Budgetary Position of Govt. of Delhi : 2005-06
(I) RECEIPTS : (Rs. in Crore)
S. No |
Item |
Budget Estimates |
Revised Estimates |
|
A |
Revenue Receipts (a+b) |
8468.31 | 9288.42 |
|
a. |
Tax Revenue |
7393.00 | 7946.00 |
|
i. |
Stamps & Regd. Fees |
700.00 | 750.00 |
|
ii. |
State Excise |
900.00 | 925.00 |
|
iii. |
Sales Tax |
5300.00 | 5800.00 |
|
iv. |
Taxes on Motor Vehicles |
300.00 | 260.00 |
|
v. |
Other Taxes and Duties on Commodities & Services |
193.00 | 211.00 |
|
b. |
Non-Tax Revenue |
1075.31 | 1342.42 |
|
B. |
Capital Receipts |
202.13 | 414.67 |
|
C. |
Aid for Centrally Sponsored Schemes | 72.00 | 35.67 |
|
D. |
Loan from Government of India against Small Savings Collections |
2245.17 | 4356.22 |
|
E. |
Grants in lieu of Share in Central Taxes | 325.00 | 325.00 |
|
F. |
Other Grant (Bomb Blast Victims) | 1.50 | |
|
G. |
Central Assistance |
187.39 | 187.39 |
|
i. |
Loan |
0.00 | 0.00 |
|
ii. |
Grant |
187.39 | 187.39 |
|
|
Total Receipts (A to G) |
11500.00 | 14608.87 |
(II) EXPENDITURE : (Rs. in Crore)
S. No |
Item |
Budget Estimates | Revised Estimates |
|
A |
Non-Plan Expenditure |
6328.00 | 9225.00 |
|
i. |
Revenue |
4953.00 | 5247.00 |
|
ii. |
Capital |
1375.00 | 3978.00 |
|
B |
Plan Expenditure(1+2) |
5172.00 | 4775.00 |
|
1 |
State Plan | 5100.00 | 4700.00 |
|
i. |
Revenue |
1678.51 | 1870.37 |
|
ii. |
Capital |
3421.49 | 2829.63 |
|
2 |
Centrally Sponsored Schemes (CSS) |
72.00 | 75.00 |
|
|
Total Expenditure (A+B) |
11500.00 | 14000.00 |