APPENDIX I : DETAILS OF REVENUE RECEIPTS |
NCT Delhi |
(Rs.lakh) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-
95 |
1995-
96 |
1996-
97 |
1997-
98 |
1998-
99 |
1999-
00 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue (I+II) |
– |
– |
– |
56,689 |
1,98,045 |
2,29,651 |
2,79,599 |
3,48,072 |
3,66,012 |
4,27,434 |
I.TAX REVENUE (A+B) |
– |
– |
– |
55,020 |
1,78,746 |
2,11,105 |
2,53,487 |
2,94,158 |
3,08,878 |
3,43,042 |
A.State's Own Tax Revenue (1 to 3) |
– |
– |
– |
55,020 |
1,78,746 |
2,11,105 |
2,53,487 |
2,94,158 |
3,08,878 |
3,43,042 |
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) |
– |
– |
– |
1,984 |
11,213 |
12,748 |
11,464 |
11,739 |
15,102 |
19,048 |
i)Land Revenue |
– |
– |
– |
5 |
21 |
4 |
1 |
1 |
1 |
1 |
ii)Stamps and Registration fees |
– |
– |
– |
1,979 |
11,192 |
12,744 |
11,463 |
11,738 |
15,101 |
19,047 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
– |
– |
– |
53,036 |
1,67,533 |
1,98,357 |
2,42,023 |
2,82,419 |
2,93,776 |
3,23,994 |
i)Sales Tax (a to f) |
– |
– |
– |
41,090 |
1,27,126 |
1,53,913 |
1,81,481 |
2,02,905 |
2,11,297 |
2,34,660 |
a)State Sales Tax |
– |
– |
– |
41,090 |
1,27,126 |
1,53,913 |
1,81,481 |
2,02,905 |
2,11,297 |
2,34,660 |
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 |
– |
– |
– |
9,710 |
30,846 |
33,578 |
44,654 |
51,500 |
52,611 |
56,641 |
iii) Taxes on Vehicles |
– |
– |
– |
1,309 |
6,649 |
7,051 |
7,812 |
10,511 |
12,539 |
16,088 |
iv)Taxes on Goods and Passengers |
– |
– |
– |
76 |
– |
320 |
875 |
749 |
631 |
215 |
v)Taxes and Duties on Electricity |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Entertainment Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Other Taxes and Duties |
– |
– |
– |
851 |
2,912 |
3,495 |
7,201 |
16,754 |
16,698 |
16,390 |
B.Share in Central Taxes (i to ix) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Customs |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Union Excise Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
– |
– |
– |
1,669 |
19,299 |
18,546 |
26,112 |
53,914 |
57,134 |
84,392 |
C.State's Own Non-Tax Revenue (1 to 6) |
– |
– |
– |
1,669 |
9,963 |
6,314 |
5,574 |
16,952 |
18,796 |
39,785 |
1.Interest Receipts |
– |
– |
– |
535 |
2,006 |
713 |
542 |
13,283 |
13,901 |
30,077 |
2.Dividends and Profits |
– |
– |
– |
– |
285 |
75 |
695 |
444 |
482 |
441 |
3.General Services |
– |
– |
– |
806 |
6,554 |
4,141 |
2,612 |
2,216 |
2,666 |
5,340 |
of which: |
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
– |
– |
– |
192 |
720 |
825 |
644 |
691 |
1,026 |
2,486 |
i)Education, Sports, Art and Culture |
– |
– |
– |
91 |
382 |
160 |
155 |
171 |
250 |
385 |
ii)Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Family Welfare |
– |
– |
– |
49 |
143 |
152 |
168 |
284 |
398 |
466 |
iv)Housing |
– |
– |
– |
30 |
101 |
351 |
164 |
110 |
152 |
119 |
v)Urban Development |
– |
– |
– |
1 |
– |
– |
3 |
– |
– |
1,293 |
vi)Labour and Employment |
– |
– |
– |
11 |
48 |
55 |
69 |
72 |
90 |
96 |
vii)Social Security and Welfare |
– |
– |
– |
10 |
44 |
106 |
83 |
53 |
94 |
40 |
viii)Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Others |
– |
– |
– |
– |
2 |
1 |
2 |
1 |
42 |
87 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
3 |
– |
3 |
6.Economic Services ( i to xvii ) |
– |
– |
– |
136 |
398 |
560 |
1,081 |
315 |
721 |
1,438 |
i)Crop Husbandry |
– |
– |
– |
21 |
57 |
43 |
34 |
35 |
37 |
38 |
ii)Animal Husbandry |
– |
– |
– |
7 |
19 |
20 |
24 |
24 |
29 |
54 |
iii)Fisheries |
– |
– |
– |
2 |
2 |
9 |
9 |
10 |
17 |
13 |
iv)Forestry and Wildlife |
– |
– |
– |
1 |
1 |
– |
2 |
13 |
3 |
