 |
iv) Public Works |
16.0 |
5,681.3 |
5,697.3 |
18.0 |
6,848.6 |
6,866.6 |
0.2 |
7,060.4 |
7,060.6 |
80.0 |
7,648.5 |
7,728.5 |
v) Others ++ |
272.9 |
4,000.5 |
4,273.4 |
174.9 |
4,633.2 |
4,808.1 |
330.0 |
4,820.6 |
5,150.6 |
212.2 |
5,286.9 |
5,499.2 |
E. Pensions |
– |
47,407.6 |
47,407.6 |
– |
58,000.0 |
58,000.0 |
– |
58,000.0 |
58,000.0 |
– |
67,280.0 |
67,280.0 |
F. Miscellaneous General Services |
– |
163.3 |
163.3 |
– |
164.9 |
164.9 |
– |
194.9 |
194.9 |
– |
104.9 |
104.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
III. Grants-in-Aid and Contributions |
– |
6,611.1 |
6,611.1 |
– |
6,460.8 |
6,460.8 |
– |
6,460.8 |
6,460.8 |
– |
8,957.1 |
8,957.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
6,611.1 |
6,611.1 |
– |
6,460.8 |
6,460.8 |
– |
6,460.8 |
6,460.8 |
– |
8,957.1 |
8,957.1 |
|