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 |
5020.94 |
37% |
(28%) |
B. Dividends and Profits |
163528.44 |
149859.19 |
92% |
(38 %) |
C. Non-Tax Revenue of U.T.s |
2149.00 |
826.96 |
38% |
(35%) |
D. Other Non-Tax Revenue |
|
|
|
|
Fiscal Services (Net) |
425.50 |
317.26 |
75% |
(39% ) |
Other General Services (Net) |
23449.34 |
10178.84 |
43% |
(42%) |
Social Services |
4180.41 |
1588.57 |
38% |
(18%) |
Economic Services (Net) |
104729.20 |
30676.25 |
29% |
(48%) |
Grants-in-Aid and Contributions |
1006.00 |
153.02 |
15% |
(7% ) |
Total Other Non-Tax Revenue |
133790.45 |
42913.94 |
15% |
(44%) |
Net Non-Tax Revenue (A+B+C+D) |
313179.12 |
198621.03 |
63% |
(40%) |