(Rs. Lakh)

Items

NATIONAL CAPITAL TERRITORY OF DELHI

ALL STATES

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

856,263

905,270

983,798

1,109,873

37,207,472

42,993,686

45,424,290

51,987,371

I.

TAX REVENUE (A+B)

710,613

739,300

794,600

888,400

26,768,304

30,463,464

31,753,904

36,638,288

A.

State’s Own Tax Revenue (1 to 3)

710,613

739,300

794,600

888,400

18,913,344

21,463,305

22,481,652

25,696,364

1.

Taxes on Income (i+ii)

–

–

–

–

234,857

265,655

256,543

272,052

i)

Agricultural Income Tax

–

–

–

–

1,484

5,144

1,955

2,202

ii)

Taxes on Professions,Trades, Callings and Employment

–

–

–

–

233,373

260,511

254,588

269,850

2.

Taxes on Property and Capital Transactions (i to iii)

66,835

70,000

75,000

85,000

2,230,679

2,418,396

2,734,006

3,163,092

i)

Land Revenue

1

–

–

–

253,007

229,506

319,835

333,244

ii)

Stamps and Registration fees

66,834

70,000

75,000

85,000

1,971,327

2,179,730

2,400,307

2,819,632

iii)

Urban Immovable Property Tax

–

–

–

–

6,346

9,161

13,864

10,215

3.

Taxes on Commodities and Services(i to vii)

643,778

669,300

719,600

803,400

16,447,807

18,779,253

19,491,103

22,261,220

i)

Sales Tax (a to f)

519,993

529,800

579,800

649,800

11,675,376

13,411,390

13,852,806

16,083,954

a) State Sales Tax

420,335

429,785

487,775

549,775

9,381,315

10,479,380

10,313,565

12,070,915

b) Central Sales Tax

99,641

100,000

92,000

100,000

1,428,410

1,645,623

1,737,062

1,934,508

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

665,744

1,172,945

1,251,968

1,437,665

d) Surcharge on Sales Tax

–

–

–

–

10,898

759

1,503

703

e) Receipts of Turnover Tax

–

–

–

–

128

33,663

32

1,015

f) Other Receipts

17

15

25

25

188,879

79,021

548,675

639,149

ii)

State Excise

84,368

90,000

92,500

97,500

2,193,997

2,497,026

2,605,219

2,953,348

iii)

Taxes on Vehicles

19,598

30,000

26,000

32,500

1,081,091

1,262,515

1,218,076

1,355,659

iv)

Taxes on Goods and Passengers

95

200

200

200

520,602

581,088

635,836

746,484

v)

Taxes and Duties on Electricity

–

–

–

–

725,523

738,173

900,202

822,755

vi)

Entertainment Tax

3,522

5,000

3,800

4,100

86,169

109,999

87,751

89,609

vii)

Other Taxes and Duties

16,202

14,300

17,300

19,300

165,050

179,063

191,214

209,412

B.

Share in Central Taxes

–

–

–

–

7,854,960

9,000,159

9,272,252

10,941,924

II.

NON-TAX REVENUE (C+D)

145,650

165,970

189,198

221,473

10,439,168

12,530,222

13,670,386

15,349,083

C.

State’s Own Non-Tax Revenue (1 to 6)

92,139

107,531

134,242

131,722

4,753,481

4,642,040

4,670,184

5,330,257

1.

Interest Receipts

82,196

98,581

124,973

122,249

946,999

829,905

967,298

972,361

2.

Dividends and Profits

375

700

400

400

34,195

37,847

41,278

30,722

3.

General Services

4,818

4,653

4,810

4,876

1,113,016

1,393,276

1,204,301

1,515,664

of which: State lotteries

–

–

–

–

705,494

972,429

786,361

1,074,125

4.

Social Services ( i to ix )

2,773

2,439

2,683

2,755

359,096

318,686

323,859

331,433

i)

Education, Sports, Art and Culture

931

715

800

820

131,048

94,123

85,977

93,725

ii)

Medical and Public Health

1,301

1,225

1,310

1,320

78,736

77,102

79,239

85,243

iii)

Family Welfare

7

6

1

1

2,116

2,934

2,500

2,295

(Rs. Lakh)

NATIONAL CAPITAL TERRITORY OF DELHI

ALL STATES

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

175

205

210

220

13,961

20,336

21,862

17,664

iv)

Urban Development

27

22

–

–

45,071

29,548

46,192

37,407

v)

Labour and Employment

315

241

320

340

16,596

14,953

16,202

17,286

vi)

Social Security and Welfare

16

22

40

50

15,694

12,248

12,353

12,884

vii)

Water Supply and Sanitation

–

–

–

–

42,143

49,622

47,953

52,506

viii)

Others

1

3

2

4

13,731

17,820

11,583

12,424

5.

Fiscal Services

–

–

–

–

89

9

508

608

6.

Economic Services ( i to xvii )

1,977

1,158

1,376

1,442

2,300,086

2,062,317

2,132,942

2,479,468

i)

Crop Husbandry

30

30

30

32

23,055

25,354

26,110

25,878

ii)

Animal Husbandry

31

35

30

32

8,042

8,285

8,860

10,595

iii)

Fisheries

8

12

10

10

5,760

7,185

7,482

7,656

iv)

Forestry and Wildlife

17

11

18

20

220,577

211,843

217,368

236,308

v)

Plantations

–

–

–

–

173

181

193

213

vi)

Co-operation

316

16

15

15

23,567

28,116

29,507

28,158

vii)

Other Agricultural Programmes

2

3

3

5

5,267

4,790

5,875

5,703

viii)

Major and Medium Irrigation projects

186

208

200

210

126,477

150,450

161,463

171,917

ix)

Minor Irrigations

13

6

5

6

14,306

15,088

17,650

21,762

x)

Power

181

–

180

190

514,659

287,272

258,028

408,903

xi)

Petroleum

–

–

–

–

89,279

82,805

124,062

142,006

xii)

Village and Small Industries

290

357

160

170

9,703

6,068

6,403

6,436

xiii)

Industries@

10

16

10

12

810,081

872,490

915,063

1,041,162

xiv)

Ports and Light Houses

–

–

–

–

15,091

13,680

16,568

18,100

xv)

Road Transport

–

–

–

–

73,761

91,257

73,069

73,702

xvi)

Tourism

6

4

5

5

8,553

9,182

9,319

8,260

xvii)

Others*

887

460

710

735

351,735

248,271

255,921

272,708

D.

Grants from the Centre (1 to 5)

53,511

58,439

54,956

89,751

5,685,687

7,888,182

9,000,201

10,018,826

1.

State Plan Schemes

16,128

18,739

18,889

50,251

2,991,862

3,501,274

3,342,971

4,280,137

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

65,725

–

2.

Central Plan Schemes

–

–

–

–

131,547

491,385

455,789

567,763

3.

Centrally Sponsored Schemes

4,883

7,200

3,567

7,000

1,043,909

1,536,577

1,785,671

1,825,918

4.

NEC/ Special Plan Scheme

–

–

–

–

28,716

59,166

69,030

73,480

5.

Non-Plan Grants (a to c)

32,500

32,500

32,500

32,500

1,489,654

2,299,781

3,346,741

3,271,527

a)

Statutory Grants

32,500

32,500

32,500

32,500

796,267

1,462,401

1,998,143

1,996,202

b)

Grants for relief on account of Natural Calamities

–

–

–

–

216,655

186,053

373,559

253,200

c)

Others

–

–

–

–

476,731

651,327

975,039

1,022,126