REVENUE TREND ANALYSIS DOT
The components of Non-Tax Revenue Collection by Department of Telecommunication through Pr. CCAs and CCAs are as follows:
- License Fee collection from Centralized & Decentralized Licenses
- Spectrum Usage Charge (SUC) collection from Centralized Licenses
The Non-Tax Revenue collection for the FY 2025-26 as per PFMS figures is as follows:
LF and SUC Collection during FY 2025-2026 as per PFMS (Amt. in Rs. Crs.)
| S.No. | CCA | LF | SUC |
|---|---|---|---|
| 1 | AP | 860.05 | 148.79 |
| 2 | ASSAM | 508.05 | 89.30 |
| 3 | BIHAR | 902.58 | 142.48 |
| 4 | CHHATTISGARH | 0.96 | 2.33 |
| 5 | DELHI | 4243.23 | 223.25 |
| 6 | GUJARAT | 1317.53 | 281.50 |
| 7 | HARYANA | 426.55 | 73.07 |
| 8 | HP | 167.24 | 31.97 |
| 9 | HQ | 10557.46 | 4395.63 |
| 10 | J&K | 255.79 | 36.74 |
| 11 | JHARKHAND | 787.19 | 137.71 |
| 12 | KARNATAKA | 1414.37 | 296.59 |
| 13 | KERALA | 833.67 | 140.22 |
| 14 | KOLKATA | 323.67 | 72.57 |
| 15 | MAHARASHTRA | 1959.61 | 420.76 |
| 16 | MP | 1420.07 | 244.18 |
| 17 | MUMBAI | 898.61 | 149.81 |
| 18 | NE-I | 166.74 | 32.51 |
| 19 | NE-II | 98.95 | 10.31 |
| 20 | ODISHA | 616.57 | 89.48 |
| 21 | PUNJAB | 667.84 | 119.19 |
| 22 | RAJASTHAN | 1226.67 | 230.96 |
| 23 | TAMIL NADU | 1783.45 | 352.63 |
| 24 | TELANGANA | 837.45 | 188.45 |
| 25 | UP EAST | 1668.33 | 285.30 |
| 26 | UP WEST | 590.34 | 128.14 |
| 27 | UTTARAKHAND | 543.86 | 67.36 |
| 28 | WEST BENGAL | 1061.82 | 146.01 |
| Grand Total | 36138.64 | 8537.24 | |
REVENUE TREND ANALYSIS DOT:-
Y-O-Y Comparison of Telecom Revenue and GOI Non-Tax Revenue
| S. No. | Financial Year | Spectrum Auction Related Revenue | Spectrum Usage Charges | Licenses Fee | Total Non -Tax Revenue | Telecom Revenue as % of Non-Tax Revenue |
|---|---|---|---|---|---|---|
| 1 | 2018-19 | 24894 | 4463 | 11134 | 235704 | 17.18% |
| 2 | 2019-20 | 24353 | 5365 | 39648* | 326221 | 21.26% |
| 3 | 2020-21 | 21949 | 6421 | 15274 | 207632 | 21.02% |
| 4 | 2021-22 | 60811 | 8197 | 16614 | 365111 | 23.45% |
| 5 | 2022-23 | 37816 | 6502 | 20316 | 261751 | 24.69% |
| 6 | 2023-24 | 42618 | 13067** | 36327** | 375795 | 24.48% |
| 7 | 2024-25 | 55414 | 4174 | 25977 | 536579 | 15.95% |
| 8 | 2025-26 | 144407 | 8537 | 36138 | 667662*** | 28.32%*** |
*Figure for FY 2019-20 includes collection after Hon’ble SC Judgment on AGR Matter
**Figure for 2023-24 includes payment made by BSNL ***Based on revised estimates for 2025-26, Subject to change on finalization
Source: PFMS, GoI Receipt Budget 2025-26 amount (in ₹ crore)
