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sale price <strong>of</strong> US$ 95/bbl. Exchange rate has been considered at `45/ US$. Asregards ONGC, net realization rate <strong>of</strong> US$ 60/bbl for crude oil from nominationblocks has been considered. The Telecom Receipts have been projected for theexisting licenses. While the renewal <strong>of</strong> a set <strong>of</strong> licenses may fall during the Planperiod, the same will depend on the policy adopted by the Government forrenewal <strong>of</strong> these licenses and the decisions to be taken by Courts and AppellateTribunal in some cases. It was decided that these resources being uncertaincould not be included in the projection exercise.The Non-Tax Revenues <strong>of</strong> Union Territories have been projected to grow at 5per cent per annum. Grants-in-aid and contributions include the receipts fromexternal donor agencies in form <strong>of</strong> cash or kind. Due to policy <strong>of</strong> theGovernment regarding bilateral aid, this item has been slowly but steadilydeclining and has been projected at the historic average rate.Items/Year 2010-11RETable 3.5:Projection <strong>of</strong> NTR for UTs for the 12 th Plan2011-12BE(` crore)2012-13 2013-14 2014-15 2015-16 2016-17UTs withoutLegislatureGrants-inaid/contributions1143 1169 1227 1289 1353 1421 14922756 2173 2130 2087 2045 2004 1964Total Non-Tax RevenueThe total non-tax revenue is projected to increase from `1,17,789 crore in 2012-13 to `1,50,029 crore in 2016-17. This implies about 27.37 per cent increaseover the plan period. The projection <strong>of</strong> the non-tax revenue by major items isgiven below in Table no. 3.6.Working Group Report on Centre’s Financial ResourcesPage-28

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