SN

ITEM

BE

RE

ACTUAL

1

TAX REVENUE

1.1

Sales Tax

3300.00

3300.00

3388.89

(Of which ARM)

(385.00)

1.2

Stamps & Regd. Fees

330.00

220.00

191.68

(Of which ARM)

(80.00)

1.3

Taxes on Motor Vehicle

230.00

190.00

142.34

(Of which ARM)

(70.00)

1.4

State Excise

665.00

600.00

557.21

(Of which ARM)

(25.00)

1.5

Other Taxes & Duties on

175.00

138.50

120.49

Commodities & Services

(Of which ARM)

(10.00)

(5.00)

(i)

Entertainment Tax (incl. Cable TV Tax)

47.50

49.50

44.44

(ii)

Betting Tax

2.50

4.00

2.74

(iii)

Luxury Tax

125.00

85.00

73.31

(Of which ARM)

(10.00)

(5.00)

1.6

Land Revenue

0.15

0.06

0.01

Total – I (Tax Revenue)

4700.15

4448.56

4400.62

(Of which ARM)

(545.00)

(30.00)

2

Non Tax Revenue

411.63

679.48

548.35

Of which

Intt. from DTC

114.50

127.24

Interest from DVB

183.17

398.90

Interest from MCD

68.42

76.02

3

Total Revenue Receipt(1+2)

5111.78

5128.04

4948.97

4

Net Non Plan Revenue Expdr.

3086.46

2864.62

2728.75

5

Balance from Current Revenue (BCR) (3-4)

2025.32

2263.42

2220.22

6

Net Misc. Capital Receipt (MCR) (i-ii)

85.18

-233.35

-401.54

(i)

Capital Receipt

120.00

120.00

121.12

(ii)

Capital Expenditure

34.82

353.35

522.66

7

Small Saving Loan

1000.00

1434.91

1505.08

8

Contribution of Public Enterprises

(i)

DTC

-176.65

-320.99

-193.75

(ii)

DVB

-299.58

-794.99

-794.99

Total (I+ii)

-476.23

-1115..98

-988.74

9

Share in Central Taxes

330.00

165.00

330.00

10

Opening Balance

415.39

415.39

11

Delhi’s  own Resources Total ( 5 to 10)

2964.27

2929.39

3080.41

12

Central Plan Assistance

325.73

370.01

370.01

13

Addl. Central Assistance for EAP

10.00

0.60

0.00

14

Other Grant from Centre

15

Total (11 to 14)

3300.00

3300.00

3450.42