NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2023- 2024 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
24820.12 |
19542.92 |
79% |
(79)% |
|
B. Dividends and Profits |
91000.00 |
124529.93 |
137% |
(51)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
2032.01 |
88% |
(52)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
763.09 |
53% |
(13)% |
|
General Services (Net) |
24312.50 |
15867.61 |
65% |
(73)% |
|
Social Services |
3961.29 |
4005.36 |
101% |
(86)% |
|
Economic Services (Net) |
151677.09 |
98890.76 |
65% |
(79)% |
|
Grants-in-Aid and Contributions |
2135.31 |
132.82 |
6% |
(106)% |
|
Total Other Non-Tax Revenue |
183517.19 |
119659.64 |
65% |
(78)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
265764.50 |
88% |
(66)% |
Note: @ Actuals are unaudited provisional figures.