APPENDIX I : DETAILS OF REVENUE RECEIPTS

Orissa

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

2,17,094

2,44,731

2,91,316

3,20,778

3,57,587

3,89,071

4,28,676

4,63,203

4,55,440

5,88,464

I.TAX REVENUE (A+B)

1,36,288

1,50,417

1,75,678

1,92,774

2,11,661

2,41,212

2,90,802

2,98,535

3,18,165

3,45,253

A.State's Own Tax Revenue (1 to 3)

66,879

67,364

76,190

85,989

92,261

1,12,719

1,34,204

1,42,174

1,48,713

1,70,408

1.Taxes on Income (i+ii)

–

–

–

–

–

–

–

–

–

–

i)Agricultural Income Tax

–

–

–

–

–

–

–

–

–

–

ii)Taxes on Professions, Trades, Callings and Employment

–

–

–

–

–

–

–

–

–

–

2.Taxes on Property and Capital Transactions (i to iii)

11,284

6,020

6,780

7,945

8,432

10,252

10,372

11,546

14,616

15,247

i)Land Revenue

8,190

2,477

2,716

3,146

3,100

3,947

3,520

3,869

5,857

5,046

ii)Stamps and Registration fees

3,094

3,543

4,064

4,799

5,332

6,305

6,852

7,677

8,759

10,201

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

–

3.Taxes on Commodities and Services (i to vii)

55,595

61,344

69,410

78,044

83,829

1,02,467

1,23,832

1,30,628

1,34,097

1,55,161

i)Sales Tax (a to f)

35,458

39,416

45,200

51,433

57,809

71,610

89,351

92,508

97,109

1,10,755

a)State Sales Tax

33,664

29,419

43,374

51,018

57,763

71,610

89,350

92,508

97,109

1,06,174

b)Central Sales Tax

1,794

9,997

1,826

415

46

–

–

–

–

4,581

c)Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

–

–

–

–

–

–

1

–

–

–

ii)State Excise

4,564

5,507

6,277

7,618

5,943

7,344

9,077

10,580

10,967

11,482

iii) Taxes on Vehicles

5,229

5,975

7,713

8,643

9,512

10,750

12,825

14,178

14,318

15,553

iv)Taxes on Goods and Passengers

8

2

1

1

–

1

1

1

1

3,418

v)Taxes and Duties on Electricity

9,875

9,945

9,734

9,846

10,091

12,135

12,006

12,773

11,013

12,720

vi)Entertainment Tax

461

499

485

–

474

627

572

588

689

1,233

vii)Other Taxes and Duties

–

–

–

503

–

–

–

–

–

–

B.Share in Central Taxes (i to ix)

69,409

83,053

99,488

1,06,785

1,19,400

1,28,493

1,56,598

1,56,361

1,69,452

1,74,845

i)Corporation Tax

–

–

–

–

–

–

–

–

–

–

ii)Income Tax

16,825

22,080

26,235

33,525

37,030

50,615

60,820

57,778

68,169

74,034

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

–

–

v)Taxes on Wealth

–

–

–

–

–

–

–

–

–

–

vi)Customs

–

–

–

–

–

–

–

–

–

–

vii)Union Excise Duty

52,584

60,973

73,253

73,260

82,370

77,878

95,778

98,583

1,01,283

1,00,811

viii)Service Tax

–

–

–

–

–

–

–

–

–

–

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

–

–

II.NON-TAX REVENUE (C+D)

80,806

94,314

1,15,638

1,28,004

1,45,926

1,47,859

1,37,874

1,64,668

1,37,275

2,43,211

C.State's Own Non-Tax Revenue (1 to 6)

20,112

25,981

38,815

41,545

63,423

62,823

48,178

54,093

55,749

71,648

1.Interest Receipts

840

3,403

5,826

8,769

5,366

13,869

1,344

1,869

1,962

1,946

2.Dividends and Profits

11

14

116

61

-2

215

36

320

28

11,114

3.General Services

2,192

2,689

4,629

4,149

4,696

8,043

4,877

5,408

5,336

7,062

of which:

