GOVERNMENT OF ODISHA

ODISHA BUDGET
(2025-26)
AT A GLANCE

FINANCE DEPARTMENT
 CONTENTS
Sl. Subject
Page
No. Odisha Budget 2025-26 At A Glance
1 Odisha Budget at a Glance. 1

2 Annual Budget 2025-26 (Income & Outgo). 2

3 Odisha Budget 2025-26 in Brief. 3-5

4 Rupee Comes From and Rupee Goes Out 2025-26. 6-7

5 State’s Own Tax Revenue and Own Non-Tax Revenue 2025-26. 8-9

6 Shared Tax, Grants-in-Aid from Centre and Capital Receipts 2025-26. 10-11

7 Functional and Economic Classification 2025-25. 12-13

Administrative & Programme Expenditure, Disaster Risk Management

8 14-15
Funds and Transfers from State 2025-26.

9 Demand wise Actual Expenditure for 2023-24 (Consolidated Fund). 16-18

10 Demand wise Net Provision in the RE for 2024-25 (Consolidated Fund). 19-21

11 Demand wise Net Provision in the BE for 2025-26 (Consolidated Fund). 22-24

12 Demand wise Gross Provision in the BE for 2025-26 (Consolidated Fund). 25-27

13 Annual Ceiling for Programme Expenditure of all Departments for the

28
year 2025-26.

14 Scheme of Financing the Programme Expenditure for 2025-26. 29

15 Estimate of State's Resources for the Programme Expenditure 2025-26. 30

16 Miscellaneous Capital Receipts for the Year 2025-26. 31

17 Statement of Original and Revised Plan/ Programme Outlay with 32

Expenditure (including PSUs) from 1999-00 to 2025-26.

18 Budget Provision for Externally Aided Projects for 2025-26. 33

 Table No. 1.1
ODISHA BUDGET AT A GLANCE 2025-26
(₹ in Crore)
Sl. ITEMS 2022-23 2023-24 2024-25 2024-25 2025-26
No. Account Account BE RE BE
(1) (2) (3) (4) (5) (6) (7)

1 Revenue Receipt 150462.34 179593.25 211000.00 214000.00 232000.00

Tax Revenue
2 89543.21 105570.71 115231.76 118270.00 130408.27
of which
(a) State's share in Union Tax 42989.33 51143.68 55231.76 58270.00 64408.27
Non-Tax Revenue
3 60919.13 74022.54 95768.24 95730.00 101591.73
of which
(a) Grant-in-aid from centre 18199.60 21011.51 37768.24 37730.00 41591.73

4 Capital Receipt (5 + 6 + 7) 6178.61 18682.63 43000.00 35000.00 47000.00

5 Recoveries of Loans 831.82 559.32 505.00 505.00 600.00

6 Other Receipts 0.00 0.00 0.00 0.00 0.00

Borrowing and other liabilities
7 5346.79 18123.31 42495.00 34495.00 46400.00
of which
(a) W & M Adv. 0.00 0.00 0.00 0.00 0.00

8 Net Receipt from Public Account 23799.02 6128.77 11000.00 16000.00 11000.00

9 Total-Receipts ( 1 + 4 + 8 ) 180439.97 204404.66 265000.00 265000.00 290000.00

Total Receipts without W&M Adv. from
(a) 180439.97 204404.66 265000.00 265000.00 290000.00
RBI
Revenue Expenditure
10 131006.13 148831.77 183563.02 186065.44 200200.00
of which
(a) Interest Payment 5502.32 5181.14 5500.00 5500.00 6500.00

11 Capital Expenditure 49433.84 55298.54 81436.98 78934.56 89800.00

Capital Expr. without W&M Adv. to RBI
(a) 49433.84 55298.54 81436.98 78934.56 89800.00
of which
Debt Repayment
(i) 13926.83 9234.97 21091.56 21091.56 23200.00
of which
(ii) W & M Adv. to RBI 0.00 0.00 0.00 0.00 0.00

12 Total - Expenditure ( 10 + 11 ) 180439.97 204130.31 265000.00 265000.00 290000.00

(a) Total Expr. without W&M Adv. to RBI 180439.97 204130.31 265000.00 265000.00 290000.00

13 Revenue Deficit(-)/Surplus(+) (1-10) 19456.21 30761.48 27436.98 27934.56 31800.00

Fiscal Deficit(-)/Surplus(+) [(1+5+6)-
14 -15218.98 -14742.77 -32403.44 -29403.44 -34200.00
12+11(a)(i)]
15 Primary Deficit(-)/Surplus(+) [14 + 10(a)] -9716.66 -9561.63 -26903.44 -23903.44 -27700.00

Odisha Budget at a Glance, 2025-2026 Page 1 of 33

 Table No. 1.2
ANNUAL BUDGET 2025-26
(Income & Outgo)
(₹ in Crore)

Sl. No. Items Income Outgo

(1) (2) (3) (4)
I CONSOLIDATED FUND
1 Revenue Account
A Administrative Expenditure of which 196237.29 81741.05
i Establisment, Operations & Maintenance Expenditure 0.00 75241.05
ii Interest Payment 0.00 6500.00
B Programme Expenditure of which 29101.44 106458.94
i State Sector Schemes 0.00 75247.43
ii Central Sector schemes 468.15 413.15
iii Centrally Sponsored Schemes 28633.29 30798.37
C Disaster Risk Management Funds of which 3350.00 4000.00
i State Disaster Risk Management Fund (SDRMF) 1950.00 2600.00
ii National Disaster Risk Management Fund (NDRMF) 1400.00 1400.00
D Transfers from State of which 3311.27 8000.00
i Union Finance Commission Transfers to Local Bodies 3311.27 3311.27
ii State Finance Commission Transfers to Local Bodies 0.00 4558.53
iii Other Transfers 0.00 130.19
Total (1) Revenue Account (A+B+C+D) 232000.00 200200.00
2 Capital Account
i Capital Receipts (Borrowings)- (6003+6004) 46400.00 0.00
ii Loans and Advances 600.00 2188.00
iii Miscellaneous Capital Receipts (4000) 0.00 0.00
A Administrative Expenditure of which 0.00 26258.95
i Establisment Expenditure 0.00 3058.95
ii Debt Repayment 0.00 23200.00
B Programme Expenditure of which 0.00 63541.06
i State Sector Schemes 0.00 50945.81
ii Central Sector schemes 0.00 55.00
iii Centrally Sponsored Schemes 0.00 12540.25
Total (2) Capital Account (2(i+ii+iii)) / (2(A+B)) 47000.00 89800.00
Total Consolidated Fund (1+2) 279000.00 290000.00
II CONTINGENCY FUND 0.00 0.00
III PUBLIC ACCOUNT
i Provident Fund 9285.68 8285.68
ii Other Funds and Deposits 794774.08 784774.08
Total - III (Public Account) 804059.76 793059.76
Total - STATE BUDGET (I+II+III) 1083059.76 1083059.76
NET TRANSACTION OF THE YEAR 0.00
Opening Balance -1.07
Closing Balance -1.07

Odisha Budget at a Glance, 2025-2026 Page 2 of 33

 Table No. 1.3
ODISHA BUDGET 2025-26 IN BRIEF
(₹ in Crore)
Sl. 2022-23 2023-24 2024-25 2024-25 2025-26
Sector
No. Account Account BE RE BE
(1) (2) (3) (4) (5) (6) (7)
1 Opening Balance 44.64 -1.09 242.18 -1.07 -1.07

RECEIPT (Consolidated Fund)

Revenue Account

2 State's Own Tax 46553.88 54427.03 60000.00 60000.00 66000.00

3 State's Own Non Tax 42719.54 53011.04 58000.00 58000.00 60000.00

4 Total State's Own Revenue(2+3) 89273.42 107438.07 118000.00 118000.00 126000.00

5 States Share In Central Taxes 42989.33 51143.68 55231.76 58270.00 64408.27

Grant-in-aid from Centre
6 18199.60 21011.51 37768.24 37730.00 41591.73
of which
(a) Administrative Expenditure 0.00 0.00 0.00 0.00 0.00

(b) Programme Expenditure 13978.80 17002.74 31049.47 31011.23 34930.46

(c) Disaster Risk Management Funds 1516.50 1415.20 2914.28 2914.28 3350.00

(d) Local Bodies 2704.30 2593.57 3804.49 3804.49 3311.27

7 Total Central Transfer(5+6) 61188.93 72155.19 93000.00 96000.00 106000.00

8 Total Revenue Receipt(4+7) 150462.34 179593.25 211000.00 214000.00 232000.00

Capital Account

9 Loans And Advances - Recovery 831.82 559.32 505.00 505.00 600.00

Public Debt
10 5346.79 18123.31 42495.00 34495.00 46400.00
of which
(a) Govt. of India 1018.50 4301.93 6713.30 8713.30 8150.00

(b) National Small Savings(NSS) Fund 0.00 0.00 0.00 0.00 0.00

(c) LIC/GIC/NABARD etc 4328.29 13820.13 20001.70 20001.70 20786.70

(d) Open Market 0.00 1.25 15780.00 5780.00 17463.30

(e) Ways & Means Adv. From Reserve Bank of India 0.00 0.00 0.00 0.00 0.00

11 Other Capital Receipt 0.00 0.00 0.00 0.00 0.00

12 Total Capital Receipt(9+10+11) 6178.61 18682.63 43000.00 35000.00 47000.00

13 Total-Receipt under Consolidated Fund(8+12) 156640.95 198275.89 254000.00 249000.00 279000.00

14 Contigency Fund 0.00 0.00 400.00 400.00 0.00

Public Account
15 1555644.59 1482931.77 731963.43 736963.43 804059.76
of which
(a) General Provident Fund (GPF) 4630.73 4347.30 8532.43 8532.43 9285.68

16 Total-Receipt(13+14+15) 1712285.54 1681207.66 986363.43 986363.43 1083059.76

Odisha Budget at a Glance, 2025-2026 Page 3 of 33

 Sl. 2022-23 2023-24 2024-25 2024-25 2025-26
Sector
No. Account Account BE RE BE
(1) (2) (3) (4) (5) (6) (7)
EXPENDITURE

