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Budgetary Position of Govt. of Delhi 2006-07 |
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(I) RECEIPTS : (Rs. in Crore)
| S. No | Item | Budget Estimates | Revised Estimates | Pre-Ac | | A | Revenue Receipts (a+b) | 10201.22 | 11453.75 | 11618.85 | | a. | Tax Revenue | 8884.00 | 10075.75 | 10155.79 | | i. | Stamps & Regn. Fees | 850.00 | 900.00 | 917.97 | | ii. | State Excise | 975.00 | 1080.00 | 1133.18 | | iii. | VAT | 6500.00 | 7400.00 | 7365.80 | | iv. | Taxes on Motor Vehicles | 325.00 | 350.00 | 362.84 | | v. | Other Taxes and Duties on Commodities & Services | 234.00 | 345.75 | 376.00 | | b. | Non-Tax Revenue | 1317.22 | 1378.00 | 1463.06 | | B. | Capital Receipts | 187.32 | 215.00 | 228.64 | | C. | Aid for Centrally Sponsored Schemes | 70.00 | 27.63 | 69.77 | | D. | Small Savings Loan Received | 2059.43 | 4002.14 | 4002.14 | | E. | Grants in lieu of Share in Central Taxes | 325.00 | 325.00 | 325.00 | | F. | Opening Balance (Incl. CSS) | | 7368.48 | 7368.48 | | G. | Central Assistance | 502.51 | 400.49 | 128.09 | | H. | Other Receipts from GOI | | 100.00 | 22.19 | | | Total Receipts (A to H) | 13345.48 | 23892.49 | 23763.16 |
(II) EXPENDITURE : (Rs. in Crore)
| S. No | Item | Budget Estimates | Revised Estimates | Pre-Ac | | A | Non-Plan Expenditure | 8075.48 | 15716.00 | 7878.34 | | i. | Revenue | 5509.00 | 5890.78 | 5734.89 | | ii. | Capital | 2566.48 | 9825.22 | 2143.45 | | B | Plan Expenditure(1+2) | 5270.00 | 5270.00 | 5088.16 | | 1 | State Plan | 5200.00 | 5200.00 | 5047.74 | | i. | Revenue | 1961.86 | 2079.77 | 1980.29 | | ii. | Capital | 3238.14 | 3120.23 | 3067.45 | | 2 | Centrally Sponsored Schemes (CSS) | 70.00 | 70.00 | 40.42 | | | Total Expenditure (A+B) | 13345.48 | 20986.00 | 12966.50 | |
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