Resources for the Annual Plan 2001-02
Rs. in Crore
|
S.N |
Item |
Budget Estimates |
Revised Estimates |
Actual |
|
1 |
2 |
3 |
4 |
|
1 |
TAX REVENUE |
|
||
|
1.1 |
Sales Tax |
3800.00 |
3800.00 |
3712.83 |
|
(Of which ARM) |
(50.00) |
(50.00) | ||
|
1.2 |
Stamps & Regd. Fees |
250.00 |
270.00 | 283.16 |
|
(Of which ARM) |
|
|||
|
1.3 |
Taxes on Motor Vehicle |
220.00 |
180.00 | 166.76 |
|
(Of which ARM) |
|
|||
|
1.4 |
State Excise |
700.00 |
700.00 | 606.41 |
|
(Of which ARM) |
(40.00) |
(40.00) | ||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
168.00 |
138.00 | 127.59 |
|
(Of which ARM) |
|
|||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
53.00 |
55.00 | 46.66 |
|
(ii) |
Betting Tax |
5.00 |
3.00 | 2.87 |
|
(iii) |
Luxury Tax |
110.00 |
80.00 | 78.06 |
|
(Of which ARM) |
|
|||
|
1.6 |
Land Revenue |
0.15 |
0.00 | 0.00 |
|
|
Total I (Tax Revenue) |
5138.15 |
5088.00 | 4896.75 |
|
(Of which ARM) |
(90.00) |
(90.00) | ||
|
2 |
Non Tax Revenue |
699.24 |
1059.59 | 876.06 |
|
3 |
Total Revenue Receipt(I+II) |
5837.39 |
6147.59 | 5772.81 |
|
4 |
Net Non Plan Revenue Expdr. |
3255.33 |
3022.21 | 2984.63 |
|
5 |
Balance from Current Revenue (BCR) (III-IV) |
2582.06 |
3125.38 | 2788.18 |
|
6 |
Net Misc. Capital Receipt (MCR) (I-ii) |
95.38 |
72.89 | 289.07 |
|
(i) |
Capital Receipt |
182.00 |
426.89 | 457.85 |
|
(ii) |
Capital Expenditure |
86.62 |
354.00 | 168.78 |
|
7 |
Small Saving Loan |
841.00 |
1645.39 | 1773.96 |
|
8 |
Contribution of Public Enterprises |
(-)378.44 |
(-)1728.96 |
(-)1492.44 |
|
(i) |
DTC |
(-)257.58 |
(-)421.93 | (-)185.41 |
|
(ii) |
DVB |
(-)120.86 |
(-)925.04 | (-)925.04 |
|
(iii) |
DJB |
|
(-)381.99 | (-)381.99 |
|
9 |
Share in Central Taxes |
325.00 |
325.00 | 325.00 |
|
10 |
Other Grant from Centre |
|
||
|
11 |
Opening Balance |
|
382.30 | 382.30 |
|
12 |
Delhis own Resources Total ( 5 to 11) |
3465.00 |
3822.00 | 4066.07 |
|
13 |
Central Plan Assistance |
335.00 |
378.00 | 378.00 |
|
14 |
Addl. Central Assistance for Externally Aided Projects (E.A.P.) |
0.00 |
0.00 |
0.00 |
|
|
Other Grants from Centre |
|
||
|
|
Aggregate Resources Total (12 to 14) |
3800.00 |
4200.00 | 4444.07 |