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 |
5056.68 |
28% |
(40)% |
|
B. Dividends and Profits |
113948.00 |
34703.08 |
30% |
(98)% |
|
C. Non-Tax Revenue of U.T.s |
2806.81 |
611.22 |
22% |
(13)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1296.02 |
71.05 |
5% |
(2)% |
|
General Services (Net) |
19896.17 |
6212.17 |
31% |
(20)% |
|
Social Services |
2944.81 |
1019.61 |
35% |
(45)% |
|
Economic Services (Net) |
110139.26 |
14327.07 |
13% |
(15)% |
|
Grants-in-Aid and Contributions |
620.00 |
159.01 |
26% |
(24)% |
|
Total Other Non-Tax Revenue |
134896.26 |
21788.91 |
16% |
(16)% |
|
Net Non-Tax Revenue (A+B+C+D) |
269651.07 |
62159.89 |
23% |
(52)% |
Note: @ Actuals are unaudited provisional figures.