Budget Speech

Annual Financial Statement

Receipts and Expenditure of Union Territories without Legislature

(in crores of Rupees)

		RECEIPTS				EXPENDITURE
	Budget	Revised	Budget		Budget	Revised	Budget
	1996-97	1996-97	1997-98		1996-97	1996-97	1997-98
				Chandigarh
Tax Revenue	172.56	182.95	194.77	Revenue Expenditure	356.51	393.85	370.05
Non-Tax Revenue	112.76	145.01	147.43	Capital Expenditure	20.43	0.77	28.25
				Loans and Advances	0.00	0.00	0.00
Total	285.32	327.96	341.20	Total	376.94	394.62	398.30
				Andaman & Nicobar Islands
Tax Revenue	7.25	3.65	7.26	Revenue Expenditure	273.02	299.67	302.67
Non-Tax Revenue	72.74	73.15	74.63	Capital Expenditure	171.63	158.61	181.70
				Loans and Advances	0.99	0.52	0.99
Total	79.99	76.80	81.89	Total	445.64	458.80	485.36
				Dadra & Nagar Haveli
Tax Revenue	6.06	6.80	7.49	Revenue Expenditure	28.15	27.64	27.87
Non-Tax Revenue	43.17	20.50	22.58	Capital Expenditure	19.28	21.81	22.54
				Loans and Advances	0.91	0.87	0.88
Total	49.23	27.30	30.07	Total	48.34	50.32	51.29
				Lakshadweep
Tax Revenue	0.11	0.13	0.13	Revenue Expenditure	106.66	106.86	108.49
Non-Tax Revenue	5.31	6.64	7.18	Capital Expenditure	15.47	15.55	16.88
				Loans and Advances	0.20	0.20	0.20
Total	5.42	6.77	7.31	Total	122.33	122.61	125.57
				Daman & Diu
Tax Revenue	26.23	26.83	27.14	Revenue Expenditure	30.73	30.67	31.22
Non-Tax Revenue	10.59	11.38	12.78	Capital Expenditure	14.57	14.92	16.15
				Loans and Advances	0.31	0.31	0.31
Total	36.82	38.21	39.77	Total	45.61	45.90	47.68
				SUMMARY
Tax Revenue	212.21	220.36	236.39	Revenue Expenditure	795.07	858.69	840.30
Non-Tax Revenue	244.57	256.68	264.60	Capital Expenditure	241.38	211.66	265.52
				Loans and Advances	2.41	1.90	2.38
Total	456.78	477.04	500.24	Total	1038.86	1072.25	1108.20

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