Major Head-wise Expenditure of Orissa (1998-99 to 2002-03) | |||||||
(Rs. in Crore) | |||||||
Expenditure | 1998-99 (Actual) | 1999-2000 (Actual) | 2000-2001 | 2001-2002 | 2002-03 (B.E.) | ||
R.E. | Actual | B.E. | R.E. | ||||
Total Revenue Account | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Education, Sports, Art & Culture (2202, 2203, 2204 & 2205) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(Of Which) | |||||||
(i) Elementary Education | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(ii) Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Medical & Public Health (2210) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(Of Which) | |||||||
(i) Rural Primary Health & Prevention/Control of Diseases | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(ii) Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Family Welfare (2211) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Water Supply & Sanitation (2215) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Public Works (2059 & 2216) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Crop Husbandry (2401) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Major & Medium Irrgn. (2701) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Minor Irrgn.(2702) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Roads & Bridges (3054) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Power (Energy) (2801,2810) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Transport (3051, 3053, 3055 & 3056) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Total Capital Account | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Education, Sports, Art & Culture (4202) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(Of Which) | |||||||
(i) Elementary Education | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(ii) Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Medical & Public Health (4210) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(Of Which) | |||||||
(i) Rural Primary Health & Prevention/Control of Diseases | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(ii) Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Family Welfare (4211) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Water Supply & Sanitation (4215) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Public Works (4059 & 4216) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Crop Husbandry (4401) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Major & Medium Irrgn. (4701) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Minor Irrgn (4702) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Roads & Bridges (5054) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Power (Energy) (4801) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Transport (5051, 5053 & 5055) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Total(Revenue+Capital) | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Education, Sports, Art & Culture | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(Of Which) | |||||||
(i) Elementary Education | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(ii) Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Medical & Public Health | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(Of Which) | |||||||
(i) Rural Primary Health & Prevention/Control of Diseases | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
(ii) Others | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Family Welfare | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Water Supply & Sanitation | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Public Works | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Crop Husbandry | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Major & Medium Irrgn. | |||||||
Non-Plan | |||||||
State Plan | |||||||
Central Plan | |||||||
C.S.Plan | |||||||
Minor Irrgn. | |||||||
Non-Plan | |||||||
State Plan |