(in crores of Rupees)
R E C E I P T S E X P E N D I T U R E
Budget Revised Budget Budget Revised Budget
1995-96 1995-96 1996-97 1995-96 1995-96 1996-97
Chandigarh
Tax Revenue 164.35 165.34 172.56 Revenue Expenditure 312.13 329.57 356.51
Non-Tax Revenue 106.78 113.21 112.76 Capital Expenditure 35.17 36.20 20.43
Loans and Advances 0.00 0.00 0.00
Total 271.13 278.55 285.32 Total 347.30 365.77 376.94
Andaman & Nicobar Islands
Tax Revenue 4.69 6.83 7.25 Revenue Expenditure 236.94 280.29 273.02
Non-Tax Revenue 60.31 68.50 72.74 Capital Expenditure 167.92 151.35 171.63
Loans and Advances 4.14 3.30 0.99
Total 65.00 75.33 79.99 Total 409.00 434.94 445.64
Dadra & Nagar Haveli
Tax Revenue 4.49 6.87 6.06 Revenue Expenditure 24.75 26.54 28.15
Non-Tax Revenue 17.72 39.63 43.17 Capital Expenditure 18.91 19.06 19.28
Loans and Advances 0.92 0.92 0.91
Total 22.21 46.50 49.23 Total 44.58 46.52 48.34
Lakshadweep
Tax Revenue 0.11 0.10 0.11 Revenue Expenditure 97.63 100.08 106.66
Non-Tax Revenue 4.84 4.87 5.31 Capital Expenditure 15.73 15.73 15.47
Loans and Advances 0.21 0.21 0.20
Total 4.95 4.97 5.42 Total 113.57 116.02 122.33
Daman & Diu
Tax Revenue 27.27 27.37 26.23 Revenue Expenditure 24.88 29.45 30.73
Non-Tax Revenue 6.77 8.57 10.59 Capital Expenditure 14.57 14.57 14.57
Loans and Advances 0.31 0.31 0.31
Total 34.04 35.94 36.82 Total 39.76 44.33 45.61
SUMMARY
Tax Revenue 200.91 206.51 212.21 Revenue Expenditure 696.33 765.93 795.07
Non-Tax Revenue 196.42 234.78 244.57 Capital Expenditure 252.30 236.91 241.38
Loans and Advances 5.58 4.74 2.41
Total 397.33 441.29 456.78 Total 954.21 1007.58 1038.86
