Orissa Budget (2007-2008) In Brief
	( Rs. in Crores)
Sl. No	Sector	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	Opening Balance	-138.72	-336.68	-212.87	-216.53	65.28	65.28
	RECEIPT
2	Consolidated Fund                                         Revenue Account
3	State's Own Tax	3301.74	4176.60	5002.28	5083.48	5753.33	6615.51
4	State's Own Non Tax	1094.54	1345.52	1531.91	1369.51	1853.38	1580.77
5	State's Own Total Revenue (3+4)	4396.28	5522.12	6534.19	6452.99	7606.71	8196.28
6	State's share in Central Taxes	3327.68	3977.66	4876.75	5318.01	6211.94	6564.43
7	Grants-in-aid from Centre	1716.28	2350.41	2673.78	3694.08	3830.62	4484.06
	a) Non-Plan	265.61	398.75	1066.60	1011.86	1066.56	1037.39
	b) State Plan	1048.65	1391.99	1078.80	1683.50	1527.17	2087.94
	c) Central Plan	61.64	38.36	45.69	468.33	534.73	549.98
	d) Centrally Sp. Plan	340.38	521.31	482.69	530.39	702.16	808.75
8.	Total Central Transfer (6+7)	5043.96	6328.07	7550.53	9012.09	10042.56	11048.49
9.	Total Revenue Receipt (5+6+7)	9440.24	11850.19	14084.72	15465.08	17649.27	19244.77
	Capital Account
10	Recovery of Loans and Advances	273.07	416.95	347.60	276.40	191.26	246.41
11	Loans                                                                                                                   (Out of Which)	12892.05	5562.27	2094.96	4151.81	2521.91	3611.24
	a) Govt. of India	1540.95	1422.58	-10.31	1057.45	921.91	1911.36
	b) National Small Savings (NSS) Fund. (Special Securities - 6003-111)	1014.52	1337.52	1414.73	615.30	1300.00	315.30
	c) LIC/GIC/NABARD etc.	1222.81	152.73	184.41	339.98	300.00	300.00
	d) Open Market	2100.87	1198.98	506.13	1639.08	0.00	1084.58
	e) Ways & Means Adv. from RBI	7012.90	1450.46	0.00	500.00	0.00	0.00
12	Other Capital Receipt (Sale of Land)	0.00	0.00	0.00	0.00	0.00	0.00
13	Total Capital Receipt (10+11+12)	13165.12	5979.22	2442.56	4428.21	2713.17	3857.65
14	* Total - Receipt under Consolidated Fund  (9+13)	22605.36	17829.41	16527.28	19893.29	20362.44	23102.42
15	Contingency Fund	0.27	54.44	80.80	150.00	150.00	150.00
16	Public Account	8646.28	16562.32	39602.41	11208.92	10613.28	17257.52
	(out of which GPF)	1671.19	1934.09	2739.05	1125.04	1925.04	2005.04
17	Total - Receipt (14+15+16)	31251.91	34446.17	56210.49	31252.21	31125.72	40509.94
	EXPENDITURE
18	Consolidated Fund
	a) Non-Plan
	Revenue Account	9217.58	10416.44	11490.77	13115.22	13745.91	14420.44
	Capital Account	11000.61	3908.54	1161.94	2330.70	1925.09	3205.07
	(Out of which)
	1. Public Debt Repayment of : -	9740.18	3703.13	1037.58	2136.22	1660.83	2772.68
	i) GOI Loan	1745.05	1444.57	532.55	340.72	432.24	435.03
	ii) Ways & Means Advance and overdraft to  RBI	7461.30	1450.46	0.00	500.00	0.00	0.00
	iii) All other loans	533.83	808.10	505.03	1295.50	1228.59	2337.65
	2. Loans and Advances	1212.39	151.37	49.42	77.37	147.15	240.52
	3. Transfer to Contingency Fund	0.00	0.00	0.00	0.00	0.00	0.00
	4. Other Capital Expenditure	48.04	54.04	74.94	117.11	117.11	191.88
	Total (a) - Non-Plan	20218.19	14324.98	12652.71	15445.92	15671.00	17625.51
	b) State Plan
	Revenue Account	1243.98	1584.85	1592.09	1981.84	2156.59	2733.38
	Capital Account	1138.21	1030.11	933.96	1122.90	1351.80	1655.44
	(Out of which)
	1. Loans and Advances	358.56	52.53	17.78	50.90	87.83	163.18
	2. Other Capital Expenditure	779.65	977.58	916.19	1072.00	1263.97	1492.26
	Total (b) - State Plan	2382.19	2614.96	2526.05	3104.74	3508.39	4388.82
	c) Central Plan
	Revenue Account	287.69	248.24	267.00	446.43	491.11	501.95
	Capital Account	2.95	3.48	5.54	21.91	43.62	48.05
	(Out of which)
	1. Loans and Advances	0.69	0.65	0.00	0.00	0.01	0.01
	2. Other Capital Expenditure	2.26	2.83	5.54	21.91	43.61	48.04
	Total (c) - Central Plan	290.64	251.72	272.54	468.34	534.73	550.00
	d) Centrally Sp. Plan
	Revenue Account	111.91	122.96	253.66	396.40	507.15	639.40
	Capital Account	23.36	21.65	41.40	138.18	200.51	181.59
	(Out of which)
	1. Loans and Advances	0.37	0.56	0.00	0.00	0.00	0.00
	2. Other Capital Expenditure	22.99	21.09	41.40	138.18	200.51	181.59
	Total (d) - C.S. Plan	135.27	144.61	295.06	534.58	707.66	820.99
	e) Total - Revenue Account	10861.16	12372.49	13603.52	15939.89	16900.76	18295.17
	f) Total - Capital Account	12165.13	4963.78	2142.84	3613.69	3521.02	5090.15
19	Total - Expr. under Consolidated Fund	23026.29	17336.27	15746.36	19553.58	20421.78	23385.32
20	Contingency Fund	7.33	73.94	0.00	150.00	150.00	150.00
21	Public Account	8416.23	16912.16	40198.50	11548.63	10553.94	16974.62
	(Out of which GPF)	1438.70	1376.00	1391.16	1725.04	1725.04	1805.04
22	Total Expenditure - (19+20+21)	31449.85	34322.37	55944.86	31252.21	31125.72	40509.94
23	Year's Net Transaction  (17-22)	-197.94	123.80	265.63	0.00	0.00	0.00
24	Closing Balance (1+23)	-336.66	-212.88	52.76	-216.53	65.28	65.28
25	Deficit (-) / Surplus (+) in the Revenue A/C (9-18e)	-1420.92	-522.30	481.20	-474.81	748.51	949.60
26	Deficit(-) / Surplus (+) in the Capital A/C                    (13-18f)	999.99	1015.44	299.72	814.52	-807.85	-1232.50
27	Net Transaction in the Consolidated Fund (25+26)	-420.93	493.14	780.92	339.71	-59.34	-282.90
28	27. Net in the Contingency Fund (15-20)	-7.06	-19.50	80.80	0.00	0.00	0.00
29	Deficit (-) / Surplus (+) in the Public Account  (16-21)	230.05	-349.84	-596.09	-339.71	59.34	282.90
30	Year's Net Transaction  (27+28+29) i.e. Sl.No. 23	-197.94	123.80	265.63	0.00	0.00	0.00
	Note - I : Some important items of Revenue Expenditure and Capital Expenditure have been indicated in ANNEXURE-II (Page -23 and 24)