Consolidated Fund

A Administrative Expenditure

17 Revenue Account 71323.28 67918.44 74889.44 74883.44 81741.05

Capital Account
18 15478.44 11005.25 22835.56 22841.56 26258.95
of which
1.Debt Repayment 13926.83 9234.97 21091.56 21091.56 23200.00
of which
i) GOI Loan 782.35 443.82 423.09 423.09 486.39

ii) Ways & Means Advance 0.00 0.00 0.00 0.00 0.00

iii) All other loans 3384.49 3483.94 3598.40 3598.40 905.94

2. Loans and Advances 456.56 711.69 900.00 900.00 457.84

3. Transfer to Contingency Fund 0.00 0.00 0.00 0.00 0.00

4. Other Capital Expenditure 254.13 140.75 394.54 400.54 2089.24

19 Total Administrative Expenditure (17+18) 86801.72 78923.69 97725.00 97725.00 108000.00

B Programme Expenditure

(i) State Sector Schemes

20 Revenue Account 30954.11 46314.87 65343.32 67104.11 75247.43

Capital Account
21 27290.22 39893.60 47206.40 44942.36 50945.81
of which
1. Loans and Advances 951.14 1270.00 800.01 1101.01 622.00

2. Other Capital Expenditure 26339.07 38623.60 46406.39 43841.35 50323.81

22 Total State Sector Schemes (20+21) 58244.33 86208.48 112549.70 112046.40 126193.20

(ii) Central Sector Schemes

23 Revenue Account 247.40 197.78 488.98 502.98 413.15

Capital Account
24 0.00 0.00 50.00 50.00 55.00
of which
1. Loans and Advances 0.00 0.00 0.00 0.00 0.00

2. Other Capital Expenditure 0.00 0.00 50.00 50.00 55.00

25 Total Central Sector Schemes (23+24) 247.40 197.78 538.98 552.98 468.15

(iii) Centrally Sp. Schemes

26 Revenue Account 19606.74 24491.69 30566.28 31299.92 30798.37

Capital Account
27 6665.18 4399.69 11345.02 11100.64 12540.25
of which
1. Loans and Advances 0.00 0.00 0.00 0.00 0.00

2. Other Capital Expenditure 6665.18 4399.69 11345.02 11100.64 12540.25

28 Total C.Sp. Schemes (26+27) 26271.92 28891.37 41911.30 42400.55 43338.61

Odisha Budget at a Glance, 2025-2026 Page 4 of 33

 Sl. 2022-23 2023-24 2024-25 2024-25 2025-26
Sector
No. Account Account BE RE BE
(1) (2) (3) (4) (5) (6) (7)
29 Total Programme Expenditure (22+25+28) 84763.65 115297.62 155000.00 155000.00 170000.00

C Disaster Risk Management Funds

30 Revenue Account 1979.03 2807.20 3900.00 3900.00 4000.00

D Transfers from States

31 Revenue Account 6895.57 7101.80 8375.00 8375.00 8000.00

32 Total Revenue Account (17+20+23+26+30+31) 131006.13 148831.77 183563.02 186065.44 200200.00

33 Total Capital Account (18+21+24+27) 49433.84 55298.54 81436.98 78934.56 89800.00

34 Total - Expr.Under Consolidated Fund (32+33) 180439.97 204130.31 265000.00 265000.00 290000.00

35 Contigency Fund 0.00 274.34 400.00 400.00 0.00

Public Account
36 1531891.31 1476802.97 720963.43 720963.43 793059.76
of which
(a) General Provident Fund (GPF) 5090.85 5090.06 7532.43 7532.43 8285.68

37 Total Expenditurre - (34+35+36) 1712331.28 1681207.63 986363.43 986363.43 1083059.76

38 Year's Net Transaction(16-37) -45.74 0.03 0.00 0.00 0.00

39 Closing Balance(1+38) 45.41 -1.07 242.18 -1.07 -1.07

Deficit(-)/Surplus(+)in the Revenue Account (8-
40 19456.21 30761.48 27436.98 27934.56 31800.00
32)
Deficit(-)/Surplus(+)in the capital Account (12-
41 -43255.23 -36615.91 -38436.98 -43934.56 -42800.00
33)
Net Transaction in the Consolidated Fund
42 -23799.02 -5854.43 -11000.00 -16000.00 -11000.00
(40+41)
43 Net in the Contigency Fund (14-35) 0.00 -274.34 0.00 0.00 0.00

44 Deficit(-)/Surplus(+)in the public Account(15-36) 23753.28 6128.80 11000.00 16000.00 11000.00

45 Year's Net Transaction (42+43+44) i.e.Sl.No.38 -45.74 0.03 0.00 0.00 0.00

Odisha Budget at a Glance, 2025-2026 Page 5 of 33

 Table No. 1.4

RUPEE COMES FROM (CONSOLIDATED FUND) 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)

1. State's Own Tax 66000.00 22.76

2. State's Own Non-Tax 60000.00 20.69

3. Shared Tax 64408.27 22.21

4. Grants-in-Aid from Centre 41591.73 14.34

5. Recovery of Loans and Advances 600.00 0.21

6. Loans from different sources 46400.00 16.00

7. Provident Fund and Other Funds & Deposits (Net) 11000.00 3.79

TOTAL - 290000.00 100.00

Table No. 1.5

RUPEE GOES OUT (CONSOLIDATED FUND) 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)

1. Salary, Pension and other Revenue Expenditure 181700.00 62.66

2. Expenditure in Capital Sector(Other than 65012.00 22.42

Repayment of Loans)
3. Debt Servicing (Interest Payment) 6500.00 2.24

4. Debt Servicing (Repayment of Loans) 23200.00 8.00

5. Disbursement of Loans (Administrative) 1588.00 0.55

6. Disaster Risk Management Funds 4000.00 1.38

7. Transfers from State 8000.00 2.76

TOTAL - 290000.00 100.00

Odisha Budget at a Glance, 2025-2026 Page 6 of 33

 Chart No. 1.1

Rupee Comes From

(Consolidated Fund)
2025-26

Chart No. 1.2

Rupee Goes Out

(Consolidated Fund)
2025-26

Odisha Budget at a Glance, 2025-2026 Page 7 of 33

 Table No. 1.6

State's Own Tax Revenue 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)

1. State Goods and Service Tax (SGST) 28174.78 42.69

2. Sales tax 15969.88 24.20

3. M.V. Tax 3033.68 4.60

4. Land Revenue 980.00 1.48

5. Stamps And Registration Fee 2610.36 3.96

6. Taxes and Duties on Electricity 4634.68 7.02

7. State Excise 9753.63 14.78

8. Other Taxes & Duties 843.00 1.28

TOTAL - 66000.00 100.00

Table No. 1.7

State's Own Non-Tax Revenue 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)

1. Interest Receipt 1706.40 2.84

2. Divindends and Profits 3300.00 5.50

3. Mining Royalty (Non-Ferrous mining and 47467.93 79.11

metallurgical industries)
4. Major and Medium Irrigation 1296.35 2.16

5. Other Receipts 6229.32 10.38

TOTAL - 60000.00 100.00

Odisha Budget at a Glance, 2025-2026 Page 8 of 33

 Chart No. 1.3

State's Own Tax Revenue

2025-26

Chart No. 1.4

State's Own Non-Tax Revenue

2025-26

Odisha Budget at a Glance, 2025-2026 Page 9 of 33

 Table No. 1.8

Shared Tax 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
1. Goods & Services Tax (CGST) 18750.90 29.11
2. Corporation Tax 17984.99 27.92
3. Taxes on Income Including Wealth Tax 23997.23 37.26
4. Custom Duties 2964.58 4.60
5. Union Excise Duties and Miscellaneous 710.57 1.10
TOTAL - 64408.27 100.00

Table No. 1.9

Grants-in-Aid from Centre 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
1. Centrally Sponsored Schemes 34462.31 82.86
2. Central Sector Schemes 468.15 1.13
3. Disaster Risk Management Funds (SDRMF & NDRMF) 3350.00 8.05
4. Transfers from State 3311.27 7.96
TOTAL - 41591.73 100.00

Table No. 1.10

Capital Receipts 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
1. Recoveries of Loans & Advances 600.00 1.03
2. Market Borrowing 17463.30 30.11
3. Loans from Financial Institutions 20786.70 35.84
4. Loans from Government of India 8150.00 14.05
5. Provident Account Net 11000.00 18.97
TOTAL - 58000.00 100.00

Odisha Budget at a Glance, 2025-2026 Page 10 of 33

 Chart No. 1.5
Shared Tax 2025-26

Chart No. 1.6

Grants-in-Aid from Centre 2025-26

Chart No. 1.7

Capital Receipts 2025-26

Odisha Budget at a Glance, 2025-2026 Page 11 of 33

 Table No. 1.11

Functional Classification 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)

1. General Services 76957.26 26.54

2. Social Services 119564.57 41.23

3. Economic Services 91646.93 31.60

4. Grant-in-Aid & Contributions 1831.22 0.63

TOTAL - 290000.00 100.00

Table No. 1.12

Economic Classification 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)

1. Administrative Expenditure 108000.00 37.24

2. Programme Expenditure 170000.00 58.62

3. Disaster Risk Management Funds 4000.00 1.38

4. Transfers from State 8000.00 2.76

TOTAL - 290000.00 100.00

Odisha Budget at a Glance, 2025-2026 Page 12 of 33

 Chart No. 1.8

Functional Classification
2025-26

Chart No. 1.9

Economic Classification
2025-26

Odisha Budget at a Glance, 2025-2026 Page 13 of 33

 Table No. 1.13

Administrative Expenditure 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
Establishment, Operations and Maintenance
1. 78300.00 72.50
(EOM) Expenditure
2. Interest Payment 6500.00 6.02
3. Principal Repayment 23200.00 21.48
TOTAL - 108000.00 100.00

Table No. 1.14

Programme Expenditure 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
1. State Sector Schemes 126193.20 74.23
2. Cetral Sector Schemes 468.15 0.28
3. Centrally Sponsored Schemes 43338.61 25.49
TOTAL - 170000.00 100.00

Table No. 1.15

Disaster Risk Management Funds 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
1. State Disaster Risk Management Fund 2600.00 65.00
2. National Disaster Risk Management Fund 1400.00 35.00
TOTAL - 4000.00 100.00

Table No. 1.16

Transfers from State 2025-26

Amount
Sl. No. Source Share(%)
(₹ in Crore)
Union Finance Commission Transfers to Local
1. 3311.27 41.39
Bodies
State Finance Commission Transfers to Local
2. 4558.53 56.98
Bodies
3. Other Transfers 130.19 1.63
TOTAL - 8000.00 100.00

