Budget at a Glance

GOVERNMENT OF ORISSA

2011-2012

FINANCE DEPARTMENT MARCH, 2011

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1 Orissa Budget at a Glance (2007-08 TO 2011-12 ). .. 1

2 Annual Budget (2011-12) at a Glance. .. 2

3 Orissa Budget (2011-12) in Brief. .. 3-5

4 Statement showing Rupee comes from and goes out (2011-12). .. 6-8

5Department wise Net Provision made in the BE for 2011-12 (Consolidated Fund).

.. 9

6Department wise Gross Provision made in the BE for 2011-12 (Consolidated Fund).

10

7 Annual State Plan Ceiling of different Departments for 2011-12. .. 11

8 Scheme of Financing the Annual Plan (2011-12). .. 12

9 Estimate of State's Resources for Annual Plan 2011-12. .. 13

10 Miscellaneous Capital Receipts for the Year 2011-12. .. 14

11Comparative Statement showing original plan outlay, revised plan outlay and expenditure from 1999-2000 to 2011-2012.

.. 15

12Budget Provision for different Externally Aided Projects under State Plan, 2011-12.

.. 16

Orissa Budget At a Glance

C O N T E N T SS u b j e c t

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Con. (Final)-(2011-12)

C O N T E N T S

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Chapter-1

Orissa Budget At a Glance

1Orissa Budget at a Glance (2007-08 TO 2011-12 )...1

2Annual Budget (2011-12) at a Glance...2

3Orissa Budget (2011-12) in Brief...3-5

4Statement showing Rupee comes from and goes out (2011-12)...6-8

5Department wise Net Provision made in the BE for 2011-12 (Consolidated Fund)...9

6Department wise Gross Provision made in the BE for 2011-12 (Consolidated Fund).10

7Annual State Plan Ceiling of different Departments for 2011-12...11

8Scheme of Financing the Annual Plan (2011-12)...12

9Estimate of State's Resources for Annual Plan 2011-12...13

10Miscellaneous Capital Receipts for the Year 2011-12...14

11Comparative Statement showing original plan outlay, revised plan outlay and expenditure from 1999-2000 to 2011-2012...15

12Budget Provision for different Externally Aided Projects under State Plan, 2011-12...16

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Chapter-2

Receipts and Expenditure

1.Important Items of Receipt and Expenditure under Consolidated Fund [2006-07 to 2011-12 (BE)]

.. 17-22

2. Statement of Subsidy from 2005-06 to 2009-10 (BE) .. 22

3. Expenditure on Salary from 2006-07 to 2011-12 (BE) .. 23-25

4. Grant-in-aid Salary, Orissa from 2006-07 to 2011-12 (BE) .. 26

5.Deptt. Wise provision for Salary (Revenue + Capital) in the BE for 2011-2012 (Both Plan & Non-Plan)

.. 27

6. Revenue Performance of the State, 2005-06 to 2011-12 (BE) .. 28

7.Collection of Own Tax and Non-Tax Revenue against BE from 2002-03 to 2011-12 (BE)

.. 29-30

8. Tax Performance of the State from 2001-02 to 2011-12 (BE) .. 31

9.Statement showing the Departmentwise Budget Allocation Net (Both Non Plan & Plan) for 2009-10 to 2011-12 BE.

32-36

10. Year wise Capital Expenditure (Outlay) from 2004-05 to 2011-12 (BE) .. 37

11.Percentage of CP & CSP Provision in Consolidated Fund in BE from 2004-05 to 2011-12

.. 38

12. Financial Transaction of the State from 2004-05 to 2011-12 (BE) .. 39

13.Comparative Statement of Rceipt & Expenditure under Consolidated Fund of the State from 2004-05 to 2011-12 (BE)

.. 40

14.Expenditure under Operation and Maintenance of Capital Assets, Major Head Wise from 2004-05 to 2011-12 (BE)

.. 41-43

15.Sector wise Revenue and Capital Expenditure from 2009-10 to 2011-12 (BE)

44-53

16. Capital Outlay - Orissa from 2008-09 to 2011-12 (BE) 54

17. Capital Expenditure - Orissa from 2008-09 to 2011-12 (BE) 55


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EDIT-Con. (Final)-(2008-09) (6)

C O N T E N T S

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P A R T - I I ( Other Important Information which have bearings on the State Budget / Finances)

Chapter-2

Receipts and Expenditure

1.Important Items of Receipt and Expenditure under Consolidated Fund [2006-07 to 2011-12 (BE)]..17-22

2.Statement of Subsidy from 2005-06 to 2009-10 (BE)..22

3.Expenditure on Salary from 2006-07 to 2011-12 (BE)..23-25

4.Grant-in-aid Salary, Orissa from 2006-07 to 2011-12 (BE)..26

5.Deptt. Wise provision for Salary (Revenue + Capital) in the BE for 2011-2012 (Both Plan & Non-Plan)..27

6.Revenue Performance of the State, 2005-06 to 2011-12 (BE)..28

7.Collection of Own Tax and Non-Tax Revenue against BE from 2002-03 to 2011-12 (BE)..29-30

8.Tax Performance of the State from 2001-02 to 2011-12 (BE)..31

9.Statement showing the Departmentwise Budget Allocation Net (Both Non Plan & Plan) for 2009-10 to 2011-12 BE.32-36

10.Year wise Capital Expenditure (Outlay) from 2004-05 to 2011-12 (BE)..37

11.Percentage of CP & CSP Provision in Consolidated Fund in BE from 2004-05 to 2011-12..38

12.Financial Transaction of the State from 2004-05 to 2011-12 (BE)..39

13.Comparative Statement of Rceipt & Expenditure under Consolidated Fund of the State from 2004-05 to 2011-12 (BE)..40

14.Expenditure under Operation and Maintenance of Capital Assets, Major Head Wise from 2004-05 to 2011-12 (BE)..41-43

15.Sector wise Revenue and Capital Expenditure from 2009-10 to 2011-12 (BE)44-53

16.Capital Outlay - Orissa from 2008-09 to 2011-12 (BE)54

17.Capital Expenditure - Orissa from 2008-09 to 2011-12 (BE)55

Chapter-3

State Govt. Employees Position

1.Staff Position of the State Government (Sanctioned Strength) as on 31.03.2010..56

2.Staff Position of the State Government (Vacancy Position) as on 31.03.2010..57

3.Staff Position of Government of Orissa (Men in Position, Plan + Non-Plan) as on 31.03.2010..58

4.Abstract of Annual Establishment Review of State Govt. Employees, from 2001 to 2010..59

Chapter-4

Budget Summary

1.Basic Concepts of the State Budget..60-69

2.Budget Summary from 2006-07 to 2011-12 (BE)..70-72

3.Important items of Receipts from 2006-07 to 2011-12 (BE)..73

4.Important Allocations at Origin, Major Head wise from 2005-06 to 2011-12 (BE)..74-79

Chapter-5

Status of Implementation of Budget Announcement

1.Status of Implementation of Policy and Programme Announcements made in Budget for 2010-11..80-87

Chapter-6

Reform Initiatives and Fiscal Transparancy

1.Compliance to Orissa Fiscal Responsibility and Budget Management ACT, 2005..88

2.A Note on Medium Term Fiscal Plan Projection..89

3.Institution measures for improved Budget Managemnt..90-91

4.Fiscal Indicators from 2003-04 to 2011-12 (BE)..92-95

5.Financial Condition of State - An Overview..96-106

6.A Brief Note on RBI Publication "State Finances - A Study of Budgets of 2009-10..107-112

7.Reform Initiatives in Commercial Tax Organisation..113-114

8.Treasury Computerisation..115-117

9.A report on the e-Bhabishyanidhi..118

10.Critical Issues and Road ahead for Power Sector in Orissa..119-137

Chapter-7

Rural Infrastructural Development Fund

1.Implementation of NABARD assisted RIDF Projects in the State..138-142

Chapter-8

Externally Aided Projects

1.A Note on Externally Aided Projects in Orissa..143-146

2.Receipt of Central Assistance other than EAP without being routed through State Budget from 2006-07 to 2010-11..147-157

3.Receipt of External Assistance for EAPs implemented in Orissa without being routed through State Budget from 2006-07 to 2010-11..158-160

4.Year wise Release of Additional Central Assistance by Govt. of India for World Bank and Other externally aided projects from 1980-81 to 2010-11.161

Chapter-9

Zero Based Investment

1.A Note on Zero based investment Review in Orissa..162-164

2.Status of the Ongoing Projects under Zero Based Investment Review for completion during the year 2010-11..165

3.Status of the Ongoing Projects Identified for completion during the year 2011-12166

4.List of Projects costing above Rs.4.00 crore identified for completion during 2010-11 (as on 31.01.2011)..167-170

5.List of Projects costing above Rs.1.00 crore identified for completion during 2010-11(as on 31.01.2011)..171-186

6.List of Projects costing above Rs.4.00 crore identified for completion during 2010-11 (to be completed by 31.03.2011)187-190

7.List of Projects costing above Rs.1.00 crore identified for completion during 2010-11(to be completed by 31.03.2011)191-201

8.List of Projects costing above Rs.4.00 crore identified for completion during 2011-12202-213

9.List of Projects costing above Rs.1.00 crore identified for completion during 2011-12214-239

Chapter-10

Central Assistance

1.Release of Central Assistance and Submission of Utilisation Certificate..240-244

2.Submission of U.C. in respect of Central Assistance up to 31.03.2010245

3.General Abstract of Utilisation of Central Assistance under NP/SP/CP/CSP/KBK-RLTAP/CRF-NCCF/PMGY/AIBP/EFC/TFC received upto 31.03.2010..246-256

Chapter-11

State Plan

1.A note on Plan, Orissa..257-258

2.Plan Outlay and achievement..259

3.Year wise Target vrs. Achievement - 8th, 9th, 10th and 11th Plan Period..260

4.Sectoral Plan Outlay and Expenditure 8th, 9th, 10th and 11th Plan Period..261-264

5.Sectoral Growth of State Economy during 8th, 9th, 10th and 11th Plan Period (GSDP at constant Prices)265-268

6.Plan wise Growth in economy (GSDP, NSDP, PER-CAPITA at current and constant prices), Orissa269

7.Comparative Position of Financing State Plan (1999-2000 to 2010-2011)..270-272

8.Comparative Position of Budget At A Glance from (2000-2001 to 2011-2012)..273-275

Chapter-12

SOCIAL SECTOR

EDUCATION, ORISSA - KNOW YOUR EDUCATION

1.A note on Education, Orissa..276-277

2.Expenditure on Education, Orissa..278-279

3.Grant-in-aid Salary on (Education),Orissa..280

4.Educational Institutions and Teacher-Student Ratio, Orissa (Primary, Middle School, Secondary School and College)..281-282

5.Swachhasevi Sikshya Sahayaks(SSS), under Sarba Sikshya Abhiyan..283

6.Interesting High School Certificate Examination Results, Orissa..284

7.Council of Higher Secondary Education, Orissa(+2) Exmination Results...285

8.Swachhasevi Sikshya Sahayaks(SSS), Engaged in DPEP & SSA and Other Schemes..286

HEALTH, ORISSA - KNOW YOUR HEALTH

9.A note on Health, Orissa..287-288

10.Expenditure on Health..289

11.Number of Health institutions, Orissa..290

12.Projected Level of Expection of Life at Birth in India and Major States 2001 to 2025..291

13.State-wise Infant Mortality Rate (2002 to 2009)..292

14.Medical Education and Training, Orissa (Courses offered etc.)..293

SOCIAL SECURITIES

15.No. of Beneficiaries & Expenditure on State Old Age Pension, National Old Age Pension and National Family benefit Scheme(NFBS)..294-295

16.Expenditure on Scholarship for SC & ST Students..296-297

17.Budgetary Expenditure[(Revenue + Capital) + (Off Budget)] on Social sectors, Orissa from 2004-05 to 2011-12 (BE)..298-299

Chapter-13

Government of Orissa Guarantees

1.Notes on State Government Guarantee..300-301

2.Total Govt. Guarantee Year wise from 1990-91 to 2010-11..302

3.Funds raised through Special purpose vehicle (off budget borrowing)..303

4.Govt. Guarantee provided during the year from 2002-03 to 2010-11..304-307

5.Total Govt. Guarantees as percentage (%) of GSDP and total Revenue Receipts..308

6.The Guarantee position as a percentage of Revenue Receipt (without GIA) of the 2nd preceding year (Actuals) from 1996-97 to 2008-09..309

7.Sector wise Year wise payment of One Time Settlement (OTS) to different Financial Institutions by the Govt. of Orissa on behalf of the borrowing organisation..310

