Planning Department 
| S.NO. | ITEM | BUDGET ESTIMATES | REVISED ESTIMATES | ACTUAL |
|---|---|---|---|---|
| A | Receipts | |||
| 1 | TAX REVENUE (i to vi & 2) | 37521.00 | 32886.00 | 31520.58 |
| i | VAT | 24500.00 | 22000.00 | 21144.24 |
| ii | SGST | NA | NA | NA |
| iii | Stamps & Regd. Fees | 4000.00 | 3100.00 | 3145.94 |
| iv | Taxes on Motor Vehicle | 1950.00 | 1750.00 | 1808.78 |
| v | State Excise | 5200.00 | 4700.00 | 4251.40 |
| vi | Other Taxes & Duties on Commodities & Services | 875.00 | 880.00 | 789.53 |
| a. | Entertainment Tax (including Cable TV Tax) | 300.00 | 300.00 | 264.07 |
| b. | Betting Tax | 25.00 | 30.00 | 33.28 |
| c. | Luxury Tax | 550.00 | 550.00 | 492.17 |
| 2. | Own Non-Tax Revenue | 996.00 | 456.00 | 380.69 |
| 3. | Share in Central Taxes | 325.00 | 325.00 | 325.00 |
| 4. | Other Receipts from GOI | 1457.00 | 1537.00 | 793.72 |
| 5. | Revenue Receipts | 39303.00 | 34748.00 | 32639.30 |
| 6. | Non Plan Revenue Expenditure | 2325.02 | 21943.38 | 20593.96 |
| 7. | Balance from the Current Revenue (BCR)(5-6) | 16052.98 | 12804.62 | 12045.34 |
| 8 | Capital Receipt | 3555.03 | 3161.00 | 1908.02 |
| 9 | Capital Expenditure | 10752.46 | 9123.57 | 8181.81 |
| 10 | Miscellaneous Capital Receipts (8-9) | -7197.43 | -5962.57 | -6273.79 |
| 11 | Small Saving Loan | 3174.03 | 3000.00 | 1695.53 |
| 12 | Opening Balance | 1653.98 | 3644.94 | 3644.94 |
| 13 | Delhi's Own Resources ( 7+10+11+12) | 13683.56 | 13486.99 | 11112.02 |
| 14 | Central Plan Assistance | 2087.99 | 2174.06 | 1706.44 |
| 15 | Aggregate Resources - Total (13 + 14) | 15771.55 | 15661.05 | 12818.46 |
| 16 | Plan Outlay / Expenditure | 20600.00 | 16500.00 | 14103.56 |
| 17 | Surplus /Deficit (15-16) | -4828.45 | -838.95 | -1285.10 |