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 |
14595.10 |
59% |
(56)% |
|
B. Dividends and Profits |
91000.00 |
106619.72 |
117% |
(37)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
1590.75 |
69% |
(35)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
753.51 |
53% |
(13)% |
|
General Services (Net) |
24312.50 |
11729.67 |
48% |
(51)% |
|
Social Services |
3961.29 |
3204.45 |
81% |
(65)% |
|
Economic Services (Net) |
151677.09 |
70968.69 |
47% |
(46)% |
|
Grants-in-Aid and Contributions |
2135.31 |
120.72 |
6% |
(82)% |
|
Total Other Non-Tax Revenue |
183517.19 |
86777.04 |
47% |
(47)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
209582.61 |
69% |
(43)% |
Note: @ Actuals are unaudited provisional figures.