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Resources for the Annual Plan 1998-99
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| SN | Item | BE | RE | Actual | | 1 | 2 | 3 | 4 | 5 | | 1 | TAX REVENUE |
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| | 1.1 | Sales Tax | 2465.00 | 2240.00 | 2119.28 | | 1.2 | Stamps & Regd. Fees | 238.00 | 240.00 | 151.01 | | 1.3 | Taxes on Motor Vehicle | 195.00 | 140.00 | 125.39 | | 1.4 | State Excise | 525.00 | 525.00 | 526.11 | | 1.5 | Other Taxes & Duties on Commodities & Services | 172.00 | 166.00 | 166.98 | | (i) | Entertainment Tax | 48.80 | 43.00 | 43.14 | | (ii) | Betting Tax | 3.20 | 3.00 | 2.89 | | (iii) | Luxury Tax | 120.00 | 120.00 | 120.95 | | 1.6 | Land Revenue | 0.12 | 0.13 | 0.01 |
| Total – I (Tax Revenue) | 3595.12 | 3311.13 | 3088.78 | | 2 | Non Tax Revenue | 216.30 | 265.43 | 187.96 | | 3 | Total Revenue Receipt(1+2) | 3811.42 | 3576.56 | 3276.74 | | 4 | Net Non Plan Revenue Expdr. | 2083.70 | 2315.40 | 2045.07 | | 5 | Balance from Current Revenue (BCR) (3-4) | 1727.72 | 1261.16 | 1231.67 | | 6 | Net Misc. Capital Receipt (MCR) (i-ii) | 16.00 | -249.35 | 188.54 | | (i) | Capital Receipt | 24.07 | 142.52 | 54.92 | | (ii) | Capital Expenditure | 8.07 | 391.87 | 243.46 | | 7 | Small Saving Loan | 600.00 | 754.66 | 754.66 | | 8 | Contribution of Public Enterprises |
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| | (i) | DTC | -33.10 | -175.50 | -151.50 | | (ii) | DVB | -281.19 | -453.56 | -453.56 |
| Total (i+ii) | -314.29 | -629.06 | -605.06 | | 9 | Share in Central Taxes | 270.00 | 258.74 | 258.74 | | 10 | Other Grant from Centre |
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| 1.18 | | 11 | Opening Balance |
| 654.15 | 654.15 | | 12 | Delhi’s own Resources Total ( 5 to 11) | 2299.43 | 2050.30 | 2106.80 | | 13 | Central Plan Assistance | 315.57 | 315.56 | 315.57 | | 14 | Addl. Central Assistance for Externally Aided Projects | 85.00 | 0.00 | 0.00 |
| Aggregate Resources Total (12 to 14) | 2700.00 | 2365.86 | 2422.37 |
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