Item-wise Expenditure under Consolidated Fund in Orissa (1998-99 to 2002-03) | ||||||
(Rs. in Crore) | ||||||
Items | Actuals for 1998-99 (As per Finance Account) | Actuals for 1999-00 (As per Finance Account) | Actuals for 2000-01 | B.E. for 2001-02 | R.E. for 2001-02 | B.E. for 2002-03 |
I. Revenue Expenditure | ||||||
(A) Non-Plan | ||||||
i) Salary | ||||||
Out of Which | ||||||
a) Grant-in-Aid Salary | ||||||
b) Wages Salary | ||||||
c) W/C Salary | ||||||
ii) Pension | ||||||
iii) Interest | ||||||
(on GOI loan) | ||||||
iv) Old Age /Disabled Pension | ||||||
v) Food Subsidy | ||||||
vi) Water Rate Subsidy | ||||||
vii) Others | ||||||
Total (A) Non-Plan | ||||||
(B) State Plan | ||||||
i) Salary | ||||||
Out of Which | ||||||
a) grant-in-aid salary | ||||||
b) Wages Salary | ||||||
c) W/C Salary | ||||||
ii) State share in National Old Age Pension | ||||||
iii) Water Rate Subsidy | ||||||
iv) Mid-day Meal | ||||||
v) Others | ||||||
Total (B) State Plan | ||||||
(C) Central Plan | ||||||
I) Salary | ||||||
Out of Which | ||||||
a)Grant-in-Aid Salary | ||||||
b) Wages Salary | ||||||
ii) Others | ||||||
Total (C) Central Plan | ||||||
(D) Centrally Sp. Plan | ||||||
i) Salary | ||||||
Out of Which | ||||||
a)Grant-in-Aid Salary | ||||||
b) Wages Salary | ||||||
ii) Others | ||||||
Total (D) C.S. Plan | ||||||
Total (I) Rev. Expr. | ||||||
i) Salary | ||||||
Out of Which | ||||||
a)Grant-in-Aid Salary |