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 |
12483.73 |
69% |
(89)% |
|
B. Dividends and Profits |
113948.00 |
53064.59 |
47% |
(102)% |
|
C. Non-Tax Revenue of U.T.s |
2806.81 |
1181.69 |
42% |
(30)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1296.02 |
167.27 |
13% |
(6)% |
|
General Services (Net) |
19896.17 |
12647.12 |
64% |
(40)% |
|
Social Services |
2944.81 |
2221.00 |
75% |
(74)% |
|
Economic Services (Net) |
110139.26 |
75195.08 |
68% |
(32)% |
|
Grants-in-Aid and Contributions |
620.00 |
639.63 |
103% |
(43)% |
|
Total Other Non-Tax Revenue |
134896.26 |
90870.10 |
67% |
(35)% |
|
Net Non-Tax Revenue (A+B+C+D) |
269651.07 |
157600.11 |
58% |
(66)% |
Note: @ Actuals are unaudited provisional figures.