Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Direct Taxes) in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Collection of Taxes on Income and Expenditure                         
 Collection of Income Tax                         
 Collection of Corporation Tax                         
 Actual Recoveries                         
 Net                         
 Collection of Taxes on Wealth, Securities Transaction and other Taxes                         
 Collection of Wealth Tax                         
 Securities Transaction Tax                         
 Collection of Other Taxes                         
 Purchase of Ready Built Accomodation - Office Buildings                         
 Purchase of Ready Built Accomodation - Residential Buildings                         
 Total- Collection of Taxes on Wealth, Securities Transaction and other Taxes                         
 Total-Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Others                         
 Acquisition of Immovable Property under the Income Tax Act                         
 Gross Expenditure                         
 Less - Sale Proceeds                         
 Net                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Collection of Taxes on Income and Expenditure                         
 Collection of Taxes on Wealth, Securities Transaction Tax and Other Taxes                         
 Capital Outlay on Public Works                         
 Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 Capital Outlay on Housing                         
 Total-Social Services                         
 Grand Total                         
 
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