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Date : Jul 06, 2010
National Capital Territory of Delhi

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'.


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