| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 115,923.2 | 266,452.3 | 382,375.5 | 143,937.6 | 350,006.1 | 493,943.7 | 151,074.6 | 367,511.9 | 518,586.6 | 253,829.2 | 374,985.0 | 628,814.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 115,128.8 | 136,599.2 | 251,728.0 | 142,481.7 | 161,471.8 | 303,953.6 | 149,498.6 | 185,160.5 | 334,659.1 | 251,349.6 | 183,921.2 | 435,270.8 | | A. Social Services (1 to 12) | 66,294.7 | 83,470.9 | 149,765.6 | 81,765.9 | 98,676.1 | 180,441.9 | 89,543.5 | 119,574.3 | 209,117.8 | 144,142.1 | 113,237.8 | 257,379.9 | | 1. Education, Sports, Art and Culture | 21,664.5 | 50,966.3 | 72,630.7 | 28,733.5 | 58,305.0 | 87,038.5 | 28,769.0 | 58,703.5 | 87,472.5 | 48,819.0 | 66,540.8 | 115,359.8 | | 2. Medical and Public Health | 3,846.6 | 10,826.8 | 14,673.4 | 3,850.2 | 13,642.4 | 17,492.6 | 3,706.7 | 14,098.7 | 17,805.4 | 15,888.3 | 15,186.1 | 31,074.4 | | 3. Family Welfare | 1,927.1 | 211.2 | 2,138.3 | 2,262.0 | 287.3 | 2,549.3 | 2,262.0 | 288.1 | 2,550.1 | 2,485.0 | 280.4 | 2,765.4 | | 4. Water Supply and Sanitation | 2,785.1 | 3,198.9 | 5,983.9 | 3,693.4 | 3,757.9 | 7,451.2 | 3,471.1 | 3,914.0 | 7,385.1 | 6,244.8 | 4,099.3 | 10,344.1 | | 5. Housing | 10.0 | 2,100.9 | 2,110.9 | 50.0 | 2,465.1 | 2,515.1 | 50.0 | 2,467.7 | 2,517.7 | 150.0 | 2,909.0 | 3,059.0 | | 6. Urban Development | 2,188.8 | 796.2 | 2,985.0 | 5,133.3 | 1,376.2 | 6,509.5 | 3,854.5 | 1,379.5 | 5,233.9 | 8,270.5 | 1,610.3 | 9,880.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,193.8 | 5,707.3 | 11,901.0 | 7,959.1 | 6,369.8 | 14,328.8 | 8,752.7 | 6,893.6 | 15,646.3 | 10,425.7 | 7,297.5 | 17,723.2 | | 8. Labour and Labour Welfare | 417.9 | 500.0 | 917.9 | 1,063.8 | 528.8 | 1,592.6 | 976.6 | 539.2 | 1,515.8 | 1,713.5 | 585.1 | 2,298.7 | | 9. Social Security and Welfare | 20,014.1 | 3,883.0 | 23,897.1 | 21,842.4 | 4,098.4 | 25,940.8 | 28,489.4 | 4,148.3 | 32,637.7 | 40,040.1 | 4,185.1 | 44,225.2 | | 10. Nutrition | 6,803.9 | 25.7 | 6,829.6 | 6,551.5 | 32.7 | 6,584.2 | 8,665.7 | 32.7 | 8,698.4 | 1,462.6 | 37.1 | 1,499.7 | | 11. Relief on account of Natural Calamities | 220.0 | 4,379.1 | 4,599.1 | 260.0 | 6,583.1 | 6,843.1 | 260.0 | 25,867.6 | 26,127.6 | 8,173.1 | 9,243.2 | 17,416.3 | | 12. Others* | 223.0 | 875.5 | 1,098.5 | 366.8 | 1,229.4 | 1,596.2 | 285.9 | 1,241.4 | 1,527.3 | 469.5 | 1,263.9 | 1,733.4 | | B. Economic Services (1 to 9) | 48,834.1 | 53,128.2 | 101,962.4 | 60,715.8 | 62,795.8 | 123,511.6 | 59,955.1 | 65,586.2 | 125,541.2 | 107,207.5 | 70,683.4 | 177,890.9 | | 