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Budgetary Position of Govt. of Delhi 2003-04
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(I) RECEIPTS : (In Crore)
| S. No | Item | Budget Estimates | Revised Estimates | Latest Estimate | | A | Revenue Receipts (a+b) | 6857.54 | 6570.82 | 6834.50 | | a. | Tax Revenue | 6214.00 | 5596.00 | 5884.17 | | i. | Stamps & Regd. Fees | 500.00 | 400.00 | 435.23 | | ii. | State Excise | 850.00 | 700.00 | 710.12 | | iii. | Sales Tax | 4400.00 | 4200.00 | 4435.68 | | iv. | Taxes on Motor Vehicles | 310.00 | 170.00 | 175.24 | | v. | Other Taxes and Duties on Commodities & Services | 154.00 | 126.00 | 127.90 | | b. | Non-Tax Revenue | 643.54 | 974.82 | 950.33 | | B. | Capital Receipts | 116.00 | 185.30 | 255.73 | | C. | Loan from Government of India against Small Savings Collections | 2012.00 | 4639.38 | 4408.07 | | D. | Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | 325.00 | | E. | Central Assistance | 489.46 | 458.13 | 445.55 | | i. | Loan | 299.60 | 277.52 | 255.56 | | ii. | Grant | 189.86 | 180.61 | 189.99 | | F. | Opening Balance |
| 675.37 | 675.37 |
| Total Receipts | 9800.00 | 12854.00 | 12944.22 |
(II) EXPENDITURE : (In Crore)
| S. No | Item | Budget Estimates | Revised Estimates | Latest Estimate | | A | Non-Plan Expenditure | 4713.54 | 7924.32 | 7716.49 | | i. | Revenue | 3825.00 | 3781.80 | 3765.07 | | ii. | Capital | 888.54 | 4142.52 | 3951.42 | | B | Plan Expenditure(1+2) | 5086.46 | 4949.68 | 4572.79 | | 1 | State Plan | 5025.00 | 4864.00 | 4541.62 | | i. | Revenue | 1391.74 | 1453.17 | 1297.72 | | ii. | Capital | 3633.26 | 3410.83 | 3243.90 | | 2 | Centrally Sponsored Schemes (CSS) | 61.46 | 65.68 | 31.17 |
| Total Expenditure (A+B) | 9800.00 | 12854.00 | 12289.28 |
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