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 |
3258.70 |
25% |
(16%) |
B. Dividends and Profits |
136071.44 |
282.91 |
% 0 |
(0 % ) |
C. Non-Tax Revenue of U.T.s |
2149.00 |
443.76 |
21% |
(20%) |
D. Other Non-Tax Revenue |
|
|
|
|
Fiscal Services (Net) |
425.50 |
243.20 |
57% |
(30%
|
Other General Services (Net) |
21674.34 |
7521.66 |
35%
|
(27%) |
Social Services |
4047.37 |
773.68 |
19%
|
(15%)
|
Economic Services (Net) |
94362.19 |
20924.26 |
22%
|
(24%) |
Grants-in-Aid and Contributions |
1006.00 |
26.58 |
3% |
(2% |
Total Other Non-Tax Revenue |
121515.40 |
29489.38 |
24% |
(23%) |
Net Non-Tax Revenue (A+B+C+D) |
272647.07 |
33474.75 |
12% |
(12%) |