Scheme-wise details of Non Tax Revenue under Union Budget from 2021-22 to 2023-24

The dataset captures actuals, budget estimates, and revised estimates for key non-tax revenue heads and administrative expenditures. Interest receipts include contributions from states, union territories, and other interest categories, adjusted by netting against expenditure. Dividends and profits consist of returns from public sector enterprises, RBI, nationalised banks, and financial institutions. Fiscal services reflect revenues from coinage, mint operations, and other fiscal activities. General services cover expenditures on administrative services such as public service commissions, police, supplies, stationery, printing, public works, other administrative functions, and jails. Totals for each major category are also included to provide a consolidated financial picture.

Data Quality

The dataset is derived from official government records. Numeric columns (Actuals, Budget, Revised) are complete. The dataset contains hierarchical summary rows (e.g., 'Total-Interest Receipt') which are part of the original accounting structure.

Use Cases

Economic forecasting, public expenditure and revenue analysis, fiscal deficit modeling, and tracking international grant contributions to India's budget.

Limitations

The dataset includes aggregate 'Total' rows which should be handled carefully during statistical analysis to avoid double counting. Granularity varies by category, with some programs having more hierarchical levels than others.

Methodology

Aggregated from the 'Receipt Budget' document of the Union Budget 2023-24, reflecting audited actuals and projected estimates.