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 |
18015.35 |
38% |
(53%) |
|
B. Dividends and Profits |
325000.00 |
321512.09 |
99% |
(87%) |
|
C. Non-Tax Revenue of U.T.s |
3419.18 |
936.87 |
27% |
(47%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
2318.68 |
650.76 |
28% |
(49%) |
|
General Services (Net) |
33334.74 |
15672.84 |
47% |
(58%) |
|
Social Services |
11187.46 |
3769.73 |
34% |
(48%) |
|
Economic Services (Net) |
158827.43 |
105413.47 |
66% |
(37%) |
|
Grants-in-Aid and Contributions |
1174.53 |
104.67 |
9% |
(5%) |
|
Total Other Non-Tax Revenue |
206842.84 |
125611.47 |
61% |
(39%) |
|
Net Non-Tax Revenue (A+B+C+D) |
583000.00 |
466075.78 |
80% |
(65%) |
Note: @ Actuals are unaudited provisional figures.