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 |
11792.42 |
25% |
(36%) |
|
B. Dividends and Profits |
325000.00 |
293620.74 |
90% |
(79%) |
|
C. Non-Tax Revenue of U.T.s |
3419.18 |
646.96 |
19% |
(32%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
2318.68 |
326.99 |
14% |
(23%) |
|
General Services (Net) |
33334.74 |
10851.92 |
33% |
(38%) |
|
Social Services |
11187.46 |
2429.40 |
22% |
(36%) |
|
Economic Services (Net) |
158827.43 |
83886.61 |
53% |
(25%) |
|
Grants-in-Aid and Contributions |
1174.53 |
53.40 |
5% |
(2%) |
|
Total Other Non-Tax Revenue |
206842.84 |
97548.32 |
47% |
(27%) |
|
Net Non-Tax Revenue (A+B+C+D) |
583000.00 |
403608.44 |
69% |
(55%) |
Note: @ Actuals are unaudited provisional figures.