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Budgetary Position of Govt. of Delhi 2005-06
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(I) RECEIPTS : (Rs. in Crore)
| S. No | Item | Budget Estimates | Revised Estimates | | A | Revenue Receipts (a+b) | 8468.31 | 9288.42 | | a. | Tax Revenue | 7393.00 | 7946.00 | | i. | Stamps & Regd. Fees | 700.00 | 750.00 | | ii. | State Excise | 900.00 | 925.00 | | iii. | Sales Tax | 5300.00 | 5800.00 | | iv. | Taxes on Motor Vehicles | 300.00 | 260.00 | | v. | Other Taxes and Duties on Commodities & Services | 193.00 | 211.00 | | b. | Non-Tax Revenue | 1075.31 | 1342.42 | | B. | Capital Receipts | 202.13 | 414.67 | | C. | Aid for Centrally Sponsored Schemes | 72.00 | 35.67 | | D. | Loan from Government of India against Small Savings Collections | 2245.17 | 4356.22 | | E. | Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | | F. | Other Grant (Bomb Blast Victims) | | 1.50 | | G. | Central Assistance | 187.39 | 187.39 | | i. | Loan | 0.00 | 0.00 | | ii. | Grant | 187.39 | 187.39 | | Total Receipts (A to G) | 11500.00 | 14608.87 |
(II) EXPENDITURE : (Rs. in Crore)
| S.No | Item | Budget Estimates | Revised Estimates | | A | Non-Plan Expenditure | 6328.00 | 9225.00 | | i. | Revenue | 4953.00 | 5247.00 | | ii. | Capital | 1375.00 | 3978.00 | | B | Plan Expenditure(1+2) | 5172.00 | 4775.00 | | 1 | State Plan | 5100.00 | 4700.00 | | i. | Revenue | 1678.51 | 1870.37 | | ii. | Capital | 3421.49 | 2829.63 | | 2 | Centrally Sponsored Schemes (CSS) | 72.00 | 75.00 | | Total Expenditure (A+B) | 11500.00 | 14000.00 | |
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