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 |
12316.81 |
29% |
(20%) |
|
B. Dividends and Profits |
391000.00 |
302374.42 |
77% |
(87%) |
|
C. Non-Tax Revenue of U.T.s |
1765.00 |
416.16 |
24% |
(13%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1842.02 |
376.84 |
20% |
(14%) |
|
General Services (Net) |
31313.47 |
7141.16 |
23% |
(27%) |
|
Social Services |
7198.49 |
1006.62 |
14% |
(15%) |
|
Economic Services (Net) |
189019.08 |
54009.70 |
29% |
(44%) |
|
Grants-in-Aid and Contributions |
2326.94 |
22.14 |
1% |
(2%) |
|
Total Other Non-Tax Revenue |
231700.00 |
62556.46 |
27% |
(39%) |
|
Net Non-Tax Revenue (A+B+C+D) |
666228.00 |
377663.85 |
57% |
(64%) |
Note: @ Actuals are unaudited provisional figures.