Budgetary Position of Govt. of Delhi : 2003-04
(I) RECEIPTS : (In Crore)
S. No |
Item |
Budget Estimates |
Revised Estimates |
Latest Estimate |
|
A |
Revenue Receipts (a+b) |
6857.54 | 6570.82 | 6834.50 |
|
a. |
Tax Revenue |
6214.00 | 5596.00 | 5884.17 |
|
i. |
Stamps & Regd. Fees |
500.00 | 400.00 | 435.23 |
|
ii. |
State Excise |
850.00 | 700.00 | 710.12 |
|
iii. |
Sales Tax |
4400.00 | 4200.00 | 4435.68 |
|
iv. |
Taxes on Motor Vehicles |
310.00 | 170.00 | 175.24 |
|
v. |
Other Taxes and Duties on Commodities & Services |
154.00 | 126.00 | 127.90 |
|
b. |
Non-Tax Revenue |
643.54 | 974.82 | 950.33 |
|
B. |
Capital Receipts |
116.00 | 185.30 | 255.73 |
|
C. |
Loan from Government of India against Small Savings Collections |
2012.00 | 4639.38 | 4408.07 |
|
D. |
Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | 325.00 |
|
E. |
Central Assistance |
489.46 | 458.13 | 445.55 |
|
i. |
Loan |
299.60 | 277.52 | 255.56 |
|
ii. |
Grant |
189.86 | 180.61 | 189.99 |
|
F. |
Opening Balance | 675.37 | 675.37 | |
|
|
Total Receipts |
9800.00 | 12854.00 | 12944.22 |
(II) EXPENDITURE : (In Crore)
S. No |
Item |
Budget Estimates |
Revised Estimates |
Latest Estimate |
|
A |
Non-Plan Expenditure |
4713.54 | 7924.32 | 7716.49 |
|
i. |
Revenue |
3825.00 | 3781.80 | 3765.07 |
|
ii. |
Capital |
888.54 | 4142.52 | 3951.42 |
|
B |
Plan Expenditure(1+2) |
5086.46 | 4949.68 | 4572.79 |
|
1 |
State Plan | 5025.00 | 4864.00 | 4541.62 |
|
i. |
Revenue |
1391.74 | 1453.17 | 1297.72 |
|
ii. |
Capital |
3633.26 | 3410.83 | 3243.90 |
|
2 |
Centrally Sponsored Schemes (CSS) |
61.46 | 65.68 | 31.17 |
|
|
Total Expenditure (A+B) |
9800.00 | 12854.00 | 12289.28 |