1. Agriculture and Allied Activities (i to xii) | 19,901.1 | 21,141.2 | 41,042.3 | 24,133.6 | 23,299.5 | 47,433.2 | 22,333.2 | 24,495.0 | 46,828.1 | 33,373.0 | 25,414.4 | 58,787.5 | | i) Crop Husbandry | 13,881.2 | 2,700.3 | 16,581.5 | 14,143.3 | 2,797.1 | 16,940.5 | 14,204.6 | 2,870.2 | 17,074.8 | 21,503.6 | 3,355.3 | 24,858.9 | | ii) Soil and Water Conservation | 471.8 | 567.3 | 1,039.0 | 362.1 | 632.6 | 994.7 | 307.7 | 629.6 | 937.3 | 1,314.1 | 665.1 | 1,979.2 | | iii) Animal Husbandry | 465.3 | 1,790.8 | 2,256.1 | 732.8 | 1,978.4 | 2,711.1 | 568.8 | 1,977.3 | 2,546.1 | 619.6 | 2,066.6 | 2,686.2 | | iv) Dairy Development | 56.9 | 7.5 | 64.4 | 273.9 | 7.9 | 281.8 | 243.9 | 7.9 | 251.8 | 581.3 | 7.6 | 589.0 | | v) Fisheries | 125.1 | 416.1 | 541.2 | 699.0 | 418.5 | 1,117.5 | 684.4 | 418.6 | 1,103.0 | 549.8 | 454.6 | 1,004.4 | | vi) Forestry and Wild Life | 2,307.0 | 2,078.3 | 4,385.3 | 3,222.9 | 2,536.0 | 5,758.8 | 3,141.2 | 3,441.6 | 6,582.9 | 2,883.6 | 3,621.6 | 6,505.2 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 350.0 | 12,042.0 | 12,392.0 | 196.0 | 13,364.2 | 13,560.2 | 106.0 | 13,436.2 | 13,542.2 | 228.1 | 13,548.2 | 13,776.3 | | ix) Agricultural Research and Education | 134.2 | 813.9 | 948.1 | 122.0 | 785.9 | 907.9 | 132.7 | 920.5 | 1,053.2 | 153.1 | 856.5 | 1,009.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,109.4 | 690.0 | 2,799.4 | 4,348.4 | 734.7 | 5,083.1 | 2,910.6 | 748.5 | 3,659.1 | 5,511.5 | 789.6 | 6,301.1 | | xii) Other Agricultural Programmes | 0.2 | 35.0 | 35.2 | 33.2 | 44.3 | 77.5 | 33.2 | 44.5 | 77.7 | 28.2 | 49.3 | 77.6 | | 2. Rural Development | 13,105.9 | 8,681.1 | 21,787.0 | 16,765.9 | 11,943.8 | 28,709.7 | 19,121.2 | 11,071.7 | 30,193.0 | 51,016.8 | 13,563.6 | 64,580.4 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,362.7 | 8,069.5 | 10,432.2 | 3,326.5 | 9,453.4 | 12,779.9 | 3,326.5 | 11,856.6 | 15,183.1 | 5,344.3 | 10,939.8 | 16,284.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 20.0 | 4,736.8 | 4,756.8 | 10.0 | 5,762.9 | 5,772.9 | 10.0 | 6,049.1 | 6,059.1 | 10.0 | 6,810.0 | 6,820.0 | | ii) Minor Irrigation | 1,542.0 | 2,001.7 | 3,543.7 | 2,416.5 | 2,139.2 | 4,555.7 | 2,416.5 | 4,198.9 | 6,615.4 | 2,757.0 | 2,376.2 | 5,133.2 | | iii) Flood Control and Drainage | – | 1,227.6 | 1,227.6 | – | 1,441.0 | 1,441.0 | – | 1,498.2 | 1,498.2 | – | 1,636.0 | 1,636.0 | | 5. Energy | 59.9 | 102.1 | 162.0 | 150.0 | 111.2 | 261.2 | 100.0 | 121.7 | 221.7 | 398.3 | 123.7 | 522.0 | | of which: Power | 30.0 | 62.4 | 92.4 | 50.0 | 71.5 | 121.5 | 50.0 | 82.0 | 132.0 | 50.0 | 84.0 | 134.0 | | 6. Industry and Minerals (i to iii) | 1,550.3 | 994.8 | 2,545.1 | 2,693.0 | 1,177.1 | 3,870.0 | 2,208.1 | 1,187.8 | 3,395.9 | 3,121.0 | 1,209.7 | 4,330.8 | | i) Village and Small Industries | 947.0 | 698.6 | 1,645.6 | 1,243.1 | 757.8 | 2,000.9 | 1,129.9 | 769.5 | 1,899.4 | 1,291.9 | 830.7 | 2,122.6 | | ii) Industries@ | 586.5 | 296.2 | 882.7 | 1,415.0 | 419.2 | 1,834.2 | 1,037.0 | 418.3 | 1,455.3 | 1,709.7 | 379.1 | 2,088.8 | | iii) Others** | 16.9 | – | 16.9 | 34.9 | – | 34.9 | 41.2 | – | 41.2 | 119.4 | – | 119.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 1,807.6 | 13,809.2 | 15,616.8 | 1,266.4 | 15,368.3 | 16,634.7 | 1,970.7 | 15,377.5 | 17,348.2 | 1,700.1 | 17,783.4 | 19,483.5 | | i) Roads and Bridges | 1,790.3 | 13,577.4 | 15,367.7 | 1,250.0 | 15,274.9 | 16,524.9 | 1,950.0 | 15,280.1 | 17,230.1 | 1,650.0 | 17,682.4 | 19,332.4 | | ii) Others @@ | 17.3 | 231.8 | 249.1 | 16.4 | 93.4 | 109.8 | 20.7 | 97.4 | 118.1 | 50.1 | 101.0 | 151.1 | | 8. Science, Technology and Environment | 429.7 | 133.5 | 563.2 | 989.2 | 150.1 | 1,139.3 | 919.2 | 150.1 | 1,069.3 | 701.6 | 165.0 | 866.7 | | 9. General Economic Services (i to iv) | 9,616.9 | 196.9 | 9,813.8 | 11,391.2 | 1,292.4 | 12,683.6 | 9,976.2 | 1,325.9 | 11,302.0 | 11,552.3 | 1,483.7 | 13,036.0 | | i) Secretariat - Economic Services | 9,289.8 | 692.1 | 9,981.9 | 10,417.0 | 816.4 | 11,233.4 | 8,755.1 | 840.8 | 9,596.0 | 10,360.4 | 923.2 | 11,283.6 | | ii) Tourism | 250.0 | 68.5 | 318.5 | 252.5 | 85.3 | 337.8 | 292.5 | 85.7 | 378.2 | 272.5 | 96.6 | 369.1 | | iii) Civil Supplies | – | 42.2 | 42.2 | 27.8 | 42.2 | 70.0 | 236.2 | 49.5 | 285.7 | 110.8 | 57.6 | 168.4 | | iv) Others + | 77.1 | -605.8 | -528.7 | 693.8 | 348.5 | 1,042.4 | 692.4 | 349.8 | 1,042.2 | 808.7 | 406.3 | 1,214.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 794.4 | 123,438.2 | 124,232.6 | 1,455.9 | 179,577.1 | 181,033.0 | 1,576.1 | 173,259.9 | 174,836.0 | 2,479.6 | 182,844.4 | 185,324.0 | | A. Organs of State | 32.4 | 2,896.4 | 2,928.9 | 102.9 | 5,061.4 | 5,164.2 | 103.5 | 5,127.9 | 5,231.4 | 179.6 | 4,559.3 | 4,738.9 | | B. Fiscal Services (i + ii) | 254.0 | 4,526.7 | 4,780.7 | 642.5 | 5,411.3 | 6,053.8 | 825.0 | 5,502.0 | 6,327.0 | 833.3 | 6,132.1 | 6,965.5 | | i) Collection of Taxes and Duties | 254.0 | 4,498.0 | 4,752.0 | 642.5 | 5,361.2 | 6,003.7 | 825.0 | 5,451.9 | 6,276.9 | 833.3 | 6,085.0 | 6,918.4 | | ii) Other Fiscal Services | – | 28.7 | 28.7 | – | 50.1 | 50.1 | – | 50.1 | 50.1 | – | 47.1 | 47.