Resources for the Annual Plan 2003-04
Rs. in Crore
|
S.N |
Item |
Budget Estimates |
Revised Estimates |
Latest Estimate |
|
1 |
2 |
3 |
4 | 5 |
1 |
TAX REVENUE |
|
||
|
1.1 |
Sales Tax |
4400.00 |
4200.00 |
4435.68 |
|
(Of which ARM) |
||||
|
1.2 |
Stamps & Regd. Fees |
500.00 |
400.00 |
435.23 |
|
(Of which ARM) |
|
|||
|
1.3 |
Taxes on Motor Vehicle |
310.00 |
170.00 |
175.24 |
|
(Of which ARM) |
(100.00) |
|
||
|
1.4 |
State Excise |
850.00 |
700.00 |
710.12 |
|
(Of which ARM) |
||||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
154.00 |
126.00 |
127.90 |
|
(Of which ARM) |
|
|||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
60.00 |
35.00 |
27.37 |
|
(ii) |
Betting Tax |
6.00 |
3.00 |
3.02 |
|
(iii) |
Luxury Tax |
88.00 |
88.00 |
97.51 |
|
(Of which ARM) |
|
|||
|
|
Total I (Tax Revenue) |
6214.00 |
5596.00 |
5884.17 |
|
(Of which ARM) |
(100.00) |
|
||
|
2 |
Non Tax Revenue |
643.54 |
974.82 |
950.33 |
|
3 |
Total Revenue Receipt(I+II) |
6857.54 |
6570.82 |
6834.50 |
|
4 |
Net Non Plan Revenue Expdr. |
3825.00 |
3781.80 |
3765.07 |
|
5 |
Balance from Current Revenue (BCR) (III-IV) |
3032.54 |
2789.02 |
3069.43 |
|
6 |
Net Misc. Capital Receipt (MCR) (I-ii) |
(-)69.00 |
28.49 |
(-)151.02 |
|
(i) |
Capital Receipt |
116.00 |
185.30 |
255.73 |
|
(ii) |
Capital Expenditure |
185.00 |
156.81 |
104.71 |
|
7 |
Small Saving Loan |
2012.00 |
4639.38 |
4408.07 |
| 8 | Prepayment of loan to replace previous years costly loan with present cheaper small saving loan. | 2196.00 | 2100.00 | |
|
9 |
Contribution of Public Enterprises |
|
||
|
(i) |
DTC |
(-)293.54 |
(-)621.00 |
(-)621.00 |
|
(ii) |
DVB/TRANSCO |
(-)504.71 |
(-)504.71 | |
| (iii) | DJB | (-)410.00 |
(-)664.00 |
(-)621.00 |
|
|
Total (i+ii+iii) |
(-)703.54 |
(-)1789.71 |
(-)1746.71 |
|
10 |
Share in Central Taxes |
325.00 |
325.00 |
325.00 |
|
11 |
Opening Balance |
0.00 |
634.02 |
633.96 |
|
12 |
Delhis own Resources Total ( 5 to 11) - 8 |
4597.00 |
4430.20 |
4740.77 |
|
13 |
Central Plan Assistance |
367.73 |
428.00 |
400.96 |
|
14 |
Addl. Central Assistance for Externally Aided Projects (E.A.P.) |
0.00 |
0.00 |
|
|
15 |
Other Grants from Center |
60.27 |
5.80 |
|
|
|
Aggregate Resources Total (11 to 15) |
5025.00 |
4864.00 |
5141.73 |