• Page title image

Resources for the Annual Plan 2000-01

Home/ Resources For The Annual Plan 2000-01
SN ITEM BE RE ACTUAL
1 2 3 4 5
1 TAX REVENUE      
1.1 Sales Tax 3300.00 3300.00 3388.89
  (Of which ARM) (385.00)    
1.2 Stamps & Regd. Fees 330.00 220.00 191.68
  (Of which ARM) (80.00)    
1.3 Taxes on Motor Vehicle 230.00 190.00 142.34
  (Of which ARM) (70.00)    
1.4 State Excise 665.00 600.00 557.21
  (Of which ARM)   (25.00)  
1.5 Other Taxes & Duties on 175.00 138.50 120.49
  Commodities & Services      
  (Of which ARM) (10.00) (5.00)  
(i) Entertainment Tax (incl. Cable TV Tax) 47.50 49.50 44.44
(ii) Betting Tax 2.50 4.00 2.74
(iii) Luxury Tax 125.00 85.00 73.31
  (Of which ARM) (10.00) (5.00)  
1.6 Land Revenue 0.15 0.06 0.01
  Total – I (Tax Revenue) 4700.15 4448.56 4400.62
  (Of which ARM) (545.00) (30.00)  
2 Non Tax Revenue 411.63 679.48 548.35
  Of which      
  Intt. from DTC 114.50 127.24  
  Interest from DVB 183.17 398.90  
  Interest from MCD 68.42 76.02  
3 Total Revenue Receipt(1+2) 5111.78 5128.04 4948.97
4 Net Non Plan Revenue Expdr. 3086.46 2864.62 2728.75
5 Balance from Current Revenue (BCR) (3-4) 2025.32 2263.42 2220.22
6 Net Misc. Capital Receipt (MCR) (i-ii) 85.18 -233.35 -401.54
(i) Capital Receipt 120.00 120.00 121.12
(ii) Capital Expenditure 34.82 353.35 522.66
7 Small Saving Loan 1000.00 1434.91 1505.08
8 Contribution of Public Enterprises      
(i) DTC -176.65 -320.99 -193.75
(ii) DVB -299.58 -794.99 -794.99
  Total (I+ii) -476.23 -1115..98 -988.74
9 Share in Central Taxes 330.00 165.00 330.00
10 Opening Balance   415.39 415.39
11 Delhi’s own Resources Total ( 5 to 10) 2964.27 2929.39 3080.41
12 Central Plan Assistance 325.73 370.01 370.01
13 Addl. Central Assistance for EAP 10.00 0.60 0.00
14 Other Grant from Centre      
15 Aggregate Resources  Total (11 to 14) 3300.00 3300.00 3450.42
Top