Resource Position of Govt. of Delhi : 2006-07
[Rs. in Crore]
|
S.N |
Item |
Budget Estimates |
Revised Estimates |
Pre-Ac |
|
1 |
2 |
3 |
4 |
5 |
1 |
TAX REVENUE |
|||
|
1.1 |
VAT |
6500.00 | 7400.00 | 7365.80 |
|
(Of which ARM) |
||||
|
1.2 |
Stamps & Regd. Fees |
850.00 | 900.00 | 917.97 |
|
(Of which ARM) |
(50.00) | |||
|
1.3 |
Taxes on Motor Vehicle |
325.00 | 350.00 | 362.84 |
|
(Of which ARM) |
(50.00) | |||
|
1.4 |
State Excise |
975.00 | 1080.00 | 1133.18 |
|
(Of which ARM) |
||||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
234.00 | 345.75 | 376.00 |
|
(Of which ARM) |
||||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
41.00 | 42.00 | 3.86 |
|
(Of which ARM) |
||||
|
(ii) |
Betting Tax |
3.00 | 3.75 | 4.52 |
|
(iii) |
Luxury Tax |
190.00 | 300.00 | 327.56 |
|
(Of which ARM) |
||||
|
|
Total Tax Revenue |
8884.00 | 10075.75 | 10155.79 |
|
(Of which ARM) |
(100.00) | |||
|
2 |
Non Tax Revenue |
1317.22 | 1378.00 | 1463.06 |
|
3 |
Share in Central Taxes |
325.00 | 325.00 | 325.00 |
|
4 |
Other Receipts from GOI | 100.00 | 22.19 | |
|
5 |
Total Revenue Receipt (1+2+3+4) |
10526.22 | 11878.75 | 11966.04 |
| 6 |
Net Non Plan Revenue Expdr. |
5460.00 | 5890.78 | 5734.89 |
|
7 |
Balance from Current Revenue (BCR) (5-6) |
5066.22 | 5987.97 | 6231.15 |
| 8 |
Net Misc. Capital Receipt (MCR) (i-ii) |
42.38 | (-)428.05 | (-)258.10 |
|
(i) |
Capital Receipt |
187.32 | 215.00 | 228.64 |
|
(ii) |
Capital Expenditure |
144.94 | 643.05 | 486.74 |
|
9 |
Small Saving Loan |
0.00 | 4002.14 | 4002.14 |
| Of which: | ||||
| 9.1 | Pre-Payment of Small Saving Loan | 845.48 | 7528.96 | |
| 9.2 | Net Small Saving Loan Utilised | |||
| 9.3 | Net Small Saving Loan Unutilised | |||
| 10 |
Contribution of Public Enterprises (i+ii+iii) |
(-)1625.06 | (-)1755.95 | (-)1656.71 |
|
(i) |
DTC |
(-)875.72 | (-)891.61 | (-)882.37 |
|
(ii) |
DVB/Power Sector |
(-)175.00 | (-)90.00 | (-)90.00 |
| (iii) | DJB | (-)574.34 | (-)774.34 | (-)774.34 |
| (iv) | Any Other (specify) MCD | (-)500.00 | (-)500.00 | |
|
11 |
Opening Balance (excluding C.S.S.) (Previous year's excess small savings loan) |
2059.43 | 7326.27 | 7326.11 |
|
12 |
Delhi’s own Resources ( 7+8+9-9.1+10+11) |
4697.49 | 7706.00 | 15644.59 |
|
13 |
Central Plan Assistance |
502.51 | 400.49 | 128.09 |
|
14 |
Aggregate Resources - Total (12+13) |
5200.00 | 8106.49 | 15772.68 |
| 15 | Plan Outlay/Expenditure (As per PAO) | 5200.00 | 5200.00 | 5047.74 |
| 16 | Surplus/Deficit in Resources (14-15) | 0.00 | 2906.49 | 10724.94 |
| 17 | Opening Balance under Centrally Sponsored Scheme | 0.00 | 42.37 | 42.37 |
| 18 | Grant/Loan under Centrally Sponsored Scheme | 70.00 | 27.63 | 69.77 |
| 19 | Expenditure on Centrally Sponsored Scheme | 70.00 | 70.00 | 40.42 |
| 20 | Surplus/Deficit - Centrally Sponsored Sch. (17+18-19) | 0.00 | 0.00 | 71.72 |
| 21 | Overall Excess of Fund at the end of the month(16+20) | 0.00 | 2906.49 | 10796.67 |