Odisha Budget at a Glance, 2025-2026 Page 14 of 33

 Chart No. 1.10
Administrative Expenditure 2025-26

Chart No. 1.11

Programme Expenditure 2025-26

Chart No. 1.12

Disaster Risk Management Funds 2025-26

Chart No. 1.13

Transfers from State 2025-26

Odisha Budget at a Glance, 2025-2026 Page 15 of 33

 Table No. 1.17
DEMAND-WISE ACTUAL EXPENDITURE FOR 2023-24
(CONSOLIDATED FUND)
(₹ in Crore)
Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 5853.23 208.77 4.45 131.09 344.31 6197.54
01 Home Department Capital -- 856.19 -- 59.41 915.60 915.60
Total 5853.23 1064.96 4.45 190.50 1259.91 7113.14
Revenue 357.07 31.20 -- -- 31.20 388.27
General Administration and
02 Capital -- 68.80 -- -- 68.80 68.80
Public Grievance Department
Total 357.07 100.00 -- -- 100.00 457.07
Revenue 1068.44 137.25 -- -- 137.25 1205.69
Revenue and Disaster
03 Capital -- 249.79 -- -- 249.79 249.79
Management Department
Total 1068.44 387.04 -- -- 387.04 1455.48
Revenue 589.33 23.04 3.28 11.55 37.88 627.21
04 Law Department Capital -- 0.30 -- -- 0.30 0.30
Total 589.33 23.34 3.28 11.55 38.18 627.51
Revenue 30975.73 1.06 -- -- 1.06 30976.79
** 05 Finance Department Capital 10886.48 4390.28 -- -- 4390.28 15276.76
Total 41862.21 4391.34 -- -- 4391.34 46253.55
Revenue 68.41 14.53 -- -- 14.53 82.94
06 Commerce Department Capital -- 31.43 -- -- 31.43 31.43
Total 68.41 45.96 -- -- 45.96 114.37
Revenue 1981.72 -- -- 418.84 418.84 2400.56
07 Works Department Capital -- 6815.47 -- 10.44 6825.91 6825.91
Total 1981.72 6815.47 -- 429.28 7244.76 9226.48
Revenue 47.14 -- -- -- -- 47.14
08 Odisha Legislative Assembly Capital 118.83 -- -- -- -- 118.83
Total 165.98 -- -- -- -- 165.98
Revenue 77.94 1319.60 -- 1000.80 2320.40 2398.34
Food Supplies and Consumer
09 Capital -- 14.85 -- -- 14.85 14.85
Welfare Department
Total 77.94 1334.45 -- 1000.80 2335.25 2413.18
Revenue 12209.12 6296.92 -- 2967.59 9264.51 21473.64
School and Mass Education
10 Capital -- 68.02 -- 164.72 232.74 232.74
Department
Total 12209.12 6364.95 -- 3132.31 9497.25 21706.38

Scheduled Tribes & Scheduled Revenue 1144.14 2212.52 68.71 527.74 2808.96 3953.10
Castes Development, Minorities & Capital
11 -0.07 780.84 -- 94.44 875.28 875.21
Backward Classes Welfare
Department Total 1144.06 2993.36 68.71 622.18 3684.25 4828.31
Revenue 3698.43 6018.56 73.77 2566.31 8658.64 12357.08
Health and Family Welfare
12 Capital -- 3451.96 -- 48.34 3500.31 3500.31
Department
Total 3698.43 9470.53 73.77 2614.65 12158.95 15857.39
Revenue 2906.95 2691.65 -- 1151.00 3842.65 6749.60
Housing and Urban Development
$ 13 Capital -- 1041.54 -- -- 1041.54 1041.54
Department
Total 2906.95 3733.19 -- 1151.00 4884.19 7791.15
Revenue 164.53 56.23 1.51 -- 57.74 222.27
Labour & Employees' State
14 Capital -- 24.79 -- -- 24.79 24.79
Insurance Department
Total 164.53 81.02 1.51 -- 82.53 247.06
Revenue 80.01 464.87 -- -- 464.87 544.88
Sports & Youth Services
15 Capital -- 666.98 -- -- 666.98 666.98
Department
Total 80.01 1131.85 -- -- 1131.85 1211.86

Odisha Budget at a Glance, 2025-2026 Page 16 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 45.64 3613.86 41.91 2.46 3658.24 3703.88
Planning and Convergence
16 Capital -- 369.15 -- -- 369.15 369.15
Department
Total 45.64 3983.02 41.91 2.46 4027.39 4073.03
Revenue 5440.84 1018.46 -- 10292.49 11310.95 16751.79
Panchayati Raj and Drinking
# 17 Capital -- 4991.97 -- -- 4991.97 4991.97
Water Department
Total 5440.84 6010.43 -- 10292.49 16302.92 21743.76

Public Grievances and Pension Revenue 1.72 -- -- -- -- 1.72

18 Administration Department Total 1.72 -- -- -- -- 1.72
Revenue 5.83 838.88 -- -- 838.88 844.71
19 Industries Department Capital -- 80.00 -- -- 80.00 80.00
Total 5.83 918.88 -- -- 918.88 924.71
Revenue 1576.84 1878.30 -- -- 1878.30 3455.14
20 Water Resources Department Capital -- 6680.82 -- 2075.08 8755.89 8755.89
Total 1576.84 8559.12 -- 2075.08 10634.19 12211.03
Revenue 76.25 1026.11 3.55 -- 1029.66 1105.92
21 Transport Department Capital -- 886.80 -- -- 886.80 886.80
Total 76.25 1912.91 3.55 -- 1916.46 1992.71
Revenue 573.09 492.90 -- 60.39 553.28 1126.37
Forest, Environment and Climate
22 Capital -- 12.00 -- -- 12.00 12.00
Change Department
Total 573.09 504.90 -- 60.39 565.28 1138.37
Revenue 812.57 5160.58 -- 810.17 5970.75 6783.32
Department of Agriculture and
23 Capital -- 320.00 -- -- 320.00 320.00
Farmers' Empowerment
Total 812.57 5480.58 -- 810.17 6290.75 7103.32
Revenue 93.55 97.77 -- -- 97.77 191.32
24 Steel & Mines Department Capital -- 100.20 -- -- 100.20 100.20
Total 93.55 197.98 -- -- 197.98 291.53
Revenue 45.52 104.19 -- -- 104.19 149.71
Information & Public Relations
25 Capital -- 4.25 -- -- 4.25 4.25
Department
Total 45.52 108.44 -- -- 108.44 153.96
Revenue 143.43 -- -- -- -- 143.43
26 Excise Department Capital -- 32.82 -- -- 32.82 32.82
Total 143.43 32.82 -- -- 32.82 176.25
Revenue 9.92 113.25 -- -- 113.25 123.16
27 Science & Technology Department
Total 9.92 113.25 -- -- 113.25 123.16
Revenue 1851.72 -- -- 141.08 141.08 1992.80
28 Rural Development Department Capital -- 3259.05 -- 1946.59 5205.64 5205.64
Total 1851.72 3259.05 -- 2087.67 5346.72 7198.44
Revenue 76.88 -- 0.04 -- 0.04 76.92
29 Parliamentary Affairs Department Capital -- 4.61 -- -- 4.61 4.61
Total 76.88 4.61 0.04 -- 4.65 81.53
Revenue 45.33 124.71 -- -- 124.71 170.03
30 Energy Department Capital -- 2443.08 -- -- 2443.08 2443.08
Total 45.33 2567.78 -- -- 2567.78 2613.11
Revenue 52.21 147.84 -- -- 147.84 200.05
Handlooms, Textiles &
31 Capital -- 40.97 -- -- 40.97 40.97
Handicrafts Department
Total 52.21 188.81 -- -- 188.81 241.01
Revenue 15.99 270.40 -- -- 270.40 286.40
32 Tourism Department Capital -- 350.16 -- -- 350.16 350.16
Total 15.99 620.56 -- -- 620.56 636.56

Odisha Budget at a Glance, 2025-2026 Page 17 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 469.78 780.40 -- 36.79 817.19 1286.97
Fisheries & Animal Resources
33 Capital -- 222.71 -- -- 222.71 222.71
Development Department
Total 469.78 1003.11 -- 36.79 1039.90 1509.68
Revenue 133.84 2088.91 -- -- 2088.91 2222.75
34 Co-operation Department Capital -- 246.62 -- -- 246.62 246.62
Total 133.84 2335.53 -- -- 2335.53 2469.37
Revenue 3.31 6.50 -- -- 6.50 9.81
35 Public Enterprises Department
Total 3.31 6.50 -- -- 6.50 9.81
Revenue 18.07 1346.40 -- 2022.77 3369.16 3387.24
Department of Women & Child
36 Capital -- 99.08 -- -- 99.08 99.08
Development
Total 18.07 1445.47 -- 2022.77 3468.24 3486.31

Electronics & Information Revenue 6.08 569.46 -- 20.00 589.46 595.54

37 Technology Department Total 6.08 569.46 -- 20.00 589.46 595.54
Revenue 1622.47 1809.44 0.21 23.28 1832.92 3455.39
38 Higher Education Department Capital -- 82.36 -- -- 82.36 82.36
Total 1622.47 1891.80 0.21 23.28 1915.28 3537.75
Revenue 473.36 162.28 0.35 15.76 178.39 651.76
Skill Development & Technical
39 Capital -- 521.77 -- 0.66 522.43 522.43
Education Department
Total 473.36 684.05 0.35 16.42 700.82 1174.18
Revenue 45.66 144.94 -- 30.10 175.04 220.70
Micro, Small & Medium
40 Capital -- 166.75 -- -- 166.75 166.75
Enterprises Department
Total 45.66 311.69 -- 30.10 341.79 387.45
Department of Social Security & Revenue 97.52 3004.63 -- 1193.86 4198.49 4296.01
41 Empowerment of Persons with
Disability Total 97.52 3004.63 -- 1193.86 4198.49 4296.01
Revenue 2829.75 61.20 -- -- 61.20 2890.95
@ 42 Disaster Management
Total 2829.75 61.20 -- -- 61.20 2890.95
Revenue 35.58 207.93 -- -- 207.93 243.50
Odia Language, Literature and
43 Capital -- 47.21 -- -- 47.21 47.21
Culture Department
Total 35.58 255.14 -- -- 255.14 290.71
Revenue 2.50 1769.32 -- 1067.62 2836.94 2839.44
44 Mission Shakti Department Capital -- 469.99 -- -- 469.99 469.99
Total 2.50 2239.31 -- 1067.62 3306.93 3309.43
Revenue 77827.44 46314.87 197.78 24491.69 71004.33 148831.77

Grand Total Capital 11005.25 39893.60 -- 4399.69 44293.29 55298.54

Total 88832.69 86208.47 197.78 28891.37 115297.62 204130.31

** In Administrative and Other Expenditure of Demand No. 05, DSE of ₹14416.10 Crore include Interest Payment of ₹5181.14 Crore and Debt
Repayment of ₹9234.97 Crore.
$ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of ₹2350.73 Crore include 14th FC Transfer of ₹884.72 Crore, 4th
SFC Transfer of ₹1349.90 Crore and Other Transfer of ₹116.11 Crore.
# In Administrative and Other Expenditure of Demand No. 17, Transfer from State of ₹4751.06 Crore include 14th FC Transfer of ₹2046.46 Crore and
4th SFC Transfer of ₹2704.61 Crore.
@ In Administrative and Other Expenditure of Demand No.42, Disaster Risk Management Fund of ₹2807.20 Crore include SDRMF of ₹2826.10 Crore
& NDRMF of ₹-18.90 Crore.

