Planning Department 
| S.NO. | ITEM | BUDGET ESTIMATES | REVISED ESTIMATES | ACTUALS |
|---|---|---|---|---|
| 1 | TAX REVENUE | |||
| 1.1 | VAT | 19500.00 | 18200.00 | 17925.71 |
| 1.2 | Stamps & Regd. Fees | 5300.00 | 3800.00 | 2966.44 |
| 1.3 | Taxes on Motor Vehicle | 1600.00 | 1400.00 | 1406.22 |
| 1.4 | State Excise | 3500.00 | 3200.00 | 3151.63 |
| 1.5 | Other Taxes & Duties on Commodities & Services | 554.00 | 475.00 | 463.00 |
| (i) | Entertainment Tax (including Cable TV Tax) | 140.00 | 140.00 | 146.14 |
| (ii) | Betting Tax | 14.00 | 10.00 | 10.10 |
| (iii) | Luxury Tax | 400.00 | 325.00 | 306.76 |
| TOTAL TAX REVENUE | 30454.00 | 27075.00 | 25913.00 | |
| 2 | NON TAX REVENUE | 912.88 | 1087.93 | 658.11 |
| 3 | Share in Central Taxes | 325.00 | 325.00 | 325.00 |
| 4 | Other Receipts from GOI | 802.00 | 801.00 | 1.91 |
| 5 | TOTAL REVENUE RECEIPT (1+2+3+4) | 32493.88 | 29288.93 | 26898.02 |
| 6 | Net Non Plan Revenue Expenditure | 15838.00 | 15364.29 | 14895.97 |
| 7 | BALANCE FROM CURRENT REVENUE (BCR) (5-6) | 16655.88 | 13924.64 | 12002.05 |
| 8 | NET MISC. CAPITAL RECEIPT (MCR) (I-II) | -1048.47 | -859.14 | -778.23 |
| (i) | Capital Receipt | 4113.53 | 4050.16 | 4129.31 |
| (ii) | Capital Expenditure | 5162.00 | 4909.30 | 4907.54 |
| 9 | SMALL SAVING LOAN (GROSS) | 0.00 | 700.00 | 836.51 |
| 9.1 | Pre-Payment of Small Saving Loan | 0.00 | 0.00 | 0.00 |
| 9.2 | Normal Re-payment of Small Saving Loan | 1327.00 | 1325.29 | 1325.29 |
| 9.3 | Net Small Saving Loan Unutilised | -1327.00 | -625.29 | -488.78 |
| 10 | CONTRIBUTION OF PUBLIC ENTERPRISES (I+II+III) | 0.00 | 0.00 | 0.00 |
| (i) | DTC | |||
| (ii) | DVB / Power Sector | |||
| (iii) | DJB | |||
| 11 | Opening Balance (excluding C.S.S.)(Previous year's excess small saving loans) | 972.35 | 1854.28 | 1854.28 |
| 12 | DELHI'S OWN RESOURCES ( 7+8+9+9.1+10+11) | 16579.76 | 15619.78 | 13914.61 |
| 13 | Central Plan Assistance | 1143.70 | 730.91 | 717.80 |
| 14 | AGGREGATE RESOURCES - TOTAL (12 + 13) | 17723.46 | 16350.69 | 14632.41 |
| 15 | Plan Outlay / Expenditure (Incl. CSS) | 16000.00 | 14700.00 | 13937.77 |
| 16 | SURPLUS /DEFICIT -CENTRALLY SPONSORED SCHEME(14-15) | 1723.46 | 1650.69 | 694.64 |
| 17 | OPENING BLANCE UNDER CENTRALLY SPONSORED SCHEME | 21.83 | 131.46 | 131.47 |
| 18 | Grant/ Loan Under Centrally Sponsored Scheme | 430.00 | 430.00 | 358.14 |
| 19 | Expenditure on Centrally Sponsored Scheme | 450.00 | 450.00 | 305.86 |
| 20 | SURPLUS/ DEFICIT -CENTRALLY SPONSORED SCHEME(17+18+19) | 1.83 | 111.46 | 1.83.75 |
| 21 | OVERALL EXCESS OF FUND AT THE END OF THE YEAR (16+20) | 1725.29 | 1762.15 | 878.39 |