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 |
6634.16 |
14% |
(21%) |
|
B. Dividends and Profits |
325000.00 |
278701.56 |
86% |
(75%) |
|
C. Non-Tax Revenue of U.T.s |
3419.18 |
322.41 |
9% |
(16%) |
|
D. Other Non-Tax Revenue |
|
|
|
|
|
Fiscal Services (Net) |
2318.68 |
296.77 |
13% |
(21%) |
|
General Services (Net) |
33334.74 |
6245.82 |
19% |
(22%) |
|
Social Services |
11187.46 |
1077.41 |
10% |
(22%) |
|
Economic Services (Net) |
158827.43 |
63584.23 |
40% |
(11%) |
|
Grants-in-Aid and Contributions |
1174.53 |
14.62 |
1% |
(1%) |
|
Total Other Non-Tax Revenue |
206842.84 |
71218.85 |
34% |
(13%) |
|
Net Non-Tax Revenue (A+B+C+D) |
583000.00 |
356876.98 |
61% |
(46%) |
Note: @ Actuals are unaudited provisional figures.