Resources for the Annual Plan 2004-05
(Rs. in Crore)
|
S.N |
Item |
Budget Estimates |
Revised Estimates |
Actuals |
|
1 |
2 |
3 |
4 |
5 |
1 |
TAX REVENUE |
|||
|
1.1 |
Sales Tax |
4800.00 | 4800.00 | 5200.88 |
|
(Of which ARM) |
(200.00) | |||
|
1.2 |
Stamps & Regd. Fees |
425.00 | 600.00 | 668.34 |
|
(Of which ARM) |
||||
|
1.3 |
Taxes on Motor Vehicle |
275.00 | 200.00 | 195.98 |
|
(Of which ARM) |
(100.00) | |||
|
1.4 |
State Excise |
850.00 | 820.00 | 843.68 |
|
(Of which ARM) |
(50.00) | |||
|
1.5 |
Other Taxes & Duties on Commodities & Services |
171.50 | 161.00 | 197.25 |
|
(Of which ARM) |
(40.00) | |||
|
(i) |
Entertainment Tax (including Cable TV Tax) |
45.00 | 35.00 | 35.23 |
|
(Of which ARM) |
(10.00) | |||
|
(ii) |
Betting Tax |
3.50 | 3.00 | 2.87 |
|
(iii) |
Luxury Tax |
123.00 | 123.00 | 159.15 |
|
(Of which ARM) |
(30.00) | |||
|
|
Total Tax Revenue |
6521.50 | 6851.00 | 7106.13 |
|
(Of which ARM) |
(390.00) | |||
|
2 |
Non Tax Revenue |
856.55 | 916.30 | 921.39 |
|
3 |
Share in Central Taxes |
325.00 | 325.00 | 325.00 |
| 4 | Other Receipts from GOI | 5.80 | 6.28 | |
|
5 |
Total Revenue Receipt (1+2+3+4) |
7703.05 | 7828.10 | 8358.80 |
| 6 |
Net Non Plan Revenue Expdr. |
4283.00 | 4470.00 | 3923.44 |
|
7 |
Balance from Current Revenue (BCR) (5-6) |
3420.05 | 3358.10 | 3917.16 |
|
8 |
Net Misc. Capital Receipt (MCR) (i-ii) |
(-)96.85 | 111.21 | 112.11 |
|
(i) |
Capital Receipt |
83.95 | 473.96 | 527.96 |
|
(ii) |
Capital Expenditure |
180.80 | 362.75 | 415.85 |
| 9 |
Small Saving Loan |
4464.10 | 3732.38 | 3732.38 |
| Of which: | ||||
| 9.1 | Pre-Payment of Small Saving Loan | 2246.20 | 2772.93 | 2200.00 |
| 9.2 | Net Small Saving Loan Utilised | 2217.80 | 959.45 | 121.15 |
| 9.3 | Net Small Saving Loan Unutilised | 1411.23 | ||
| 10 |
Contribution of Public Enterprises (i+ii+iii) |
(-)1005.00 | (-)1556.76 | (-)1555.73 |
|
(i) |
DTC |
(-)475.00 | (-)566.30 | (-)565.27 |
|
(ii) |
DVB/Power Sector |
(-)262.71 | (-)262.71 | |
| (iii) | DJB | (-)530.00 | (-)727.75 | (-)727.75 |
|
11 |
Opening Balance (excluding C.S.S.) |
1173.58 | 1173.58 | |
|
12 |
Delhi’s own Resources ( 7+8+9-9.2+10+11) |
4536.00 | 4045.58 | 5185.78 |
| 13 |
Central Plan Assistance |
464.00 | 486.70 | 442.13 |
| 14 |
Aggregate Resources - Total (12 to 13) |
5000.00 | 4532.28 | 5627.91 |
| 15 | Plan Outlay/Expenditure (As per PAO) | 4532.28 | 4216.68 | |
| 16 | Surplus/Deficit in Resources (14-15) | 1411.23 | ||
| 17 | Opening Balance under Centrally Sponsored Scheme | 50.46 | ||
| 18 | Grant/Loan under Centrally Sponsored Scheme | 40.67 | ||
| 19 | Expenditure on Centrally Sponsored Scheme | 51.80 | ||
| 20 | Surplus/Deficit - Centrally Sponsored Sch. (17+18-19) | 39.33 | ||
| 21 | Overall Excess of Fund at the end of the month(16+20) | 1450.56 |