* EOM : Establishment,Operations and Maintenance Expenditure;

* DSE : Debt Servicing Expenditure;
* SSS : State Sector Schemes;
* CS : Central Sector Schemes;
* CSS : Centrally Sponsored Schemes;
* NDRMF : National Disaster Risk Management Fund;
* SDRMF : State Disaster Risk Management Fund;
* CFC : Union Finance Commission Transfers to Local Bodies;
* SFC : State Finance Commission Transfers to Local Bodies;
* OT : Other Transfers;

Odisha Budget at a Glance, 2025-2026 Page 18 of 33

 Table No. 1.18
DEMAND-WISE NET PROVISION IN THE RE FOR 2024-25
(CONSOLIDATED FUND)
(₹ in Crore)
Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 8112.18 337.07 2.15 194.51 533.73 8645.91
01 Home Department Capital -- 1045.78 -- 320.49 1366.27 1366.27
Total 8112.18 1382.85 2.15 515.00 1900.00 10012.18
Revenue 519.25 58.43 -- -- 58.43 577.68
General Administration and
02 Capital -- 61.57 -- -- 61.57 61.57
Public Grievance Department
Total 519.25 120.00 -- -- 120.00 639.25
Revenue 1316.60 76.18 50.00 -- 126.18 1442.78
Revenue and Disaster
03 Capital -- 373.82 -- -- 373.82 373.82
Management Department
Total 1316.60 450.00 50.00 -- 500.00 1816.60
Revenue 1029.31 519.99 14.11 24.07 558.17 1587.48
04 Law Department Capital -- 41.83 -- -- 41.83 41.83
Total 1029.31 561.82 14.11 24.07 600.00 1629.31
Revenue 28452.32 765.00 -- -- 765.00 29217.32
** 05 Finance Department Capital 22821.56 6835.00 -- -- 6835.00 29656.56
Total 51273.88 7600.00 -- -- 7600.00 58873.88
Revenue 93.43 14.70 -- -- 14.70 108.13
06 Commerce Department Capital -- 65.30 -- -- 65.30 65.30
Total 93.43 80.00 -- -- 80.00 173.43
Revenue 2397.09 -- -- 500.00 500.00 2897.09
07 Works Department Capital -- 8000.00 -- 130.00 8130.00 8130.00
Total 2397.09 8000.00 -- 630.00 8630.00 11027.09
Revenue 74.77 -- -- -- -- 74.77
08 Odisha Legislative Assembly Capital 20.00 -- -- -- -- 20.00
Total 94.77 -- -- -- -- 94.77
Revenue 96.00 379.01 -- 442.83 821.84 917.85
Food Supplies and Consumer
09 Capital -- 28.16 -- -- 28.16 28.16
Welfare Department
Total 96.00 407.17 -- 442.83 850.00 946.00
Revenue 14988.59 6475.52 -- 5072.98 11548.50 26537.09
School and Mass Education
10 Capital -- 234.50 -- 517.00 751.50 751.50
Department
Total 14988.59 6710.02 -- 5589.98 12300.00 27288.59

Scheduled Tribes & Scheduled Revenue 1212.86 2167.16 200.00 1038.05 3405.21 4618.07
Castes Development, Minorities & Capital
11 -- 940.42 -- 254.37 1194.79 1194.79
Backward Classes Welfare
Department Total 1212.86 3107.58 200.00 1292.42 4600.00 5812.86
Revenue 5199.42 9102.68 147.06 4015.41 13265.14 18464.57
Health and Family Welfare
12 Capital -- 3470.19 -- 264.67 3734.86 3734.86
Department
Total 5199.42 12572.86 147.06 4280.08 17000.00 22199.42
Revenue 3283.04 2728.10 0.01 2279.20 5007.32 8290.35
Housing and Urban Development
$ 13 Capital -- 1912.68 -- -- 1912.68 1912.68
Department
Total 3283.04 4640.79 0.01 2279.20 6920.00 10203.04
Revenue 218.62 62.76 8.50 -- 71.26 289.88
Labour & Employees' State
14 Capital -- 28.74 -- -- 28.74 28.74
Insurance Department
Total 218.62 91.50 8.50 -- 100.00 318.62
Revenue 129.22 145.00 -- -- 145.00 274.22
Sports & Youth Services
15 Capital -- 405.00 -- -- 405.00 405.00
Department
Total 129.22 550.00 -- -- 550.00 679.22

Odisha Budget at a Glance, 2025-2026 Page 19 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 57.71 1273.19 73.27 8.54 1355.00 1412.71
Planning and Convergence
16 Capital -- 395.00 -- -- 395.00 395.00
Department
Total 57.71 1668.19 73.27 8.54 1750.00 1807.71
Revenue 6485.58 682.10 -- 10320.76 11002.86 17488.44
Panchayati Raj and Drinking
# 17 Capital -- 1997.14 -- 5600.00 7597.14 7597.14
Water Department
Total 6485.58 2679.24 -- 15920.76 18600.00 25085.58

Public Grievances and Pension Revenue 2.80 -- -- -- -- 2.80

18 Administration Department Total 2.80 -- -- -- -- 2.80
Revenue 7.85 815.00 -- -- 815.00 822.85
19 Industries Department Capital -- 85.00 -- -- 85.00 85.00
Total 7.85 900.00 -- -- 900.00 907.85
Revenue 1808.50 2228.48 -- -- 2228.48 4036.97
20 Water Resources Department Capital -- 6146.25 -- 2025.27 8171.52 8171.52
Total 1808.50 8374.73 -- 2025.27 10400.00 12208.50
Revenue 125.03 1630.57 4.93 -- 1635.50 1760.53
21 Transport Department Capital -- 1664.50 -- -- 1664.50 1664.50
Total 125.03 3295.07 4.93 -- 3300.00 3425.03
Revenue 701.85 655.52 1.00 116.78 773.30 1475.15
Forest, Environment and Climate
22 Capital -- 26.70 -- -- 26.70 26.70
Change Department
Total 701.85 682.22 1.00 116.78 800.00 1501.85
Revenue 1053.95 10374.22 -- 1072.78 11447.00 12500.95
Department of Agriculture and
23 Capital -- 153.00 -- -- 153.00 153.00
Farmers' Empowerment
Total 1053.95 10527.22 -- 1072.78 11600.00 12653.95
Revenue 92.33 212.16 -- -- 212.16 304.50
24 Steel & Mines Department Capital -- 137.84 -- -- 137.84 137.84
Total 92.33 350.00 -- -- 350.00 442.33
Revenue 71.59 100.50 -- -- 100.50 172.09
Information & Public Relations
25 Capital -- 9.50 -- -- 9.50 9.50
Department
Total 71.59 110.00 -- -- 110.00 181.59
Revenue 189.35 -- -- -- -- 189.35
26 Excise Department Capital -- 80.00 -- -- 80.00 80.00
Total 189.35 80.00 -- -- 80.00 269.35
Revenue 12.68 109.00 -- -- 109.00 121.68
27 Science & Technology Department
Total 12.68 109.00 -- -- 109.00 121.68
Revenue 1801.01 -- -- 276.00 276.00 2077.01
28 Rural Development Department Capital -- 5822.00 -- 1902.00 7724.00 7724.00
Total 1801.01 5822.00 -- 2178.00 8000.00 9801.01
Revenue 60.91 -- 0.04 -- 0.04 60.95
29 Parliamentary Affairs Department Capital -- 4.96 -- -- 4.96 4.96
Total 60.91 4.96 0.04 -- 5.00 65.91
Revenue 58.58 281.81 -- -- 281.81 340.39
30 Energy Department Capital -- 3018.19 -- -- 3018.19 3018.19
Total 58.58 3300.00 -- -- 3300.00 3358.58
Revenue 81.45 199.99 -- -- 199.99 281.44
Handlooms, Textiles &
31 Capital -- 2.01 -- -- 2.01 2.01
Handicrafts Department
Total 81.45 202.00 -- -- 202.00 283.45
Revenue 17.95 329.72 -- -- 329.72 347.67
32 Tourism Department Capital -- 320.28 50.00 -- 370.28 370.28
Total 17.95 650.00 50.00 -- 700.00 717.95

Odisha Budget at a Glance, 2025-2026 Page 20 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 588.17 803.92 -- 274.00 1077.92 1666.09
Fisheries & Animal Resources
33 Capital -- 166.17 -- 55.90 222.08 222.08
Development Department
Total 588.17 970.09 -- 329.91 1300.00 1888.17
Revenue 168.85 1729.86 -- 0.14 1730.00 1898.85
34 Co-operation Department Capital -- 270.00 -- -- 270.00 270.00
Total 168.85 1999.86 -- 0.14 2000.00 2168.85
Revenue 4.68 7.00 -- -- 7.00 11.68
35 Public Enterprises Department
Total 4.68 7.00 -- -- 7.00 11.68
Revenue 32.45 13373.58 -- 2170.19 15543.77 15576.22
Department of Women & Child
36 Capital -- 125.30 -- 30.93 156.23 156.23
Development
Total 32.45 13498.88 -- 2201.12 15700.00 15732.45