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 33,072.3 | 33,072.3 | – | 55,079.3 | 55,079.3 | – | 52,079.3 | 52,079.3 | – | 52,291.8 | 52,291.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 5,000.0 | 5,000.0 | – | 5,000.7 | 5,000.7 | – | 2,000.7 | 2,000.7 | – | 5,000.0 | 5,000.0 | | 2. Interest Payments (i to iv) | – | 28,072.3 | 28,072.3 | – | 50,078.6 | 50,078.6 | – | 50,078.6 | 50,078.6 | – | 47,291.8 | 47,291.8 | | i) Interest on Loans from the Centre | – | 4,505.5 | 4,505.5 | – | 4,507.3 | 4,507.3 | – | 4,507.3 | 4,507.3 | – | 4,363.3 | 4,363.3 | | ii) Interest on Internal Debt | – | 13,760.0 | 13,760.0 | – | 18,286.8 | 18,286.8 | – | 18,286.8 | 18,286.8 | – | 16,723.9 | 16,723.9 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 3,215.8 | 3,215.8 | – | 7,368.5 | 7,368.5 | – | 7,368.5 | 7,368.5 | – | 4,126.8 | 4,126.8 | | (b) Interest on NSSF | – | 7,912.9 | 7,912.9 | – | 8,056.7 | 8,056.7 | – | 8,056.7 | 8,056.7 | – | 8,433.1 | 8,433.1 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 9,806.7 | 9,806.7 | – | 27,284.5 | 27,284.5 | – | 27,284.5 | 27,284.5 | – | 26,204.6 | 26,204.6 | | iv) Others | – | 0.1 | 0.1 | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 508.0 | 28,954.5 | 29,462.5 | 710.5 | 46,640.2 | 47,350.7 | 647.6 | 39,998.6 | 40,646.2 | 1,466.7 | 41,550.3 | 43,017.0 | | i) Secretariat - General Services | 148.0 | 1,282.2 | 1,430.2 | 412.0 | 14,668.1 | 15,080.1 | 327.3 | 6,674.0 | 7,001.3 | 530.0 | 4,526.9 | 5,056.9 | | ii) District Administration | – | 1,028.8 | 1,028.8 | – | 1,156.3 | 1,156.3 | – | 1,268.2 | 1,268.2 | – | 1,373.2 | 1,373.2 | | iii) Police | 46.5 | 15,384.5 | 15,431.0 | 6.3 | 17,880.4 | 17,886.6 | 11.6 | 18,950.7 | 18,962.3 | 438.4 | 20,576.9 | 21,015.2 | | iv) Public Works | 18.0 | 6,800.5 | 6,818.5 | 80.0 | 7,648.5 | 7,728.5 | 30.0 | 7,671.6 | 7,701.6 | – | 8,897.0 | 8,897.0 | | v) Others ++ | 295.5 | 4,458.6 | 4,754.1 | 212.2 | 5,286.9 | 5,499.2 | 278.7 | 5,434.1 | 5,712.8 | 498.3 | 6,176.3 | 6,674.6 | | E. Pensions | – | 53,793.7 | 53,793.7 | – | 67,280.0 | 67,280.0 | – | 67,279.8 | 67,279.8 | – | 78,105.8 | 78,105.8 | | F. Miscellaneous General Services | – | 194.5 | 194.5 | – | 104.9 | 104.9 | – | 3,272.3 | 3,272.3 | – | 205.0 | 205.0 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 6,414.9 | 6,414.9 | – | 8,957.1 | 8,957.1 | – | 9,091.5 | 9,091.5 | – | 8,219.4 | 8,219.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 6,414.9 | 6,414.9 | – | 8,957.1 | 8,957.1 | – | 9,091.5 | 9,091.5 | – | 8,219.4 | 8,219.4 | |