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 |
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% |