Electronics & Information Revenue 8.28 667.74 -- 19.26 687.00 695.28

37 Technology Department Total 8.28 667.74 -- 19.26 687.00 695.28
Revenue 1910.90 1552.04 0.46 114.00 1666.50 3577.40
38 Higher Education Department Capital -- 93.50 -- -- 93.50 93.50
Total 1910.90 1645.54 0.46 114.00 1760.00 3670.90
Revenue 562.76 377.43 0.42 24.90 402.76 965.52
Skill Development & Technical
39 Capital -- 697.24 -- -- 697.24 697.24
Education Department
Total 562.76 1074.67 0.42 24.90 1100.00 1662.76
Revenue 82.18 305.00 -- 40.00 345.00 427.18
Micro, Small & Medium
40 Capital -- 205.00 -- -- 205.00 205.00
Enterprises Department
Total 82.18 510.00 -- 40.00 550.00 632.18
Department of Social Security & Revenue 126.95 5366.40 -- 2533.60 7900.00 8026.95
41 Empowerment of Persons with
Disability Total 126.95 5366.40 -- 2533.60 7900.00 8026.95
Revenue 3876.17 88.97 1.03 -- 90.00 3966.17
@ 42 Disaster Management
Total 3876.17 88.97 1.03 -- 90.00 3966.17
Revenue 41.24 387.00 -- -- 387.00 428.24
Odia Language, Literature and
43 Capital -- 63.00 -- -- 63.00 63.00
Culture Department
Total 41.24 450.00 -- -- 450.00 491.24
Revenue 4.00 721.30 -- 761.90 1483.20 1487.20
44 Mission Shakti Department Capital -- 16.80 -- -- 16.80 16.80
Total 4.00 738.10 -- 761.90 1500.00 1504.00
Revenue 87158.44 67104.11 502.98 31299.92 98907.00 186065.44

Grand Total Capital 22841.56 44942.36 50.00 11100.64 56093.00 78934.56

Total 110000.00 112046.47 552.98 42400.55 155000.00 265000.00

** In Administrative and Other Expenditure of Demand No. 05, DSE of ₹26591.56 Crore include Interest Payment of ₹5500.00 Crore and Debt
Repayment of ₹21091.56 Crore.
$ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of ₹2630.66 Crore include 14th FC Transfer of ₹1091.24 Crore, 4th
SFC Transfer of ₹1417.81 Crore and Other Transfer of ₹121.62 Crore.
# In Administrative and Other Expenditure of Demand No. 17, Transfer from State of ₹5744.34 Crore include 14th FC Transfer of ₹2517.20 Crore and
4th SFC Transfer of ₹3227.13 Crore.
@ In Administrative and Other Expenditure of Demand No.42, Disaster Risk Management Fund of ₹3839.88 Crore include SDRMF of ₹2476.00 Crore
& NDRMF of ₹1363.88 Crore.

* EOM : Establishment,Operations and Maintenance Expenditure;

* DSE : Debt Servicing Expenditure;
* SSS : State Sector Schemes;
* CS : Central Sector Schemes;
* CSS : Centrally Sponsored Schemes;
* NDRMF : National Disaster Risk Management Fund;
* SDRMF : State Disaster Risk Management Fund;
* CFC : Union Finance Commission Transfers to Local Bodies;
* SFC : State Finance Commission Transfers to Local Bodies;
* OT : Other Transfers;

Odisha Budget at a Glance, 2025-2026 Page 21 of 33

 Table No. 1.19
DEMAND-WISE NET PROVISION IN THE BE FOR 2025-26
(CONSOLIDATED FUND)
(₹ in Crore)
Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 8404.24 596.89 -- 151.26 748.14 9152.38
01 Home Department Capital -- 1273.77 -- 333.74 1607.52 1607.52
Total 8404.24 1870.66 -- 485.00 2355.66 10759.90
Revenue 517.57 53.24 -- -- 53.24 570.81
General Administration and
02 Capital -- 169.97 -- -- 169.97 169.97
Public Grievance Department
Total 517.57 223.21 -- -- 223.21 740.78
Revenue 1378.70 62.71 55.00 -- 117.71 1496.41
Revenue and Disaster
03 Capital -- 416.87 -- -- 416.87 416.87
Management Department
Total 1378.70 479.58 55.00 -- 534.58 1913.28
Revenue 984.44 20.00 13.00 22.00 55.00 1039.44
04 Law Department Capital -- 20.00 -- -- 20.00 20.00
Total 984.44 40.00 13.00 22.00 75.00 1059.44
Revenue 33610.32 1100.00 -- -- 1100.00 34710.32
** 05 Finance Department Capital 26247.20 2554.39 -- -- 2554.39 28801.59
Total 59857.52 3654.39 -- -- 3654.39 63511.91
Revenue 98.00 24.20 -- -- 24.20 122.20
06 Commerce Department Capital -- 186.61 -- -- 186.61 186.61
Total 98.00 210.81 -- -- 210.81 308.81
Revenue 2500.00 -- -- 510.00 510.00 3010.00
07 Works Department Capital -- 8950.00 -- 40.00 8990.00 8990.00
Total 2500.00 8950.00 -- 550.00 9500.00 12000.00
Revenue 137.12 -- -- -- -- 137.12
08 Odisha Legislative Assembly Capital 7.50 -- -- -- -- 7.50
Total 144.62 -- -- -- -- 144.62
Revenue 98.25 582.39 -- 406.22 988.61 1086.86
Food Supplies and Consumer
09 Capital -- 450.90 -- -- 450.90 450.90
Welfare Department
Total 98.25 1033.29 -- 406.22 1439.51 1537.77
Revenue 15445.52 6673.47 -- 5202.00 11875.47 27320.99
School and Mass Education
10 Capital -- 2966.48 -- 898.00 3864.48 3864.48
Department
Total 15445.52 9639.95 -- 6100.00 15739.95 31185.47

Scheduled Tribes & Scheduled Revenue 1193.85 2448.67 150.00 1155.21 3753.89 4947.74
Castes Development, Minorities & Capital
11 -- 1250.89 -- 237.47 1488.36 1488.36
Backward Classes Welfare
Department Total 1193.85 3699.56 150.00 1392.69 5242.25 6436.10
Revenue 5352.06 9345.94 124.80 3250.52 12721.26 18073.32
Health and Family Welfare
12 Capital -- 4125.81 -- 542.08 4667.89 4667.89
Department
Total 5352.06 13471.75 124.80 3792.60 17389.15 22741.21
Revenue 3353.57 3258.70 0.01 2300.00 5558.71 8912.28
Housing and Urban Development
$ 13 Capital -- 1061.29 -- -- 1061.29 1061.29
Department
Total 3353.57 4319.99 0.01 2300.00 6620.00 9973.57
Revenue 198.22 97.00 18.00 -- 115.00 313.22
Labour & Employees' State
14 Capital -- 60.00 -- -- 60.00 60.00
Insurance Department
Total 198.22 157.00 18.00 -- 175.00 373.22
Revenue 199.79 177.00 -- -- 177.00 376.79
Sports & Youth Services
15 Capital -- 943.00 -- -- 943.00 943.00
Department
Total 199.79 1120.00 -- -- 1120.00 1319.79

Odisha Budget at a Glance, 2025-2026 Page 22 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 56.36 2339.55 45.42 11.16 2396.13 2452.49
Planning and Convergence
16 Capital -- 355.73 -- -- 355.73 355.73
Department
Total 56.36 2695.28 45.42 11.16 2751.86 2808.22
Revenue 6102.57 3416.57 -- 8528.74 11945.31 18047.88
Panchayati Raj and Drinking
# 17 Capital -- 3903.43 -- 6500.00 10403.43 10403.43
Water Department
Total 6102.57 7320.00 -- 15028.74 22348.74 28451.31

Public Grievances and Pension Revenue 2.96 -- -- -- -- 2.96

18 Administration Department Total 2.96 -- -- -- -- 2.96
Revenue 7.15 681.00 -- -- 681.00 688.15
19 Industries Department Capital -- 120.00 -- -- 120.00 120.00
Total 7.15 801.00 -- -- 801.00 808.15
Revenue 1894.21 2165.00 -- -- 2165.00 4059.21
20 Water Resources Department Capital -- 8652.00 -- 2183.00 10835.00 10835.00
Total 1894.21 10817.00 -- 2183.00 13000.00 14894.21
Revenue 129.27 1583.00 4.62 -- 1587.62 1716.88
21 Transport Department Capital -- 2078.00 -- -- 2078.00 2078.00
Total 129.27 3661.00 4.62 -- 3665.62 3794.88
Revenue 676.87 620.04 1.00 172.33 793.37 1470.24
Forest, Environment and Climate
22 Capital 4.25 17.00 -- -- 17.00 21.25
Change Department
Total 681.12 637.04 1.00 172.33 810.37 1491.49
Revenue 1077.47 12243.43 -- 1152.81 13396.24 14473.71
Department of Agriculture and
23 Capital -- 227.00 -- -- 227.00 227.00
Farmers' Empowerment
Total 1077.47 12470.43 -- 1152.81 13623.24 14700.71
Revenue 99.33 190.06 -- -- 190.06 289.39
24 Steel & Mines Department Capital -- 115.00 -- -- 115.00 115.00
Total 99.33 305.06 -- -- 305.06 404.39
Revenue 74.70 81.50 -- -- 81.50 156.20
Information & Public Relations
25 Capital -- 4.50 -- -- 4.50 4.50
Department
Total 74.70 86.00 -- -- 86.00 160.70
Revenue 164.99 -- -- -- -- 164.99
26 Excise Department Capital -- 80.00 -- -- 80.00 80.00
Total 164.99 80.00 -- -- 80.00 244.99
Revenue 13.55 339.67 -- -- 339.67 353.22
27 Science & Technology Department
Total 13.55 339.67 -- -- 339.67 353.22
Revenue 2290.10 -- -- 200.00 200.00 2490.10
28 Rural Development Department Capital -- 5830.00 -- 1700.02 7530.02 7530.02
Total 2290.10 5830.00 -- 1900.02 7730.02 10020.12
Revenue 73.23 -- 0.04 -- 0.04 73.27
29 Parliamentary Affairs Department Capital -- 1.43 -- -- 1.43 1.43
Total 73.23 1.43 0.04 -- 1.47 74.71
Revenue 87.33 1190.09 -- -- 1190.09 1277.41
30 Energy Department Capital -- 2684.91 -- -- 2684.91 2684.91
Total 87.33 3875.00 -- -- 3875.00 3962.33
Revenue 79.58 184.88 -- -- 184.88 264.46
Handlooms, Textiles &
31 Capital -- 2.12 -- -- 2.12 2.12
Handicrafts Department
Total 79.58 187.00 -- -- 187.00 266.58
Revenue 20.08 386.00 -- -- 386.00 406.08
32 Tourism Department Capital -- 359.00 55.00 -- 414.00 414.00
Total 20.08 745.00 55.00 -- 800.00 820.08

