Budgetary Position of Govt. of Delhi : 2004-05
(I) RECEIPTS : (Rs. in Crore)
S. No |
Item |
Budget Estimates |
Revised Estimates |
Actuals |
|
A |
Revenue Receipts (a+b) |
7378.05 | 7497.30 | 8027.52 |
|
a. |
Tax Revenue |
6521.50 | 6581.00 | 7106.13 |
|
i. |
Stamps & Regd. Fees |
425.00 | 600.00 | 668.34 |
|
ii. |
State Excise |
850.00 | 820.00 | 843.68 |
|
iii. |
Sales Tax |
4800.00 | 4800.00 | 5200.88 |
|
iv. |
Taxes on Motor Vehicles |
275.00 | 200.00 | 195.98 |
|
v. |
Other Taxes and Duties on Commodities & Services |
171.50 | 161.00 | 197.25 |
|
b. |
Non-Tax Revenue |
856.55 | 916.30 | 921.39 |
|
B. |
Capital Receipts |
83.95 | 473.96 | 527.96 |
|
C. |
Aid for Centrally Sponsored Schemes | 65.00 | 75.56 | 40.67 |
|
D. |
Loan from Government of India against Small Savings Collections |
4500.00 | 3732.38 | 3732.38 |
|
E. |
Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | 325.00 |
|
F. |
Central Assistance |
428.00 | 486.70 | 442.13 |
|
i. |
Loan |
278.97 | 278.97 | 278.97 |
|
ii. |
Grant |
149.03 | 207.73 | 163.16 |
|
G. |
Other Grants (Fast track Courts/Central Road Fund) | 5.80 | 6.28 | |
| Opening Balance (including C.S.S.) | 1173.58 | |||
|
|
Total Receipts (A to G) |
12780.00 | 13770.28 | 13101.94 |
(II) EXPENDITURE : (Rs. in Crore)
S. No |
Item |
Budget Estimates | RE |
Actuals |
|
A |
Non-Plan Expenditure |
7715.00 | 9162.44 | 8606.94 |
|
i. |
Revenue |
4283.00 | 4470.00 | 4435.36 |
|
ii. |
Capital |
3432.00 | 4692.44 | 4171.58 |
|
B |
Plan Expenditure(1+2) |
5065.00 | 4607.84 | 4268.48 |
|
1 |
State Plan | 5000.00 | 4532.28 | 4216.68 |
|
i. |
Revenue |
1612.04 | 1566.36 | 1392.12 |
|
ii. |
Capital |
3387.96 | 2965.92 | 2824.56 |
|
2 |
Centrally Sponsored Schemes (CSS) |
65.00 | 75.56 | 51.80 |
|
|
Total Expenditure (A+B) |
12780.00 | 13770.28 | 12875.42 |