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 |
7539.02 |
55% |
(52%) |
|
B. Dividends and Profits |
163528.44 |
158384.98 |
97% |
(51%) |
|
C. Non-Tax Revenue of U.T.s |
2149.00 |
1323.54 |
62% |
(63%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
425.50 |
379.65 |
89% |
(45% ) |
|
General Services (Net) |
23449.34 |
14981.95 |
64% |
(71%) |
|
Social Services |
4180.41 |
2168.54 |
52% |
(23%) |
|
Economic Services (Net) |
104729.20 |
47635.39 |
45% |
(65%) |
|
Grants-in-Aid and Contributions |
1006.00 |
186.42 |
19% |
(15% ) |
|
Total Other Non-Tax Revenue |
133790.45 |
65351.95 |
49% |
(62%) |
|
Net Non-Tax Revenue (A+B+C+D) |
313179.12 |
232599.49 |
74% |
(57%) |
