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 |
19090.85 |
46% |
(31%) |
|
B. Dividends and Profits |
391000.00 |
329707.70 |
84% |
(95%) |
|
C. Non-Tax Revenue of U.T.s |
1765.00 |
680.92 |
39% |
(24%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
1842.02 |
751.60 |
41% |
(27%) |
|
General Services (Net) |
31313.47 |
12467.56 |
40% |
(38%) |
|
Social Services |
7198.49 |
2007.48 |
28% |
(26%) |
|
Economic Services (Net) |
189019.08 |
89302.78 |
47% |
(63%) |
|
Grants-in-Aid and Contributions |
2326.94 |
540.52 |
23% |
(10%) |
|
Total Other Non-Tax Revenue |
231700.00 |
105069.94 |
45% |
(56%) |
|
Net Non-Tax Revenue (A+B+C+D) |
666228.00 |
454549.41 |
68% |
(76%) |
Note: @ Actuals are unaudited provisional figures.