8.Statement Showing amount of Guarantee paid by State Govt. to different Organisation (PSUs, Co-operative and Urban local bodies)..311-316

8.Notes on Guarantee Management Policy to increase Govt. credibilities for Market borrowing..317-318

9.Risk Assessment of Guaranteed Loan319

10.Statement Showing amount of Guarantee paid by State Govt. to PSUs, Co-operative and Urban Local Bodies as on 31.03.2009..320

11.Department wise Guarantee Position of the State as on 31.12.2010..321

12.Organisation wise Guarantee Position of the State as on 31.12.2010..322-326

13.Amount of Guarantee provided for raising loan through floating Bonds...327

14.Total Government Guarantees as percentage of GSDP and Revenue Rceipts..328

Chapter-14

Notes and Facts on Public Enterprises(PSUs)

1.Note of Orissa Public Enterprises Reform Programme..329-330

2.Financial Position of the State Public Sector Undertakings for 2009-10..331

Chapter-15

D E B T

1.A note on Outstanding Debt and Debt Management..332-335

2.A Note on Debt Swap Scheme of the State Government..336

3.Debt Swapping of the Sate Govt. from 2002-03 to 2007-08..337

4.Debt Position of the State Government 1995-96 to 2011-12 (BE)..338

5.Outstanding Debt 1997-98 to 2011-12 and % of GSDP and Total Revenue Receipt (Orissa)..339

6.Debt Position of the State Government (Source wise)..341-343

7.Maturity Profile of Outstanding Debt, Orissa..344

8.Rate of interest of different loan availed by Government of Orissa, 1993-94 to 2011-12..345-346

9.A note on Ways & Means and Overdraft Regulation with W&M and Overdraft Position of the State, 2000-2001 to 2010-2011..347

10.Per-Capita Liabilities of all States as 31.03.2010(BE)..348

11.Budgetary Liabilities of the State Govt. (Outstanding at end March) from 2005-06 to 2011-12(BE)..349

12.State wise composition of outstanding Debt liabilities, 2003-2004 to 2009-10 (BE)..350.352

13.State wise outstanding Debt liabilities as % of GSDP from 2003-2004 to 2009-2010(BE)..353-354

14.Debt services of the State from 1980-81 to 2011-12 (BE)..355

15.Debt Trap from 1980-81 to 2011-12 (BE)..356

16.Level of Public Debt vis-a-vis Receipt of Orissa 1936-1937 to 2011-12 (BE)..357-358

Chapter-16

Deficits

1.Comparative Position of Revenue Deficit..359

2.Gap in Non-Plan Account..360

3.Comparative position of Revenue / Fiscal/ Primary Deficit / Surplus as % of GSDP..361

4.Comparative position of Revenue / Fiscal/ Primary Deficit / Surplus as % of NSDP..362

5.Comparative Position of Deficits / Surplus (BE,RE& Actual)..363

6.De-Composition and Financing of Fiscal Deficit, Orissa..364

Chapter-17

States Economy

1.GSDP,NSDP and Per-Capita of Orissa at 1999-2000 and 2004-2005 prices..365

2.Growth of GSDP,NSDP and Per-Capita at current and constant prices from 1999-2000 to 2010-2011..366

3.Comparision of growth in the Economy of Orissa and India (2004-2005 base year)...367-368

4.Comparision between All India Per Capita Income and Percapita Income of Orissa..369-370

5.Growth rate over the previous year of GSDP, NSDP & Per-Capita of Orissa during 8th,9th, 10th and 11th Plan Period..371

6.Growth of GSDP, NSDP & Per-Capita of all States from 2004-05 to 2009-10..372-377

7.Receipts of some Tax & Non-Tax Revenue with Annual Growth (1997-98 to 2009-10)378

8.Total Revenue of All States from 2003-04 to 2008-09 & % of GSDP..379-384

9.Revenue and Capital Expenditure of All States from 2004-05 to 2009-10 & % of GSDP..385-390

10.Interest Payment & Repayment of Loans As % of GSDP & NSDP (current prices) own Revenue & Total Revenue of some selected States..391-396

11.Growth of Population (1901-2001), All States..397

12.Population Below Poverty Line, All States..398

Chapter-18

Finance Commission

Summary of Recommendations of 13th Finance Commission

1.Summary of Recommendations of 13th Finance Commission..399-411

2.13th Finance Commission Recommended Grants - At a Glance..412

3.Comparative Statement Showing Recommendations of 11th, 12th & 13th Finance Commision..413

4.Comparative Positions awards of 12th and 13th F.C...414

5.Resolution on Constitution of State Level Monitoring Committee for 13th F.C...415-417

6.Budget Estimate for the year 2010-11 and release by Govt. of India by 13th F.C...418

7.Budget Estimate for the year 2011-12 and release by Govt. of India by 13th F.C...419

8.Position of release of funds during 2005-06 to 2009-10..420

9.Explanatory Memorandum as to the Action Taken Report on recommendations made by Third State Finance Commission...421-444

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Chapter-3

State Govt. Employees Position

1.Staff Position of the State Government (Sanctioned Strength) as on 31.03.2010

.. 56

2.Staff Position of the State Government (Vacancy Position) as on 31.03.2010

.. 57

3.Staff Position of Government of Orissa (Men in Position, Plan + Non-Plan) as on 31.03.2010

.. 58

4.Abstract of Annual Establishment Review of State Govt. Employees, from 2001 to 2010

.. 59

Chapter-4

Budget Summary

1. Basic Concepts of the State Budget .. 60-69

2. Budget Summary from 2006-07 to 2011-12 (BE) .. 70-72

3. Important items of Receipts from 2006-07 to 2011-12 (BE) .. 73

4.Important Allocations at Origin, Major Head wise from 2005-06 to 2011-12 (BE)

.. 74-79

Chapter-5

Status of Implementation of Budget Announcement

1.Status of Implementation of Policy and Programme Announcements made in Budget for 2010-11

.. 80-87

Chapter-6

Reform Initiatives and Fiscal Transparancy

1.Compliance to Orissa Fiscal Responsibility and Budget Management ACT, 2005

.. 88

2. A Note on Medium Term Fiscal Plan Projection .. 89

3. Institution measures for improved Budget Managemnt .. 90-91

4. Fiscal Indicators from 2003-04 to 2011-12 (BE) .. 92-95

5. Financial Condition of State - An Overview .. 96-106

6.A Brief Note on RBI Publication "State Finances - A Study of Budgets of 2009-10

.. 107-112

7. Reform Initiatives in Commercial Tax Organisation .. 113-114

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8. Treasury Computerisation .. 115-117

9. A report on the e-Bhabishyanidhi .. 118

10. Critical Issues and Road ahead for Power Sector in Orissa .. 119-137

Chapter-7

Rural Infrastructural Development Fund

1. Implementation of NABARD assisted RIDF Projects in the State .. 138-142

Chapter-8

Externally Aided Projects

1. A Note on Externally Aided Projects in Orissa .. 143-146

2.Receipt of Central Assistance other than EAP without being routed throughState Budget from 2006-07 to 2010-11

.. 147-157

3.Receipt of External Assistance for EAPs implemented in Orissa without being routed through State Budget from 2006-07 to 2010-11

.. 158-160

4.Year wise Release of Additional Central Assistance by Govt. of India for World Bank and Other externally aided projects from 1980-81 to 2010-11.

161

Chapter-9

Zero Based Investment

1. A Note on Zero based investment Review in Orissa .. 162-164

2.Status of the Ongoing Projects under Zero Based Investment Review for completion during the year 2010-11

.. 165

3.Status of the Ongoing Projects Identified for completion during the year 2011-12

166

4.List of Projects costing above Rs.4.00 crore identified for completion during 2010-11 (as on 31.01.2011)

.. 167-170

5.List of Projects costing above Rs.1.00 crore identified for completion during 2010-11(as on 31.01.2011)

.. 171-186

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6.List of Projects costing above Rs.4.00 crore identified for completion during 2010-11 (to be completed by 31.03.2011)

187-190

7.List of Projects costing above Rs.1.00 crore identified for completion during 2010-11(to be completed by 31.03.2011)

191-201

8.List of Projects costing above Rs.4.00 crore identified for completion during 2011-12

202-213

9.List of Projects costing above Rs.1.00 crore identified for completion during 2011-12

214-239

Chapter-10

Central Assistance

1. Release of Central Assistance and Submission of Utilisation Certificate .. 240-244

2. Submission of U.C. in respect of Central Assistance up to 31.03.2010 245

3.General Abstract of Utilisation of Central Assistance under NP/SP/CP/CSP/KBK-RLTAP/CRF-NCCF/PMGY/AIBP/EFC/TFC received upto 31.03.2010

.. 246-256

Chapter-11

State Plan

1. A note on Plan, Orissa .. 257-258

2. Plan Outlay and achievement .. 259

3. Year wise Target vrs. Achievement - 8th, 9th, 10th and 11th Plan Period .. 260

4. Sectoral Plan Outlay and Expenditure 8th, 9th, 10th and 11th Plan Period .. 261-264

5.Sectoral Growth of State Economy during 8th, 9th, 10th and 11th Plan Period (GSDP at constant Prices)

265-268

6.Plan wise Growth in economy (GSDP, NSDP, PER-CAPITA at current and constant prices), Orissa

269

7.Comparative Position of Financing State Plan (1999-2000 to 2010-2011)

.. 270-272

8.Comparative Position of Budget At A Glance from (2000-2001 to 2011-2012)

.. 273-275

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Chapter-12

SOCIAL SECTOR

EDUCATION, ORISSA - KNOW YOUR EDUCATION

1. A note on Education, Orissa .. 276-277

2. Expenditure on Education, Orissa .. 278-279

3. Grant-in-aid Salary on (Education),Orissa .. 280

4.Educational Institutions and Teacher-Student Ratio, Orissa (Primary, Middle School, Secondary School and College)

.. 281-282

5. Swachhasevi Sikshya Sahayaks(SSS), under Sarba Sikshya Abhiyan .. 283

6. Interesting High School Certificate Examination Results, Orissa .. 284

7. Council of Higher Secondary Education, Orissa(+2) Exmination Results. .. 285

8.Swachhasevi Sikshya Sahayaks(SSS), Engaged in DPEP & SSA and Other Schemes

.. 286

HEALTH, ORISSA - KNOW YOUR HEALTH

9. A note on Health, Orissa .. 287-288

10. Expenditure on Health .. 289

11. Number of Health institutions, Orissa .. 290

12.Projected Level of Expection of Life at Birth in India and Major States 2001 to 2025

.. 291

13. State-wise Infant Mortality Rate (2002 to 2009) .. 292

14. Medical Education and Training, Orissa (Courses offered etc.) .. 293

SOCIAL SECURITIES

15.No. of Beneficiaries & Expenditure on State Old Age Pension, National Old Age Pension and National Family benefit Scheme(NFBS)

.. 294-295

16. Expenditure on Scholarship for SC & ST Students .. 296-297

17.Budgetary Expenditure[(Revenue + Capital) + (Off Budget)] on Social sectors, Orissa from 2004-05 to 2011-12 (BE)

.. 298-299

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Chapter-13

Government of Orissa Guarantees

1. Notes on State Government Guarantee .. 300-301

2. Total Govt. Guarantee Year wise from 1990-91 to 2010-11 .. 302

3. Funds raised through Special purpose vehicle (off budget borrowing) .. 303

4. Govt. Guarantee provided during the year from 2002-03 to 2010-11 .. 304-307

5.Total Govt. Guarantees as percentage (%) of GSDP and total RevenueReceipts

.. 308

6.The Guarantee position as a percentage of Revenue Receipt (without GIA)of the 2nd preceding year (Actuals) from 1996-97 to 2008-09

.. 309

7.Sector wise Year wise payment of One Time Settlement (OTS) to differentFinancial Institutions by the Govt. of Orissa on behalf of the borrowingorganisation

.. 310

8.Statement Showing amount of Guarantee paid by State Govt. to differentOrganisation (PSUs, Co-operative and Urban local bodies)

.. 311-316

8.Notes on Guarantee Management Policy to increase Govt. credibilities forMarket borrowing

.. 317-318

9. Risk Assessment of Guaranteed Loan 319

10.Statement Showing amount of Guarantee paid by State Govt. to PSUs, Co-operative and Urban Local Bodies as on 31.03.2009

.. 320

11. Department wise Guarantee Position of the State as on 31.12.2010 .. 321

12. Organisation wise Guarantee Position of the State as on 31.12.2010 .. 322-326

13. Amount of Guarantee provided for raising loan through floating Bonds. .. 327

14. Total Government Guarantees as percentage of GSDP and Revenue Rceipts .. 328

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Chapter-14

Notes and Facts on Public Enterprises(PSUs)

