Budgetary Position of Govt. of Delhi : 2007-08
(I) RECEIPTS : (Rs. in Crore)
S. No |
Item |
Budget Estimates | Up to July 2007 |
|
A |
Revenue Receipts (a+b) |
13824.32 | 4043.89 |
|
a. |
Tax Revenue |
12125.00 | 3948.76 |
|
i. |
Stamps & Regn. Fees |
1350.00 | 523.34 |
|
ii. |
State Excise |
1166.40 | 405.75 |
|
iii. |
VAT |
8732.00 | 2734.31 |
|
iv. |
Taxes on Motor Vehicles |
463.00 | 155.50 |
|
v. |
Other Taxes and Duties on Commodities & Services |
413.63 | 129.86 |
|
b. |
Non-Tax Revenue |
1699.32 | 95.13 |
|
B. |
Capital Receipts |
371.89 | 5.46 |
|
C. |
Aid for Centrally Sponsored Schemes | 100.00 | 10.91 |
|
D. |
Small Savings Loan Received |
0.00 | 746.02 |
|
E. |
Grants in lieu of Share in Central Taxes | 325.00 | 60.94 |
|
F. |
Opening Balance (Incl. CSS) | 2907.00 | 10826.45 |
|
G. |
Central Assistance |
1032.80 | 152.44 |
|
H. |
Other Receipts from GOI | 0.00 | 0.00 |
|
|
Total Receipts (A to H) |
18561.00 | 15846.11 |
(II) EXPENDITURE : (Rs. in Crore)
S. No |
Item |
Budget Estimates | Up to July 2007 |
|
A |
Non-Plan Expenditure |
9461.00 | 1324.14 |
|
i. |
Revenue |
6615.00 | 1040.78 |
|
ii. |
Capital |
2846.00 | 283.36 |
|
B |
Plan Expenditure(1+2) |
9100.00 | 2020.35 |
|
1 |
State Plan | 9000.00 | 2012.72 |
|
i. |
Revenue |
3532.00 | 873.78 |
|
ii. |
Capital |
5748.00 | 1138.94 |
|
2 |
Centrally Sponsored Schemes (CSS) |
100.00 | 7.63 |
|
|
Total Expenditure (A+B) |
18561.00 | 3344.49 |