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 |
23514.53 |
95% |
(92)% |
|
B. Dividends and Profits |
91000.00 |
131108.94 |
144% |
(60)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
2282.40 |
99% |
(59)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
1173.85 |
82% |
(27)% |
|
General Services (Net) |
24312.50 |
18110.70 |
74% |
(82)% |
|
Social Services |
3961.29 |
4335.19 |
109% |
(96)% |
|
Economic Services (Net) |
151677.09 |
103676.08 |
68% |
(83)% |
|
Grants-in-Aid and Contributions |
2135.31 |
163.02 |
8% |
(146)% |
|
Total Other Non-Tax Revenue |
183517.19 |
127458.84 |
69% |
(83)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
284364.71 |
94% |
(74)% |
Note: @ Actuals are unaudited provisional figures.