State lotteries

–

–

–

–

–

–

–

–

–

–

4.Social Services ( i to ix)

2,243

2,394

2,785

2,807

2,936

2,973

3,512

3,989

4,202

5,635

i)Education, Sports, Art and Culture

1,124

1,031

1,085

952

1,123

1,158

1,126

1,265

1,249

1,511

ii)Medical and Public Health

328

347

482

530

501

359

639

635

814

1,127

iii)Family Welfare

–

–

–

–

–

–

–

–

–

–

iv)Housing

113

280

461

487

505

510

523

569

719

1,047

v)Urban Development

10

17

7

30

18

14

9

8

7

13

vi)Labour and Employment

31

40

47

43

45

72

70

72

86

94

vii)Social Security and Welfare

44

30

82

84

77

51

76

58

27

68

viii)Water Supply and Sanitation

–

–

–

–

–

640

961

1,260

1,220

1,406

ix)Others

593

649

621

681

667

169

108

122

80

369

5.Fiscal Services

–

–

–

–

–

–

1

1

1

–

6.Economic Services( i to xvii )

14,826

17,481

25,459

25,759

50,427

37,723

38,408

42,506

44,220

45,891

i)Crop Husbandry

196

330

283

302

369

401

444

445

428

792

ii)Animal Husbandry

80

79

77

80

99

95

94

98

102

97

iii)Fisheries

64

69

80

133

178

142

114

119

121

112

iv)Forestry and Wildlife

10,908

8,472

10,400

9,947

11,880

6,826

7,621

7,329

8,730

9,579

v)Plantations

–

–

–

–

8

–

–

–

–

–

vi)Co-operation

61

133

133

164

111

90

595

81

98

106

vii)Other Agricultural Programmes

114

199

212

138

138

159

163

116

124

99

viii)Major and Medium Irrigation projects

445

528

1,378

550

492

1,119

654

650

1,117

778

ix)Minor Irrigations

80

86

74

86

77

192

201

189

244

259

x)Power

26

31

222

38

18,765

3,257

33

191

187

272

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

23

19

119

117

225

104

60

81

76

9

xiii)Industries@

2,308

6,787

11,759

13,122

17,165

24,191

26,946

31,722

31,410

32,017

xiv)Ports and Light Houses

33

109

166

166

217

258

217

321

208

130

xv)Road Transport

1

–

–

–

–

–

–

–

–

–

xvi)Tourism

3

38

7

9

14

12

15

16

20

22

xvii)Others*

484

601

549

907

689

877

1,251

1,148

1,355

1,619

D.Grants from the Centre (1 to 5)

60,694

68,333

76,823

86,459

82,503

85,036

89,696

1,10,575

81,526

1,71,563

1.State Plan Schemes

14,279

22,016

27,750

33,430

39,692

24,619

33,754

42,432

45,624

55,452

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

5,048

3,915

6,792

6,384

6,581

10,005

7,221

2,793

3,972

6,541

3.Centrally Sponsored Schemes

20,825

25,849

27,200

30,999

21,796

19,602

24,325

22,899

25,144

21,421

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants(a to c)

20,542

16,553

15,081

15,646

14,434

30,810

24,396

42,451

6,786

88,149

a)Statutory Grants

396

11,772

10,493

10,181

10,035

20,747

13,989

3,529

2,477

536

b)Grants for relief on account of Natural Calamities

5,713

–

2,978

2,978

2,233

7,708

1,433

4,329

4,028

–

c)Others

14,433

4,781

1,610

2,487

2,166

2,355

8,974

34,593

281

87,613

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Orissa

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

6,90,202

7,04,799

8,43,876

9,44,024

11,85,019

14,08,471

18,03,263

21,96,719

26,80,993

26,55,009

I.TAX REVENUE (A+B)

4,78,800

5,11,561

5,67,742

6,62,942

8,15,426

9,87,903

12,28,549

14,70,259

16,91,096

17,04,938

A.State's Own Tax Revenue (1 to 3)