1. Note of Orissa Public Enterprises Reform Programme .. 329-330

2.Financial Position of the State Public Sector Undertakings for2009-10

.. 331

Chapter-15

D E B T

1. A note on Outstanding Debt and Debt Management .. 332-335

2. A Note on Debt Swap Scheme of the State Government .. 336

3. Debt Swapping of the Sate Govt. from 2002-03 to 2007-08 .. 337

4. Debt Position of the State Government 1995-96 to 2011-12 (BE) .. 338

5.Outstanding Debt 1997-98 to 2011-12 and % of GSDP and Total RevenueReceipt (Orissa)

.. 339

6. Debt Position of the State Government (Source wise) .. 341-343

7. Maturity Profile of Outstanding Debt, Orissa .. 344

8.Rate of interest of different loan availed by Government of Orissa, 1993-94 to 2011-12

.. 345-346

9.A note on Ways & Means and Overdraft Regulation with W&M andOverdraft Position of the State, 2000-2001 to 2010-2011

.. 347

10. Per-Capita Liabilities of all States as 31.03.2010(BE) .. 348

11.Budgetary Liabilities of the State Govt. (Outstanding at end March) from2005-06 to 2011-12(BE)

.. 349

12.State wise composition of outstanding Debt liabilities, 2003-2004 to 2009-10 (BE)

.. 350.352

13.State wise outstanding Debt liabilities as % of GSDP from 2003-2004 to2009-2010(BE)

.. 353-354

14. Debt services of the State from 1980-81 to 2011-12 (BE) .. 355

15. Debt Trap from 1980-81 to 2011-12 (BE) .. 356

16.Level of Public Debt vis-a-vis Receipt of Orissa 1936-1937 to 2011-12(BE)

.. 357-358

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Chapter-16

Deficits

1. Comparative Position of Revenue Deficit .. 359

2. Gap in Non-Plan Account .. 360

3.Comparative position of Revenue / Fiscal/ Primary Deficit / Surplus as % of GSDP

.. 361

4.Comparative position of Revenue / Fiscal/ Primary Deficit / Surplus as % of NSDP

.. 362

5. Comparative Position of Deficits / Surplus (BE,RE& Actual) .. 363

6. De-Composition and Financing of Fiscal Deficit, Orissa .. 364

Chapter-17

States Economy

1. GSDP,NSDP and Per-Capita of Orissa at 1999-2000 and 2004-2005 prices .. 365

2.Growth of GSDP,NSDP and Per-Capita at current and constant prices from 1999-2000 to 2010-2011

.. 366

3.Comparision of growth in the Economy of Orissa and India (2004-2005 base year).

.. 367-368

4.Comparision between All India Per Capita Income and Percapita Income ofOrissa

.. 369-370

5. Growth rate over the previous year of GSDP, NSDP & Per-Capita of Orissa during 8th,9th, 10th and 11th Plan Period

.. 371

6.Growth of GSDP, NSDP & Per-Capita of all States from 2004-05 to 2009-10

.. 372-377

7.Receipts of some Tax & Non-Tax Revenue with Annual Growth (1997-98 to 2009-10)

378

8. Total Revenue of All States from 2003-04 to 2008-09 & % of GSDP .. 379-384

9.Revenue and Capital Expenditure of All States from 2004-05 to 2009-10 & % of GSDP

.. 385-390

10.Interest Payment & Repayment of Loans As % of GSDP & NSDP (current prices) own Revenue & Total Revenue of some selected States

.. 391-396

Sl. No.

Page No.

(1) (3)


(2)

11. Growth of Population (1901-2001), All States .. 397

12. Population Below Poverty Line, All States .. 398

Chapter-18

Finance Commission

Summary of Recommendations of 13th Finance Commission

1. Summary of Recommendations of 13th Finance Commission .. 399-411

2. 13th Finance Commission Recommended Grants - At a Glance .. 412

3.Comparative Statement Showing Recommendations of 11th, 12th & 13th Finance Commision

.. 413

4. Comparative Positions awards of 12th and 13th F.C. .. 414

5.Resolution on Constitution of State Level Monitoring Committee for 13th F.C.

.. 415-417

6.Budget Estimate for the year 2010-11 and release by Govt. of India by 13th F.C.

.. 418

7.Budget Estimate for the year 2011-12 and release by Govt. of India by 13th F.C.

.. 419

8. Position of release of funds during 2005-06 to 2009-10 .. 420

9.Explanatory Memorandum as to the Action Taken Report on recommendations made by Third State Finance Commission.

.. 421-444

Sl. No. I T E M S

2007-2008 Account

2008-2009 Account

2009-2010 Account

2010-2011 B.E.

2010-2011 R.E.

2011-2012 B.E.

(1) (2) (3) (4) (5) (6) (7) (8)1. Revenue Receipts 21967.19 24610.01 26430.21 31445.30 32543.55 36383.36

2. Tax Revenue 14702.59 16275.16 17500.99 20364.18 20612.65 23734.83

(Out of which State's share in Union Tax) 7846.50 8279.96 8518.65 10004.17 10004.17 11429.00

3. Non-Tax Revenue 7264.60 8334.85 8929.22 11081.12 11930.90 12648.53

(Out of which Grant-in-aid from Centre) 4611.02 5158.70 5717.02 7915.14 8614.02 8849.47

4. Capital Receipts 862.20 1387.87 2006.49 5313.90 4648.25 6606.76

5. Recoveries of Loans 355.30 236.21 356.36 243.15 243.15 240.29

6. Other Receipts 0.00 0.00 0.00 0.00 0.00 0.00

7. Borrowings and other liabilities 506.90 1151.66 1650.13 5070.75 4405.10 6366.47

(Out of which W & M Adv. and overdraft from RBI) 0.00 0.00 0.00 0.00 0.00 0.00

8. Total - Receipts ( 1 + 4 ) 22829.38 25997.88 28436.70 36759.20 37191.80 42990.12

8. (a) Total Receipts without W&M Adv. & overdraft from RBI 22829.38 25997.88 28436.70 36759.20 37191.80 42990.12

9. Non-Plan Expenditure ( 10 + 12 ) 15798.45 17989.86 21639.10 26094.40 26187.53 29594.25

10. On Revenue Account ( Out of which) :- 13634.19 15883.24 19676.50 24361.56 24204.44 26956.58

11. Interest Payments 3169.48 2889.81 3044.17 3952.12 3952.12 4047.33

12. On Capital Account 2164.26 2106.62 1962.60 1732.84 1983.09 2637.67

(Out of which Debt Repayment) 1844.97 1492.61 1488.69 1509.79 1711.16 2266.67

(Out of which W & M Adv. and overdraft to RBI) 0.00 0.00 0.00 0.00 0.00 0.00

13. Plan Expenditure ( 14 + 15 ) 7045.88 8933.00 8901.54 12902.31 13201.19 15284.72

14. On Revenue Account 4089.08 5306.88 5615.09 8120.39 8657.98 9366.65

15. On Capital Account 2956.80 3626.12 3286.45 4781.92 4543.21 5918.07

16. Total - Expenditure ( 9 + 13 ) 22844.33 26922.86 30540.64 38996.71 39388.72 44878.97

16. a) Total Expr. without W&M Adv. and overdraft to RBI 22844.33 26922.86 30540.64 38996.71 39388.72 44878.97

17. Revenue Expenditure (10 + 14) 17723.27 21190.12 25291.59 32481.95 32862.42 36323.23

18. Capital Expenditure (12 + 15 ) 5121.06 5732.74 5249.05 6514.76 6526.30 8555.74

18. a) Capital Expr. without W&M Adv. and overdraft to RBI 5121.06 5732.74 5249.05 6514.76 6526.30 8555.74

19. Revenue Deficit(-)/Surplus(+) ( 1 - 17 ) 4243.92 3419.89 1138.62 -1036.65 -318.87 60.13

20. Fiscal Deficit(-)/Surplus(+) [( 1 + 5 + 6) - 16 ] -521.84 -2076.64 -3754.07 -7308.26 -6602.02 -8255.32

20. a) Fiscal deficit without W&M Adv. and overdraft to RBI -521.84 -2076.64 -3754.07 -7308.26 -6602.02 -8255.32

20. b) Fiscal Deficit without Debt Repayment (20.a - DR) 1323.13 -584.03 -2265.38 -5798.47 -4890.86 -5988.65

21. Primary Deficit)-)/Surplus(+) ( 20 -11 ) 2647.64 813.17 -709.90 -3356.14 -2649.90 -4207.99

21. a) Primary deficit without W&M Adv. and overdraft to RBI (20.a - 11) 2647.64 813.17 -709.90 -3356.14 -2649.90 -4207.99

21. b) Primary Deficit without Debt Repayment (21.a - D.R.) 4492.61 2305.78 778.79 1846.35 -938.74 -1941.32

Note - Variations if any, in the figures shown in this document and those shown in other Budget documents are due to rounding off.

D.R. - Debt Repayment

( Rs. in Crore)

ORISSA BUDGET AT A GLANCE 2011 -2012

+

+

+

+

+

+

+

+

+++

++

++

++

+++++ ---

++

+++++

+

1

Income Outgo

(1) (2) (3)

I. CONSOLIDATED FUND

a) REVENUE ACCOUNT 36383.36 36323.23

i) Non-Plan 29325.82 26956.58

ii) State Plan 4784.98 7446.63

iii) Central Plan 731.10 571.26

iv) Centrally Sponsored Plan 1541.46 1348.76

Total - (a) - Revenue Account 36383.36 36323.23

b) CAPITAL ACCOUNT

i) Non-Plan (Recovery of Loans and Advances only) 240.29 2637.67

ii) State Plan (NSSF + W.B., DFID +Addl. M.B. + Nego. Loan + EAP Loan +M.B.) 6354.31 5553.37

iii) Central Plan (6003-108) 0.00 159.85

iv) Centrally Sponsored Plan (6004-04) 12.16 204.85

Total - (b) - Capital Account 6606.76 8555.74

Total - I (a+b) Consolidated Fund 42990.12 44878.97

II. CONTINGENCY FUND 400.00 400.00

III. PUBLIC ACCOUNT

a) Provident Fund 2750.85 1950.85

b) Other Funds and Deposits 194652.96 193564.11

Total - III (Public Account) 197403.81 195514.96

Total - STATE BUDGET (I+II+III) 240793.93 240793.93

NET TRANSACTION OF THE YEAR 0.00

Opening Balance (-) 378.17

Closing Balance (-) 378.17

ANNUAL BUDGET 2011-2012 AT A GLANCE(Rs. in Crore)

2

Sl. No Sector

2006-2007 Account

2007-2008 Account

2008-2009 Account

2009-2010 Account 2010-2011 B.E. 2010-2011 R.E.

2011-2012 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Opening Balance 52.76 -165.84 -839.21 -1013.52 -1009.24 -378.17 -378.17

RECEIPT

2 Consolidated Fund Revenue Account

3 State's Own Tax 6065.06 6856.09 7995.20 8982.34 10360.01 10608.48 12305.84

4 State's Own Non Tax 2588.12 2653.58 3176.15 3212.20 3165.98 3316.88 3799.06

5 State's Own Total Revenue (3+4) 8653.18 9509.66 11171.35 12194.54 13525.99 13925.36 16104.90

6 State's share in Central Taxes 6220.42 7846.50 8279.96 8518.65 10004.17 10004.17 11428.99

7 Grants-in-aid from Centre 3159.02 4611.02 5158.70 5717.02 7915.14 8614.02 8849.47

a) Non-Plan 1086.34 1152.47 1242.00 1629.34 1128.41 1328.41 1791.93

b) State Plan 1284.32 2231.59 2632.53 2776.74 3895.40 3895.40 4784.98

c) Central Plan 62.29 115.62 119.41 167.11 1093.94 1214.98 731.10

d) Centrally Sp. Plan 726.07 1111.34 1164.76 1143.83 1797.39 2175.23 1541.46

8. Total Central Transfer (6+7) 9379.44 12457.52 13438.66 14235.67 17919.31 18618.19 20278.46

9. Total Revenue Receipt (5+6+7) 18032.62 21967.19 24610.01 26430.21 31445.30 32543.55 36383.36

Capital Account

10 Recovery of Loans and Advances 285.82 355.30 236.21 356.36 243.15 243.15 240.29

11 Loans (Out of Which) 2045.89 506.90 1151.66 1650.13 5070.75 4405.10 6366.47

a) Govt. of India 740.77 89.85 508.48 190.35 857.98 857.99 495.46

b) National Small Savings (NSS) Fund. (Special Securities - 6003-111)

1085.28 169.09 160.95 756.00 600.00 600.00 800.00

c) LIC/GIC/NABARD etc. 219.84 247.96 482.23 703.78 1120.00 1098.00 1025.00

d) Open Market 0.00 0.00 0.00 0.00 2492.77 1849.11 4046.01

e) Ways & Means Adv. from RBI 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 Other Capital Receipt 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 Total Capital Receipt (10+11+12) 2331.71 862.20 1387.87 2006.49 5313.90 4648.25 6606.76

14 * Total - Receipt under Consolidated Fund (9+13) 20364.33 22829.38 25997.88 28436.70 36759.20 37191.80 42990.12

15 Contingency Fund 0.00 165.01 301.34 11.07 400.00 400.00 400.00

16 Public Account 64736.37 81112.27 108410.99 186661.06 28933.44 28289.79 197403.81

(out of which GPF) 2073.82 2099.90 2127.59 2570.53 2430.32 2430.32 2750.85

17 Total - Receipt (14+15+16) 85100.70 104106.67 134710.21 215108.83 66092.64 65881.59 240793.93

ORISS BUDGET 2011-2012 IN BRIEF( Rs. in Crore)

Includes Rs.763.80 crores towards Debt write off on the recommendation of 12th Finance Commission.



