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 |
15215.04 |
36% |
(25%) |
|
B. Dividends and Profits |
391000.00 |
326147.83 |
83% |
(90%) |
|
C. Non-Tax Revenue of U.T.s |
1765.00 |
538.96 |
31% |
(19%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1842.02 |
422.29 |
23% |
(14%) |
|
General Services (Net) |
31313.47 |
9488.71 |
30% |
(33%) |
|
Social Services |
7198.49 |
1542.05 |
21% |
(22%) |
|
Economic Services (Net) |
189019.08 |
69449.34 |
37% |
(53%) |
|
Grants-in-Aid and Contributions |
2326.94 |
209.00 |
9% |
(5%) |
|
Total Other Non-Tax Revenue |
231700.00 |
81111.39 |
35% |
(47%) |
|
Net Non-Tax Revenue (A+B+C+D) |
666228.00 |
423013.22 |
63% |
(69%) |
Note: @ Actuals are unaudited provisional figures.