2,18,403

2,46,689

2,87,184

3,30,173

4,17,660

5,00,228

6,06,507

6,85,609

7,67,194

8,19,989

1.Taxes on Income (i+ii)

1,130

3,986

4,661

5,263

5,907

6,646

7,360

8,644

8,906

9,529

i)Agricultural Income Tax

–

–

–

–

–

–

–

–

–

–

ii)Taxes on Professions,Trades, Callings and Employment

1,130

3,986

4,661

5,263

5,907

6,646

7,360

8,644

8,906

9,529

2.Taxes on Property and Capital Transactions (i to iii)

16,178

19,424

21,802

25,634

32,947

30,568

48,687

68,091

61,078

65,884

i)Land Revenue

5,326

8,448

8,216

10,326

13,159

6,962

22,638

27,615

26,024

27,325

ii)Stamps and Registration fees

10,852

10,976

13,586

15,308

19,788

23,606

26,049

40,476

35,054

38,559

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

–

3.Taxes on Commodities and Services (i to vii)

2,01,095

2,23,279

2,60,721

2,99,276

3,78,806

4,63,014

5,50,460

6,08,873

6,97,210

7,44,576

i)Sales Tax (a to f)

1,34,212

1,40,233

1,60,522

1,86,397

2,47,139

3,01,172

3,76,482

4,11,843

4,77,037

5,11,604

a)State Sales Tax

1,29,399

1,35,051

1,53,269

1,54,647

2,06,127

2,52,417

3,04,234

3,56,716

4,37,984

4,88,927

b)Central Sales Tax

4,813

5,182

7,253

31,750

41,016

48,755

72,248

55,127

39,053

22,677

c)Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

–

–

–

–

-4

–

–

–

–

–

ii)State Excise

13,531

19,746

24,606

25,637

30,661

38,933

43,007

52,493

62,076

70,767

iii)Taxes on Vehicles

17,817

21,637

25,735

28,003

33,811

40,586

42,654

45,942

59,079

60,000

iv)Taxes on Goods and Passengers

19,404

25,204

31,307

37,719

38,493

46,334

57,400

62,690

58,090

58,090

v)Taxes and Duties on Electricity

14,671

13,697

17,217

20,043

26,189

35,313

28,258

32,746

37,972

41,010

vi)Entertainment Tax

1,460

2,762

1,334

152

13

10

4

222

208

218

vii)Other Taxes and Duties

–

–

–

1,325

2,500

666

2,655

2,937

2,749

2,887

B.Share in Central Taxes (i to ix)

2,60,397

2,64,872

2,80,558

3,32,769

3,97,766

4,87,675

6,22,042

7,84,650

9,23,902

8,84,949

i)Corporation Tax

–

–

–

–

–

–

1,94,142

2,49,025

2,88,267

3,26,652

ii)Income Tax

–

–

–

–

–

–

1,17,893

1,67,142

1,75,098

1,83,739

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

-32

-12

–

-38

v) Taxes on Wealth

–

–

–

–

–

–

244

276

362

329

vi)Customs

–

–

–

–

–

–

1,21,325

1,48,313

1,80,196

1,61,064

vii)Union Excise Duty

–

–

–

–

–

–

1,28,831

1,41,584

1,91,344

1,05,412

viii)Service Tax

–

–

–

–

–

–

59,678

78,352

88,636

1,07,812

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

-39

-30

–

-21

II.NON-TAX REVENUE (C+D)

2,11,402

1,93,238

2,76,134

2,81,082

3,69,593

4,20,568

5,74,714

7,26,460

9,89,896

9,50,071

C.State's Own Non-Tax Revenue (1 to 6)

68,547

69,175

96,117

1,09,454

1,34,552

1,53,189

2,58,812

2,65,358

2,61,723

2,24,227

1.Interest Receipts

1,309

2,527

7,609

16,438

24,904

29,802

39,843

57,039

31,000

21,133

2.Dividends and Profits

3,790

876

15,222

13,806

6,915

12,059

4,939

14,093

6,000

10,000

3.General Services

6,936

6,831

6,008

5,620

11,961

6,356

85,879

49,796

56,000

18,164

of which:

