NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2025- 2026 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
47737.98 |
20641.83 |
43% |
(59%) |
|
B. Dividends and Profits |
325000.00 |
324196.70 |
100% |
(91%) |
|
C. Non-Tax Revenue of U.T.s |
3419.18 |
1145.08 |
33% |
(56%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
2318.68 |
671.75 |
29% |
(49%) |
|
General Services (Net) |
33334.74 |
18680.65 |
56% |
(73%) |
|
Social Services |
11187.46 |
4308.49 |
39% |
(56%) |
|
Economic Services (Net) |
158827.43 |
119307.44 |
75% |
(49%) |
|
Grants-in-Aid and Contributions |
1174.53 |
126.79 |
11% |
(14%) |
|
Total Other Non-Tax Revenue |
206842.84 |
143095.12 |
69% |
(51%) |
|
Net Non-Tax Revenue (A+B+C+D) |
583000.00 |
489078.73 |
84% |
(73%) |
Note: @ Actuals are unaudited provisional figures.