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 |
18870.41 |
105% |
(139)% |
|
B. Dividends and Profits |
113948.00 |
76361.89 |
67% |
(132)% |
|
C. Non-Tax Revenue of U.T.s |
2806.81 |
1845.09 |
66% |
(57)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1296.02 |
353.83 |
27% |
(8)% |
|
General Services (Net) |
19896.17 |
18614.64 |
94% |
(125)% |
|
Social Services |
2944.81 |
3155.23 |
107% |
(104)% |
|
Economic Services (Net) |
110139.26 |
94192.90 |
86% |
(74)% |
|
Grants-in-Aid and Contributions |
620.00 |
907.69 |
146% |
(161)% |
|
Total Other Non-Tax Revenue |
134896.26 |
117224.29 |
87% |
(84)% |
|
Net Non-Tax Revenue (A+B+C+D) |
269651.07 |
214301.68 |
79% |
(107)% |
Note: @ Actuals are unaudited provisional figures.