3 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
– |
– |
– |
1 |
2 |
3 |
12 |
6 |
9 |
7 |
vii)Other Agricultural Programmes |
– |
– |
– |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
viii)Major and Medium Irrigation projects |
– |
– |
– |
21 |
79 |
61 |
60 |
62 |
83 |
523 |
ix)Minor Irrigations |
– |
– |
– |
1 |
4 |
3 |
2 |
1 |
2 |
13 |
x)Power |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
– |
– |
– |
24 |
117 |
112 |
621 |
30 |
314 |
472 |
xiii)Industries@ |
– |
– |
– |
11 |
18 |
15 |
15 |
16 |
13 |
17 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
– |
– |
– |
– |
– |
173 |
181 |
– |
– |
– |
xvi)Tourism |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xvii)Others* |
– |
– |
– |
46 |
98 |
120 |
120 |
117 |
213 |
297 |
D.Grants from the Centre (1 to 5) |
– |
– |
– |
– |
9,336 |
12,232 |
20,538 |
36,962 |
38,338 |
44,607 |
1.State Plan Schemes |
– |
– |
– |
– |
9,336 |
12,232 |
20,538 |
36,962 |
38,338 |
10,059 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4,518 |
4.NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Non-Plan Grants (a to c) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
30,030 |
a)Statutory Grants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
29,555 |
b)Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
475 |
See 'Notes to Appendix I'. |
APPENDIX I : DETAILS OF REVENUE RECEIPTS |
NCT Delhi |
(Rs. lakh) |
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09(RE) |
2009-10(BE) |
1 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Total Revenue (I+II) |
5,44,398 |
6,25,371 |
6,66,594 |
7,34,853 |
8,56,263 |
10,84,354 |
12,19,360 |
14,91,237 |
16,01,498 |
19,09,930 |
I.TAX REVENUE (A+B) |
4,40,062 |
4,89,675 |
5,32,418 |
5,88,417 |
7,10,613 |
8,93,928 |
10,15,580 |
11,78,280 |
12,52,300 |
13,58,600 |
A.State's Own Tax Revenue (1 to 3) |
4,40,062 |
4,89,675 |
5,32,418 |
5,88,417 |
7,10,613 |
8,93,928 |
10,15,580 |
11,78,280 |
12,52,300 |
13,58,600 |
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) |
19,169 |
28,317 |
43,680 |
43,523 |
66,835 |
82,766 |
91,798 |
1,31,841 |
90,000 |
1,05,000 |
i)Land Revenue |
1 |
1 |
1 |
– |
1 |
1 |
1 |
1 |
– |
– |
ii)Stamps and Registration fees |
19,168 |
28,316 |
43,679 |
43,523 |
66,834 |
82,765 |
91,797 |
1,31,839 |
90,000 |
1,05,000 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
4,20,893 |
4,61,358 |
4,88,738 |
5,44,894 |
6,43,778 |
8,11,162 |
9,23,782 |
10,46,439 |
11,62,300 |
12,53,600 |
i)Sales Tax (a to f) |
3,38,786 |
3,70,401 |
3,88,317 |
4,43,507 |
5,19,993 |
6,50,055 |
7,36,579 |
8,31,048 |
9,30,000 |
10,00,000 |
a)State Sales Tax |
3,38,786 |
3,00,706 |
3,09,871 |
3,58,654 |
4,20,335 |
5,56,064 |
6,30,756 |
7,29,252 |
8,20,000 |
8,80,000 |
b)Central Sales Tax |
– |
69,684 |
78,424 |
84,845 |
99,641 |
93,918 |
1,05,810 |
1,01,772 |
1,09,875 |
1,19,875 |
c)Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
11 |
22 |
8 |
17 |
73 |
13 |
24 |
125 |
125 |
ii)State Excise |
55,722 |
60,641 |
72,568 |
71,012 |
84,368 |
1,02,480 |
1,13,318 |
1,30,125 |
1,40,000 |
1,51,200 |
iii) Taxes on Vehicles |
14,234 |
16,676 |
16,040 |
17,524 |
19,598 |
29,874 |
36,284 |
42,020 |
47,000 |
53,000 |
iv)Taxes on Goods and Passengers |
102 |
882 |
119 |
61 |
95 |
12 |
– |
– |
– |
– |
v)Taxes and Duties on Electricity |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Entertainment Tax |
– |
4,665 |
4,194 |
2,737 |
3,522 |
3,424 |
3,606 |
4,534 |
4,800 |
4,600 |
vii)Other Taxes and Duties |
12,049 |
8,093 |
7,500 |
10,053 |
16,202 |
25,317 |
33,995 |
38,712 |
40,500 |
44,800 |
