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 |
12911.23 |
1488.55 |
12% |
(8%) |
B. Dividends and Profits |
136071.44 |
34.57 |
0% |
(0%) |
C. Non-Tax Revenue of U.T.s |
2149.00 |
148.76 |
7% |
(8%) |
D. Other Non-Tax Revenue |
|
|
|
|
Fiscal Services (Net) |
425.50 |
29.13 |
7% |
(1%
|
Other General Services (Net) |
21674.34 |
4399.74 |
20%
|
(11%) |
Social Services |
4047.37 |
463.00 |
11%
|
(6%)
|
Economic Services (Net) |
94362.19 |
16726.07 |
18%
|
(10%) |
Grants-in-Aid and Contributions |
1006.00 |
2.86 |
0% |
(1% |
Total Other Non-Tax Revenue |
121515.40 |
21620.80 |
18% |
(10%) |
Net Non-Tax Revenue (A+B+C+D) |
272647.07 |
23292.68 |
9% |
(5%) |