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 |
26958.72 |
109% |
(105)% |
|
B. Dividends and Profits |
91000.00 |
147231.87 |
162% |
(67)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
2490.43 |
108% |
(66)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
1217.46 |
85% |
(27)% |
|
General Services (Net) |
24312.50 |
20286.03 |
83% |
(94)% |
|
Social Services |
3961.29 |
4690.32 |
118% |
(107)% |
|
Economic Services (Net) |
151677.09 |
108768.45 |
72% |
(86)% |
|
Grants-in-Aid and Contributions |
2135.31 |
714.78 |
33% |
(146)% |
|
Total Other Non-Tax Revenue |
183517.19 |
135677.04 |
74% |
(87)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
312358.06 |
104% |
(79)% |
Note: @ Actuals are unaudited provisional figures.