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 |
11304.13 |
46% |
(42)% |
|
B. Dividends and Profits |
91000.00 |
103942.69 |
114% |
(37)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
1380.28 |
60% |
(28)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
362.03 |
25% |
(6)% |
|
General Services (Net) |
24312.50 |
9122.66 |
38% |
(42)% |
|
Social Services |
3961.29 |
2951.23 |
75% |
(56)% |
|
Economic Services (Net) |
151677.09 |
49662.70 |
33% |
(26)% |
|
Grants-in-Aid and Contributions |
2135.31 |
77.86 |
4% |
(29)% |
|
Total Other Non-Tax Revenue |
183517.19 |
62176.48 |
34% |
(29)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
178803.58 |
59% |
(33)% |
Note: @ Actuals are unaudited provisional figures.