NON-DEBT CAPITAL
RECEIPTS
(refer to details of item no. 4 of At A Glance)
(
Rs. in Crore)
|
|
DESCRIPTION |
2026 - 2027 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals@ |
CURRENT |
COPPY |
||
|
1 |
Recoveries of Loans and Advances |
|
|
|
|
|
|
Gross Recoveries |
88647.24 |
11614.46 |
13% |
(5%) |
|
|
Less Recoveries of Ways &
Means Advances and Loans to Govt. Servants |
50250.01 |
59.28 |
<1% |
(<1%) |
|
Less Back to back loans to States in lieu of GST
compensation shortfall |
0.00 |
0.00 |
|
(0%) |
|
|
|
Net Recoveries of
Loans & Advances |
38397.23 |
11555.18 |
30% |
(25%) |
|
2 |
Miscellaneous Capital Receipts |
80000.00 |
27581.37 |
34%
|
(48%)
|
|
|
(i) Receipts |
80000.00 |
21214.44 |
27% |
(8%) |
|
|
(ii) Others |
0.00 |
6366.93 |
|
|
|
|
TOTAL |
118397.23 |
39136.55 |
33% |
(39%) |
Note: @ Actuals are unaudited provisional figures.