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 |
13161.99 |
15% |
(6%) |
|
|
Less Recoveries of Ways &
Means Advances and Loans to Govt. Servants |
50250.01 |
71.55 |
<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 |
13090.44 |
34% |
(29%) |
|
2 |
Miscellaneous Capital Receipts |
80000.00 |
62148.02 |
78%
|
(50%)
|
|
|
(i) Receipts |
80000.00 |
55780.67 |
70% |
(10%) |
|
|
(ii) Others |
0.00 |
6367.35 |
|
|
|
|
TOTAL |
118397.23 |
75238.46 |
64% |
(42%) |
Note: @ Actuals are unaudited provisional figures.