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 |
2666.14 |
15% |
(24)% |
|
B. Dividends and Profits |
113948.00 |
30714.95 |
27% |
(96)% |
|
C. Non-Tax Revenue of U.T.s |
2806.81 |
433.73 |
15% |
(9)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1296.02 |
48.19 |
4% |
(1)% |
|
General Services (Net) |
19896.17 |
4419.65 |
22% |
(15)% |
|
Social Services |
2944.81 |
670.11 |
23% |
(41)% |
|
Economic Services (Net) |
110139.26 |
10256.76 |
9% |
(9)% |
|
Grants-in-Aid and Contributions |
620.00 |
41.29 |
7% |
(20)% |
|
Total Other Non-Tax Revenue |
134896.26 |
15436.00 |
11% |
(11)% |
|
Net Non-Tax Revenue (A+B+C+D) |
269651.07 |
49250.82 |
18% |
(48)% |
Note: @ Actuals are unaudited provisional figures.