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 |
9546.16 |
38% |
(28)% |
|
B. Dividends and Profits |
91000.00 |
95870.38 |
105% |
(30)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
1165.29 |
50% |
(22)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
348.41 |
24% |
(5)% |
|
General Services (Net) |
24312.50 |
7152.78 |
29% |
(31)% |
|
Social Services |
3961.29 |
2421.93 |
61% |
(35)% |
|
Economic Services (Net) |
151677.09 |
38403.24 |
25% |
(13)% |
|
Grants-in-Aid and Contributions |
2135.31 |
59.90 |
3% |
(26)% |
|
Total Other Non-Tax Revenue |
183517.19 |
48386.26 |
26% |
(16)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
154968.09 |
51% |
(23)% |
Note: @ Actuals are unaudited provisional figures.