NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
( Rs. in Crore)
|
DESCRIPTION |
2026- 2027 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
|
|
A. Interest Receipts |
41763.00 |
1551.23 |
4% |
(3%) |
|
B. Dividends and Profits |
391000.00 |
347.00 |
<1% |
(1%) |
|
C. Non-Tax Revenue of U.T.s |
1765.00 |
206.93 |
12% |
(5%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1842.02 |
19.24 |
1% |
(1%) |
|
General Services (Net) |
31313.47 |
3997.97 |
13% |
(13%) |
|
Social Services |
7198.49 |
509.28 |
7% |
(6%) |
|
Economic Services (Net) |
189019.08 |
17647.15 |
9% |
(37%) |
|
Grants-in-Aid and Contributions |
2326.94 |
14.44 |
1% |
(<1%) |
|
Total Other Non-Tax Revenue |
231700.00 |
22188.08 |
10% |
(31%) |
|
Net Non-Tax Revenue (A+B+C+D) |
666228.00 |
24293.24 |
4% |
(12%) |
Note: @ Actuals are unaudited provisional figures.