| Revenue Receipts of Delhi (2002-2003 and 2003-2004) | ||||||
| (Rs. in Lakh) | ||||||
| Items | 2002-03 (Budget Estimates) | 2002-03 (Revised Estimates) | 2002-2003 (Accounts) | 2003-04 (Budget Estimates) | 2003-04 (Revised Estimates) | 2003-04 (Accounts) |
| Total Revenues (I+II) | ||||||
| Tax Revenues (A+B) | ||||||
| A. State`s own Tax Revenue (1 to 3) | ||||||
| 1. Taxes on Income (i+ii) | ||||||
| (i) Agricultural Income Tax | ||||||
| (ii) Taxes on Professions, Trades, Callings and Employment | ||||||
| 2. Taxes on Property and Capital transactions (i to iii) | ||||||
| (i) Land Revenue | ||||||
| (ii) Stamps and Registration fees | ||||||
| (iii) Urban immovable Property Tax | ||||||
| 3. Taxes on commodities and services (i to vii) | ||||||
| (i) Sales Tax (a to f) | ||||||
| a) State Sales Tax | ||||||
| b) Central Sales Tax | ||||||
| c) Sales Tax on Motor Spirit and Lubricants | ||||||
| d) Surcharge on Sales Tax | ||||||
| e) Receipts of Turnover Tax | ||||||
| f) Other Receipts | ||||||
| (ii) State Excise | ||||||
| (iii) Taxes on Vehicles | ||||||
| (iv) Taxes on Goods and Passengers | ||||||
| (v) Taxes and Duties on Electricity | ||||||
| (vi) Entertainment Tax | ||||||
| (vii) Other Taxes and Duties | ||||||
| B. Share in Central Taxes | ||||||
| II. Non-Tax Revenue (C+D) | ||||||
| C. State`s own Non-Tax Revenue (1 to 6) | ||||||
| 1. Interest Receipts | ||||||
| 2. Dividends and Profits | ||||||
| 3. General Services | ||||||
| of which: State lotteries | ||||||
| 4. Social Services (i to viii) | ||||||
| (i)Education, Sports, Art and Culture | ||||||
| (ii) Medical, Public Health and Family Welfare | ||||||
| (iii) Housing | ||||||
| (iv) Urban Development | ||||||
| (v) Labour and Employment | ||||||
| (vi) Social Security and Welfare | ||||||
| (vii) Water Supply and Sanitation | ||||||
| (viii) Others | ||||||
| 5. Fiscal Services | ||||||
| 6. Economic Services (i to xvii) | ||||||
| (i) Crop Husbandry | ||||||
| (ii) Animal Husbandry | ||||||
| (iii) Fisheries | ||||||
| (iv) Forestry and Wildlife | ||||||
| (v) Plantations | ||||||
| (vi) Co-operation | ||||||
| (vii) Other Agricultural Programmes | ||||||
| viii) Major and Medium Irrigation projects | ||||||
| (ix) Minor Irrigations | ||||||
| (x) Power | ||||||
| (xi) Petroleum | ||||||
| (xii) Village and Small Industries | ||||||
| (xiii) Industries @ | ||||||
| (xiv) Ports and Light Houses | ||||||
| (xv) Road Transport | ||||||
| (xvi) Tourism | ||||||
| (xvii) Others* | ||||||
| D. Grants from the Centre (1 to 5) | ||||||
| 1. State Plan Schemes | ||||||
| of which: Advance release of Plan Assistance for Natural Calamities | ||||||
| 2. Central Plan Schemes | ||||||
| 3. Centrally Sponsored Schemes | ||||||
| 4. NEC/Special Plan Scheme | ||||||
| 5. Non-Plan Grants (a to c) | ||||||
| a) Statutory Grants | ||||||
| b) Grants for relief on accountof Natural Calamities | ||||||
| c) Others | ||||||
