National Capital Territory of Delhi and All States - ಆರ್ಬಿಐ - Reserve Bank of India
National Capital Territory of Delhi and All States
(Rs Lakh) |
|||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
ALL STATES |
||||||||||
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
||||
Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|||
TOTAL REVENUES (I+II) |
666,594 |
727,240 |
707,627 |
791,708 |
28,033,961 |
33,171,594 |
32,992,674 |
37,229,864 |
|||
I |
TAX REVENUES (A+B) |
532,418 |
611,400 |
559,601 |
652,150 |
19,879,832 |
22,690,908 |
22,810,296 |
26,180,017 |
||
A. |
State’s own Tax Revenue(1 to 3) |
532,418 |
611,400 |
559,601 |
652,150 |
14,214,299 |
16,259,534 |
16,280,604 |
18,391,319 |
||
1 |
Taxes on Income (i+ii) |
— |
— |
— |
— |
216,245 |
255,619 |
233,201 |
244,314 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
4,681 |
8,382 |
3,664 |
4,385 |
||
ii) |
Taxes on Professions,Trades |
||||||||||
Callings and Employment |
— |
— |
— |
— |
211,564 |
247,237 |
229,537 |
239,929 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
43,680 |
50,000 |
40,000 |
42,500 |
1,542,438 |
1,735,671 |
1,786,114 |
2,038,721 |
|||
i) |
Land Revenue |
1 |
— |
— |
— |
175,134 |
225,418 |
217,002 |
261,868 |
||
ii) |
Stamps and Registration fees |
43,679 |
50,000 |
40,000 |
42,500 |
1,359,561 |
1,501,431 |
1,562,710 |
1,764,418 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
7,743 |
8,822 |
6,402 |
12,435 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
488,738 |
561,400 |
519,601 |
609,650 |
12,455,616 |
14,268,244 |
14,261,289 |
16,108,285 |
|||
i) |
Sales Tax (a to f) |
388,317 |
439,500 |
419,800 |
479,500 |
8,603,779 |
9,844,906 |
9,837,785 |
11,206,662 |
||
a) State Sales Tax |
309,871 |
349,480 |
339,790 |
389,490 |
6,984,714 |
7,776,306 |
7,702,347 |
8,836,841 |
|||
b) Central Sales Tax |
78,424 |
90,000 |
80,000 |
90,000 |
1,072,108 |
1,231,609 |
1,253,779 |
1,365,557 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
510,595 |
799,337 |
868,966 |
967,633 |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
2,664 |
4,981 |
1,705 |
2,310 |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
50 |
571 |
614 |
3,621 |
|||
f) Other Receipts |
22 |
20 |
10 |
10 |
33,648 |
32,102 |
10,374 |
30,700 |
|||
ii) |
State Excise |
72,568 |
85,000 |
70,000 |
85,000 |
1,899,401 |
2,157,439 |
2,056,228 |
2,314,644 |
||
iii) |
Taxes on Vehicles |
16,040 |
21,000 |
17,000 |
27,500 |
844,102 |
947,472 |
980,290 |
1,091,303 |
||
iv) |
Taxes on Goods and Passengers |
119 |
500 |
200 |
500 |
356,931 |
473,279 |
498,360 |
540,121 |
||
v) |
Taxes and Duties on Electricity |
— |
— |
— |
— |
525,588 |
595,320 |
631,440 |
667,547 |
||
vi) |
Entertainment Tax |
4,194 |
6,000 |
3,500 |
4,500 |
79,965 |
92,131 |
89,291 |
96,866 |
||
vii) |
Other Taxes and Duties |
7,500 |
9,400 |
9,101 |
12,650 |
145,850 |
157,697 |
167,896 |
191,142 |
||
B. |
Share in Central Taxes |
— |
— |
— |
— |
5,665,532 |
6,431,374 |
6,529,692 |
7,788,698 |
||
II |
NON-TAX REVENUE (C+D) |
134,176 |
115,840 |
148,026 |
139,558 |
8,154,129 |
10,480,686 |
10,182,378 |
11,049,846 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
82,957 |
64,354 |
97,481 |
85,655 |
3,585,875 |
4,138,527 |
4,093,988 |
4,932,251 |
||
1 |
Interest Receipts |
74,142 |
55,754 |
88,782 |
76,655 |
950,146 |
929,589 |
1,011,822 |
1,291,809 |
||
2 |
Dividends and Profits |
719 |
700 |
700 |
710 |
32,760 |
22,077 |
28,066 |
26,747 |
||
3 |
General Services |
4,518 |
4,582 |
4,403 |
4,623 |
880,148 |
1,269,345 |
1,088,467 |
1,425,334 |
||
of which: State lotteries |
— |
— |
— |
— |
533,820 |
857,816 |
658,935 |
983,399 |
|||
4 |
Social Services ( i to viii ) |
2,264 |
2,080 |
2,297 |
2,338 |
285,583 |
316,941 |
342,527 |
296,497 |
||
i) |
