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Resources for the Annual Plan 2005-06 |
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| S.N | Item | Budget Estimates | Revised Estimates | | 1 | 2 | 3 | 4 | | 1 | TAX REVENUE |
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| | 1.1 | Sales Tax | 5300.00 | 5800.00 | | (Of which ARM) |
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| | 1.2 | Stamps & Regd. Fees | 700.00 | 750.00 | | (Of which ARM) | (50.00) |
| | 1.3 | Taxes on Motor Vehicle | 300.00 | 260.00 | | (Of which ARM) | (50.00) |
| | 1.4 | State Excise | 900.00 | 925.00 | | (Of which ARM) |
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| | 1.5 | Other Taxes & Duties on Commodities & Services | 193.00 | 211.00 | | (Of which ARM) | (10.00) |
| | (i) | Entertainment Tax (including Cable TV Tax) | 50.00 | 38.00 |
| (Of which ARM) | (10.00) |
| | (ii) | Betting Tax | 3.00 | 3.00 | | (iii) | Luxury Tax | 140.00 | 170.0 | | (Of which ARM) |
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| Total – I (Tax Revenue) | 7393.00 | 7946.00 | | (Of which ARM) | (110.00) |
| | 2 | Non Tax Revenue | 1075.31 | 1342.42 | | 3 | Share in Central Taxes | 325.00 | 325.00 | | 4 | Other Grants from Centre |
| 1.50 | | 5 | Total Revenue Receipt (1+2+3+4) | 8793.31 | 9614.92 | | 6 | Net Non Plan Revenue Expdr. | 4953.00 | 5021.33 | | 7 | Balance from Current Revenue (BCR) (5-6) | 3840.31 | 4593.59 | | 8 | Net Misc. Capital Receipt (MCR) (i-ii) | 12.57 | 350.48 | | (i) | Capital Receipt | 202.13 | 414.67 | | (ii) | Capital Expenditure | 189.56 | 64.19 | | 9 | Small Saving Loan | 2245.17 | 4356.22 | | 10 | Contribution of Public Enterprises |
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| | (i) | DTC | (-)560.44 | (-)1128.21 | | (ii) | DVB/Power Sector | (-)100.00 | (-)225.00 | | (iii) | DJB | (-)525.00 | (-)562.86 | | (iv) | MCD |
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| Total (i+ii+iii+iv) | (-)1185.44 | (-)1916.07 | | 11 | Opening Balance (excluding C.S.S.) |
| 1411.23 | | 12 | Delhi’s own Resources -Total ( 7 to 11) | 4912.61 | 6572.04 | | 13 | Central Plan Assistance | 178.39 | 178.39 | | 14 | Addl. Central Assistance for Externally Aided Projects (E.A.P.) | 9.00 | 9.00 | | 15 | Other Grants from Centre |
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| | 16 | Aggregate Resources - Total (12 to 15) | 5100.00 | 6759.43 |
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