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 |
8577.05 |
21% |
(14%) |
|
B. Dividends and Profits |
391000.00 |
289049.65 |
74% |
(86%) |
|
C. Non-Tax Revenue of U.T.s |
1765.00 |
301.77 |
17% |
(9%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1842.02 |
314.63 |
17% |
(13%) |
|
General Services (Net) |
31313.47 |
5657.11 |
18% |
(19%) |
|
Social Services |
7198.49 |
759.68 |
11% |
(10%) |
|
Economic Services (Net) |
189019.08 |
46192.30 |
24% |
(40%) |
|
Grants-in-Aid and Contributions |
2326.94 |
14.85 |
1% |
(1%) |
|
Total Other Non-Tax Revenue |
231700.00 |
52938.57 |
23% |
(34%) |
|
Net Non-Tax Revenue (A+B+C+D) |
666228.00 |
350867.04 |
53% |
(61%) |
Note: @ Actuals are unaudited provisional figures.