Planning Department 
| S.NO | ITEM | BE | RE | ACTUALS |
|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 |
| 1 | TAX REVENUE | |||
| 1.1 | Sales Tax | 2465.00 | 2240.00 | 2119.28 |
| 1.2 | Stamps & Regd. Fees | 238.00 | 240.00 | 151.01 |
| 1.3 | Taxes on Motor Vehicle | 195.00 | 140.00 | 125.39 |
| 1.4 | State Excise | 525.00 | 525.00 | 526.11 |
| 1.5 | Other Taxes & Duties on Commodities & Services | 172.00 | 166.00 | 166.98 |
| (i) | Entertainment Tax | 48.80 | 43.00 | 43.14 |
| (ii) | Betting Tax | 3.20 | 3.00 | 2.89 |
| (iii) | Luxury Tax | 120.00 | 120.00 | 120.95 |
| 1.6 | Land Revenue | 0.12 | 0.13 | 0.01 |
| Total – I (Tax Revenue) | 3595.12 | 3311.13 | 3088.78 | |
| 2 | Non Tax Revenue | 216.30 | 265.43 | 187.96 |
| 3 | Total Revenue Receipt(1+2) | 3811.42 | 3576.56 | 3276.74 |
| 4 | Net Non Plan Revenue Expdr. | 2083.70 | 2315.40 | 2045.07 |
| 5 | Balance from Current Revenue (BCR) (3-4) | 1727.72 | 1261.16 | 1231.67 |
| 6 | Net Misc. Capital Receipt (MCR) (i-ii) | 16.00 | -249.35 | 188.54 |
| (i) | Capital Receipt | 24.07 | 142.52 | 54.92 |
| (ii) | Capital Expenditure | 8.07 | 391.87 | 243.46 |
| 7 | Small Saving Loan | 600.00 | 754.66 | 754.66 |
| 8 | Contribution of Public Enterprises | |||
| (i) | DTC | -33.10 | -175.50 | -151.50 |
| (ii) | DVB | -281.19 | -453.56 | -453.56 |
| Total (i+ii) | -314.29 | -629.06 | -605.06 | |
| 9 | Share in Central Taxes | 270.00 | 258.74 | 258.74 |
| 10 | Other Grant from Centre | 1.18 | ||
| 11 | Opening Balance | 654.15 | 654.15 | |
| 12 | Delhi’s own Resources Total ( 5 to 11) | 2299.43 | 2050.30 | 2106.80 |
| 13 | Central Plan Assistance | 315.57 | 315.56 | 315.57 |
| 14 | Addl. Central Assistance for Externally Aided Projects | 85.00 | 0.00 | 0.00 |
| Aggregate Resources Total (12 to 14) | 2700.00 | 2365.86 | 2422.37 |