*

**

**

*

***

***

3

Sl. No Sector

2006-2007 Account

2007-2008 Account

2008-2009 Account

2009-2010 Account 2010-2011 B.E. 2010-2011 R.E.

2011-2012 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)


EXPENDITURE

18 Consolidated Fund

a) Non-Plan

Revenue Account 13045.44 13634.19 15883.24 19676.50 24361.56 24204.44 26956.58

Capital Account 2095.75 2164.26 2106.62 1962.60 1732.84 1983.09 2637.67

(Out of which)

1. Public Debt Repayment of : - 1850.74 1844.97 1492.61 1488.69 1509.79 1711.16 2266.67

i) GOI Loan 1071.45 433.16 434.30 436.95 488.48 488.48 484.84

ii) Ways & Means Advance and overdraft to RBI 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) All other loans 779.29 1411.81 1058.31 1051.74 1021.31 1222.68 1781.83

2. Loans and Advances 271.77 132.07 155.47 82.79 146.54 153.81 298.07

3. Transfer to Contingency Fund 0.00 0.00 250.00 0.00 0.00 0.00 0.00

4. Other Capital Expenditure -26.76 187.22 208.54 391.12 76.51 118.12 72.93

Total (a) - Non-Plan 15141.19 15798.45 17989.86 21639.10 26094.40 26187.53 29594.25

b) State Plan

Revenue Account 2095.10 3215.09 4208.73 4238.06 5946.73 6227.66 7446.63

Capital Account 1401.55 2596.17 3157.99 2965.65 4053.27 3572.34 5553.37

(Out of which)


2. Other Capital Expenditure 1263.97 2295.57 3102.49 2953.96 3847.82 3366.67 5224.74

Total (b) - State Plan 3496.65 5811.26 7366.72 7203.71 10000.00 9800.00 13000.00

c) Central Plan

Revenue Account 296.10 357.19 422.18 296.43 671.03 752.58 571.26

Capital Account 16.01 27.38 25.21 76.78 422.91 462.39 159.85

(Out of which)



Total (c) - Central Plan 312.11 384.57 447.39 373.21 1093.94 1214.97 731.11

d) Centrally Sp. Plan

Revenue Account 335.37 516.79 675.97 1080.60 1502.63 1677.73 1348.76

Capital Account 60.66 333.25 442.92 244.02 305.74 508.49 204.85

(Out of which)



Total (d) - C.S. Plan 396.03 850.04 1118.89 1324.62 1808.37 2186.22 1553.61

4

Sl. No Sector

2006-2007 Account

2007-2008 Account

2008-2009 Account

2009-2010 Account 2010-2011 B.E. 2010-2011 R.E.

2011-2012 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)


e) Total - Revenue Account 15772.02 17723.27 21190.12 25291.59 32481.95 32862.41 36323.23

f) Total - Capital Account 3573.97 5121.06 5732.74 5249.05 6514.76 6526.31 8555.74

19 Total - Expr. under Consolidated Fund 19345.99 22844.33 26922.86 30540.64 38996.71 39388.72 44878.97

20 Contingency Fund 137.67 51.34 11.07 198.97 400.00 400.00 400.00

21 Public Account 65835.63 81884.38 107950.59 183739.90 26695.93 26092.87 195514.96

(Out of which GPF) 1475.91 1699.73 1667.71 1432.46 1830.32 1830.32 1950.85

22 Total Expenditure - (19+20+21) 85319.29 104780.05 134884.52 214479.51 66092.64 65881.59 240793.93

23 Year's Net Transaction (17-22) -218.59 -673.38 -174.31 629.32 0.00 0.00 0.00

24 Closing Balance (1+23) -165.83 -839.21 -1013.52 -384.20 -1009.24 -378.17 -378.17

25 Deficit (-) / Surplus (+) in the Revenue A/C (9-18e) 2260.60 4243.92 3419.89 1138.62 -1036.65 -318.86 60.13

26 Deficit(-) / Surplus (+) in the Capital A/C (13-18f) -1242.26 -4258.86 -4344.87 -3242.56 -1200.86 -1878.06 -1948.98

27 Net Transaction in the Consolidated Fund (25+26) 1018.34 -14.94 -924.98 -2103.94 -2237.51 -2196.92 -1888.85

28 27. Net in the Contingency Fund (15-20) -137.67 113.67 290.27 -187.90 0.00 0.00 0.00

29 Deficit (-) / Surplus (+) in the Public Account (16-21) -1099.26 -772.11 460.40 2921.16 2237.51 2196.92 1888.85

30 Year's Net Transaction (27+28+29) i.e. Sl.No. 23 -218.59 -673.38 -174.31 629.32 0.00 0.00 0.00

+

+

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+

+ ++

+

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++++++++

++++

++++++++

++++

++++++++

++++ ++++ ++++

+++ +++ +++

5

1. State's Own Tax 28.62

2. State's Own Non-Tax 8.84

3. Shared Tax 26.59

4. Grants-in-Aid from Centre 20.58

5. Recovery of Loans and Advances 0.56

6. Loans from different sources 14.81

TOTAL - 100.00

1. Debt Servicing (Interest Payment) 9.02

2. Repayment of Loans 5.05

3. Disbursement of Loan(Non-Plan) 0.66

4. Other Non-Plan Expenditure 51.21

5. Expenditure in Plan Sector 34.06

TOTAL - 100.00

RUPEE COMES FROM (CONSOLIDATED FUND ) 2011-2012

RUPEE GOES OUT (CONSOLIDATED FUND) 2011-2012

6

7

RUPEE COMES FROM (CONSOLIDATED FUND ) 2011-12

Shared Tax26.59%

State's Own Tax28.62%

State's Own Non-Tax

8.84%

Grants-in-Aid from Centre

20.58%

Recovery of Loans and Advances

0.56%

Loans from different sources14.81%

8

RUPEE GOES OUT (CONSOLIDATED FUND) 2011-12

Expenditure in Plan Sector

34.06%

Other Non-Plan Expenditure

51.21%

Repayment of Loans5.05%

Debt Servicing (Interest Payment)

9.02%

Disbursement of Loan (Non-Plan)

0.66%

Rev Cap Total Rev Cap Total Rev Cap Total Rev Cap Total Rev Cap Total1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1701 Home 1824.71 25.07 1849.78 26.13 119.00 145.13 3.54 0.00 3.54 0.01 6.12 6.13 1854.38 150.20 2004.5802 GA 94.21 0.00 94.21 7.32 42.36 49.68 0.00 0.00 0.00 0.00 0.00 0.00 101.53 42.36 143.8903 Revenue 1584.39 0.23 1584.62 40.90 0.00 40.90 18.47 0.00 18.47 15.45 0.00 15.45 1659.21 0.23 1659.4404 Law 166.48 0.00 166.48 5.33 0.00 5.33 0.58 0.00 0.58 1.45 0.00 1.45 173.83 0.00 173.8305 Finance 10028.05 2396.61 12424.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10028.05 2396.61 12424.6606 Commerce 47.13 0.00 47.13 2.47 4.05 6.52 0.00 0.00 0.00 0.00 0.00 0.00 49.60 4.05 53.6507 Works 988.57 45.99 1034.56 0.00 1064.79 1064.79 0.00 8.38 8.38 0.00 21.00 21.00 988.57 1140.16 2128.7308 OLA 61.56 0.00 61.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.56 0.00 61.5609 FS&CW 1008.82 0.00 1008.82 9.47 0.00 9.47 0.06 0.00 0.06 7.57 0.00 7.57 1025.92 0.00 1025.9210 S&M Edn. 3820.13 0.00 3820.13 1168.48 45.02 1213.50 72.36 10.89 83.25 30.00 160.56 190.56 5090.97 216.47 5307.4411 ST & SC Dev. 456.30 0.00 456.30 478.21 250.74 728.95 68.14 20.33 88.47 10.48 1.52 12.00 1013.14 272.59 1285.7312 H & FW 1005.50 0.00 1005.50 181.16 0.00 181.16 258.51 0.00 258.51 1.00 0.00 1.00 1446.16 0.00 1446.1613 H & UD 807.16 169.46 976.63 392.93 208.01 600.93 0.29 3.02 3.30 0.00 0.00 0.00 1200.38 380.49 1580.8714 Labr.& Emp. 52.92 0.00 52.92 11.99 0.00 11.99 0.00 0.00 0.00 0.00 0.00 0.00 64.91 0.00 64.9115 Sports & YS 8.14 0.00 8.14 10.50 0.00 10.50 0.00 0.00 0.00 20.16 0.00 20.16 38.80 0.00 38.8016 P & C 31.74 0.00 31.74 902.56 263.22 1165.78 31.68 0.00 31.68 0.00 0.00 0.00 965.98 263.22 1229.2017 PR 1159.24 0.00 1159.24 1008.08 0.00 1008.08 7.91 0.00 7.91 0.41 0.00 0.41 2175.64 0.00 2175.6418 PG & PA 1.81 0.00 1.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.81 0.00 1.8119 Industries 128.19 0.00 128.19 56.18 31.68 87.86 19.21 117.23 136.44 48.00 0.00 48.00 251.59 148.91 400.4920 WR 792.71 0.00 792.71 243.50 2214.90 2458.40 0.00 0.00 0.00 0.00 0.00 0.00 1036.21 2214.90 3251.1121 Transport 24.28 0.00 24.28 11.00 0.00 11.00 2.44 0.00 2.44 0.00 0.00 0.00 37.72 0.00 37.7222 Forest & Env. 170.96 0.00 170.96 136.59 81.43 218.02 25.38 0.00 25.38 18.25 0.00 18.25 351.19 81.43 432.6223 Agriculture 348.88 0.00 348.88 703.48 0.00 703.48 16.28 0.00 16.28 91.34 0.00 91.34 1159.98 0.00 1159.9824 Steel & Mns. 36.14 0.00 36.14 3.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 39.14 0.00 39.1425 I & PR 24.41 0.00 24.41 8.45 0.00 8.45 0.00 0.00 0.00 0.00 0.00 0.00 32.86 0.00 32.8626 Excise 44.37 0.00 44.37 0.37 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 44.73 0.00 44.7327 Sc. & Tech. 2.49 0.00 2.49 32.50 0.00 32.50 0.00 0.00 0.00 0.00 0.00 0.00 34.99 0.00 34.9928 RD 727.34 0.31 727.65 210.00 618.74 828.74 0.00 0.00 0.00 0.00 0.00 0.00 937.34 619.05 1556.3929 PA 23.56 0.00 23.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.56 0.00 23.5630 Energy 12.24 0.00 12.24 11.51 502.01 513.51 0.00 0.00 0.00 0.00 0.00 0.00 23.74 502.01 525.7531 Tex.& Hndlm. 24.64 0.00 24.64 66.95 0.05 67.00 0.00 0.00 0.00 10.00 0.00 10.00 101.59 0.05 101.6432 Toursim.& Cul. 21.90 0.00 21.90 48.24 27.69 75.93 0.00 0.00 0.00 0.00 0.00 0.00 70.13 27.69 97.8233 F & ARD 218.39 0.00 218.39 59.70 36.26 95.96 21.96 0.00 21.96 32.84 7.55 40.39 332.89 43.81 376.7034 Co-operation. 69.24 0.00 69.24 101.28 27.22 128.50 0.00 0.00 0.00 0.00 0.00 0.00 170.52 27.22 197.7435 Pub.Ent. 1.29 0.00 1.29 6.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 7.29 0.00 7.2936 W & CD 262.34 0.00 262.34 1171.47 0.00 1171.47 23.81 0.00 23.81 1058.89 0.00 1058.89 2516.51 0.00 2516.5137 Info.Tech. 1.05 0.00 1.05 110.11 0.00 110.11 0.00 0.00 0.00 0.00 0.00 0.00 111.16 0.00 111.1638 Higher Edn. 875.31 0.00 875.31 220.80 16.20 237.00 0.63 0.00 0.63 2.91 8.10 11.01 1099.66 24.30 1123.96

