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Resources for the Annual Plan 2004-05
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| S.N | Item | Budget Estimates | Revised Estimates | Actuals | | 1 | 2 | 3 | 4 | 5 | | 1 | TAX REVENUE |
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| | 1.1 | Sales Tax | 4800.00 | 4800.00 | 5200.88 | | (Of which ARM) | (200.00) |
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| | 1.2 | Stamps & Regd. Fees | 425.00 | 600.00 | 668.34 | | (Of which ARM) |
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| | 1.3 | Taxes on Motor Vehicle | 275.00 | 200.00 | 195.98 | | (Of which ARM) | (100.00) |
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| | 1.4 | State Excise | 850.00 | 820.00 | 843.68 | | (Of which ARM) | (50.00) |
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| | 1.5 | Other Taxes & Duties on Commodities & Services | 171.50 | 161.00 | 197.25 | | (Of which ARM) | (40.00) |
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| | (i) | Entertainment Tax (including Cable TV Tax) | 45.00 | 35.00 | 35.23 |
| (Of which ARM) | (10.00) |
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| | (ii) | Betting Tax | 3.50 | 3.00 | 2.87 | | (iii) | Luxury Tax | 123.00 | 123.00 | 159.15 | | (Of which ARM) | (30.00) |
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| Total Tax Revenue | 6521.50 | 6851.00 | 7106.13 | | (Of which ARM) | (390.00) |
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| | 2 | Non Tax Revenue | 856.55 | 916.30 | 921.39 | | 3 | Share in Central Taxes | 325.00 | 325.00 | 325.00 | | 4 | Other Receipts from GOI |
| 5.80 | 6.28 | | 5 | Total Revenue Receipt (1+2+3+4) | 7703.05 | 7828.10 | 8358.80 | | 6 | Net Non Plan Revenue Expdr. | 4283.00 | 4470.00 | 3923.44 | | 7 | Balance from Current Revenue (BCR) (5-6) | 3420.05 | 3358.10 | 3917.16 | | 8 | Net Misc. Capital Receipt (MCR) (i-ii) | (-)96.85 | 111.21 | 112.11 | | (i) | Capital Receipt | 83.95 | 473.96 | 527.96 | | (ii) | Capital Expenditure | 180.80 | 362.75 | 415.85 | | 9 | Small Saving Loan | 4464.10 | 3732.38 | 3732.38 |
| Of which: |
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| | 9.1 | Pre-Payment of Small Saving Loan | 2246.20 | 2772.93 | 2200.00 | | 9.2 | Net Small Saving Loan Utilised | 2217.80 | 959.45 | 121.15 | | 9.3 | Net Small Saving Loan Unutilised |
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| 1411.23 | | 10 | Contribution of Public Enterprises (i+ii+iii) | (-)1005.00 | (-)1556.76 | (-)1555.73 | | (i) | DTC | (-)475.00 | (-)566.30 | (-)565.27 | | (ii) | DVB/Power Sector |
| (-)262.71 | (-)262.71 | | (iii) | DJB | (-)530.00 | (-)727.75 | (-)727.75 | | 11 | Opening Balance (excluding C.S.S.) |
| 1173.58 | 1173.58 | | 12 | Delhi’s own Resources ( 7+8+9-9.2+10+11) | 4536.00 | 4045.58 | 5185.78 | | 13 | Central Plan Assistance | 464.00 | 486.70 | 442.13 | | 14 | Aggregate Resources - Total (12 to 13) | 5000.00 | 4532.28 | 5627.91 | | 15 | Plan Outlay/Expenditure (As per PAO) |
| 4532.28 | 4216.68 | | 16 | Surplus/Deficit in Resources (14-15) |
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| 1411.23 | | 17 | Opening Balance under Centrally Sponsored Scheme |
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| 50.46 | | 18 | Grant/Loan under Centrally Sponsored Scheme |
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| 40.67 | | 19 | Expenditure on Centrally Sponsored Scheme |
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| 51.80 | | 20 | Surplus/Deficit - Centrally Sponsored Sch. (17+18-19) |
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| 39.33 | | 21 | Overall Excess of Fund at the end of the month(16+20) |
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| 1450.56 |
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