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@
  upto
  June 2024

CURRENT

COPPY

A.    Interest Receipts

33107.00

11714.50

35%

(38%)

B.    Dividends and Profits

150000.00

224325.00

150%

(105%)

C.     Non-Tax Revenue of U.T.s

2910.32

677.30

23%

(50%)

D.     Other Non-Tax Revenue

 

 

 

 

         Fiscal Services (Net)

2034.41

390.57

19%

(24%)

         General Services (Net)

23320.91

7199.89

31%

(29%)

         Social Services

5890.63

1857.88

32%

(61%)

         Economic Services (Net)

181393.92

33856.01

19%

(25%)

Grants-in-Aid and Contributions

1043.81

22.59

2%

(3%)

Total Other Non-Tax Revenue

213683.68

43326.94

20%

(26%)

Net Non-Tax Revenue  (A+B+C+D)

399701.00

280043.74

70%

(51%)

                                                                                                                 Note: @ Actuals are unaudited provisional figures.