State lotteries

–

–

–

–

–

–

–

–

–

–

4.Social Services ( i to ix)

6,275

7,192

7,543

6,462

7,226

10,070

10,619

11,923

12,880

13,390

i)Education, Sports, Art and Culture

1,991

2,498

2,431

1,200

1,576

4,299

4,194

4,195

4,386

4,605

ii)Medical and Public Health

1,012

1,027

1,129

755

1,298

926

1,306

1,428

1,499

1,529

iii)Family Welfare

–

–

–

–

6

6

7

26

14

14

iv)Housing

1,156

1,170

1,245

1,217

1,226

1,190

1,200

1,210

1,667

1,700

v)Urban Development

10

16

12

2

22

23

12

45

36

37

vi)Labour and Employment

102

114

115

468

305

357

375

526

627

639

vii)Social Security and Welfare

49

126

32

164

16

37

15

27

33

34

viii)Water Supply and Sanitation

1,732

1,896

2,329

2,416

2,520

2,933

3,210

4,017

4,030

4,231

ix)Others

223

345

250

240

257

299

300

449

588

600

5.Fiscal Services

1

1

1

–

–

1

1

1

–

–

6.Economic Services ( i to xvii )

50,236

51,748

59,734

67,128

83,546

94,901

1,17,531

1,32,505

1,55,842

1,61,540

i)Crop Husbandry

421

427

465

445

665

586

552

739

971

990

ii)Animal Husbandry

99

164

109

79

82

87

91

90

164

167

iii)Fisheries

107

124

168

195

249

224

205

216

494

504

iv)Forestry and Wildlife

8,479

8,795

9,704

4,864

8,472

5,913

13,063

8,266

12,752

8,000

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

170

194

209

239

272

212

239

229

366

373

vii)Other Agricultural Programmes

126

110

147

103

114

127

66

108

89

91

viii)Major and Medium Irrigation projects

1,871

1,653

2,253

3,229

3,642

3,902

4,975

4,373

7,745

7,977

ix)Minor Irrigations

127

170

198

378

380

481

446

496

1,000

1,030

x)Power

320

318

294

290

419

291

124

105

161

164

xi)Petroleum

–

–

–

–

–

–

–

1

–

–

xii)Village and Small Industries

8

24

10

10

12

32

12

14

61

62

xiii)Industries@

36,045

37,864

44,367

55,208

67,061

80,516

93,674

1,12,620

1,25,028

1,35,028

xiv)Ports and Light Houses

–

89

63

214

74

46

149

194

241

246

xv)Road Transport

–

–

–

–

–

–

–

–

–

–

xvi)Tourism

30

36

30

28

31

21

14

15

50

51

xvii)Others*

2,433

1,780

1,717

1,846

2,073

2,463

3,921

5,038

6,721

6,856

D.Grants from the Centre (1 to 5)

1,42,855

1,24,063

1,80,017

1,71,628

2,35,041

2,67,379

3,15,902

4,61,102

7,28,173

7,25,843

1.State Plan Schemes

60,097

64,984

1,02,139

1,04,865

1,39,199

1,07,880

1,28,432

2,23,159

3,23,076

3,36,541

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

3,616

6,346

3,191

6,164

3,835

4,570

6,229

11,562

63,566

73,711

3.Centrally Sponsored Schemes

32,359

21,418

35,177

34,038

52,132

48,269

72,607

1,11,134

1,28,239

1,52,542

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

46,783

31,315

39,510

26,561

39,875

1,06,660

1,08,634

1,15,247

2,13,293

1,63,050

a)Statutory Grants

31,442

10,892

24,658

–

–

48,804

–

13,153

–

–

b)Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

18,088

32,450

17,650

c)Others

15,341

20,423

14,852

26,561

39,875

57,856

1,08,634

84,006

1,80,843

1,45,400

See 'Notes to Appendix I'.