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 |