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Budgetary Position of Govt. of Delhi 2002-03 |
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(I) RECEIPTS :(In Crore)
| S. No. | Item | Budget Estimates | Revised Estimate | Latest Estimate | | A | Revenue Receipts (a+b) | 6369.72 | 6238.60 | 6153.75 | | a. | Tax Revenue | 5854.00 | 5425.00 | 5324.19 | | i. | Stamps & Regd. Fees | 400.00 | 450.00 | 436.80 | | ii. | State Excise | 770.00 | 725.00 | 725.68 | | iii. | Sales Tax | 4300.00 | 3950.00 | 3884.36 | | iv. | Taxes on Motor Vehicles | 235.00 | 190.00 | 160.40 | | v. | Other Taxes and Duties on Commodities & Services | 149.00 | 110.00 | 116.95 | | b. | Non-Tax Revenue | 515.72 | 813.60 | 829.56 | | B. | Capital Receipts | 101.50 | 155.10 | 206.63 | | C. | Loan from Government of India against Small Savings Collections | 1637.41 | 2778.96 | 3276.84 | | D. | Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | 325.00 | | E. | Central Assistance | 416.37 | 611.77 | 572.08 | | i. | Loan | 253.40 | 384.73 | 384.89 | | ii. | Grant | 162.97 | 227.04 | 187.19 | | F. | Opening Balance |
| 354.57 | 501.70 |
| Total Receipts | 8850.00 | 10464.00 | 11036.00 |
(II) EXPENDITURE :(In Crore)
| S. No | Item | Budget Estimates | Revised Estimate | Latest Estimate | | A | Non-Plan Expenditure | 4095.63 | 5703.85 | 5800.85 | | i. | Revenue | 3400.00 | 3400.00 | 3380.00 | | ii. | Capital | 695.63 | 2303.85 | 2420.85 | | B | Plan Expenditure(1+2) | 4754.37 | 4760.15 | 4412.65 | | 1 | State Plan | 4700.00 | 4700.00 | 4379.07 | | i. | Revenue | 1267.01 | 1286.00 | 1192.23 | | ii. | Capital | 3432.99 | 3414.00 | 3186.84 | | 2 | Centrally Sponsored Schemes (CSS) | 54.37 | 60.15 | 33.58 |
| Total Expenditure (A+B) | 8850.00 | 10464.00 | 10213.50 |
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