NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
DESCRIPTION |
2019- 2020 |
% of Actuals to Budget Estimates |
||
BE |
ACTUALS |
CURRENT |
COPPY |
|
A. Interest Receipts |
13711.23 |
6684.84 |
49% |
(48%) |
B. Dividends and Profits |
163528.44 |
157879.48 |
97% |
(46%) |
C. Non-Tax Revenue of U.T.s |
2149.00 |
1177.31 |
55% |
(55%) |
D. Other Non-Tax Revenue |
|
|
|
|
Fiscal Services (Net) |
425.50 |
323.31 |
76% |
(39% ) |
General Services (Net) |
23449.34 |
13424.03 |
57% |
(63%) |
Social Services |
4180.41 |
1980.85 |
47% |
(22%) |
Economic Services (Net) |
104729.20 |
42502.67 |
41% |
(62%) |
Grants-in-Aid and Contributions |
1006.00 |
175.70 |
17% |
(14% ) |
Total Other Non-Tax Revenue |
133790.45 |
58406.56 |
44% |
(58%) |
Net Non-Tax Revenue (A+B+C+D) |
313179.12 |
224148.19 |
72% |
(52%) |