|
Budgetary Position
of Govt. of Delhi : 2002-03
(I) RECEIPTS :
(In Crore)
S. No.
|
Item |
Budget Estimates
|
Revised Estimate |
Latest Estimate |
|
A |
Revenue Receipts (a+b) |
6369.72 |
6238.60 |
6153.75 |
|
a. |
Tax Revenue |
5854.00 |
5425.00 |
5324.19 |
|
i. |
Stamps & Regd. Fees |
400.00 |
450.00 |
436.80 |
|
ii. |
State Excise |
770.00 |
725.00 |
725.68 |
|
iii. |
Sales Tax |
4300.00 |
3950.00 |
3884.36 |
|
iv. |
Taxes on Motor
Vehicles |
235.00 |
190.00 |
160.40 |
|
v. |
Other Taxes and Duties on Commodities &
Services |
149.00 |
110.00 |
116.95 |
|
b. |
Non-Tax Revenue |
515.72 |
813.60 |
829.56 |
|
B. |
Capital Receipts |
101.50 |
155.10 |
206.63 |
|
C. |
Loan from Government of India against
Small Savings Collections |
1637.41 |
2778.96 |
3276.84 |
|
D. |
Grants in lieu of Share
in Central Taxes |
325.00 |
325.00 |
325.00 |
|
E. |
Central Assistance |
416.37 |
611.77 |
572.08 |
|
i. |
Loan |
253.40 |
384.73 |
384.89 |
|
ii. |
Grant |
162.97 |
227.04 |
187.19 |
|
F. |
Opening Balance |
|
354.57 |
501.70 |
|
|
Total Receipts |
8850.00 |
10464.00 |
11036.00 |
(II)
EXPENDITURE :
(In Crore)
S. No
|
Item |
Budget Estimates
|
Revised Estimate
|
Latest Estimate |
|
A |
Non-Plan Expenditure
|
4095.63 |
5703.85 |
5800.85 |
|
i. |
Revenue |
3400.00 |
3400.00 |
3380.00 |
|
ii. |
Capital |
695.63 |
2303.85 |
2420.85 |
|
B |
Plan Expenditure(1+2)
|
4754.37 |
4760.15 |
4412.65 |
|
1 |
State Plan |
4700.00 |
4700.00 |
4379.07 |
|
i. |
Revenue |
1267.01 |
1286.00 |
1192.23 |
|
ii. |
Capital |
3432.99 |
3414.00 |
3186.84 |
|
2 |
Centrally Sponsored
Schemes (CSS) |
54.37 |
60.15 |
33.58 |
|
|
Total Expenditure
(A+B) |
8850.00 |
10464.00 |
10213.50 |
|