Odisha Budget at a Glance, 2025-2026 Page 23 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 554.12 724.75 -- 325.00 1049.75 1603.87
Fisheries & Animal Resources
33 Capital -- 230.25 -- 75.00 305.25 305.25
Development Department
Total 554.12 955.00 -- 400.00 1355.00 1909.12
Revenue 168.37 1866.80 -- 31.80 1898.60 2066.96
34 Co-operation Department Capital -- 210.00 -- -- 210.00 210.00
Total 168.37 2076.80 -- 31.80 2108.60 2276.96
Revenue 4.04 7.00 -- -- 7.00 11.04
35 Public Enterprises Department
Total 4.04 7.00 -- -- 7.00 11.04
Revenue 29.56 12450.86 -- 2589.36 15040.22 15069.79
Department of Women & Child
36 Capital -- 122.14 -- 30.93 153.07 153.07
Development
Total 29.56 12573.00 -- 2620.29 15193.29 15222.85

Electronics & Information Revenue 8.21 658.63 -- 22.00 680.63 688.83

37 Technology Department Total 8.21 658.63 -- 22.00 680.63 688.83
Revenue 1895.44 1479.85 0.54 200.00 1680.39 3575.83
38 Higher Education Department Capital -- 80.00 -- -- 80.00 80.00
Total 1895.44 1559.85 0.54 200.00 1760.39 3655.83
Revenue 559.08 315.03 0.53 4.60 320.16 879.24
Skill Development & Technical
39 Capital -- 905.30 -- -- 905.31 905.31
Education Department
Total 559.08 1220.33 0.53 4.60 1225.46 1784.54
Revenue 85.79 540.07 -- 45.00 585.07 670.86
Micro, Small & Medium
40 Capital -- 88.00 -- -- 88.00 88.00
Enterprises Department
Total 85.79 628.07 -- 45.00 673.07 758.86
Department of Social Security & Revenue 107.00 5743.67 -- 3269.99 9013.66 9120.66
41 Empowerment of Persons with
Disability Total 107.00 5743.67 -- 3269.99 9013.66 9120.66
Revenue 3959.85 89.82 0.18 -- 90.00 4049.85
@ 42 Disaster Management
Total 3959.85 89.82 0.18 -- 90.00 4049.85
Revenue 43.72 403.11 -- -- 403.11 446.83
Odia Language, Literature and
43 Capital -- 35.00 -- -- 35.00 35.00
Culture Department
Total 43.72 438.11 -- -- 438.11 481.83
Revenue 4.50 1106.86 -- 1248.37 2355.23 2359.73
44 Mission Shakti Department Capital -- 415.00 -- -- 415.00 415.00
Total 4.50 1521.86 -- 1248.37 2770.23 2774.73
Revenue 93741.05 75247.43 413.15 30798.37 106458.94 200200.00

Grand Total Capital 26258.95 50945.81 55.00 12540.25 63541.06 89800.00

Total 120000.00 126193.24 468.15 43338.61 170000.00 290000.00

** In Administrative and Other Expenditure of Demand No. 05, DSE of ₹29700.00 Crore include Interest Payment of ₹6500.00 Crore and Debt
Repayment of ₹23200.00 Crore.
$ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of ₹2664.64 Crore include 14th FC Transfer of ₹1044.66 Crore, 4th
SFC Transfer of ₹1489.78 Crore and Other Transfer of ₹130.19 Crore.
# In Administrative and Other Expenditure of Demand No. 17, Transfer from State of ₹5335.36 Crore include 14th FC Transfer of ₹2266.61 Crore and
4th SFC Transfer of ₹3068.75 Crore.
@ In Administrative and Other Expenditure of Demand No.42, Disaster Risk Management Fund of ₹3919.85 Crore include SDRMF of ₹2600.00 Crore
& NDRMF of ₹1319.85 Crore.

* EOM : Establishment,Operations and Maintenance Expenditure;

* DSE : Debt Servicing Expenditure;
* SSS : State Sector Schemes;
* CS : Central Sector Schemes;
* CSS : Centrally Sponsored Schemes;
* NDRMF : National Disaster Risk Management Fund;
* SDRMF : State Disaster Risk Management Fund;
* CFC : Union Finance Commission Transfers to Local Bodies;
* SFC : State Finance Commission Transfers to Local Bodies;
* OT : Other Transfers;

Odisha Budget at a Glance, 2025-2026 Page 24 of 33

 Table No. 1.20
DEMAND-WISE GROSS PROVISION IN THE BE FOR 2025-26
(CONSOLIDATED FUND)
(₹ in Crore)
Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 8484.39 596.89 -- 151.26 748.14 9232.54
01 Home Department Capital -- 1273.77 -- 333.74 1607.52 1607.52
Total 8484.39 1870.66 -- 485.00 2355.66 10840.06
Revenue 517.57 53.24 -- -- 53.24 570.81
General Administration and
02 Capital -- 169.97 -- -- 169.97 169.97
Public Grievance Department
Total 517.57 223.21 -- -- 223.21 740.78
Revenue 1378.70 62.71 55.00 -- 117.71 1496.41
Revenue and Disaster
03 Capital -- 416.87 -- -- 416.87 416.87
Management Department
Total 1378.70 479.58 55.00 -- 534.58 1913.28
Revenue 984.44 20.00 13.00 22.00 55.00 1039.44
04 Law Department Capital -- 20.00 -- -- 20.00 20.00
Total 984.44 40.00 13.00 22.00 75.00 1059.44
Revenue 34410.32 1100.00 -- -- 1100.00 35510.32
** 05 Finance Department Capital 26481.20 2554.39 -- -- 2554.39 29035.59
Total 60891.52 3654.39 -- -- 3654.39 64545.91
Revenue 98.00 24.20 -- -- 24.20 122.20
06 Commerce Department Capital -- 186.61 -- -- 186.61 186.61
Total 98.00 210.81 -- -- 210.81 308.81
Revenue 2500.00 -- -- 510.00 510.00 3010.00
07 Works Department Capital -- 8950.00 -- 550.00 9500.00 9500.00
Total 2500.00 8950.00 -- 1060.00 10010.00 12510.00
Revenue 137.12 -- -- -- -- 137.12
08 Odisha Legislative Assembly Capital 7.50 -- -- -- -- 7.50
Total 144.62 -- -- -- -- 144.62
Revenue 98.25 2582.39 -- 406.22 2988.61 3086.86
Food Supplies and Consumer
09 Capital -- 450.90 -- -- 450.90 450.90
Welfare Department
Total 98.25 3033.29 -- 406.22 3439.51 3537.77
Revenue 15445.52 6673.47 -- 5202.00 11875.47 27320.99
School and Mass Education
10 Capital -- 2966.48 -- 898.00 3864.48 3864.48
Department
Total 15445.52 9639.95 -- 6100.00 15739.95 31185.47

Scheduled Tribes & Scheduled Revenue 1193.85 2448.67 150.00 1155.21 3753.89 4947.74
Castes Development, Minorities & Capital
11 -- 1250.89 -- 237.47 1488.36 1488.36
Backward Classes Welfare
Department Total 1193.85 3699.56 150.00 1392.69 5242.25 6436.10
Revenue 5352.06 9345.94 124.80 3250.52 12721.26 18073.32
Health and Family Welfare
12 Capital -- 4125.81 -- 542.08 4667.89 4667.89
Department
Total 5352.06 13471.75 124.80 3792.60 17389.15 22741.21
Revenue 3364.70 3258.70 0.01 2300.00 5558.71 8923.41
Housing and Urban Development
$ 13 Capital -- 1061.29 -- -- 1061.29 1061.29
Department
Total 3364.70 4319.99 0.01 2300.00 6620.00 9984.70
Revenue 198.22 97.00 18.00 -- 115.00 313.22
Labour & Employees' State
14 Capital -- 60.00 -- -- 60.00 60.00
Insurance Department
Total 198.22 157.00 18.00 -- 175.00 373.22
Revenue 199.79 177.00 -- -- 177.00 376.79
Sports & Youth Services
15 Capital -- 943.00 -- -- 943.00 943.00
Department
Total 199.79 1120.00 -- -- 1120.00 1319.79

Odisha Budget at a Glance, 2025-2026 Page 25 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 56.36 2339.55 45.42 11.16 2396.13 2452.49
Planning and Convergence
16 Capital -- 355.73 -- -- 355.73 355.73
Department
Total 56.36 2695.28 45.42 11.16 2751.86 2808.22
Revenue 6102.57 4166.57 -- 8528.74 12695.31 18797.88
Panchayati Raj and Drinking
# 17 Capital -- 3903.43 -- 6500.00 10403.43 10403.43
Water Department
Total 6102.57 8070.00 -- 15028.74 23098.74 29201.31

Public Grievances and Pension Revenue 2.96 -- -- -- -- 2.96

18 Administration Department Total 2.96 -- -- -- -- 2.96
Revenue 7.15 681.00 -- -- 681.00 688.15
19 Industries Department Capital -- 180.00 -- -- 180.00 180.00
Total 7.15 861.00 -- -- 861.00 868.15
Revenue 1901.23 2165.00 -- -- 2165.00 4066.23
20 Water Resources Department Capital -- 8652.00 -- 2183.00 10835.00 10835.00
Total 1901.23 10817.00 -- 2183.00 13000.00 14901.23
Revenue 129.27 1583.00 4.62 -- 1587.62 1716.88
21 Transport Department Capital -- 2078.00 -- -- 2078.00 2078.00
Total 129.27 3661.00 4.62 -- 3665.62 3794.88
Revenue 676.87 1640.65 1.00 172.33 1813.98 2490.85
Forest, Environment and Climate
22 Capital 4.25 17.00 -- -- 17.00 21.25
Change Department
Total 681.12 1657.65 1.00 172.33 1830.98 2512.10
Revenue 1077.47 12243.43 -- 1152.81 13396.24 14473.71
Department of Agriculture and
23 Capital -- 477.00 -- -- 477.00 477.00
Farmers' Empowerment
Total 1077.47 12720.43 -- 1152.81 13873.24 14950.71
Revenue 99.33 190.06 -- -- 190.06 289.39
24 Steel & Mines Department Capital -- 115.00 -- -- 115.00 115.00
Total 99.33 305.06 -- -- 305.06 404.39
Revenue 74.70 81.50 -- -- 81.50 156.20
Information & Public Relations
25 Capital -- 4.50 -- -- 4.50 4.50
Department
Total 74.70 86.00 -- -- 86.00 160.70
Revenue 164.99 -- -- -- -- 164.99
26 Excise Department Capital -- 80.00 -- -- 80.00 80.00
Total 164.99 80.00 -- -- 80.00 244.99
Revenue 13.55 339.67 -- -- 339.67 353.22
27 Science & Technology Department
Total 13.55 339.67 -- -- 339.67 353.22
Revenue 2290.10 -- -- 200.00 200.00 2490.10
28 Rural Development Department Capital -- 5830.00 -- 1700.02 7530.02 7530.02
Total 2290.10 5830.00 -- 1900.02 7730.02 10020.12
Revenue 73.23 -- 0.04 -- 0.04 73.27
29 Parliamentary Affairs Department Capital -- 1.43 -- -- 1.43 1.43
Total 73.23 1.43 0.04 -- 1.47 74.71
Revenue 87.33 1190.09 -- -- 1190.09 1277.41
30 Energy Department Capital -- 2684.91 -- -- 2684.91 2684.91
Total 87.33 3875.00 -- -- 3875.00 3962.33
Revenue 79.58 184.88 -- -- 184.88 264.46
Handlooms, Textiles &
31 Capital -- 42.12 -- -- 42.12 42.12
Handicrafts Department
Total 79.58 227.00 -- -- 227.00 306.58
Revenue 20.08 386.00 -- -- 386.00 406.08
32 Tourism Department Capital -- 359.00 55.00 -- 414.00 414.00
Total 20.08 745.00 55.00 -- 800.00 820.08

