NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2021- 2022 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
11541.17 |
16054.96 |
139% |
(102)% |
|
B. Dividends and Profits |
103538.42 |
137068.24 |
132% |
(46)% |
|
C. Non-Tax Revenue of U.T.s |
2530.64 |
1445.91 |
57% |
(49)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
701.90 |
57.66 |
8% |
(8)% |
|
General Services (Net) |
20723.87 |
25836.85 |
125% |
(47)% |
|
Social Services |
2881.08 |
2985.00 |
104% |
(64)% |
|
Economic Services (Net) |
100363.82 |
74761.48 |
74% |
(15)% |
|
Grants-in-Aid and Contributions |
747.00 |
1203.84 |
161% |
(131)% |
|
Total Other Non-Tax Revenue |
125417.67 |
104844.83 |
84% |
(20)% |
|
Net Non-Tax Revenue (A+B+C+D) |
243027.90 |
259413.94 |
107% |
(33)% |
Note: @ Actuals are unaudited provisional figures.