| Financial Perfomance of Government of NCT of Delhi (1996-97 to 2000-01) | |||||||||||
| (Rs. in Million) | |||||||||||
| Particular | Actual | RE | BE | CAGR | |||||||
| 1996-97 | 1997-98 | 1998-99 | 1999-00 | 2000-01 | |||||||
| (%) | (%) | (%) | (%) | (%) | (%) | ||||||
| Revenure Receipts | |||||||||||
| Tax Revenue | |||||||||||
| Sales Tax | |||||||||||
| State Excise | |||||||||||
| Stamps & Registration | |||||||||||
| Taxes on Vehicles | |||||||||||
| Taxes and Duties on Commodities & Services all Others | |||||||||||
| Total Tax Revenue | |||||||||||
| Own non-Tax Revenue | |||||||||||
| Interests & Dividends | |||||||||||
| General Services & Other | |||||||||||
| Social Services | |||||||||||
| Economic Services | |||||||||||
| Total Own Non-tax Revenue | |||||||||||
| Grants(In Iieu of Revenue Sharing from Gol) | |||||||||||
| Total Revenue Receipts | |||||||||||
| Capital Receipts | |||||||||||
| Loans from Gol | |||||||||||
| Recoveries of Loans | |||||||||||
| Others / from NCT | |||||||||||
| Total Capital Receipts | |||||||||||
| Total Revenue and capital Receipts (I+II) | |||||||||||
| Revenue Expenditure | |||||||||||
| Develoment Expenditure | |||||||||||
| Education, Sports, Art & Culture | |||||||||||
| Medical, Public Health and Family Welfare | |||||||||||
| Urban Development | |||||||||||
| Others | |||||||||||
| Total Social Services | |||||||||||
| Economic Services (Inc. Roads & Bridges) | |||||||||||
| Transport (inc. Roads & Bridges) | |||||||||||
| Others | |||||||||||
| Total Economic Services | |||||||||||
| Non-Development Expenditure | |||||||||||
| Fiscal Services (Coll. of Taxes . Inerest) | |||||||||||
| Administrative Services (Incl. Roads & Bridges) | |||||||||||
| Interests | |||||||||||
| Total Non-Development Expenditure | |||||||||||
| Compensation to local Bodies | |||||||||||
| Total Revenue Expenditure | |||||||||||
| Capital Expenditure | |||||||||||
| Development Expenditure - Social Service | |||||||||||
| Education, Sports, Art & Culture | |||||||||||
| Medical, Public Health and Family Welfare | |||||||||||
| Urban Development | |||||||||||
| Others | |||||||||||
| Total Social Services | |||||||||||
| Development Expenditure - Economic Service | |||||||||||
| Agricultrue & Allied Activities | |||||||||||
| Rural Development | |||||||||||
| Flood Control Projects | |||||||||||
| Roads & Bridges | |||||||||||
| All Others | |||||||||||
| Total Economic Services | |||||||||||
| Non-Development Expenditure | |||||||||||
| Repayment of Loans to Gol | |||||||||||
| Loans and Advances | |||||||||||
| Water Supply & Sanitation | |||||||||||
| Power | |||||||||||
| Road Transport | |||||||||||
| All Others | |||||||||||
| Total Capital Expenditure | |||||||||||
| Total Revenue and capital Receipts (IV+V) | |||||||||||
| Revenue Account Surplus/ Deficit (I+IV) | |||||||||||
| Capital Account Surplus/-Deficit (II+V) | |||||||||||
| Net Surplus/ - Deficit | |||||||||||
| Fiscal Deficait | |||||||||||
| Primary Deficait | |||||||||||
