Resource Position of Govt. of Delhi : 2007-08
(Rs. in Crore)
|
S.N |
Item |
Budget Estimates |
Up to July 2007 |
|
1 |
2 |
3 |
4 |
1 |
TAX REVENUE |
||
|
1.1 |
VAT |
8732.00 | 2734.31 |
|
(Of which ARM) |
|||
|
1.2 |
Stamps & Regn. Fees |
1350.00 | 523.34 |
|
(Of which ARM) |
(400.00) | ||
|
1.3 |
Taxes on Motor Vehicle |
463.00 | 155.50 |
|
(Of which ARM) |
(50.00) | ||
|
1.4 |
State Excise |
1166.40 | 405.75 |
|
(Of which ARM) |
|||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
413.63 | 129.86 |
|
(Of which ARM) |
(3.30) | ||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
49.50 | 18.55 |
|
(Of which ARM) |
(3.30) | ||
|
(ii) |
Betting Tax |
4.13 | 2.28 |
|
(iii) |
Luxury Tax |
360.00 | 109.03 |
|
(Of which ARM) |
|||
|
|
Total Tax Revenue |
12125.03 | 3948.76 |
|
(Of which ARM) |
(453.30) | ||
|
2 |
Non Tax Revenue |
1699.32 | 95.13 |
|
3 |
Share in Central Taxes |
325.00 | 60.94 |
|
4 |
Other Receipts from GOI | ||
|
5 |
Total Revenue Receipt (1+2+3+4) |
14149.35 | 4104.83 |
| 6 |
Net Non Plan Revenue Expdr. |
6615.00 | 1040.78 |
|
7 |
Balance from Current Revenue (BCR) (5-6) |
7534.35 | 3064.05 |
| 8 |
Net Misc. Capital Receipt (MCR) (i-ii) |
364.59 | (-)36.65 |
|
(i) |
Capital Receipt |
371.89 | 5.46 |
|
(ii) |
Capital Expenditure |
7.30 | 42.11 |
|
9 |
Small Saving Loan |
746.02 | |
| Of which: | |||
| 9.1 | Pre-Payment of Small Saving Loan | 1166.91 | |
| 9.2 | Net Small Saving Loan Utilised | ||
| 9.3 | Net Small Saving Loan Unutilised | ||
| 10 |
Contribution of Public Enterprises (i+ii+iii) |
(-)1671.32 | (-)241.25 |
|
(i) |
DTC |
(-)959.70 | (-)141.25 |
|
(ii) |
DVB/Power Sector |
||
| (iii) | DJB | (-)711.62 | (-)100.00 |
| (iv) | Any Other (specify) MCD | ||
|
11 |
Opening Balance (excluding C.S.S.) (Previous year's excess small savings loan) |
2906.49 | 10776.74 |
|
12 |
Delhi’s own Resources ( 7+8+9-9.1+10+11) |
7967.20 | 14308.91 |
|
13 |
Central Plan Assistance |
1032.80 | 152.44 |
|
14 |
Aggregate Resources - Total (12+13) |
9000.00 | 14461.35 |
| 15 | Plan Outlay/Expenditure | 9000.00 | 2012.72 |
| 16 | Surplus/Deficit in Resources (14-15) | 0.00 | 12448.63 |
| 17 | Opening Balance under Centrally Sponsored Scheme | 49.71 | |
| 18 | Grant/Loan under Centrally Sponsored Scheme | 100.00 | 10.91 |
| 19 | Expenditure on Centrally Sponsored Scheme | 100.00 | 7.63 |
| 20 | Surplus/Deficit - Centrally Sponsored Sch. (17+18-19) | 0.00 | 52.99 |
| 21 | Overall Excess of Fund at the end of the month(16+20) | 0.00 | 12501.62 |