| The total gross receipts are estimated at Rs 1,27,767 Crore, including the provision for ways and means advances and over-draft of Rs 14,000 Crore. Given these receipts, the total gross expenditure is estimated to be Rs 1,27,767 Crore. The total net budget estimates for the fiscal 2026-27 are Rs 1,13,767 Crore excluding the provision for ways and means advances and overdraft. This includes Rs 80,640 Crore and Rs 33,127 Crore under Revenue Expenditure & Capital Expenditure respectively under Budget Estimates 2026-27 and Rs 90,018 Crore and Rs 23,749 Crore as expected Revenue Receipt & Capital Receipt respectively under Budget Estimates 2026-27. The own revenues both tax and non-tax are estimated to be Rs 31,800 Crore. In addition to this, Rs 42,752 Crore is to flow as central assistance and Rs 13,400 Crore as CSS to Jammu and Kashmir. |
