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Resources for the Tenth Five Year Plan and Annual Plan 2002-03

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S.NO ITEM TENTH FIVE YEAR PLAN (2002-07) (AT 2001-02 PRICES) BUDGET ESTIMATES  ACTUALS
1 2 3 4 5
1 TAX REVENUE      
1.1 Sales Tax 24875.41 4300.00 3884.36
(Of which ARM) (577.22) (100.00)  
1.2 Stamps & Regd. Fees 2261.28 400.00 436.80
(Of which ARM)     (25.00)
1.3 Taxes on Motor Vehicle 1383.00 235.00 160.40
(Of which ARM) (288.53) (45.00)  
1.4 State Excise 4033.00 770.00 725.68
(Of which ARM) (156.99) (30.00)  
1.5 Other Taxes & Duties on Commodities & Services 728.99 149.00 116.95
(Of which ARM)      
(i) Entertainment Tax (including Cable TV Tax) 226.32 58.00 41.94
(ii) Betting Tax 14.89 5.00 2.91
(iii) Luxury Tax 487.78 86.00 72.10
(Of which ARM)      
  Total – I (Tax Revenue) 33281.68 5854.00 5324.19
(Of which ARM) (1022.74) (175.00) (25.00)
2 Non Tax Revenue 2966.43 515.72 829.56
3 Total Revenue Receipt(I+II) 36248.11 6369.72 6153.75
4 Net Non Plan Revenue Expdr. 17142.68 3400.00 3380.00
5 Balance from Current Revenue (BCR) (III-IV) 19105.43 2969.72 2773.75
6 Net Misc. Capital Receipt (MCR) (I-ii) (-)611.96 (-)34.73 (-)926.23
(i) Capital Receipt 499.15 101.50 206.63
(ii) Capital Expenditure 1111.11 136.23 1132.86
7 Small Saving Loan 3200.73 1637.41 3276.84
8 Contribution of Public Enterprises      
(i) DTC (-)2036.92 (-)382.40 (-)586.87
(ii) DVB 0.00 0.00 (-)90.48
(iii) DJB (-)844.68 (-)177.00 (-)610.64
  Total (i+ii+iii) (-)2881.60 (-)559.40 (-)1287.99
9 Share in Central Taxes 1998.24 325.00 325.00
10 Opening Balance     354.57
11 Delhi’s own Resources  Total ( 5 to 10) 20810.84 4338.00 4515.94
12 Central Plan Assistance 1842.50 362.00 360.00
13 Addl. Central Assistance for Externally Aided Projects (E.A.P.) 0.00 0.00 0.00
14 Other Grants from Centre 346.66   189.62
  Aggregate Resources  Total (12 to 14) 23000.00 4700.00 5065.56
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