|
SN |
Item |
BE |
RE |
Actual |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
TAX REVENUE |
|
|
|
|
1.1 |
Sales Tax |
2150.00 |
2150.00 |
2036.53 |
|
1.2 |
Stamps & Regd. Fees |
238.00 |
144.00 |
117.38 |
|
1.3 |
Taxes on Motor Vehicle |
195.00 |
100.00 |
105.11 |
|
1.4 |
State Excise |
425.00 |
500.00 |
515.01 |
|
1.5 |
Other Taxes & Duties on Commodities & Services |
137.00 |
155.00 |
167.54 |
|
(i) |
Entertainment Tax |
34.10 |
32.00 |
37.66 |
|
(ii) |
Betting Tax |
2.90 |
3.00 |
5.10 |
|
(iii) |
Cable TV Tax |
|
|
|
|
|
Luxury Tax |
100.00 |
120.00 |
124.78 |
|
1.6 |
Land Revenue |
0.10 |
0.10 |
0.01 |
|
|
Total I (Tax Revenue) |
3145.10 |
3049.10 |
2941.58 |
|
2 |
Non Tax Revenue |
52.68 |
183.63 |
169.52 |
|
3 |
Total Revenue Receipt(1+2) |
3197.78 |
3232.73 |
3111.10 |
|
4 |
Net Non Plan Revenue Expdr. |
1658.06 |
1886.48 |
1685.67 |
|
5 |
Balance from Current
Revenue (BCR) (3-4) |
1539.72 |
1346.25 |
1425.43 |
|
6 |
Net Misc. Capital Receipt
(MCR)
(i-ii) |
27.50 |
78.39 |
83.77 |
|
(i) |
Capital Receipt |
41.00 |
|
154.15 |
|
(ii) |
Capital Expenditure |
13.50 |
|
70.38 |
|
7 |
Small Saving Loan |
500.00 |
500.00 |
668.32 |
|
8 |
Contribution of Public Enterprises |
|
|
|
|
(i) |
DTC |
-32.22 |
-96.15 |
-76.22 |
|
(ii) |
DVB |
|
-381.26 |
-390.33 |
|
|
Total (I+ii) |
-32.22 |
-477.41 |
-466.55 |
|
9 |
Share in Central Taxes |
0.00 |
0.00 |
240.00 |
|
10 |
Other Grant from Centre |
|
|
|
|
11 |
Opening Balance |
0.00 |
327.04 |
354.04 |
|
12 |
Delhis own Resources
Total ( 5 to 11) |
2035.00 |
1774.27 |
2305.01 |
|
13 |
Central Plan Assistance |
296.73 |
298.73 |
296.73 |
|
14 |
Addl. Central Assistance for
Externally Aided Projects |
0.00 |
0.00 |
0.00 |
|
|
Aggregate Resources
Total (12 to 14) |
2331.73 |
2073.00 |
2601.74 |