26956.58 2637.67 29594.25 7446.63 5553.37 13000.00 571.25 159.85 731.10 1348.76 204.85 1553.62 36323.23 8555.74 44878.97

C.S.Plan

N.B:- Discrepancies if any between State Plan Ceiling and Net Provision are due to Inter-Departmental Transfer .TOTAL

Non-Plan+Plan

DEMAND-WISE NET PROVISION IN THE BE FOR 2011-12 ( CONSOLIDATED FUND)(Rs in Crore)

D. No. Deptt.

Central PlanNon-Plan State Plan

9

Rev Cap Total Rev Cap Total Rev Cap Total Rev Cap Total Rev Cap Total1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1701 Home 1844.71 25.07 1869.78 26.13 119.00 145.13 3.54 0.00 3.54 0.01 6.12 6.13 1874.38 150.20 2024.5802 GA 94.91 0.00 94.91 7.32 42.36 49.68 0.00 0.00 0.00 0.00 0.00 0.00 102.23 42.36 144.5903 Revenue 2502.25 0.23 2502.48 40.90 0.00 40.90 18.47 0.00 18.47 15.45 0.00 15.45 2577.07 0.23 2577.3004 Law 167.73 0.00 167.73 5.33 0.00 5.33 0.58 0.00 0.58 1.45 0.00 1.45 175.08 0.00 175.0805 Finance 10028.95 2396.61 12425.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10028.95 2396.61 12425.5606 Commerce 47.68 0.00 47.68 2.47 4.05 6.52 0.00 0.00 0.00 0.00 0.00 0.00 50.15 4.05 54.2007 Works 990.22 45.99 1036.21 0.00 1064.79 1064.79 0.00 8.38 8.38 0.00 21.00 21.00 990.22 1140.16 2130.3808 OLA 61.66 0.00 61.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.66 0.00 61.6609 FS&CW 1009.22 0.00 1009.22 9.47 0.00 9.47 0.06 0.00 0.06 7.57 0.00 7.57 1026.32 0.00 1026.3210 S&M Edn. 3828.13 0.00 3828.13 1168.48 45.02 1213.50 72.36 10.89 83.25 30.00 160.56 190.56 5098.97 216.47 5315.4411 ST & SC Dev. 456.90 0.00 456.90 478.21 250.74 728.95 68.14 20.33 88.47 10.48 1.52 12.00 1013.74 272.59 1286.3312 H & FW 1011.00 0.00 1011.00 181.16 0.00 181.16 258.51 0.00 258.51 1.00 0.00 1.00 1451.66 0.00 1451.6613 H & UD 808.46 169.46 977.93 392.93 208.01 600.93 0.29 3.02 3.30 0.00 0.00 0.00 1201.68 380.49 1582.1714 Labr.& Emp. 53.57 0.00 53.57 11.99 0.00 11.99 0.00 0.00 0.00 0.00 0.00 0.00 65.56 0.00 65.5615 Sports & YS 8.19 0.00 8.19 10.50 0.00 10.50 0.00 0.00 0.00 20.16 0.00 20.16 38.85 0.00 38.8516 P & C 32.54 0.00 32.54 902.56 263.22 1165.78 31.68 0.00 31.68 0.00 0.00 0.00 966.78 263.22 1230.0017 PR 1162.74 0.00 1162.74 1010.68 0.00 1010.68 7.91 0.00 7.91 0.41 0.00 0.41 2181.74 0.00 2181.7418 PG & PA 1.83 0.00 1.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.83 0.00 1.8319 Industries 129.09 0.00 129.09 57.24 31.68 88.92 19.21 117.23 136.44 48.00 0.00 48.00 253.55 148.91 402.4520 WR 800.06 0.00 800.06 243.50 2216.05 2459.55 0.00 0.00 0.00 0.00 0.00 0.00 1043.56 2216.05 3259.6121 Transport 24.34 0.00 24.34 11.00 0.00 11.00 2.44 0.00 2.44 0.00 0.00 0.00 37.78 0.00 37.7822 Forest & Env. 171.36 176.60 347.96 136.59 81.43 218.02 25.38 0.00 25.38 18.25 0.00 18.25 351.59 258.03 609.6123 Agriculture 356.88 0.00 356.88 703.48 0.00 703.48 16.28 0.00 16.28 91.34 0.00 91.34 1167.98 0.00 1167.9824 Steel & Mns. 36.19 0.00 36.19 3.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 39.19 0.00 39.1925 I & PR 24.66 0.00 24.66 8.45 0.00 8.45 0.00 0.00 0.00 0.00 0.00 0.00 33.11 0.00 33.1126 Excise 44.69 0.00 44.69 0.37 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 45.05 0.00 45.0527 Sc. & Tech. 2.50 0.00 2.50 32.50 0.00 32.50 0.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.0028 RD 728.34 0.31 728.65 210.00 618.74 828.74 0.00 0.00 0.00 0.00 0.00 0.00 938.34 619.05 1557.3929 PA 23.66 0.00 23.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.66 0.00 23.6630 Energy 12.29 0.00 12.29 11.51 502.01 513.51 0.00 0.00 0.00 0.00 0.00 0.00 23.79 502.01 525.8031 Tex.& Hndlm. 24.89 0.00 24.89 66.95 0.05 67.00 0.00 0.00 0.00 10.00 0.00 10.00 101.84 0.05 101.8932 Toursim.& Cul. 22.18 0.00 22.18 48.24 27.69 75.93 0.00 0.00 0.00 0.00 0.00 0.00 70.42 27.69 98.1133 F & ARD 219.39 0.00 219.39 59.70 36.26 95.96 21.96 0.00 21.96 32.84 7.55 40.39 333.89 43.81 377.7034 Co-operation. 69.64 0.00 69.64 101.28 27.22 128.50 0.00 0.00 0.00 0.00 0.00 0.00 170.92 27.22 198.1435 Pub.Ent. 1.31 0.00 1.31 6.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 7.31 0.00 7.3136 W & CD 263.34 0.00 263.34 1171.47 0.00 1171.47 23.81 0.00 23.81 1058.89 0.00 1058.89 2517.51 0.00 2517.5137 Info.Tech. 1.05 0.00 1.05 110.11 0.00 110.11 0.00 0.00 0.00 0.00 0.00 0.00 111.17 0.00 111.1738 Higher Edn. 875.91 1.50 877.41 220.80 16.20 237.00 0.63 0.00 0.63 2.91 8.10 11.01 1100.26 25.80 1126.06

27942.45 2815.77 30758.22 7450.30 5554.52 13004.81 571.25 159.85 731.10 1348.76 204.85 1553.62 37312.76 8734.99 46047.75TOTAL

Non-Plan+Plan

DEMAND-WISE GROSS PROVISION IN THE BE FOR 2011-12 ( CONSOLIDATED FUND)(Rs in Crores)

D. No. Deptt.

Central PlanNon-Plan State Plan C.S.Plan

10

Sl.No. Demand No.State Plan Allocation

(1) (2) (4)

1. 23 Agriculture - 70347.752. 06 Commerce - 670.003. 34 Co-operation - 13200.004. 30 Energy - 51501.005. 26 Excise 50.006. 05 Finance - 0.007. 33 Fishery & Animal Resources Development - 9596.008. 09 Food Supplies & Consumer Welfare - 947.009. 22 Forest & Environment - 21802.0010. 02 General Administration - 8279.1011. 12 Health & Family Welfare - 32250.0012. 38 Higher Education - 24100.0013. 01 Home - 14512.5014. 13 Housing & Urban Development - 59196.0015. 19 Industries - 9436.0016. 25 Information & Public Relation - 875.0017. 37 Information & Technology - 11011.4018. 14 Labour & Employment - 1349.0019. 04 Law - 580.0020. 17 Panchayat Raj - 100808.0021. 16 Planning & Co-ordination - 117206.2522. 35 Public Enterprises - 600.0023. 03 Revenue & Disaster Management - 11090.0024. 28 Rural Development - 70500.0025. 11 S.T & S.C Development - 72895.0026. 10 School & Mass Education - 121350.0027. 27 Science & Technology - 3250.0028. 15 Sports & Youth Services - 1200.0029. 24 Steel & Mines - 300.0030. 31 Textile & Handloom - 6700.0031. 32 Tourism & Culture - 7612.0032. 21 Transport - 1200.0033. 20 Water Resources - 245840.0034. 36 Women & Child Development - 115147.0035. 07 Works - 94599.00

- 1300000.00

1. GRIDCO / OPTCL - 61400.002. OHPC - 17000.003. OPGC - 120000.004. OSRTC - 1600.00

- 200000.00- 1500000.00

B - Public Sector Undertaking Plan Ceiling

G R A N D T O T A L ( A + B ) : -

ANNUAL STATE PLAN CEILLING OF DIFFERENT DEPTTs. FOR THE YEAR 2011-2012

Name of the Department

(3)

Total - A - State Govt. Plan Ceiling

A. State Government Plan Ceiling

Details of PSUs Plan Ceiling

TOTAL - B - Public Sector Undertaking Plan Ceiling

(Rs. in Lakh)

11

B.E. 2011-122

A1 4042.71

a BCR 2369.25b MCR (excluding deductions for repayment of loans) 958.14c Plan grants from GoI (TFC) 715.32d ARM 0.00e Adjustment of Opening Balance 0.00

2 4887.62(i) 6108.30a Net accretion to the State Provident Fund 800.00b Gross Small savings 800.00c Net market borrowings 3000.00d Gross Negotiated Loans (i to vi)* 1025.00

(i) LIC 0.00(ii) GIC 0.00(iii) NABARD 1000.00(iv) REC 25.00(v) IDBI 0.00(vi) Others (HUDCO, PFC, NCDC etc.) 0.00

e Bonds / Debentures 0.00f Loan portion of NCA 0.00g Loan portion of ACA for EAPs 53.30h Loans for EAPs (back to back) 430.00i Other Loans 0.00

(ii) 1220.68a Repayment of GoI Loans 484.84b Repayment to NSSF 282.23c Repayment of Negotiated Loans 343.32d Repayments-Others 110.29

3 CENTRAL ASSISTANCE (a+b+c)-Grants 4069.67a Normal Central Assistance 589.02b ACA for EAPs 156.70c Others 3323.95

13000.00B Sector Enterprises (PSEs)

1 761.552 1238.453 0.00

2000.00D 15000.00

SCHEME OF FINANCING THE ANNUAL PLAN 2011-12

Extra Budgetary ResourcesBudgetary Support

State Government's Budgetary Borrowings (i-ii)Gross Borrowings (a to i)

Item

1

(Rs. in crore)

Repayments (a to d)*

Total A : State Government Resources (1+2+3)

AGGREGATE PLAN RESOURCES (A+B)

State GovernmentState's Own resources (a to e)

Internal resources

Total B: PSEs (1+2+3)

12

Sl. No. Item

Budget Estimate 2011-12

I. Revenue Receipts (a to d) 29325.82

a) Shared Tax 11428.99

b) Tax Revenue (Own) 12305.84

c) Non - Tax Revenue (Own) 3799.06

d) Non-Plan Grant-in-Aid 1791.93

II. Non-Plan Revenue Expenditure 26956.57

III. Balance from Current Revenue (BCR) (I-II) 2369.25

IV. Miscellaneous Capital Receipt (MCR) 958.14

V.

