NON-TAX  REVENUE

 (refer to details of item no. 3 of At A Glance)

 (Rs. In Crores)

DESCRIPTION

2011- 2012

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO
NOVEMBER 201
1

CURRENT

COPPY

A.    Interest Receipts

19577.78

10195.67

52%

70%

B.    Dividends and Profits

42623.68

31102.11

73%

67%

C.     Non-Tax Revenue of U.T.s

1169.35

544.15

47%

77%

D.     Other Non-Tax Revenue

 

 

 

 

         Fiscal Services (Net)

127.82

73.75

58%

43%

         Other General Services (Net)

11494.36

6289.94

55%

78%

         Social Services

2353.90

677.03

29%

77%

         Economic Services (Net)

45915.27

22240.60

48%

189%

         Grants-in-Aid and Contributions

2172.96

1220.17

56%

49%

Total Other Non-Tax Revenue

62064.31

30501.49

49%

171%

Net Non-Tax Revenue  (A+B+C+D)

125435.12

72343.42

58%

122%

 

Top