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Resources for the Tenth Five Year Plan and Annual Plan 2002-03
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| 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 | Delhi’s 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 |
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