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              JANUARY 2012

CURRENT

COPPY

A.    Interest Receipts

19577.78

12466.09

64%

98%

B.    Dividends and Profits

42623.68

36388.44

85%

81%

C.     Non-Tax Revenue of U.T.s

1169.35

751.61

64%

96%

D.     Other Non-Tax Revenue

 

 

 

 

         Fiscal Services (Net)

127.82

80.45

63%

54%

         Other General Services (Net)

11494.36

7756.10

67%

96%

         Social Services

2353.90

798.33

34%

92%

         Economic Services (Net)

45915.27

29780.40

65%

199%

         Grants-in-Aid and Contributions

2172.96

2545.01

117%

108%

Total Other Non-Tax Revenue

62064.31

40960.29

66%

184%

Net Non-Tax Revenue  (A+B+C+D)

125435.12

90566.43

72%

137%

 

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