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Table 3.1:Achievement of NTR during 11 th PlanEleventh Plan Achievement(` crore)S.N.1 InterestReceiptsItems 2007-08Actual2008-09Actual2009-10Actual2010-11Revised2011-12BEGrowth in2011-12over2007-08TrendGrowthRate21060 20717 21756 19728 19578 -7.04 -1.932 Dividends and 34499 38607 50248 48727 42624 23.55 6.78Profits3 Other General 5164 7350 9153 10285 11494 122.58 21.36Services4 Fiscal Services 87 59 113 193 128 47.13 21.625 Social Services 595 503 676 731 2354 295.63 36.686 EconomicServices7 UTs withoutlegislature8 Grants in Aidandcontributions37378 26113 29970 136586 45915 22.84 22.95811 797 1218 1143 1169 44.14 11.542723 2794 3141 2756 2173 -20.20 -4.54Total NTR 102317 96940 116275 220149 125435 22.59 13.06However, the growth of non-tax revenue has not followed any specific pattern.This has been due to heterogeneous nature of the individual receipts comprisingthe total non-tax revenue and their volatility arising from sectoral or otherpolicy changes. Hence, the projection of non-tax revenue cannot be mademerely on the basis of historical trend alone. While the projection of some itemsis based on past trend, others are projected individually taking into account theexisting policy implications. These receipts have been projected individually inthe following paragraphs.Working Group Report on Centre’s Financial ResourcesPage-22
Interest ReceiptsInterest Receipts are one of the major components of Non-Tax RevenueReceipts which accrue from State and UT Governments, Railways and thePSUs, Port Trusts, other Statutory Bodies, Cooperatives, Government Servants,etc. The decline in interest receipts observed in the Tenth plan continuedthrough Eleventh Plan also due to consolidation and rescheduling ofoutstanding loans of States at lower rates of interest as per Twelfth FinanceCommission award and dis-intermediation of Central Government loanassistance to States except for externally aided loans.The Thirteenth Finance Commission has also recommended that central loansgiven to State Governments for Centrally Sponsored Schemes/Central PlanSchemes through Ministries other than Ministry of Finance and outstanding atthe end of 2009-10 be written off, subject to States legislating/amending FRBMActs. It is anticipated that it will result in a decline in interest receipts overTwelfth Plan period as even the remaining States will earn the debtconsolidation and interest rate concession under the Twelfth FC award. Asinterest receipts from Union Territories are found to be static, a marginal annualgrowth rate of 5 per cent per annum is applied for the plan period.The interest receipts from the Railways are in the nature of dividend on capitalinvested from General Revenues. The projections for these receipts have beenmade on the basis of 6 per cent on the cumulative Gross Budgetary Support toRailways plus Dividend assumed in Budget Estimate 2011-12 i.e. `6,735 crore.The Gross Budgetary Support to Railways is assumed to grow at 15 per cent perannum over BE 2011-12 of `20, 000 crore.The other Interest Receipts comprising receipts from PSUs, Port Trusts, etc. areprojected based on the past trends.Working Group Report on Centre’s Financial ResourcesPage-23
Page 1 and 2: Reportof theWorking Group onCentre
Page 3 and 4: Loans to States and UTs…………
Page 5 and 6: Chapter-1IntroductionThe Working Gr
Page 7 and 8: forecasts and, for that matter, all
Page 9 and 10: the distinction of having the highe
Page 11 and 12: disintermediation of the Central lo
Page 13 and 14: 10 per cent in the first year and r
Page 15 and 16: Report of HLEC Chaired by Dr. C. Ra
Page 17 and 18: Chapter-2Tax RevenueEstimating tax
Page 19 and 20: in the projections is to first proj
Page 21 and 22: Service Tax: For estimation of serv
Page 23 and 24: uoyancy of 2003-04 to 2007-08 to be
Page 25: Chapter-3Non-Tax Revenue and Non-De
Page 29 and 30: (GoI) is assumed to increase by 5 p
Page 31 and 32: towards Pension and other Retiremen
Page 33 and 34: S.N.Table 3.6:Total Non-Tax Revenue
Page 35 and 36: Chapter-4Non-Plan ExpenditureThe pr
Page 37 and 38: payments as a proportion of non-pla
Page 39 and 40: As per the MTFPS (2011-12), Defence
Page 41 and 42: provision for fertilizer subsidy ha
Page 43 and 44: The Thirteenth Finance Commission h
Page 45 and 46: 5 per cent growth thereon from 2011
Page 47 and 48: Other Subsidies: For each of their
Page 49 and 50: Plan by 113.91 per cent from `13,92
Page 51 and 52: This figure for 2010-11 and 2011-12
Page 53 and 54: Table 4.5:Revised Base Line Project
Page 55 and 56: Chapter-5Internal and Extra Budgeta
Page 57 and 58: Table 5.3:Projected IEBR for the 12
Page 59 and 60: (e) In several economic and even in
Page 61 and 62: private sector. This would imply th
Page 63 and 64: Annexure-IComposition and Terms of
Page 65 and 66: Annexure-IIComposition of Sub Group
Page 67 and 68: Nomination of Official/Academician
Page 69 and 70: Annexure - IV(A)Log Values of CIT,

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