| Orissa Budget At a Glance (2007-2008) |
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| ( Rs. in Crores) |
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| Sl. No. |
I
T E M S |
2003-2004 Account |
2004-2005 Account |
2005-2006 Account |
2006-2007 B.E. |
2006-2007 R.E. |
2007-2008 B.E. |
|
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
| 1. |
Revenue Receipts |
9440.24 |
11850.19 |
14084.72 |
15465.08 |
17649.27 |
19244.77 |
|
|
2. Tax
Revenue |
6629.42 |
8154.26 |
9879.03 |
10401.49 |
11965.27 |
13179.94 |
|
|
(Out of which State's share in
Union Tax) |
3327.68 |
3977.66 |
4876.75 |
5318.01 |
6211.94 |
6564.43 |
|
|
3. Non-Tax Revenue |
2810.82 |
3695.93 |
4205.69 |
5063.59 |
5684.00 |
6064.83 |
|
|
(Out of which Grant-in-aid from
Centre) |
1716.28 |
2350.41 |
2673.78 |
3694.08 |
3830.62 |
4484.06 |
|
| 4. |
Capital Receipts |
13165.12 |
5979.22 |
2442.56 |
4428.21 |
2713.17 |
3857.65 |
|
|
5. Recoveries of Loans |
273.07 |
416.95 |
347.60 |
276.40 |
191.26 |
246.41 |
|
|
6. Other Receipts |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
7. Borrowings and other
liabilities |
12892.05 |
5562.27 |
2094.96 |
4151.81 |
2521.91 |
3611.24 |
|
|
(Out of which W & M Adv. and
overdraft from RBI) |
7012.90 |
1450.46 |
0.00 |
500.00 |
0.00 |
0.00 |
|
| 8. |
Total - Receipts ( 1 + 4 ) |
22605.36 |
17829.41 |
16527.28 |
19893.29 |
20362.44 |
23102.42 |
|
|
8.(a) Total Receipts without
W&M Adv. & overdraft from RBI |
15592.46 |
16378.95 |
16527.28 |
19393.29 |
20362.44 |
23102.42 |
|
| 9. |
Non-Plan Expenditure ( 10 + 12 ) |
19071.77 |
14324.98 |
12670.49 |
15445.92 |
15671.00 |
17625.50 |
|
|
10. On Revenue Account (
Out of which) :- |
9217.58 |
10416.44 |
11490.77 |
13115.22 |
13745.91 |
14420.43 |
|
|
11. Interest Payments |
2860.28 |
3332.02 |
3697.10 |
3801.98 |
3271.98 |
4049.11 |
|
|
12. On Capital Account |
9854.19 |
3908.54 |
1179.72 |
2330.70 |
1925.09 |
3205.07 |
|
|
(Out of which Debt Repayment) |
2278.87 |
2252.67 |
1037.58 |
1636.22 |
1660.83 |
2772.68 |
|
|
(Out of which W & M Adv. and
overdraft to RBI) |
7461.30 |
1450.46 |
0.00 |
500.00 |
0.00 |
0.00 |
|
| 13. |
Plan Expenditure ( 14 + 15 ) |
3954.52 |
3011.28 |
3075.87 |
4107.66 |
4750.78 |
5759.81 |
|
|
14. On Revenue Account |
1643.58 |
1956.04 |
2112.75 |
2824.66 |
3154.85 |
3874.73 |
|
|
15. On Capital Account |
2310.94 |
1055.24 |
963.12 |
1283.00 |
1595.93 |
1885.08 |
|
| 16. |
Total - Expenditure ( 9 + 13 ) |
23026.29 |
17336.26 |
15746.36 |
19553.58 |
20421.78 |
23385.31 |
|
| |
16. a) Total
Expr. without W&M Adv. and overdraft to RBI |
15564.99 |
15885.80 |
15746.36 |
19053.58 |
20421.78 |
23385.31 |
|
|
17. Revenue Expenditure (10 +
14) |
10861.16 |
12372.49 |
13603.52 |
15939.88 |
16900.76 |
18295.16 |
|
|
18. Capital Expenditure (12 + 15
) |
12165.13 |
4963.78 |
2142.84 |
3613.70 |
3521.02 |
5090.15 |
|
|
18. a) Capital Expr. without
W&M Adv. and overdraft to RBI |
4703.83 |
3513.32 |
2142.84 |
3113.70 |
3521.02 |
5090.15 |
|
| 19. |
Revenue Deficit ( 1 - 17 ) |
1420.92 |
522.30 |
|
474.80 |
|
|
|
| 20. |
Fiscal Deficit
[( 1 + 5 + 6) - 16 ] |
13312.98 |
5069.12 |
1314.04 |
3812.10 |
2581.25 |
3894.13 |
|
| |
20. a) Fiscal deficit without
W&M Adv. and overdraft to RBI |
5851.68 |
3618.66 |
1314.04 |
3312.10 |
2581.25 |
3894.13 |
|
| |
20. b) Fiscal Deficit without
Debt Repayment (20.a - DR) |
3572.81 |
1365.99 |
276.46 |
1675.88 |
920.42 |
1121.45 |
|
| 21. |
Primary Deficit ( 20 -11 ) |
10452.70 |
1737.10 |
2383.06 |
10.12 |
690.73 |
154.98 |
|
|
21. a) Primary deficit without
W&M Adv. and overdraft to RBI (20.a - 11) |
2991.40 |
286.64 |
2383.06 |
|
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21. b) Primary Deficit without
Debt Repayment (21.a - DR) |
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| Note - 1. Variations if
any, in the figures shown in this document and those shown in other Budget documents are due to rounding off. |
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| D.R. - Debt Repayment |
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