Revenue Receipts and Expenditure of Orissa (1998-99 to 2002-03) | |||||||
(Rs. in Crore) | |||||||
Receipts and Expenditure | 1998-99 (Actual) | 1999-2000 (Actual) | 2000-2001 | 2001-2002 | 2002-03 (B.E.) | ||
R.E. | Actual | B.E. | R.E. | ||||
1. Revenue Receipts (1.1 to 1.6) | |||||||
1.1 State`s own Tax Revenue | |||||||
1.2 Share in Central Taxes & Duties | |||||||
1.3 State`s own Non-Tax Revenue | |||||||
Of Which | |||||||
Lotteries (Gross Receipts) | |||||||
1.4 Plan Grants | |||||||
i) State Plan Schemes (Central Asst.) | |||||||
ii) Grants for C.P. | |||||||
iii) Grants for C.S.P. | |||||||
1.5 Grants from Finance Commission | |||||||
i) Non-Plan | |||||||
ii) Plan | |||||||
1.6 Non-Plan Grants other than F.C. | |||||||
2. Revenue Expenditure (2.1 + 2.2) | |||||||
2.1 Plan Revenue Expenditure | |||||||
(Of Which) | |||||||
2.1.1 Outlay on C.P. | |||||||
2.1.2 Outlay on C.S.P. | |||||||
2.1.3 Support to State PSUs. | |||||||
2.1.4 Lotteries (Gross Expenditure) | |||||||
2.2 Non-Plan Revenue Expenditure | |||||||
Of Which | |||||||
2.2.1 Interest Payment | |||||||
2.2.2 Support to State PSUs. | |||||||
2.2.3 Lotteries (Gross Expenditure) | |||||||
3. Capital Receipts (3.1 to3.15) | |||||||
3.1 SLR based Market Borrowings (Gross) | |||||||
3.2 Negotiated Loans (Budgeted) | |||||||
3.3 Loans for State Plan Schemes (Central Asstt.) | |||||||
3.4 Loans against Small Savings | |||||||
3.5 Loans for Central Plan Schemes | |||||||
3.6 Loans for Centrally Sponsored Schemes | |||||||
3.7 W & M advance from RBI (Net) | |||||||
3.8 W & M advances from Centre | |||||||
3.9 Recovery of Loans & Advances | |||||||
3.10 Dis-investment | |||||||
3.11 Contingency Fund (net) | |||||||
3.12 Appropriation to Contingency Fund (Net) | |||||||
3.13 Inter-State Settlement (Net) | |||||||
3.14 Other capital receipts into Consolidated Fund | |||||||
3.15 Public Account (Net) | |||||||
Of Which | |||||||
3.15.1 Provident Fund (Net) | |||||||
3.15.2 Reserve Fund (Net) | |||||||
3.15.3 Deposits & Advances (Net) | |||||||
Of Which | |||||||
Deposits (Net) | |||||||
3.15.4 Suspense & Miscellaneous (Net) | |||||||
Of Which | |||||||
Withdrawal from Cash Balance Investment Account (Net) | |||||||
3.15.5 Remittances (Net) | |||||||
3.15.6 Others (Net) | |||||||
4. Capital Expenditure (4.1 TO 4.6) | |||||||
4.1 Plan Capital Outlay | |||||||
(Of Which) | |||||||
Outlay on C.P. | |||||||
Outlay on C.S.P. | |||||||
4.2 Plan Lending | |||||||
(Of Which) | |||||||
lending on C.P. | |||||||
lending on C.S.P. | |||||||
4.3 Non-Plan Capital Outlay | |||||||
4.4 Non-Plan Lending | |||||||
4.5 Discharge of Internal Debt | |||||||
(Of Which) | |||||||
Market Borrowings | |||||||
4.6 Repayment of Loans to Centre | |||||||
A.Total Receipts (1+3) | |||||||
B. Total Expenditure (2+4) | |||||||
C. Over Surplus (+)/ Deeficit(-) (a -b) | |||||||
D. Opening Balance | |||||||
E. Closing Balance (C+D) | |||||||
F. Revenue Surplus (+)/Deficit(-) ( 1 - 2 ) | |||||||
G. Gross Fiscal Deficit (1+3.9+3.10) - (4.1 to 4.4+2) | |||||||
H. Primary Deficit (-)(G - Interest Payments) | |||||||
I. States own Resources (i to xi ) | |||||||
i. Balance from Current Revenues (1.1 + 1.2 + 1.3+1.5i+1.6)-(2.29+Non-Plan support to PSUs) | |||||||
ii. Net Contribution from State PSUs (Non-Plan Support to PSUs.) | |||||||
iii. Plan Grants under F.C. (1.5) | |||||||
iv. MCR (net) (3.7 to 3.15(-) GPF(-) 4.3 to 4.6) | |||||||
v. Net Provident Fund (3.15.1) | |||||||
vi. Loans against Small Savings (3.4) | |||||||
vii. SLR based Borrowings (Gross) (3.1) | |||||||
viii. Negotiated Loans (3.2) | |||||||
ix. Adjustment of Opening Balance (D-E) | |||||||
x. CPS Deficit (-)/Surplus (+) (Receipts - Disbursement) | |||||||
xi. CSS Deficit (-)/Surplus (+) (Receipts - Disbursement) | |||||||
J. Central Assistance (1.4i+3.3) | |||||||
K. State Plan Resource (I+J) | |||||||
L. State Plan Outlay (=K) Or (2.1+4.1+4.2-outlay on CSS/C(S) |