NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2024- 2025 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
33107.00 |
7924.42 |
24% |
(22)% |
|
B. Dividends and Profits |
150000.00 |
215829.15 |
144% |
(96)% |
|
C. Non-Tax Revenue of U.T.s |
2910.32 |
461.35 |
16% |
(41)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
2034.41 |
381.03 |
19% |
(24)% |
|
General Services (Net) |
23320.91 |
5190.94 |
22% |
(22)% |
|
Social Services |
5890.63 |
1593.66 |
27% |
(39)% |
|
Economic Services (Net) |
181393.92 |
20329.64 |
11% |
(22)% |
|
Grants-in-Aid and Contributions |
1043.81 |
11.63 |
1% |
(1)% |
|
Total Other Non-Tax Revenue |
213683.68 |
27506.90 |
13% |
(22)% |
|
Net Non-Tax Revenue (A+B+C+D) |
399701.00 |
251721.82 |
63% |
(45)% |
Note: @ Actuals are unaudited provisional figures.