Internal Borrowings(OMB, Loan portion of ACA for EAPs, Loans for EAPs on back to back basis, Negotiated Loan, NSSF, GPF)

4887.63

VI. Central Assistance 4069.66

VII. Plan Grant from Finance Commission 715.32

Aggregate Resources of the State Govt. (III to VII) 13000.00

Resources of Public Sector Undertakings 2000.00

G R A N D T O T A L - 15000.00

(Rs in crore)

ESTIMATE OF STATE'S RESOURCES FOR THE ANNUAL PLAN 2011-12

13

Sl. No. Item Budget Estimate 2011-12

I. Capital Receipts (a to e) 1329.14

a) Loans from Govt of India 0.00

b) Recovery of Loans and Advances 130.00

c) Miscellaneous Capital Receipts 0.00

d) Public Account (Net) (Excluding GPF) 1088.85

e) Recovery from GRIDCO towards back to back loan against Power Bond 110.29

II. Capital Disbursement (a to d) 371.00

a) Repayment of Loans to (i + ii) :- -

i) Govt. of India -

ii) L.I.C./G.I.C./NABARD, NSSF etc. -

b) Non Plan Capital Outlay 72.93

c) Disbursement of Non-plan Loans and Advances (including Special House Building Loan of HUDCO)

298.07

d) Discharge of Power Bond against Loan to GRIDCO 0.00

III. Miscellaneous Capital Receipt (Net) (I-II) 958.14

MISCELLANEOUS CAPITAL RECEIPTS FOR THE YEAR 2011-12

(Rs in crore)

14

Year Original approved Plan outlayApproved revised

Plan outlay Expenditure

(1) (2) (3) (4)1999-2000 330917.25 (B)

[288618.25 + 42299.00(PSU)]

255313.00 [222125.00 +

33188.00(PSU)]

248399.50 [233195.91 +

15203.59(PSU)]

2000-2001 338167.00 [288080.00 +

50087.00(PSU)]

255525.00 [226923.00 +

28602.00(PSU)]

256206.50 [246361.95 +

9844.55(PSU)]

2001-2002 300000.00 [254742.00 +

45258.00(PSU)]

230000.00 [215172.00 +

14828.00(PSU)]

241733.57 [227681.17 +

14052.40 (PSU)]

2002-2003 310000.00 [293029.00 +

16971.00(PSU)]

255000.00 [238029.00+ 16971.00 (PSU) ]

248635.80 [242525.99 +

6109.81(PSU)]2003-2004 320000.00

[300994.00 + 19006.00(PSU)]

271450.00 [257590.00 +

13860.00 (PSU)]

246392.52 [238218.50 +

8174.02(PSU)]

2004-2005 325000.00 [296356.00 +

28644.00(PSU)] 250000.00

250000.00 [221356.00+ 28644.00 (PSU)]

273873.00 [261496.00 +

12377.00(PSU)]

2005-2006 300000.00 [226451.00 +73549.00 (PSU)]

300000.00 [272527.00+ 27473.00

(PSU)]

281888.00 [271309.00 +

10579.00(PSU)]

2006-2007 350000.00 [310474.00 +39526.00 (PSU)]

360000.00 [350839.00+ 9161.00

(PSU)]

363050.72 [353433.97+ 9616.75

(PSU)]

2007-2008 510500.00 [462333.50 +

48166.50 (PSU)]

552000.00 [534119.00+ 17881.00

(PSU)]

603281.43 [586331.37+

16950.06 (PSU)]

710000.00 [658188.00 +

51812.00 (PSU)]

750000.00 [730000.00 +

20000.00 (PSU)]

750000.00 [730000.00+ 20000.00

(PSU)]

757182.93 [744618.35+

12564.58 (PSU)]

2009-2010 950000.00 [761583.00 +

188417.00 (PSU)]

850000.00 [ 840000.00+

10000.00 (PSU)]

772774.06 [ 757526.64+

15247.42 (PSU)]

2010-2011 1100000.00 [1000000.00 +

100000.00 (PSU)]

1000000.00 [ 980000.00+

20000.00 (PSU)]

2011-2012 1500000.00 [1300000.00 +

200000.00 (PSU)]

COMPARATIVE STATEMENT SHOWING ORIGINAL PLAN OUTLAY, REVISED PLAN OUTLAY AND EXPENDITURE (INCLUDING PSUs FROM 1999-2000

ONWARDS(Rs. in lakh)

2008-2009

Projected by State

Approved by Planning Com.

As approved by Planning Commission later.

15

Total External Assistance Local Cost

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Rengali Irrigation Project, Phase-II (Phase-I, Tranche-II) JBIC, JapanWater

Resources 1074.02 70.00 63.00 7.00Grant (30%)Loan (70%)

2 National Hydrology Project, Phase-II World Bank Water Resources 39.22 10.00 9.00 1.00 Loan

3 Orissa Tribal Empowerment and Livelihood ProgrammeIFAD/WFP

& DFID SC & S T Dev. 464.80 60.00 54.00 6.00Grant (70%)Loan (30%)

4 Orissa Forestry Sector Development Project JBIC, JapanForest &

Environment 689.80 100.00 90.00 10.00 Loan

5 Orissa State Road Project World Bank Works 1431.19 150.00 135.00 15.00 Loan

6 Orissa Community Tanks Management Project World BankWater

Resources 546.00 20.00 18.00 2.00 Loan

7 Orissa Integrated Irrigated Agriculture and Water management Project ADBWater

Resources 1084.19 50.00 45.00 5.00 Loan

8Orissa Integrated Sanitation Improvement Project (Bhubaneswar & Cuttack)

JBIC, Japan H & U.D 945.13 100.00 90.00 10.00 Loan

9 Targeted Rural Initiative for Poverty Termination Infrastructure (TRIPTI) World Bank Panchayati Raj 315.00 40.00 36.00 4.00 Loan

10 Orissa Health Sector Dev. Plan DFID H & FW / W &C.D 400.00 100.00 100.00 0.00 Grant

6989.35 700.00 640.00 60.00

ANTICIPATED BUDGET PROVISION FOR DIFFERENT EXTERNALLY AIDED PROJECTS UNDER STATE PLAN DURING 2011-12

(Rs. In Crore)

Anticipated Budget Provision for 2011-12

Sl No Name of the Project Donor AgencyImplementing Department

Project cost Remarks

ON GOING PROJECTS

A-TOTAL (ON GOING)

16

Sl. No. I T E M S

2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)I. CONSOLIDATED FUND

REVENUE ACCOUNT

REVENUE RECEIPTS

1. State's Own Tax

i) Sales Tax (a+b) 3764.82 4118.43 4803.34 5408.77 6273.26 6500.00 7563.58

a) O.S.T. 3042.34 3567.16 4268.73 4915.00 5454.54 5909.51 6882.10

b) C.S.T. 772.48 551.27 534.61 493.77 818.72 590.49 681.48

ii) Luxury Tax 0.00 0.01 0.03 7.57 0.01 8.00 8.00

iii) Entertainment Tax 0.04 2.22 18.58 9.28 12.16 11.44 12.06

iv) Forest Development Tax 26.54 29.36 14.05 30.95 29.53 35.71 36.85

v) Entry Tax 574.00 626.90 638.32 815.25 785.90 875.00 1000.00

vi) M.V. Tax 426.54 459.43 524.43 611.23 713.42 715.00 842.25

vii) Land Revenue 226.38 276.15 348.79 292.17 376.70 405.32 465.00

viii) Stamps and Registration fees 260.49 404.76 495.66 359.96 535.32 450.00 510.00

ix) Taxes and Duties on Electricity 282.58 327.46 365.03 459.96 521.77 460.00 500.00

x) State Excise 430.07 524.93 660.07 849.05 950.50 1000.00 1200.00

xi) Professional Tax 73.60 86.44 112.18 135.55 145.00 145.00 165.00

xii) Others 0.00 0.00 14.72 2.60 16.44 3.01 3.10

Total - (1) - State's Own Tax 6065.06 6856.09 7995.20 8982.34 10360.01 10608.48 12305.84

2. State's Non-Tax Revenue

i) Interest Receipt 398.43 570.39 654.67 379.23 200.00 100.00 100.00

ii) Divindends and Profits 49.39 140.93 252.85 250.79 100.00 50.00 50.00

iii) Mining Royalty (Non-ferrous mining and metallurgical industries) 936.60 1126.06 1380.60 2020.76 2225.58 2556.48 3050.00

iv) Forestry and Wild life royalty 130.63 82.66 139.29 109.03 100.00 90.00 90.00

v) Medical and Public Health 13.07 14.28 32.18 12.96 35.70 35.70 15.00

vi) Education, Sports and Art & Culture 41.94 41.95 10.65 14.88 11.22 11.22 15.00

vii) Major and Medium Irrigation (a+b) 49.75 43.73 47.41 65.46 110.79 90.28 137.73

a) Industrial Water Rate 0.00 0.00 0.00 2.72 11.66 10.83 48.20

b) Others 49.75 43.73 47.41 62.74 99.13 79.45 89.53

vii) Minor Irrigation 4.46 4.96 5.32 4.40 10.51 10.00 15.00

viii) Tariff on Urban Water Supply 24.43 27.63 30.83 42.98 39.23 40.20 43.41

ix) Licence Fee (House rent) 3.27 9.52 10.15 3.52 14.46 5.24 3.96

x) Miscellaneous General Services 777.36 396.95 388.85 11.60 32.00 32.00 7.95

xi) Other Receipts 158.79 194.52 223.35 296.59 286.49 295.76 271.01

Total - (2) State's Own Non-Tax Revenue 2588.12 2653.58 3176.15 3212.20 3165.98 3316.88 3799.06

3. State's Total Own Revenue ( 1 + 2 ) 8653.18 9509.67 11171.35 12194.54 13525.99 13925.36 16104.90

4. State's Share in Union Tax

i) Income Tax 3122.47 4164.31 4422.44 5466.57 6035.52 6035.52 7334.19

a. 0020 - Corporation Tax 1941.42 2490.25 2714.97 3505.78 4171.51 4171.51 4703.51

b. 0021 - Taxes on income other than Corpn. Tax 1178.93 1671.42 1704.97 1952.86 1854.90 1854.90 2620.04

c. 0028 - Other Taxes on Income and Exp. -0.32 -0.12 -0.11 0.00 0.00 0.00 0.00

d. 0032- Taxes on Wealth 2.44 2.76 2.61 7.93 9.11 9.11 10.64

IMPORTANT ITEMS OF RECEIPTS UNDER CONSOLIDATED FUND (Rs. in Crores)

17

Sl. No. I T E M S

2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)

IMPORTANT ITEMS OF RECEIPTS UNDER CONSOLIDATED FUND (Rs. in Crores)

ii) Union Basic Excise Duty (a+b) 2501.56 2898.97 2963.19 2152.60 2933.18 2933.18 2888.02

a. 0037- Customs Duties 1213.25 1483.13 1582.80 1192.24 1616.55 1616.55 1599.56

b. 0038 - Union Excise Duties 1288.31 1415.84 1380.39 960.36 1316.63 1316.63 1288.46

iii) Others (a+b) 596.39 783.22 894.33 899.48 1035.47 1035.47 1206.78

a. 0044 - Service Tax 596.78 783.52 894.55 899.49 1035.48 1035.48 1206.78

b. 0045 - Other Taxes & Duties on commodities and Services -0.39 -0.30 -0.22 -0.01 -0.01 -0.01 0.00

Total - (4) State's share in Union Tax 6220.42 7846.50 8279.96 8518.65 10004.17 10004.17 11428.99

5. Grant-in-aid from Centre

a) Non-Plan 1086.34 1152.47 1242.00 1629.34 1128.41 1328.41 1791.93

b) State Plan 1284.32 2231.59 2632.53 2776.74 3895.40 3895.40 4784.98

c) Central Plan 62.29 115.62 119.41 167.11 1093.94 1214.98 731.10

d) d) Centrally Sponsored Plan 726.07 1111.34 1164.76 1143.83 1797.39 2175.23 1541.46

6. Total - (5) Grant-in-aid from Centre (5a+5b+5c+5d) 3159.02 4611.02 5158.70 5717.02 7915.14 8614.02 8849.47

7. Total - REVENUE RECEIPT ( 3 + 4 + 6) 18032.62 21967.19 24610.01 26430.21 31445.30 32543.55 36383.36

CAPITAL ACCOUNT

CAPITAL RECEIPT

1 Recoveries of Loans 285.82 355.30 236.21 356.36 243.15 243.15 240.29

2 Miscellaneous Capital Receipts (Sale of Land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Borrowings and other liabilities (out of which) 2045.89 506.90 1151.66 1650.13 5070.75 4405.10 6366.47

a)

i) Non-Plan 0.75 0.16 2.09 0.33 0.00 0.00 0.00

ii) State Plan 732.92 82.21 506.39 190.02 847.00 847.00 483.30

iii) Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iv) Centrally Sponsored Plan 7.10 7.48 0.00 0.00 10.99 10.99 12.16

v) Ways and Means Advance (6004-06) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total - a) Loans from Govt. of India 740.77 89.85 508.48 190.35 857.99 857.99 495.46

b)

i) National Securities (Small Savings) 6003-111 1085.28 169.09 160.95 756.00 600.00 600.00 800.00

ii) Market Borrowing (Gross) (6003-101) 0.00 0.00 0.00 0.00 2492.76 1849.12 4046.02

iii) Loans from LIC/GIC/NABARD/NCDC etc. 219.84 247.96 482.23 703.78 1120.00 1098.00 1025.00

iv) Loans from HUDCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

v) Ways and Means Advance from RBI and overdraft 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total - b) Internal Debt 1305.12 417.05 643.18 1459.78 4212.76 3547.12 5871.02

