|
SN |
Item |
BE |
RE |
Actual |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
TAX REVENUE |
|
|
|
|
1.1 |
Sales Tax |
2465.00 |
2240.00 |
2119.28 |
|
1.2 |
Stamps & Regd. Fees |
238.00 |
240.00 |
151.01 |
|
1.3 |
Taxes on Motor
Vehicle |
195.00 |
140.00 |
125.39 |
|
1.4 |
State Excise |
525.00 |
525.00 |
526.11 |
|
1.5 |
Other Taxes &
Duties on Commodities & Services |
172.00 |
166.00 |
166.98 |
|
(i) |
Entertainment Tax |
48.80 |
43.00 |
43.14 |
|
(ii) |
Betting Tax |
3.20 |
3.00 |
2.89 |
|
(iii) |
Luxury Tax |
120.00 |
120.00 |
120.95 |
|
1.6 |
Land Revenue |
0.12 |
0.13 |
0.01 |
|
|
Total I (Tax
Revenue) |
3595.12 |
3311.13 |
3088.78 |
|
2 |
Non Tax Revenue |
216.30 |
265.43 |
187.96 |
|
3 |
Total Revenue
Receipt(1+2) |
3811.42 |
3576.56 |
3276.74 |
|
4 |
Net Non Plan
Revenue Expdr. |
2083.70 |
2315.40 |
2045.07 |
|
5 |
Balance from
Current
Revenue (BCR) (3-4) |
1727.72 |
1261.16 |
1231.67 |
|
6 |
Net Misc. Capital
Receipt
(MCR) (i-ii) |
16.00 |
-249.35 |
188.54 |
|
(i) |
Capital Receipt |
24.07 |
142.52 |
54.92 |
|
(ii) |
Capital Expenditure |
8.07 |
391.87 |
243.46 |
|
7 |
Small Saving Loan |
600.00 |
754.66 |
754.66 |
|
8 |
Contribution of
Public Enterprises |
|
|
|
|
(i) |
DTC |
-33.10 |
-175.50 |
-151.50 |
|
(ii) |
DVB |
-281.19 |
-453.56 |
-453.56 |
|
|
Total (i+ii) |
-314.29 |
-629.06 |
-605.06 |
|
9 |
Share in Central
Taxes |
270.00 |
258.74 |
258.74 |
|
10 |
Other Grant from
Centre |
|
|
1.18 |
|
11 |
Opening Balance |
|
654.15 |
654.15 |
|
12 |
Delhis own
Resources
Total ( 5 to 11) |
2299.43 |
2050.30 |
2106.80 |
|
13 |
Central Plan
Assistance |
315.57 |
315.56 |
315.57 |
|
14 |
Addl. Central
Assistance for
Externally Aided
Projects |
85.00 |
0.00 |
0.00 |
|
|
Aggregate Resources
Total (12 to 14) |
2700.00 |
2365.86 |
2422.37 |
