UT Budget

Actual 2018-2019
(In crores of Rupees)
Budget 2019-2020
(In crores of Rupees)
Revised 2019-2020
(In crores of Rupees)
Revenue Capital Total Revenue Capital Total Revenue Capital Total
3946.12 483.95 4430.07 4351.49 401.63 4753.12 4402.36 466.63 4868.99

 

REVENUE RECIEPT OF CHANDGIARH ADMINISTRATION
(In Cr).
TAX REVENUE Actual 2018-19 B.E 2019-20
GST 1555.99 1800.00
STAMPS & REGISTRATION 152.35 228.00
STATE EXCISE 537.49 723.00
SALES TAX 445.24 710.00
TAXES ON VEHICLES 155.68 254.00
TAXES ON GOODS & PASSANGERS 12.33 17.00
TAXES & DUTIES ON ELEC. 30.98 50.00
OTHER TAXES&DUTIES ON COM & SER 0.20 0.00
TOTAL TAX REVENUE 2890.26 3782.00
 
NON TAX REVENUE
POLICE 25.65 20.00
JAILS 4.70 4.00
STATIONERY & PRINTING 12.10 10.00
PUBLIC WORKS 6.51 5.00
OTHER  ADMN. SERVICES 18.00 24.00
EDUCATION SPORTS ART&CULTURE 17.59 18.00
MEDICAL & PUBLIC HEALTH 47.57 42.00
HOUSING 4.24 4.00
URBAN DEVELOPMENT 0.04 0.04
INFORMATION & PUBLICITY 0.00 0.03
LABOUR & EMPLOYMENT 0.19 0.37
SOCIAL SECURITY & WELFARE 12.14 0.50
CROP HUSBANDRY 0.01 0.05
ANIMAL HUSBANDRY 0.10 0.08
FISHERIES 0.03 0.02
FORESTRY & WILD LIFE 0.01 0.02
CO-OPERATION 0.15 0.10
OTHER RURAL DEV. PROG. 0.41 0.45
POWER 994.10 1149.19
NON-CONVENTIONAL SOURCES OF ENERGY 9.21 11.00
VILLAGE & SMALL INDUSTRIES 0.13 0.13
ROAD TRANSPORT 122.15 120.00
OTHER SCIENTIFIC RESEARCH 8.26 0.20
TOURISM 0.36 0.25
CIVIL SUPPLIES 0.18 0.20
OTHER GEN. ECO.SERVICE 0.41 0.37
TOTAL NON-TAX REVENUE 1284.24 1410.00
GRAND TOTAL  4174.50 5192.00
Last updated on: February 20, 2020
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