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 |
17310.21 |
70% |
(69)% |
|
B. Dividends and Profits |
91000.00 |
120656.79 |
133% |
(47)% |
|
C. Non-Tax Revenue of U.T.s |
2313.13 |
1789.58 |
77% |
(42)% |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1431.00 |
757.11 |
53% |
(13)% |
|
General Services (Net) |
24312.50 |
13782.44 |
57% |
(64)% |
|
Social Services |
3961.29 |
3667.55 |
93% |
(75)% |
|
Economic Services (Net) |
151677.09 |
78685.56 |
52% |
(68)% |
|
Grants-in-Aid and Contributions |
2135.31 |
122.75 |
6% |
(103)% |
|
Total Other Non-Tax Revenue |
183517.19 |
97015.41 |
53% |
(67)% |
|
Net Non-Tax Revenue (A+B+C+D) |
301650.44 |
236771.99 |
78% |
(58)% |
Note: @ Actuals are unaudited provisional figures.