NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2022- 2023 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
18000.00 |
14146.26 |
79% |
(108)% |
|
B. Dividends and Profits |
113948.00 |
58175.74 |
51% |
(114)% |
|
C. Non-Tax Revenue of U.T.s |
2806.81 |
1447.14 |
52% |
(42)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1296.02 |
170.45 |
13% |
(6)% |
|
General Services (Net) |
19896.17 |
14529.09 |
73% |
(99)% |
|
Social Services |
2944.81 |
2527.12 |
86% |
(86)% |
|
Economic Services (Net) |
110139.26 |
87127.18 |
79% |
(52)% |
|
Grants-in-Aid and Contributions |
620.00 |
655.90 |
106% |
(44)% |
|
Total Other Non-Tax Revenue |
134896.26 |
105009.74 |
78% |
(60)% |
|
Net Non-Tax Revenue (A+B+C+D) |
269651.07 |
178778.88 |
66% |
(85)% |
Note: @ Actuals are unaudited provisional figures.