Resources for the Annual Plan 2005-06
(Rs. in Crore)
|
S.N |
Item |
Budget Estimates |
Revised Estimates |
|
1 |
2 |
3 |
4 |
1 |
TAX REVENUE |
||
|
1.1 |
Sales Tax |
5300.00 | 5800.00 |
|
(Of which ARM) |
|||
|
1.2 |
Stamps & Regd. Fees |
700.00 | 750.00 |
|
(Of which ARM) |
(50.00) | ||
|
1.3 |
Taxes on Motor Vehicle |
300.00 | 260.00 |
|
(Of which ARM) |
(50.00) | ||
|
1.4 |
State Excise |
900.00 | 925.00 |
|
(Of which ARM) |
|||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
193.00 | 211.00 |
|
(Of which ARM) |
(10.00) | ||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
50.00 | 38.00 |
|
(Of which ARM) |
(10.00) | ||
|
(ii) |
Betting Tax |
3.00 | 3.00 |
|
(iii) |
Luxury Tax |
140.00 | 170.0 |
|
(Of which ARM) |
|||
|
|
Total – I (Tax Revenue) |
7393.00 | 7946.00 |
|
(Of which ARM) |
(110.00) | ||
|
2 |
Non Tax Revenue |
1075.31 | 1342.42 |
|
3 |
Share in Central Taxes | 325.00 | 325.00 |
|
4 |
Other Grants from Centre | 1.50 | |
|
5 |
Total Revenue Receipt (1+2+3+4) |
8793.31 | 9614.92 |
|
6 |
Net Non Plan Revenue Expdr. |
4953.00 | 5021.33 |
| 7 |
Balance from Current Revenue (BCR) (5-6) |
3840.31 | 4593.59 |
| 8 |
Net Misc. Capital Receipt (MCR) (i-ii) |
12.57 | 350.48 |
|
(i) |
Capital Receipt |
202.13 | 414.67 |
|
(ii) |
Capital Expenditure |
189.56 | 64.19 |
|
9 |
Small Saving Loan |
2245.17 | 4356.22 |
|
10 |
Contribution of Public Enterprises |
||
|
(i) |
DTC |
(-)560.44 | (-)1128.21 |
|
(ii) |
DVB/Power Sector |
(-)100.00 | (-)225.00 |
| (iii) | DJB | (-)525.00 | (-)562.86 |
| (iv) | MCD | ||
|
|
Total (i+ii+iii+iv) |
(-)1185.44 | (-)1916.07 |
|
11 |
Opening Balance (excluding C.S.S.) |
1411.23 | |
|
12 |
Delhi’s own Resources -Total ( 7 to 11) |
4912.61 | 6572.04 |
|
13 |
Central Plan Assistance |
178.39 | 178.39 |
|
14 |
Addl. Central Assistance for Externally Aided Projects (E.A.P.) |
9.00 | 9.00 |
| 15 |
Other Grants from Centre |
||
| 16 |
Aggregate Resources - Total (12 to 15) |
5100.00 | 6759.43 |