Planning Department 
| S.NO. | ITEM | BUDGET ESTIMATES | REVISED ESTIMATES | PROV. |
|---|---|---|---|---|
| A | Receipts | |||
| 1 | TAX REVENUE (i to vi & 2) | 42800.00 | 39050.00 | 37268.84 |
| i | VAT | 6600.00 | 5830.00 | 5885.75 |
| ii | SGST | 23400.00 | 20670.00 | 19186.57 |
| iii | Stamps & Regd. Fees | 4300.00 | 4500.00 | 4458.73 |
| iv | Taxes on Motor Vehicle | 2500.00 | 2194.00 | 2054.75 |
| v | State Excise | 5200.00 | 5200.00 | 5028.19 |
| vi | Other Taxes & Duties on Commodities & Services | 0.00 | 6.00 | 10.68 |
| a. | Entertainment Tax (including Cable TV Tax) | 0.00 | 6.00 | 1.86 |
| b. | Betting Tax | 0.00 | 0.00 | -1.13 |
| c. | Luxury Tax | 0.00 | 0.00 | 9.94 |
| 2. | Own Non-Tax Revenue | 800.00 | 650.00 | 644.17 |
| 3. | Share in Central Taxes | 325.00 | 325.00 | 325.00 |
| 4. | Other Receipts from GOI | 490.01 | 3538.49 | 4261.75 |
| 5. | Revenue Receipts | 43615.01 | 42913.49 | 41855.59 |
| 6. | Non Plan Revenue Expenditure | 28169.66 | 28171.90 | 26793.60 |
| 7. | Balance from the Current Revenue (BCR)(5-6) | 15445.35 | 14741.59 | 15061.99 |
| 8 | Capital Receipt | 3474.00 | 6850.00 | 4443.90 |
| 9 | Capital Expenditure | 9908.19 | 10306.10 | 9394.94 |
| 10 | Miscellaneous Capital Receipts (8-9) | -6434.19 | -3456.10 | -4951.04 |
| 11 | Small Saving Loan | 2924.00 | 5800.00 | 2800.00 |
| 12 | Opening Balance | 1969.00 | 2972.52 | 2972.52 |
| 13 | Delhi's Own Resources ( 7+10+11+12) | 13904.16 | 20058.01 | 15883.47 |
| 14 | Central Plan Assistance | 3941.99 | 1910.99 | 1257.02 |
| 15 | Aggregate Resources - Total (13 + 14) | 17846.15 | 21969.00 | 17140.49 |
| 16 | Plan Outlay / Expenditure | 22000.00 | 18200.00 | 15625.46 |
| 17 | Surplus /Deficit (15-16) | -4153.85 | 3769.00 | 1515.03 |