8. Total - CAPITAL RECEIPTS (1+2+3) 2331.71 862.20 1387.87 2006.49 5313.90 4648.25 6606.76

9.Total - RECEIPTS UNDER CONSOLIDATED FUND (Rev. Receipts + Cap. Receipts) (7+8)

20364.33 22829.39 25997.88 28436.70 36759.20 37191.80 42990.12

Internal Debt

Loans from Govt. of India (6004)

18

Sl. No. I T E M S

2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)I. REVENUE EXPENDITURE(A) Non-Plani) Total Salary Expenditure 4127.31 4745.44 7033.66 8757.80 10349.43 10806.92 10183.51

Out of Which : -a) Normal Salary 3800.30 4316.03 6195.61 7457.77 8937.08 9173.47 8762.34b) grant-in-aid salary 171.29 256.45 620.15 1011.06 1061.99 1282.62 1041.70c) Wages Salary 112.31 125.86 160.08 200.95 236.39 233.98 211.52d) W/C Salary 17.88 18.23 27.80 60.64 105.85 108.09 164.67e) NMR/DLR Salary 25.53 28.87 30.02 27.38 8.12 8.76 3.28

ii) Pension 1484.59 1801.36 2074.96 3283.41 4402.99 4402.99 4550.00iii) Interest 3188.43 3169.48 2889.81 3044.17 3952.12 3952.12 4047.33

(on GOI loan) 701.20 706.86 627.52 603.76 745.13 745.13 557.81iv) Old Age /Disabled Pension (a+b) 185.15 214.36 240.82 0.00 218.02 0.00 0.00

a) Old Age Pension 155.36 177.87 0.00 0.00 0.00 0.00 0.00b) Disabled Pension 29.79 36.49 0.00 0.00 0.00 0.00 0.00

v) State share in NOAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00vi) Food Subsidy 35.00 35.00 534.00 847.87 911.93 926.95 978.68vii) Water Rate Subsidy 10.59 10.70 11.68 28.63 18.00 30.00 18.65viii) Midday Meal 0.00 0.00 0.00 0.00 0.00 0.00 0.00ix) Others 4014.37 3657.85 3098.31 3714.62 4509.07 4085.46 7178.41

TOTAL (A) Non-Plan 13045.44 13634.19 15883.24 19676.50 24361.56 24204.44 26956.58(B) State Plani) Total Salary 285.60 340.12 163.83 245.73 316.49 275.29 406.63

Out of Which : -a) Normal Salary 37.90 50.25 66.35 101.94 119.15 121.35 147.80b) grant-in-aid salary 244.11 286.45 94.06 139.92 195.97 152.61 255.97c) Wages Salary 3.47 3.37 3.31 3.24 0.35 0.36 0.43d) W/C Salary 0.00 0.00 0.00 0.54 0.90 0.85 1.85e) NMR/DLR Salary 0.12 0.05 0.11 0.09 0.12 0.12 0.58

ii) Pension iii) Interest

(on GOI loan)iv) Old Age /Disabled Pension( a+b) 0.00

a) Old Age Pension 0.00b) Disabled Pension 0.00

v) State share in National Old Age Pension 123.08 177.76 152.61 153.15 216.13 252.23 223.32

vi) Food Subsidy 4.96 2.84 32.84 4.90 2.83 4.98 4.98vii) Water Rate Subsidy 10.00 35.57 15.96 0.00 0.00 0.00 0.00viii) Mid-day Meal 0.00 30.20 26.89 66.52 80.46 60.46 147.86ix) Others 1671.46 2628.60 3816.60 3767.76 5330.82 5634.70 6663.84

TOTAL (B) State Plan 2095.10 3215.09 4208.73 4238.06 5946.73 6227.66 7446.63(C) Central Plan

Total Salary 114.42 134.18 166.62 193.03 367.26 374.65 255.62Out of Which : -

a) Normal Slary 113.47 131.92 164.42 192.96 364.82 369.17 254.84b) grant-in-aid salary 0.95 2.26 2.20 0.01 2.24 4.79 0.07c) Wages Salary 0.00 0.00 0.06 0.20 0.69 0.71d) W/C Salary 0.00 0.00 0.00 0.00 0.00 0.00e) NMR/DLR Salary


(on GOI loan)iv) Old Age /Disabled Pension (a+b)

a) Old Age Pensionb) Disabled Pension

v) State share in National Old Age Pensionvi) Food Subsidyvii) Water Rate Subsidy viii) Mid-day Mealix) Others 181.68 223.01 255.56 103.40 303.77 377.93 315.64

TOTAL (C) Central Plan 296.10 357.19 422.18 296.43 671.03 752.58 571.26

IMPORTANT ITEMS OF EXPENDITURE UNDER CONSOLIDATED FUND(Rs. in Crores)

*

*

*

19

Sl. No. I T E M S

2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)


(D) (D) Centrally Sp. Plani) Total Salary 24.17 24.14 11.39 92.42 186.75 186.13 121.33

Out of Which : -a) Normal Salary 19.82 21.25 8.26 90.02 186.75 186.13 121.33b) grant-in-aid salary 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Wages Salary 4.35 2.89 3.13 2.40 0.00 0.00 0.00d) W/C Salarye) NMR/DLR Salary


(on GOI loan)iv) Old Age /Disabled Pension (a+b)

a) Old Age Pensionb) Disabled Pension

v) State share in National Old Age Pensionvi) Food Subsidyvii) Water Rate Subsidy viii) Mid-day Meal 0.00 256.90 436.53 348.74 423.64 394.62 478.50ix) Others 311.20 235.75 228.05 639.44 892.24 1096.98 748.93

TOTAL (D) C.S. Plan 335.37 516.79 675.97 1080.60 1502.63 1677.73 1348.76TOTAL - (I) REV. EXPR.

i) Total Salary 4551.50 5275.88 7375.50 9288.98 11219.93 11642.99 10967.09Out of Which : -

a) Normal Salary 3971.49 4519.45 6434.64 7842.69 9607.80 9850.12 9286.31b) grant-in-aid salary 416.35 545.16 716.41 1150.99 1260.20 1440.02 1297.74c) Wages Salary 120.12 132.12 166.52 206.65 236.94 235.03 212.66d) W/C Salary 17.88 18.23 27.80 61.18 106.75 108.94 166.52e) NMR/DLR Salary 25.65 28.92 30.13 27.47 8.24 8.88 3.86

ii) Pension 1484.59 1801.36 2074.96 3283.41 4402.99 4402.99 4550.00iii) Interest 3188.43 3169.48 2889.81 3044.17 3952.12 3952.12 4047.33

(on GOI loan) 701.20 706.86 627.52 603.76 745.13 745.13 557.81iv) Old Age/Disabled Pension 185.15 214.36 240.82 0.00 218.02 0.00 0.00

a) Old Age Pension 155.36 177.87 0.00 0.00 0.00 0.00 0.00b) Disabled Pension 29.79 36.49 0.00 0.00 0.00 0.00 0.00

v) State share in National Old Age Pension 123.08 177.76 152.61 153.15 216.13 252.23 223.32

vi) Food Subsidy 39.96 37.84 566.84 852.77 914.76 931.93 983.66vii) Water Rate Subsidy 20.59 46.27 27.64 28.63 18.00 30.00 18.65viii) Mid-day Meal 0.00 287.10 463.42 415.26 504.10 455.08 626.36ix) Others 6178.72 6713.22 7398.52 8225.22 11035.90 11195.07 14906.82

TOTAL - (I) REVENUE EXPENDITURE(A+B+C+D) 15772.01 17723.27 21190.12 25291.59 32481.95 32862.41 36323.23

II. CAPITAL EXPENDITURE(A) Non-Plani) Public Debt repayment 1850.74 1844.97 1492.61 1488.69 1509.79 1711.16 2266.67

(Out of which) a) GOI Loan 779.29 433.16 434.30 436.95 488.48 488.48 484.84b) W&M Adv. & overdraft to RBI 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) All other loans 1071.45 1411.81 1058.31 1051.74 1021.31 1222.68 1781.83

ii) Loans and Advances 133.42 132.07 155.47 82.79 146.54 153.81 298.07iii) Transfer to Contingency Fund 0.00 0.00 250.00 0.00 0.00 0.00 0.00iv) Total Salary Expenditure 17.97 19.57 25.92 30.40 45.15 38.57 31.23

(Out of which)a) Normal Salary 17.97 19.57 25.92 30.40 45.15 38.57 31.23b) Grant-in-aid Salary 0.00 0.00 0.00 0.00 0.00c) Wages Salary 0.00 0.00 0.00 0.00 0.00d) Workcharged Salary 0.00 0.00 0.00 0.00 0.00e) NMR / DLR Salary 0.00 0.00 0.00 0.00 0.00

v) Other Capital Expr. 93.62 167.65 182.62 360.72 31.36 79.55 41.70TOTAL (A) Non-Plan 2095.75 2164.26 2106.62 1962.60 1732.84 1983.09 2637.67

*

*

20

Sl. No. I T E M S

2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)


(B) State Plani) Public Debt repayment

(Out of which) a) GOI Loanb) W&M Adv. & overdraft to RBIc) All other loans

ii) Loans and Advances 137.59 300.60 55.50 11.69 205.45 205.68 328.62iii) Transfer to Contingency Fundiv) Total Salary Expenditure 64.48 75.65 97.61 123.03 155.33 154.39 162.42

Out of which a) Normal Salary 44.40 50.52 71.24 87.32 112.51 111.21 111.85b) Grant-in-aid Salary 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Wages Salary 1.24 1.33 2.46 2.99 3.76 3.45 3.74d) Workcharged Salary 12.80 18.94 18.27 27.79 35.30 36.91 45.35e) NMR / DLR Salary 6.04 4.86 5.64 4.93 3.76 2.82 1.48

v) Other Capital Expr. 1199.48 2219.92 3004.88 2830.93 3692.49 3212.27 5062.33TOTAL (B) State Plan 1401.55 2596.17 3157.99 2965.65 4053.27 3572.34 5553.37

(C) Central Plani) Public Debt repayment


ii) Loans and Advances 0.77 0.01 0.00 18.00 0.00 0.00 0.00iii) Transfer to Contingency Fundiv) Total Salary Expenditure

Out of which a) Normal Salaryb) Grant-in-aid Salaryc) Wages Salaryd) Workcharged Salarye) NMR / DLR Salary

v) Other Capital Expr. 15.24 27.37 25.21 58.78 422.91 462.39 159.85TOTAL (C) Central Plan 16.01 27.38 25.21 76.78 422.91 462.39 159.85

(D) Centrally Sp. Plani) Public Debt repayment


ii) Loans and Advancesiii) Transfer to Contingency Fundiv) Total Salary Expenditure

Out of which a) Normal Salaryb) Grant-in-aid Salaryc) Wages Salaryd) Workcharged Salarye) NMR / DLR Salary

v) Other Capital Expr. 60.66 333.25 442.92 244.02 305.74 508.49 204.85TOTAL (D) C.S. Plan 60.66 333.25 442.92 244.02 305.74 508.49 204.85TOTAL - (II) CAPITAL EXPR.

i) Public Debt repayment 1850.74 1844.97 1492.61 1488.69 1509.79 1711.16 2266.67(Out of which)

a) GOI Loan 779.29 433.16 434.30 436.95 488.48 488.48 484.84b) W&M Adv. & overdraft to RBI 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) All other loans 1071.45 1411.81 1058.31 1051.74 1021.31 1222.68 1781.83

ii) Loans and Advances 271.78 432.68 210.97 112.48 351.99 359.48 626.70iii) Transfer to Contingency Fund 0.00 0.00 250.00 0.00 0.00 0.00 0.00

21

Sl. No. I T E M S

2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (2) (3) (4) (5) (6) (7) (8) (9)


iv) Total Salary Expenditure 82.45 95.22 123.53 153.43 200.48 192.96 193.65Out of which

a) Normal Salary 62.37 70.09 97.16 117.72 157.66 149.78 143.09b) Grant-in-aid Salary 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Wages Salary 1.24 1.33 2.46 2.98 3.76 3.45 3.74d) Workcharged Salary 12.80 18.94 18.27 27.79 35.30 36.91 45.35e) NMR / DLR Salary 6.04 4.86 5.64 4.93 3.76 2.82 1.48

v) Other Capital Expr. 1369.00 2748.19 3655.63 3494.45 4452.50 4262.71 5468.72

TOTAL - (II) CAPITAL EXPENDITURE(A+B+C+D) 3573.97 5121.06 5732.74 5249.05 6514.76 6526.31 8555.74

TOTAL-EXPENDITURE (Revenue & Capital) - Consolidated Fund 19345.98 22844.33 26922.86 30540.64 38996.71 39388.72 44878.97

