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 |
24531.32 |
51% |
(70%) |
|
B. Dividends and Profits |
325000.00 |
339542.43 |
104% |
(97%) |
|
C. Non-Tax Revenue of U.T.s |
3419.18 |
1261.43 |
37% |
(64%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
2318.68 |
962.16 |
41% |
(67%) |
|
General Services (Net) |
33334.74 |
20597.15 |
62% |
(84%) |
|
Social Services |
11187.46 |
4629.39 |
41% |
(63%) |
|
Economic Services (Net) |
158827.43 |
124108.07 |
78% |
(51%) |
|
Grants-in-Aid and Contributions |
1174.53 |
734.40 |
63% |
(15%) |
|
Total Other Non-Tax Revenue |
206842.84 |
151031.17 |
73% |
(55%) |
|
Net Non-Tax Revenue (A+B+C+D) |
583000.00 |
|
89% |
(78%) |
Note: @ Actuals are unaudited provisional figures.