B.Share in Central Taxes (i to ix) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Customs |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Union Excise Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
1,04,336 |
1,35,696 |
1,34,176 |
1,46,436 |
1,45,650 |
1,90,426 |
2,03,780 |
3,12,958 |
3,49,198 |
5,51,330 |
C.State's Own Non-Tax Revenue (1 to 6) |
54,835 |
87,606 |
82,957 |
95,034 |
92,139 |
1,39,896 |
1,46,358 |
1,81,670 |
2,17,843 |
2,57,048 |
1.Interest Receipts |
47,728 |
78,982 |
74,142 |
86,883 |
82,196 |
1,25,417 |
1,28,498 |
1,63,479 |
1,99,449 |
2,37,520 |
2.Dividends and Profits |
870 |
717 |
719 |
603 |
375 |
3,862 |
2,217 |
3,115 |
3,450 |
4,000 |
3.General Services |
3,538 |
4,008 |
4,518 |
4,145 |
4,818 |
4,911 |
6,223 |
8,520 |
6,910 |
7,270 |
of which: |
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
1,188 |
1,904 |
2,264 |
2,230 |
2,773 |
3,160 |
3,191 |
3,746 |
4,679 |
4,830 |
i)Education, Sports, Art and Culture |
384 |
544 |
654 |
669 |
931 |
1,140 |
927 |
1,252 |
1,693 |
1,748 |
ii)Medical and Public Health |
525 |
872 |
1,242 |
1,098 |
1,301 |
1,393 |
1,518 |
1,687 |
2,192 |
2,245 |
iii)Family Welfare |
– |
– |
– |
– |
7 |
1 |
– |
6 |
25 |
25 |
iv)Housing |
143 |
168 |
174 |
162 |
175 |
221 |
288 |
279 |
280 |
300 |
v)Urban Development |
2 |
86 |
33 |
18 |
27 |
1 |
– |
– |
– |
1 |
vi)Labour and Employment |
94 |
201 |
143 |
254 |
315 |
339 |
437 |
506 |
470 |
490 |
vii)Social Security and Welfare |
37 |
32 |
16 |
26 |
16 |
63 |
17 |
17 |
19 |
19 |
viii)Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Others |
3 |
1 |
2 |
3 |
1 |
2 |
4 |
– |
– |
2 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
1,511 |
1,995 |
1,314 |
1,173 |
1,977 |
2,546 |
6,229 |
2,809 |
3,355 |
3,428 |
i)Crop Husbandry |
51 |
40 |
47 |
32 |
30 |
42 |
40 |
35 |
39 |
41 |
ii)Animal Husbandry |
54 |
58 |
42 |
27 |
31 |
39 |
38 |
47 |
21 |
21 |
iii)Fisheries |
12 |
11 |
5 |
8 |
8 |
4 |
2 |
4 |
4 |
5 |
iv)Forestry and Wildlife |
4 |
4 |
9 |
45 |
17 |
14 |
4 |
5 |
7 |
7 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
9 |
9 |
12 |
14 |
316 |
6 |
5 |
4 |
5 |
5 |
vii)Other Agricultural Programmes |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
11 |
2 |
2 |
viii)Major and Medium Irrigation projects |
267 |
258 |
191 |
251 |
186 |
322 |
535 |
966 |
970 |
1,000 |
ix)Minor Irrigations |
14 |
10 |
10 |
5 |
13 |
5 |
10 |
16 |
7 |
7 |
x)Power |
7 |
5 |
– |
45 |
181 |
1,127 |
703 |
476 |
900 |
900 |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
763 |
748 |
563 |
312 |
290 |
265 |
161 |
269 |
400 |
400 |
xiii)Industries@ |
19 |
12 |
17 |
22 |
10 |
9 |
5 |
6 |
6 |
7 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xvi)Tourism |
– |
– |
– |
2 |
6 |
6 |
5 |
5 |
7 |
7 |
xvii)Others* |
309 |
838 |
416 |
408 |
887 |
705 |
4,720 |
963 |
987 |
1,026 |
D.Grants from the Centre (1 to 5) |
49,501 |
48,090 |
51,219 |
51,402 |
53,511 |
50,530 |
57,422 |
1,31,288 |
1,31,355 |
2,94,282 |
1.State Plan Schemes |
11,101 |
11,339 |
16,489 |
14,454 |
16,128 |
13,427 |
15,726 |
72,020 |
81,113 |
2,41,869 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
5,400 |
4,251 |
2,230 |
4,448 |
4,883 |
4,400 |
6,977 |
5,825 |
8,013 |
11,083 |
4.NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Non-Plan Grants (a to c) |
33,000 |
32,500 |
32,500 |
32,500 |
32,500 |
32,703 |
34,719 |
53,443 |
42,229 |
41,330 |
a)Statutory Grants |
33,000 |
32,500 |
32,500 |
32,500 |
32,500 |
32,703 |
32,500 |
32,500 |
32,500 |
32,500 |
b)Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Others |
– |
– |
– |
– |
– |
– |
2,219 |
20,943 |
9,729 |
8,830 |
See 'Notes to Appendix I'. |
|