Subsidy for welfare of SC, ST & OBC (MH-2225) 0.19 2.27 1.64 2.82 1.62 2.58 2.02

Bidi Worker's Welfare Subsidy (MH-2230) 1.08 4.17 0.00 1.74 0.00 0.00 0.00

Subsidy for Women welfare (MH-2235) 0.15 0.65 0.15 0.00 0.52 0.52 0.67

Subsidy for Relief under Natural Calamity (MH-2245) 33.24 6.55 10.61 55.60 3.00 3.00 257.50

Crop Subsidy (MH-2401) 4.92 14.85 49.22 39.75 75.92 72.50 110.50

Subsidy for Fishermen Insurance (MH-2405) 7.20 1.50 2.92 0.50 1.32 5.05 11.11

Food Subsidy (MH-2408) 39.96 39.98 566.84 852.77 914.76 931.93 983.66

Cooperative subsidy (MH-2425) 0.28 0.03 31.82 0.40 62.40 0.50 0.82

Water Rate Susidy (MH-2702) 20.59 46.27 27.64 28.63 18.00 30.00 18.00

Power Subsidy (For Capital works under Rural Elecrification (MH-2801)

27.86 0.00 0.00 0.00 0.00 0.00 0.00

Subsidy for Village and Small Industries (MH-2851) 33.10 30.39 4.20 1.09 1.08 0.95 0.73

Other Industrial Subsidy (MH-2852+2875+2885) 0.04 0.14 0.00 0.00 0.00 0.00 0.00

Subsidy to OSRTC (Transport Subsidy) (MH-3055) 1.60 1.60 1.60 1.60 1.60 1.60 1.60

Total Subsidy 170.20 148.39 696.64 984.90 1080.22 1048.63 1386.61

(Rs. in crore)STATEMENT ON SUBSIDY

22

I T E M S 2006-07 Account 2007-08 Account

2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (3) (4) (5) (6) (7) (8) (9)

(A)Non-Plani) Total Salary Expenditure 4127.31 4745.44 7033.66 8757.80 10349.43 10806.92 10183.51Out of Which : -a) Normal Salary 3800.30 4316.03 6195.61 7457.77 8937.08 9173.47 8762.34b) grant-in-aid salary 171.29 256.45 620.15 1011.06 1061.99 1282.62 1041.70c) Wages Salary 112.31 125.86 160.08 200.95 236.39 233.98 211.52d) W/C Salary 17.88 18.23 27.80 60.64 105.85 108.09 164.67e) NMR/DLR Salary 25.53 28.87 30.02 27.38 8.12 8.76 3.28TOTAL (A) Non-Plan 4127.31 4745.44 7033.66 8757.80 10349.43 10806.92 10183.51(B) State Plani) Total Salary 285.60 340.12 163.83 245.73 316.49 280.29 406.63Out of Which : -a) Normal Salary 37.90 50.25 66.35 101.94 119.15 121.35 147.80b) grant-in-aid salary 244.11 286.45 94.06 139.92 195.97 157.61 255.97c) Wages Salary 3.47 3.37 3.31 3.24 0.35 0.36 0.43d) W/C Salary 0.00 0.00 0.00 0.54 0.90 0.85 1.85e) NMR/DLR Salary 0.12 0.05 0.11 0.09 0.12 0.12 0.58TOTAL (B) State Plan 285.60 340.12 163.83 245.73 316.49 280.29 406.63(C) Central PlanI) Total Salary 114.42 134.18 166.62 193.03 367.26 374.64 255.62Out of Which : -a) Normal Slary 113.47 131.92 164.42 192.96 364.82 369.17 254.84b) grant-in-aid salary 0.95 2.26 2.20 0.01 2.24 4.78 0.07c) Wages Salary 0.00 0.00 0.06 0.20 0.69 0.71d) W/C Salary 0.00 0.00 0.00 0.00 0.00 0.00e) NMR/DLR Salary 0.00 0.00 0.00 0.00 0.00 0.00TOTAL (C) Central Plan 114.42 134.18 166.62 193.03 367.26 374.64 255.62(D) Centrally Sp. Plani) Total Salary 24.17 24.14 11.39 92.42 186.75 186.13 121.33Out of Which : -a) Normal Salary 19.82 21.25 8.26 90.02 186.75 186.13 121.33b) grant-in-aid salary 0.00 0.00 0.00 0 0.00 0.00 0c) Wages Salary 4.35 2.89 3.13 2.40 0.00 0.00 0.00d) W/C Salary 0.00 0.00 0.00 0.00 0.00e) NMR/DLR Salary 0.00 0.00 0.00 0.00 0.00TOTAL (D) C.S. Plan 24.17 24.14 11.39 92.42 186.75 186.13 121.33TOTAL - (I) REV. EXPR.i) Total Salary 4551.50 5243.88 7375.50 9288.98 11219.93 11647.98 10967.09Out of Which : -a) Normal Salary 3971.49 4519.45 6434.64 7842.69 9607.80 9850.12 9286.31b) grant-in-aid salary 416.35 545.16 716.41 1150.99 1260.20 1445.01 1297.74c) Wages Salary 120.13 132.12 166.52 206.65 236.94 235.03 212.66d) W/C Salary 17.88 18.23 27.80 61.18 106.75 108.94 166.52e) NMR/DLR Salary 17.88 28.92 30.13 27.47 8.24 8.88 3.86

TOTAL - (I) REV. EXPR.(A+B+C+D) 4551.50 5243.88 7375.50 9288.98 11219.93 11647.98 10967.09

(Rs. in Crores)

EXPENDITURE ON SALARY FOR THE YEAR 2006-07 TO 2011-12 (BE)

I. REVENUE EXPENDITURE

23


2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (3) (4) (5) (6) (7) (8) (9)

(Rs. in Crores)


(A)Non-Planiv) Total Salary Expenditure 17.97 19.57 25.92 30.40 45.15 38.57 31.24(Out of which)a) Normal Salary 17.97 19.57 25.92 30.40 45.15 38.57 31.24b) Grant-in-aid Salary 0.00 0.00 0.00 0.00 0.00c) Wages Salary 0.00 0.00 0.00 0.00 0.00d) Workcharged Salary 0.00 0.00 0.00 0.00 0.00e) NMR / DLR Salary 0.00 0.00 0.00 0.00 0.00TOTAL (A) Non-Plan 17.97 19.57 25.92 30.40 45.15 38.57 31.24(B) State Planiv)Total Salary Expenditure 64.48 75.65 97.61 123.01 155.33 154.41 162.42Out of which a) Normal Salary 44.40 50.52 71.24 87.31 112.51 111.22 111.85b) Grant-in-aid Salary 0.00 0.00 0.00 0.00 0.00c) Wages Salary 1.24 1.33 2.46 2.98 3.76 3.46 3.74d) Workcharged Salary 12.80 18.94 18.27 27.79 35.30 36.91 45.35e) NMR / DLR Salary 6.04 4.86 5.64 4.93 3.76 2.82 1.48TOTAL (B) State Plan 64.48 75.65 97.61 123.01 155.33 154.41 162.42(C) Central Planiv)Total Salary ExpenditureOut of which a) Normal Salaryb) Grant-in-aid Salaryc) Wages Salaryd) Workcharged Salarye) NMR / DLR SalaryTOTAL (C) Central Plan(D) Centrally Sp. Planiv)Total Salary ExpenditureOut of which a) Normal Salaryb) Grant-in-aid Salaryc) Wages Salaryd) Workcharged Salarye) NMR / DLR SalaryTOTAL (D) C.S. PlanTOTAL - (II) CAPITAL EXPR.iv) Total Salary Expenditure 82.45 95.22 123.53 153.41 200.48 199.97 193.66Out of which a) Normal Salary 62.37 70.09 97.16 117.71 157.66 149.79 143.09b) Grant-in-aid Salary 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Wages Salary 1.24 1.33 2.46 2.98 3.76 3.45 3.74d) Workcharged Salary 12.80 18.94 18.27 27.79 35.30 36.91 45.35e) NMR / DLR Salary 6.04 4.86 5.64 4.93 3.76 9.82 1.48

TOTAL - (II) CAP. EXPR.(A+B+C+D) 82.45 95.22 123.53 153.41 200.48 192.98 193.66

TOTAL-EXPENDITURE (Revenue & Capital) - Consolidated Fund 4633.95 5339.10 7499.03 9442.39 11420.41 11840.96 11160.75

II. CAPITAL EXPENDITURE

24


2008-09 Account

2009-10 Account

2010-11 B.E.

2010-11 R.E.

2011-12 B.E.

(1) (3) (4) (5) (6) (7) (8) (9)

(Rs. in Crores)


2006-07 Account

2007-08 Account

2008-09 Account

2009-10 Account

2010-11 (B.E.)

2010-11 (R.E.)

2011-12 (B.E.)

Non-Plan(i) Revenue 4127.31 4745.44 7033.66 8757.80 10349.43 10806.92 10183.51(ii) Capital 17.97 19.57 25.92 30.40 45.15 38.57 31.24Total -Non-Plan 4145.28 4765.01 7059.58 8788.20 10394.58 10845.49 10214.75State Plan(i) Revenue 285.60 340.12 163.83 245.73 316.49 280.29 406.63(ii) Capital 64.48 75.65 97.61 123.01 155.33 154.41 162.42Total -State Plan 350.08 415.77 261.44 368.74 471.82 434.70 569.05Central Plan(i) Revenue 114.42 134.18 166.62 193.03 367.26 374.64 255.62(ii) Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total-Central Plan 114.42 134.18 166.62 193.03 367.26 374.64 255.62Centrally Sponsored Plan(i) Revenue 24.17 24.14 11.39 92.42 186.75 186.13 121.33(ii) Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total -Centrally Sponsored Plan 24.17 24.14 11.39 92.42 186.75 186.13 121.33Total Revenue Salary (NP+Plan) 4551.50 5243.88 7375.50 9288.98 11219.93 11647.98 10967.09Total Capital Salary (NP+Plan) 82.45 95.22 123.53 153.41 200.48 192.98 193.66Grand Total 4633.95 5339.10 7499.03 9442.39 11420.41 11840.96 11160.75

Abstract of Salary Expenditure (Revenue + Capital)

25

(1) (2) (3) (4) (5) (6) (7) (8) (9)N.P. 0.16 0.24 0.25 0.25 0.24 0.24 0.24

SP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.16 0.24 0.25 0.25 0.24 0.24 0.24N.P. 13.74 17.71 16.07 31.90 48.15 52.09 45.15

SP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 13.74 17.71 16.07 31.90 48.15 52.09 45.15N.P. 18.32 27.83 31.60 52.61 51.67 62.45 64.00

SP 2.30 1.80 2.68 3.50 3.50 6.00 5.50

CP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20.62 29.63 34.28 56.11 55.17 68.45 69.50N.P. 117.26 172.52 374.62 574.58 623.58 824.04 620.64

SP 147.28 164.78 13.01 28.01 76.80 48.60 140.00

CP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

264.54 337.30 387.63 602.59 700.38 872.64 760.64N.P. 18.33 27.78 183.91 335.36 319.05 320.74 289.57

SP 93.80 118.32 77.45 106.54 113.38 101.54 108.48

CP 0.84 1.90 2.09 0.01 2.13 4.73 0.02

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

112.97 148.00 263.45 441.91 434.56 427.01 398.07N.P. 3.48 3.63 4.25 5.49 4.53 7.99 8.50

SP 0.53 1.34 0.72 0.87 1.29 1.47 1.49

CP 0.11 0.36 0.11 0.00 0.11 0.06 0.05

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.12 5.33 5.08 6.36 5.93 9.52 10.04N.P. 6.74 9.45 10.87 14.77 15.07 13.60

SP 0.20 0.21 0.20 1.00 1.00 0.00 0.50

CP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.20 6.95 9.65 11.87 15.77 15.07 14.10N.P. 171.29 256.45 620.15 1011.06 1061.99 1282.62 1041.70

SP 244.11 286.45 94.06 139.92 195.97 157.61 255.97

CP 0.95 2.26 2.20 0.01 2.24 4.79 0.07

CSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00

416.35 545.16 716.41 1150.99 1260.20 1445.02 1297.74

2011-12 B.E.

Grant-In-Aid SALARY (Orissa)(Rs. in Crores)

2010-11 R.E.Department Scheme

2006-07 Actual

2007-08 Actual

2008-09 Actual

2010-11 B.E.

TOTAL

H & U. D.

Industries

TOTAL

TOTAL

School & Mass Education

Agriculture

2009-10 Actual

Source:- GIA Salary as reported by the concerned Budget and Expenditure Br

Budget at a Glance

Documents

Transcript of Budget at a Glance