Odisha Budget at a Glance, 2025-2026 Page 26 of 33

 Revenue/ Administrative Programme Expenditure * Grand
D.No. Department Name & Other
Capital Expenditure SSS CS CSS Total Total
*
1 2 3 4 5 6 7 8 9
Revenue 554.12 724.75 -- 325.00 1049.75 1603.87
Fisheries & Animal Resources
33 Capital -- 230.25 -- 75.00 305.25 305.25
Development Department
Total 554.12 955.00 -- 400.00 1355.00 1909.12
Revenue 168.37 1866.80 -- 31.80 1898.60 2066.96
34 Co-operation Department Capital -- 310.00 -- -- 310.00 310.00
Total 168.37 2176.80 -- 31.80 2208.60 2376.96
Revenue 4.04 7.00 -- -- 7.00 11.04
35 Public Enterprises Department
Total 4.04 7.00 -- -- 7.00 11.04
Revenue 29.56 12450.86 -- 2589.36 15040.22 15069.79
Department of Women & Child
36 Capital -- 122.14 -- 30.93 153.07 153.07
Development
Total 29.56 12573.00 -- 2620.29 15193.29 15222.85

Electronics & Information Revenue 8.21 658.63 -- 22.00 680.63 688.83

37 Technology Department Total 8.21 658.63 -- 22.00 680.63 688.83
Revenue 1895.44 1479.85 0.54 200.00 1680.39 3575.83
38 Higher Education Department Capital -- 80.00 -- -- 80.00 80.00
Total 1895.44 1559.85 0.54 200.00 1760.39 3655.83
Revenue 559.08 315.03 0.53 4.60 320.16 879.24
Skill Development & Technical
39 Capital -- 905.30 -- -- 905.31 905.31
Education Department
Total 559.08 1220.33 0.53 4.60 1225.46 1784.54
Revenue 85.79 540.07 -- 45.00 585.07 670.86
Micro, Small & Medium
40 Capital -- 88.00 -- -- 88.00 88.00
Enterprises Department
Total 85.79 628.07 -- 45.00 673.07 758.86
Department of Social Security & Revenue 107.00 5743.67 -- 3269.99 9013.66 9120.66
41 Empowerment of Persons with
Disability Total 107.00 5743.67 -- 3269.99 9013.66 9120.66
Revenue 13634.62 89.82 0.18 -- 90.00 13724.62
@ 42 Disaster Management
Total 13634.62 89.82 0.18 -- 90.00 13724.62
Revenue 43.72 403.11 -- -- 403.11 446.83
Odia Language, Literature and
43 Capital -- 35.00 -- -- 35.00 35.00
Culture Department
Total 43.72 438.11 -- -- 438.11 481.83
Revenue 4.50 1106.86 -- 1248.37 2355.23 2359.73
44 Mission Shakti Department Capital -- 415.00 -- -- 415.00 415.00
Total 4.50 1521.86 -- 1248.37 2770.23 2774.73
Revenue 104314.14 79018.04 413.15 30798.37 110229.55 214543.69

Grand Total Capital 26492.95 51395.81 55.00 13050.25 64501.06 90994.00

Total 130807.08 130413.85 468.15 43848.61 174730.61 305537.69

** In Administrative and Other Expenditure of Demand No. 05, DSE of ₹29700.00 Crore include Interest Payment of ₹6500.00 Crore and Debt
Repayment of ₹23200.00 Crore.
$ In Administrative and Other Expenditure of Demand No. 13, Transfer from State of ₹2664.64 Crore include 14th FC Transfer of ₹1044.66 Crore, 4th
SFC Transfer of ₹1489.78 Crore and Other Transfer of ₹130.19 Crore.
# In Administrative and Other Expenditure of Demand No. 17, Transfer from State of ₹5335.36 Crore include 14th FC Transfer of ₹2266.61 Crore and
4th SFC Transfer of ₹3068.75 Crore.
@ In Administrative and Other Expenditure of Demand No.42, Disaster Risk Management Fund of ₹13594.62 Crore include SDRMF of ₹10954.93
Crore & NDRMF of ₹2639.70 Crore.

* EOM : Establishment,Operations and Maintenance Expenditure;

* DSE : Debt Servicing Expenditure;
* SSS : State Sector Schemes;
* CS : Central Sector Schemes;
* CSS : Centrally Sponsored Schemes;
* NDRMF : National Disaster Risk Management Fund;
* SDRMF : State Disaster Risk Management Fund;
* CFC : Union Finance Commission Transfers to Local Bodies;
* SFC : State Finance Commission Transfers to Local Bodies;
* OT : Other Transfers;

Odisha Budget at a Glance, 2025-2026 Page 27 of 33

 Table No. 1.21
ANNUAL CEILING FOR PROGRAMME EXPENDITURE OF ALL DEPARTMENTS
FOR THE YEAR 2025-26
(₹ In Crore)
Programme Expenditure
Sl. No. Demand No. Name of the Department Allocation
(1) (2) (3) (4)
1 06 Commerce Department 210.81
2 34 Co-operation Department 2108.60
3 23 Department of Agriculture and Farmers' Empowerment 13623.24
Department of Social Security & Empowerment of Persons with
4 41 9013.66
Disability
5 36 Department of Women & Child Development 15193.29
6 42 Disaster Management 90.00
7 37 Electronics & Information Technology Department 680.63
8 30 Energy Department 3875.00
9 26 Excise Department 80.00
10 05 Finance Department 3654.39
11 33 Fisheries & Animal Resources Development Department 1355.00
12 09 Food Supplies and Consumer Welfare Department 1439.51
13 22 Forest, Environment and Climate Change Department 810.37
14 02 General Administration and Public Grievance Department 223.21
15 31 Handlooms, Textiles & Handicrafts Department 187.00
16 12 Health and Family Welfare Department 17389.15
17 38 Higher Education Department 1760.39
18 01 Home Department 2355.66
19 13 Housing and Urban Development Department 6620.00
20 19 Industries Department 801.00
21 25 Information & Public Relations Department 86.00
22 14 Labour & Employees' State Insurance Department 175.00
23 04 Law Department 75.00
24 40 Micro, Small & Medium Enterprises Department 673.07
25 44 Mission Shakti Department 2770.23
26 43 Odia Language, Literature and Culture Department 438.11
27 17 Panchayati Raj and Drinking Water Department 22348.74
28 29 Parliamentary Affairs Department 1.47
29 16 Planning and Convergence Department 2751.86
30 35 Public Enterprises Department 7.00
31 03 Revenue and Disaster Management Department 534.58
32 28 Rural Development Department 7730.02
Scheduled Tribes & Scheduled Castes Development, Minorities
33 11 5242.25
& Backward Classes Welfare Department
34 10 School and Mass Education Department 15739.95
35 27 Science & Technology Department 339.67
36 39 Skill Development & Technical Education Department 1225.46
37 15 Sports & Youth Services Department 1120.00
38 24 Steel & Mines Department 305.06
39 32 Tourism Department 800.00
40 21 Transport Department 3665.62
41 20 Water Resources Department 13000.00
42 07 Works Department 9500.00
Total - A - State Govt. Programme Expenditure Ceiling 170000.00
B - State's PSUs and Off Budegt Programme Expenditure Ceiling
1 GEDCOL 100.00
2 OHPC 1000.00
3 OPGC 2000.00
4 OPTCL 530.00
5 DMF 3850.00
6 OMBADC 4520.00
TOTAL - B - PSUs and Off Budegt Programme Expenditure Ceiling 12000.00
GRAND TOTAL(A+B): 182000.00
Odisha Budget at a Glance, 2025-2026 Page 28 of 33
 Table No. 1.22
SCHEME OF FINANCING THE PROGRAMME EXPENDITURE 2025-26
(₹ In Crore)
Budget Estimate
Items 2025-26
A State Government

1 State's Own Resources (a to d) 113869.54

a Balance from Current Revenue (BCR) 106328.48

Miscellaneous Capital Receipt (MCR) (excluding deductions for
b 7541.05
repayment of loans)
c ARM 0.00

d Adjustment of Opening Balance 0.00

2 State Government's Budgetary Borrowings (i-ii) 24200.00

(i) Gross Borrowings (a to h) 47400.00

a Net accretion to the State Provident Fund 1000.00

b Gross Small savings 0.00

c Gross market borrowings 17463.30

d Gross Negotiated Loans (i to vi)* 20786.70

(i) LIC 0.00

(ii) GIC 0.00

(iii) NABARD 6900.00

(iv) REC 70.00

(v) IDBI 0.00

(vi) Others (OMBADC, CAMPA etc.) 13816.70

e Bonds / Debentures 0.00

f Loans portion of NCA 0.00

g Loan portion of ACA for EAPs 1150.00

h Other Loans 7000.00

(ii) Repayments (a to d) 23200.00

a Repayment of Gol Loans 4200.00

b Repayment to NSSF 882.54

c Repayment of Negotiated Loans 16116.15

d Repayment-Others (OMB) 2001.31

3 CENTRAL ASSISTANCE (a+b+c)-Grants 31930.46

a Normal Central Assistance 31930.46

b ACA for EAPs 0.00

c Others 0.00

Total A : State Government Resources (1+2+3) 170000.00

B State's PSUs & Off Budget Resources 12000.00

C AGGREGATE PROGRAMME EXPENDITURE RESOURCES (A+B) 182000.00

Odisha Budget at a Glance, 2025-2026 Page 29 of 33

 Table No. 1.23
ESTIMATE OF STATE'S RESOURCES FOR THE
PROGRAMME EXPENDITURE 2025-26
(₹ in Crore)
Budget Estimate
Sl. No. Item 2025-26

