Resources for the Tenth Five Year Plan & Annual Plan 2002-03
Rs. in Crore
|
S.N |
Item |
Tenth Five Year Plan (2002-07) (at 2001-02 prices) |
Budget Estimates (2002-03) |
Actuals (2002-03) |
|
1 |
2 |
3 |
4 |
5 |
1 |
TAX REVENUE |
|
||
|
1.1 |
Sales Tax |
24875.41 |
4300.00 |
3884.36 |
|
(Of which ARM) |
(577.22) |
(100.00) | ||
|
1.2 |
Stamps & Regd. Fees |
2261.28 |
400.00 | 436.80 |
|
(Of which ARM) |
|
(25.00) | ||
|
1.3 |
Taxes on Motor Vehicle |
1383.00 |
235.00 | 160.40 |
|
(Of which ARM) |
(288.53) |
(45.00) | ||
|
1.4 |
State Excise |
4033.00 |
770.00 | 725.68 |
|
(Of which ARM) |
(156.99) |
(30.00) | ||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
728.99 |
149.00 | 116.95 |
|
(Of which ARM) |
|
|||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
226.32 |
58.00 | 41.94 |
|
(ii) |
Betting Tax |
14.89 |
5.00 | 2.91 |
|
(iii) |
Luxury Tax |
487.78 |
86.00 | 72.10 |
|
(Of which ARM) |
|
|||
|
|
Total I (Tax Revenue) |
33281.68 |
5854.00 | 5324.19 |
|
(Of which ARM) |
(1022.74) |
(175.00) | (25.00) | |
|
2 |
Non Tax Revenue |
2966.43 |
515.72 | 829.56 |
|
3 |
Total Revenue Receipt(I+II) |
36248.11 |
6369.72 | 6153.75 |
|
4 |
Net Non Plan Revenue Expdr. |
17142.68 |
3400.00 | 3380.00 |
|
5 |
Balance from Current Revenue (BCR) (III-IV) |
19105.43 |
2969.72 | 2773.75 |
|
6 |
Net Misc. Capital Receipt (MCR) (I-ii) |
(-)611.96 |
(-)34.73 | (-)926.23 |
|
(i) |
Capital Receipt |
499.15 |
101.50 | 206.63 |
|
(ii) |
Capital Expenditure |
1111.11 |
136.23 | 1132.86 |
|
7 |
Small Saving Loan |
3200.73 |
1637.41 | 3276.84 |
|
8 |
Contribution of Public Enterprises |
|
||
|
(i) |
DTC |
(-)2036.92 |
(-)382.40 | (-)586.87 |
|
(ii) |
DVB |
0.00 |
0.00 | (-)90.48 |
| (iii) | DJB |
(-)844.68 |
(-)177.00 | (-)610.64 |
|
|
Total (i+ii+iii) |
(-)2881.60 |
(-)559.40 | (-)1287.99 |
|
9 |
Share in Central Taxes |
1998.24 |
325.00 | 325.00 |
|
10 |
Opening Balance |
|
354.57 | |
|
11 |
Delhis own Resources Total ( 5 to 10) |
20810.84 |
4338.00 | 4515.94 |
|
12 |
Central Plan Assistance |
1842.50 |
362.00 | 360.00 |
|
13 |
Addl. Central Assistance for Externally Aided Projects (E.A.P.) |
0.00 |
0.00 |
0.00 |
|
14 |
Other Grants from Centre |
346.66 |
189.62 |
|
|
|
Aggregate Resources Total (12 to 14) |
23000.00 |
4700.00 | 5065.56 |