Education, Sports, Art and Culture |
654 |
625 |
650 |
661 |
90,617 |
89,583 |
90,204 |
75,671 |
||
ii) |
Medical,Public Health and |
||||||||||
Family Welfare |
1,242 |
1,075 |
1,196 |
1,202 |
64,015 |
77,890 |
75,067 |
80,219 |
|||
iii) |
Housing |
174 |
200 |
195 |
198 |
21,606 |
31,715 |
32,086 |
21,449 |
||
iv) |
Urban Development |
33 |
8 |
38 |
42 |
12,948 |
16,113 |
37,530 |
18,445 |
(Rs Lakh) |
|||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
ALL STATES |
||||||||||
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
||||
Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|||
v) |
Labour and Employment |
143 |
150 |
196 |
210 |
12,327 |
12,992 |
13,554 |
14,318 |
||
vi) |
Social Security and Welfare |
16 |
19 |
20 |
22 |
16,890 |
17,940 |
18,522 |
14,939 |
||
vii) |
Water Supply and Sanitation |
— |
— |
— |
— |
37,030 |
38,841 |
39,555 |
43,259 |
||
viii) |
Others |
2 |
3 |
2 |
3 |
30,149 |
31,867 |
36,009 |
28,196 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
53 |
10 |
757 |
757 |
||
6 |
Economic Services ( i to xvii ) |
1,314 |
1,238 |
1,299 |
1,329 |
1,437,185 |
1,600,565 |
1,622,349 |
1,891,107 |
||
i) |
Crop Husbandry |
47 |
40 |
26 |
27 |
26,234 |
25,305 |
21,921 |
22,833 |
||
ii) |
Animal Husbandry |
42 |
48 |
30 |
32 |
7,181 |
9,261 |
8,296 |
8,761 |
||
iii) |
Fisheries |
5 |
6 |
10 |
11 |
5,408 |
7,329 |
6,878 |
7,110 |
||
iv) |
Forestry and Wildlife |
9 |
7 |
50 |
52 |
192,167 |
191,293 |
187,852 |
211,818 |
||
v) |
Plantations |
— |
— |
— |
— |
180 |
291 |
276 |
276 |
||
vi) |
Co-operation |
12 |
10 |
15 |
15 |
24,728 |
25,422 |
27,023 |
28,199 |
||
vii) |
Other Agricultural Programmes |
2 |
2 |
2 |
2 |
4,033 |
5,417 |
4,227 |
4,388 |
||
viii) |
Major and Medium Irrigation projects |
191 |
180 |
178 |
180 |
76,778 |
117,453 |
128,592 |
120,559 |
||
ix) |
Minor Irrigations |
10 |
5 |
5 |
5 |
10,285 |
10,133 |
10,139 |
14,544 |
||
x) |
Power |
— |
— |
50 |
50 |
96,107 |
122,379 |
119,928 |
213,996 |
||
xi) |
Petroleum |
— |
— |
— |
— |
57,492 |
84,352 |
70,113 |
85,388 |
||
xii) |
Village and Small Industries |
563 |
512 |
520 |
526 |
9,580 |
8,047 |
6,962 |
5,625 |
||
xiii) |
Industries@ |
17 |
12 |
20 |
22 |
608,319 |
676,763 |
716,699 |
779,354 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
4,292 |
6,586 |
7,366 |
7,704 |
||
xv) |
Road Transport |
— |
— |
— |
— |
83,667 |
75,525 |
81,798 |
86,881 |
||
xvi) |
Tourism |
— |
— |
— |
— |
3,499 |
4,030 |
3,936 |
4,200 |
||
xvii) |
Others* |
416 |
416 |
393 |
407 |
227,234 |
230,979 |
220,344 |
289,470 |
||
D. |
Grants from the Centre (1 to 5) |
51,219 |
51,486 |
50,545 |
53,903 |
4,568,254 |
6,342,159 |
6,088,390 |
6,117,596 |
||
1 |
State Plan Schemes |
16,489 |
12,840 |
15,628 |
14,903 |
1,983,040 |
2,824,377 |
2,718,879 |
2,990,464 |
||
of which: Advance release of |
|||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Central Plan Schemes |
— |
— |
— |
— |
171,789 |
452,880 |
390,269 |
377,794 |
||
3 |
Centrally Sponsored Schemes |
2,230 |
6,146 |
2,417 |
6,500 |
867,470 |
1,746,429 |
1,421,222 |
1,362,558 |
||
4 |
NEC/ Special Plan Scheme |
— |
— |
— |
— |
21,727 |
79,647 |
48,914 |
55,005 |
||
5 |
Non-Plan Grants (a to c) |
32,500 |
32,500 |
32,500 |
32,500 |
1,524,228 |
1,238,826 |
1,509,105 |
1,331,774 |
||
a) Statutory Grants |
32,500 |
32,500 |
32,500 |
32,500 |
852,626 |
876,902 |
875,273 |
777,938 |
|||
b) Grants for relief on account |
|||||||||||
of Natural Calamities |
— |
— |
— |
— |
323,458 |
125,324 |
129,768 |
139,087 |
|||
c) Others |
— |
— |
— |
— |
348,144 |
236,600 |
504,064 |
414,749 |
|||
Notes to Appendix I : |
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1.Additional Resource Mobilisation (ARM) measures are not included in Appendix I; the details of the same are presented in |