NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2015- 2016 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
23599.33 |
17621.82 |
75% |
87% |
|
B. Dividends and Profits |
100651.14 |
86631.15 |
86% |
78% |
|
C. Non-Tax Revenue of U.T.s |
1295.82 |
1152.40 |
89% |
94% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
755.00 |
451.99 |
60% |
182% |
|
Other General Services (Net) |
13761.34 |
12435.99 |
90% |
90% |
|
Social Services |
5878.81 |
5663.84 |
96% |
73% |
|
Economic Services (Net) |
74017.38 |
76486.15 |
103% |
65% |
|
Grants-in-Aid and Contributions |
1773.77 |
1846.65 |
104% |
49% |
|
Total Other Non-Tax Revenue |
96186.30 |
96884.62 |
101% |
69% |
|
Net Non-Tax Revenue (A+B+C+D) |
221732.59 |
202289.99 |
91% |
74% |
