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 |
8619.99 |
63% |
(61%) |
|
B. Dividends and Profits |
163528.44 |
161978.80 |
99% |
(55%) |
|
C. Non-Tax Revenue of U.T.s |
2149.00 |
1485.37 |
69% |
(72%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
425.50 |
383.31 |
90% |
(73% ) |
|
General Services (Net) |
23449.34 |
16511.11 |
70% |
(78%) |
|
Social Services |
4180.41 |
2372.92 |
57% |
(24%) |
|
Economic Services (Net) |
104729.20 |
50269.62 |
48% |
(67%) |
|
Grants-in-Aid and Contributions |
1006.00 |
331.66 |
33% |
(23% ) |
|
Total Other Non-Tax Revenue |
133790.45 |
69868.62 |
52% |
(65%) |
|
Net Non-Tax Revenue (A+B+C+D) |
313179.12 |
241952.78 |
77% |
(60%) |
