NON-DEBT CAPITAL RECEIPTS

 (refer to details of item no. 4 of At A Glance)

 

                                                                                                                                ( Rs. in Crore)

 

DESCRIPTION

2025 - 2026

% of Actuals to Budget Estimates

BE

Actuals@
upto
 June 2025

 

CURRENT

COPPY

1

Recoveries of Loans and Advances

 

 

 

 

 

     Gross Recoveries

146750.01

5440.15

4%

(13%)

 

     Less Recoveries of Ways & Means Advances and Loans to Govt. Servants

50250.01

44.77

<1%

(11%)

Less Back to back loans to States in lieu of GST compensation shortfall

67500.00

               0.00

0%

 

     Net Recoveries of Loans & Advances

29000.00

5395.38

19%

(16%)

2

Miscellaneous Capital Receipts

47000.00

22623.07

48%

(<1%)

 

(i) Receipts

47000.00

3785.65

8%

(<1%)

 

(ii) Others

0.00

18837.42

 

 

 

TOTAL

76000.00

28018.45

37%

(6%)

 

                                                                                                                                                          Note: @ Actuals are unaudited provisional figures.