I. Revenue Receipts

a) Share Tax 64408.27

b) Tax Revenue (Own) 66000.00

c) Non - Tax Revenue (Own) 60000.00

d) Grant-in-Aid of which 9661.27

i) Administrative Expenditure 0.00

ii) Disaster Risk Management Funds 3350.00

iii) Transfers from State 3311.27

iv) GST Compensation 3000.00

Total Revenue Receipts (a to d) 200069.54

II. Administrative Revenue Expenditure 81741.05

III. Disaster Risk ManagementFunds 4000.00

IV. Transfers from State 8000.00

V. Balance From Current Revenue (BCR) (I-II-III-IV) 106328.49

VI. Miscellaneous Capital Receipt (MCR) 7541.05

Internal Borrowings (OMB, Loan portion of ACA for EAPs, Loans

VII. 24200.00
for EAPs on Back basis, Negotiated Loan,NSSF,GPF)

VIII. Central Assitance for Programme Expenditure 31930.46

Aggregate Resources of the State Govt. (V to VIII) 170000.00

State's PSUs & Off Budget Resources 12000.00

GRAND TOTAL: 182000.00

Odisha Budget at a Glance, 2025-2026 Page 30 of 33

 Table No. 1.24
MISCELLANEOUS CAPITAL RECEIPTS
FOR THE YEAR 2025-26
(₹ In Crore)
Budget Estimate
Sl. No. Items 2025-26

I. CAPITAL RECEIPT

a) Loans from Govt of India 0.00

b) Recovery of Loans and Advances 600.00

c) Miscellaneous Capital Receipts 0.00

d) Public Account (Net) (Excluding GPF) 10000.00

Total - I - Capital Receipts (a to d) 10600.00

II. CAPITAL DISBURSEMENT

a) Repayment of Loans to (i + ii) 0.00

i) Govt. of India 0.00

ii) L.I.C./G.I.C./NABARD, NSSF etc. 0.00

b)Capital Outlay - Administrative Expenditure 2092.95

c)Disbursement of Loans and Advances (Including Interest Free 966.00

Loan to IOCL) - Administrative Expenditure

TOTAL - II - Capital Disbursement (a to c) 3058.95

III. Miscellaneous Capital Receipt (Net) (I-II) 7541.05

Odisha Budget at a Glance, 2025-2026 Page 31 of 33

 Table No. 1.25
STATEMENT OF ORIGINAL AND REVISED PLAN/PROGRAMME OUTLAY WITH
EXPENDITURE (INCLUDING PSUs) FROM 1999-00 TO 2025-26 (₹ in Crore)
Original/ Approved Approved/ Revised
Expenditure
Plan/ Programme Outlay Plan/ Programme Outlay
Year
State State State
PSUs Total PSUs Total PSUs Total
Sector Sector Sector
1 2 3 4 5 6 7 8 9 10

1999-00 2886.18 422.99 3309.17 2221.25 331.88 2553.13 2331.96 152.04 2484.00

2000-01 2880.80 500.87 3381.67 2269.23 286.02 2555.25 2463.62 98.45 2562.07

2001-02 2547.42 452.58 3000.00 2151.72 148.28 2300.00 2276.81 140.52 2417.34

2002-03 2930.29 169.71 3100.00 2380.29 169.71 2550.00 2425.26 61.10 2486.36

2003-04 3009.94 190.06 3200.00 2575.90 138.60 2714.50 2382.19 81.74 2463.93

2004-05 2963.56 286.44 3250.00 2213.56 286.44 2500.00 2614.96 123.77 2738.73

2005-06 2263.71 736.29 3000.00 2724.77 275.23 3000.00 2652.78 107.02 2759.80

2006-07 3193.07 395.26 3588.33 3508.39 91.61 3600.00 3545.94 96.91 3642.85

2007-08 4623.34 481.67 5105.00 5391.19 128.81 5520.00 5863.31 169.50 6032.81

2008-09 6581.88 518.12 7100.00 7300.00 200.00 7500.00 7365.36 140.89 7506.25

2009-10 7615.83 1884.17 9500.00 8400.00 100.00 8500.00 7270.35 589.39 7859.74

2010-11 10000.00 1000.00 11000.00 9800.00 200.00 10000.00 9936.90 207.32 10144.22

2011-12 13200.00 2000.00 15200.00 12000.00 300.00 12300.00 12607.89 145.23 12753.11

2012-13 15250.00 2000.00 17250.00 15000.00 200.00 15200.00 15021.64 275.56 15297.20

2013-14 19400.00 2100.00 21500.00 19400.00 600.00 20000.00 20073.71 958.21 21031.92

2014-15 38810.00 2000.00 40810.00 35150.00 850.00 36000.00 29628.85 1015.64 30644.50

2015-16 40150.00 4000.00 44150.00 40150.00 1400.00 41550.00 39144.94 2648.59 41793.53

2016-17 45800.00 4400.00 50200.00 44600.00 4400.00 49000.00 44078.76 4257.41 48336.17

2017-18 52800.00 5000.00 57800.00 52800.00 5000.00 57800.00 50743.94 2610.00 53353.94

2018-19 62000.00 5000.00 67000.00 62000.00 5000.00 67000.00 60736.07 2417.57 63153.64

2019-20 70600.00 4000.00 74600.00 68000.00 4000.00 72000.00 62146.28 4511.69 66657.97

2020-21 74000.00 *6500.00 80500.00 62000.00 *6500.00 68500.00 57199.72 na 57199.72

2021-22 75000.00 *8000.00 83000.00 75000.00 *8000.00 83000.00 68082.72 na 68082.30

2022-23 100000.00 *10000.00 110000.00 100000.00 *10000.00 110000.00 84763.65 na 84763.65

2023-24 125000.00 *10000.00 135000.00 125000.00 *10000.00 135000.00 115297.62 na 115297.62

2024-25 155000.00 *12000.00 167000.00 155000.00 *12000.00 167000.00

2025-26 170000.00 *12000.00 182000.00

* State's PSUs and Off Budget Resources

Odisha Budget at a Glance, 2025-2026 Page 32 of 33

 Table No. 1.26

Budget Esimates for EAPs for FY 2025-26 (On-going and Pipeline projects) (₹ in Crore)
Budget Provision for FY 2025-26
Loan/ State
Sl. Name of the Project Donor Implementin Project Project External Assistance State Total
Credit Counterpart
No. with Credit No. Agency g Deptt. Period Cost Counterpart (Col.
amount Funding Loan Grant Funding 9+10+11)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Dam Rehabilitation Improvement Project, World Water April 2022 to
1 70.00 30.00 100.00 40.00 0.00 10.00 50.00
Phase-II (DRIP-II) Bank Resources December 2027
JICA, Water 01.04.2015 to
2 Rengali Irrigation Project (LBC-II), IDP-244 1787.30 468.00 2255.30 215.00 0.00 85.00 300.00
Japan Resources 14.07.2026
Odisha Integrated Project for Climate Resilient World Water 24.10.2019 to
3 1179.00 504.00 1683.00 270.00 0.00 110.00 380.00
Agriculture (OIIPCRA) Bank Resources 31.12.2025
Total Water Resourses Deptt. 3036.30 1002.00 4038.30 525.00 0.00 205.00 730.00
Odisha Integrated Sanitation Improvement JICA, 31.03.2017 to
4 H&UD 1402.00 351.00 1753.00 0.00 0.00 0.00 0.00
Project(Phase-II), IDP-252 Japan 31.05.2025
Sustainable Urban Infrastructure Development KFW, 19.12.2017 to
5 H&UD 406.00 39.00 445.00 0.00 0.00 50.00 50.00
in Odisha, German 30.12.2023
Total H & U.D Deptt. 1808.00 390.00 2198.00 0.00 0.00 50.00 50.00
Odisha Transmission System Improvement JICA, April 2016 to
6 Energy 1146.68 388.69 1535.37 0.00 0.00 0.00 0.00
Project, IDP-245 Japan 08.09.2023
Total Energy Deptt. 1146.68 388.69 1535.37 0.00 0.00 0.00 0.00
7 Odisha Skill Development Project ADB SD&TE 24.10.2019 to 30.06.2024 521.25 750.60 1271.85 98.00 0.00 25.00 123.00
Total SD&TE Deptt. 521.25 750.60 1271.85 98.00 0.00 25.00 123.00
Odisha PVTGs Empowerment and Livelihood
ST & SC 18.03.2016 to
8 Improvement Programme, Loan No.- IFAD 318.49 392.76 711.25 0.00 0.00 0.00 0.00
Dev. 31.03.2024
2000000695
Total ST& SC Dev. Deptt. 318.49 392.76 711.25 0.00 0.00 0.00 0.00
Odisha Higher Education Programme for World 07.12.2017 to
9 H.E. 520.00 201.00 721.00 0.00 0.00 10.13 10.13
Excellence and Equity, Loan No.8782-IN Bank 31.03.2024
Total Higher Education Deptt. 520.00 201.00 721.00 0.00 0.00 10.13 10.13
Odisha Forestry Sector Development Project, JICA,
10 F&E 2017-18 to 2026-27 848.60 151.70 1000.30 32.00 0.00 8.00 40.00
Phase-II,Loan No.ID-P 257 Japan
Total F, E&CC Deptt. 848.60 151.70 1000.30 32.00 0.00 8.00 40.00
Rejuvenating Watersheds for Agriculture
World 11.02.2022 to
11 Resilience through Innovative Development A&FE 362.60 155.40 518.00 115.00 0.00 45.00 160.00
Bank 30.06.2026
(REWARD), Loan No.9314-IN
Total Agriculture&FE Deptt. 362.60 155.40 518.00 115.00 0.00 45.00 160.00
State capability & Resilient Growth World Multi Sectoral 01.08.2023 to
12 816.00 367.00 1183.00 200.00 0.00 50.00 250.00
programme, Loan No.9484-IN Bank Department 26.04.2028
Total Finance Deptt. 816.00 367.00 1183.00 200.00 0.00 50.00 250.00
Total On-going 9377.92 3799.15 13177.07 970.00 0.00 393.13 1363.13
13 OPELIP - II IFAD 160.00 0.00 40.00 200.00
14 Bhubaneswar Metro Railway Project 0.00 0.00 5.00 5.00
15 OSDP II ADB 20.00 0.00 5.00 25.00
Total Pipeline Projects 0.00 0.00 0.00 180.00 0.00 50.00 230.00
TOTAL 9377.92 3799.15 13177.07 1150.00 0.00 443.13 1593.13

Odisha Budget at a Glance, 2025-2026 Page 33 of 33